diff --git a/htdocs/compta/bank/line.php b/htdocs/compta/bank/line.php index b0113149146..c9e2379ab0e 100644 --- a/htdocs/compta/bank/line.php +++ b/htdocs/compta/bank/line.php @@ -184,7 +184,7 @@ if ($user->rights->banque->modifier && $action == "update") { } $sql .= " fk_account = ".((int) $actarget->id); $sql .= " WHERE rowid = ".((int) $acline->id); - +print $sql; $result = $db->query($sql); if (!$result) { $error++; @@ -332,7 +332,7 @@ if ($result) { print ''; if (!$objp->rappro && !$bankline->getVentilExportCompta()) { print img_picto('', 'bank_account', 'class="paddingright"'); - print $form->select_comptes($acct->id, 'accountid', 0, '', 0, '', 0, '', 1); + print $form->select_comptes($acct->id, 'accountid', 0, '', ($acct->id > 0 ? $acct->id : 1), '', 0, '', 1); } else { print $acct->getNomUrl(1, 'transactions', 'reflabel'); } diff --git a/htdocs/langs/ar_EG/accountancy.lang b/htdocs/langs/ar_EG/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/ar_EG/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/ar_EG/assets.lang b/htdocs/langs/ar_EG/assets.lang deleted file mode 100644 index 9fd138a21f5..00000000000 --- a/htdocs/langs/ar_EG/assets.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - assets -Settings =الإعدادات diff --git a/htdocs/langs/ar_IQ/accountancy.lang b/htdocs/langs/ar_IQ/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/ar_IQ/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang new file mode 100644 index 00000000000..ac3d7ce6798 --- /dev/null +++ b/htdocs/langs/ar_IQ/admin.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - admin +Permission144=Delete all projects and tasks (also private projects i am not contact for) diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 591cb9dccbc..4d8089d7bfa 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=حساب المحاسبة الرئي AccountancyArea=منطقة المحاسبة AccountancyAreaDescIntro=استخدام وحدة المحاسبة تم في عدة خطوات: AccountancyAreaDescActionOnce=عادة ما يتم تنفيذ الإجراءات التالية مرة واحدة فقط ، أو مرة واحدة في السنة. -AccountancyAreaDescActionOnceBis=يجب اتخاذ الخطوات التالية لتوفير الوقت في المستقبل من خلال اقتراح حساب المحاسبة الافتراضي الصحيح عند إجراء التسجيل (كتابة السجل في اليوميات ودفتر الأستاذ العام) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=يتم تنفيذ الإجراءات التالية عادةً كل شهر أو أسبوع أو كل يوم للشركات الكبيرة جدًا . -AccountancyAreaDescJournalSetup=الخطوة %s: قم بإنشاء أو التحقق من محتوى قائمة دفتر اليومية الخاصة بك من القائمة %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=الخطوة %s: تحقق من وجود نموذج لمخطط الحساب أو قم بإنشاء نموذج من القائمة %s AccountancyAreaDescChart=الخطوة %s : حدد و / أو أكمل مخطط حسابك من القائمة %s AccountancyAreaDescVat=الخطوة %s: تحديد حسابات المحاسبة لكل معدلات ضريبة القيمة المضافة. لهذا ، استخدم إدخال القائمة %s. AccountancyAreaDescDefault=الخطوة %s: تحديد حسابات المحاسبة الافتراضية. لهذا ، استخدم إدخال القائمة %s. -AccountancyAreaDescExpenseReport=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لكل نوع من تقارير المصروفات. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لدفع الرواتب. لهذا ، استخدم إدخال القائمة %s. -AccountancyAreaDescContrib=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للنفقات الخاصة (ضرائب متنوعة). لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للتبرع. لهذا ، استخدم إدخال القائمة %s. AccountancyAreaDescSubscription=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لاشتراك الأعضاء. لهذا ، استخدم إدخال القائمة %s. AccountancyAreaDescMisc=الخطوة %s: تحديد الحساب الافتراضي الإلزامي وحسابات المحاسبة الافتراضية للمعاملات المتنوعة. لهذا ، استخدم إدخال القائمة %s. AccountancyAreaDescLoan=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للقروض. لهذا ، استخدم إدخال القائمة %s. AccountancyAreaDescBank=الخطوة %s: تحديد الحسابات المحاسبية ورمز دفتر اليومية لكل حساب بنكي والحسابات المالية. لهذا ، استخدم إدخال القائمة %s. -AccountancyAreaDescProd=الخطوة %s: تحديد حسابات المحاسبة لمنتجاتك او خدماتك. لهذا ، استخدم إدخال القائمة %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=الخطوة %s: تحقق من الربط بين سطور %s الحالية وحساب المحاسبة ، لتمكين التطبيق من تسجيل المعاملات في دفتر الأستاذ بنقرة واحدة. إكمال الارتباطات المفقودة. لهذا ، استخدم إدخال القائمة %s. AccountancyAreaDescWriteRecords=الخطوة %s: اكتب المعاملات في دفتر الأستاذ. لهذا ، انتقل إلى القائمة %s ، وانقر فوق الزر %s . @@ -112,7 +112,7 @@ MenuAccountancyClosure=اغلاق MenuAccountancyValidationMovements=اعتماد الحركات ProductsBinding=حسابات المنتجات TransferInAccounting=التحويل في المحاسبة -RegistrationInAccounting=التسجيل في المحاسبة +RegistrationInAccounting=Recording in accounting Binding=ربط للحسابات CustomersVentilation=ربط فاتورة العميل SuppliersVentilation=ربط فاتورة المورد @@ -120,7 +120,7 @@ ExpenseReportsVentilation=ربط تقرير المصاريف CreateMvts=إنشاء معاملة جديدة UpdateMvts=تعديل معاملة ValidTransaction=اعتماد المعاملة -WriteBookKeeping=تسجيل المعاملات في المحاسبة +WriteBookKeeping=Record transactions in accounting Bookkeeping=دفتر حسابات BookkeepingSubAccount=حساب استاذ فرعي AccountBalance=رصيد الحساب @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=من خلال مجموعات محددة مسبقًا ByPersonalizedAccountGroups=بواسطة مجموعات شخصية ByYear=بحلول العام NotMatch=Not Set -DeleteMvt=حذف بعض بنود العمليات من المحاسبة +DeleteMvt=Delete some lines from accounting DelMonth=شهر للحذف DelYear=السنة للحذف DelJournal=دفتر يومية للحذف -ConfirmDeleteMvt=سيؤدي هذا إلى حذف جميع بنود العمليات المحاسبية للسنة / الشهر و / أو يوميات معينة (يفضل معيار واحد على الأقل). سيتعين عليك إعادة استخدام الميزة "%s" لاستعادة السجل المحذوف في دفتر الأستاذ. -ConfirmDeleteMvtPartial=سيؤدي هذا إلى حذف المعاملة من المحاسبة (سيتم حذف جميع بنود العمليات المتعلقة بنفس المعاملة) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=دفتر المالية اليومي ExpenseReportsJournal=دفتر تقارير المصاريف DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=إذا قمت بإعداد حساب على نوع ب DescVentilDoneExpenseReport=راجع هنا قائمة بنود تقارير المصروفات وحساب رسومها Closure=الإغلاق السنوي -DescClosure=راجع هنا عدد الحركات حسب الشهر التي لم يتم اعتمادها والسنوات المالية المفتوحة -OverviewOfMovementsNotValidated=الخطوة الاولى نظرة عامة على الحركات التي لم يتم اعتمادها. (ضروري لإغلاق السنة المالية) -AllMovementsWereRecordedAsValidated=تم تسجيل جميع الحركات على أنها معتمدة -NotAllMovementsCouldBeRecordedAsValidated=لا يمكن تسجيل جميع الحركات على انها معتمدة -ValidateMovements=اعتماد الحركات +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=سيتم حظر أي تعديل أو حذف للكتابة والحروف. يجب اعتماد جميع الإدخالات الخاصة بالتمرين وإلا فلن يكون الإغلاق ممكنًا ValidateHistory=ربط تلقائي @@ -294,14 +294,15 @@ Balancing=موازنة FicheVentilation=بطاقة مرتبطة GeneralLedgerIsWritten=المعاملات مكتوبة في دفتر الأستاذ GeneralLedgerSomeRecordWasNotRecorded=لا يمكن تسجيل بعض المعاملات. إذا لم تكن هناك رسالة خطأ أخرى ، فربما يكون ذلك بسبب تسجيلها في دفتر اليومية بالفعل. -NoNewRecordSaved=لا مزيد من التسجيل لليوميات +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=قائمة المنتجات غير مرتبطة بأي حساب ChangeBinding=تغيير الربط Accounted=حسب في دفتر الأستاذ NotYetAccounted=Not yet transferred to accounting ShowTutorial=عرض البرنامج التعليمي NotReconciled=لم يتم تسويتة -WarningRecordWithoutSubledgerAreExcluded=تحذير ، كل العمليات التي لم يتم تحديد حساب دفتر الأستاذ الفرعي لها تتم تصفيتها واستبعادها من طريقة العرض هذه +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=خيارات الربط @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=تعطيل الربط والتحويل ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=تعطيل الربط والتحويل في المحاسبة على تقارير المصروفات (لن يتم أخذ تقارير المصروفات في الاعتبار في المحاسبة) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=تصدير مسودة دفتر اليومية Modelcsv=نموذج التصدير @@ -394,6 +396,21 @@ Range=نطاق الحساب Calculated=تم حسابه Formula=معادلة +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=تأكيد الحذف الضخم +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=لم يتم تنفيذ بعض خطوات الإعداد الإلزامية ، يرجى إكمالها ErrorNoAccountingCategoryForThisCountry=لا توجد مجموعة حسابات متاحة للبلد %s (انظر الصفحة الرئيسية - الإعداد - القواميس) @@ -406,6 +423,9 @@ Binded=البنود مرتبطة ToBind=بنود للربط UseMenuToSetBindindManualy=البنود غير مرتبطة بعد ، استخدم القائمة %s لإجراء الربط يدويًا SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=مداخيل حسابية diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 7d018917ac0..bb5be211cb6 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=خطأ ، يجب أن يكون للفاتورة ErrorInvoiceOfThisTypeMustBePositive=خطأ ، يجب أن يحتوي هذا النوع من الفاتورة على مبلغ لا يشمل الضريبة موجبًا (أو فارغًا) ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء فاتورة تم استبدالها بفاتورة أخرى لا تزال في حالة المسودة ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=تم استخدام هذا الجزء أو آخر لذا لا يمكن إزالة سلسلة الخصم. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=من: BillTo=فاتورة الى: ActionsOnBill=الإجراءات على الفاتورة @@ -282,6 +283,8 @@ RecurringInvoices=الفواتير المتكررة RecurringInvoice=Recurring invoice RepeatableInvoice=قالب الفاتورة RepeatableInvoices=قالب الفواتير +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=قالب Repeatables=القوالب ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=مدفوعات الشيكات (شامل الضرا SendTo=أرسل إلى PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل إلى الحساب المصرفي التالي VATIsNotUsedForInvoice=* غير سارية ضريبة القيمة المضافة art-293B من CGI +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80 LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart3=البائع حتى السداد الكامل ل @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=تم حذف فاتورة المورد UnitPriceXQtyLessDiscount=سعر الوحدة × الكمية - الخصم CustomersInvoicesArea=منطقة فواتير العملاء SupplierInvoicesArea=منطقة فواتير المورد -FacParentLine=أصل سطر الفاتورة SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة PDFSituationTitle=Situation n° %d SituationTotalProgress=إجمالي التقدم %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s NoPaymentAvailable=No payment available for %s PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index f1d23eb6216..2baaaeae3e5 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=منطقة الفرص IdThirdParty=معرف الطرف الثالث IdCompany=معرف الشركة IdContact=معرف جهة الاتصال +ThirdPartyAddress=Third-party address ThirdPartyContacts=جهات اتصال الطرف الثالث ThirdPartyContact=جهة اتصال | عنوان الطرف الثالث Company=شركة @@ -51,6 +52,8 @@ CivilityCode=قواعد السلوك RegisteredOffice=مكتب مسجل Lastname=اللقب Firstname=الاسم الاول +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=الوظيفه UserTitle=العنوان NatureOfThirdParty=طبيعة الطرف الثالث @@ -359,7 +362,7 @@ ListOfThirdParties=قائمة الأطراف الثالثة ShowCompany=طرف ثالث ShowContact=عنوان الإتصال ContactsAllShort=الكل (بدون فلتر) -ContactType=نوع الاتصال +ContactType=Contact role ContactForOrders=جهة اتصال الامر ContactForOrdersOrShipments=جهة اتصال الامر أو الشحنة ContactForProposals=جهة اتصال العروض diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 2a8a76108e3..0470a41fd96 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : ٪ ق< ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك. SetLinkToUser=وصلة إلى مستخدم Dolibarr SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=قائمة الأعضاء MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة) MembersListValid=قائمة أعضاء صالحة @@ -159,11 +159,11 @@ HTPasswordExport=الملف htpassword جيل NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=تكميلية العمل على تسجيل -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ -LinkToGeneratedPages=بطاقات زيارة انتج +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=هذه الشاشة تسمح لك لإنشاء ملفات الشعبي مع بطاقات العمل لجميع أعضاء أو عضو معين. DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (تنسيق الإعداد للإخراج في الواقع : %s) DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : %s) diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index cb685433765..9ffe6e01161 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=واجهة عامة لا تتطلب توثيق متاحة ع TicketSetupDictionaries=انواع التذاكر ، الأولويات و الوسوم التحليلية متاحة عن طريق القواميس TicketParamModule=إعداد متغيرات الوحدة TicketParamMail=إعدادات البريد الإلكتروني -TicketEmailNotificationFrom=إشعار البريد الإلكتروني من -TicketEmailNotificationFromHelp=يستخدم في رسائل التذاكر ، الإجابات مثلاَ -TicketEmailNotificationTo=إشعار البريد الإلكتروني الى -TicketEmailNotificationToHelp=إرسال اشعار البريد الإلكتروني الى هذا العنوان +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=النص المرسل بعد إنشاء التذكرة TicketNewEmailBodyHelp=النص المدخل هنا سيتم إدراجه في إشعار البريد الإلكتروني الذى يؤكد إنشاء التذكرة من الواجهة العامة. معلومات تداول التذكرة ستضاف تلقائيا. TicketParamPublicInterface=إعدادات الواجهة العامة @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=إرسال إشعار بريد إلكترو TicketsPublicNotificationNewMessageHelp=إرسال إشعار بريد إلكتروني عند إضافة رسالة جديدة من الواجهة العامة (للمستخدم المسندة إليه التذكرة او بريد إشعارات التعديلات او بريد المرسل إليه في التذكرة) TicketPublicNotificationNewMessageDefaultEmail=عنوان بريد إشعارات (التعديلات) TicketPublicNotificationNewMessageDefaultEmailHelp=إرسال رسائل بريد إلكتروني الى هذا العنوان عند كل رسالة تعديل للتذاكر غير المسندة لمستخدم معين او إذا كان المستخدم المسندة إليه ليس لديه بريد معلوم. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=ترتيب تصاعديا حسب التاريخ OrderByDateDesc=ترتيب تنازليا حسب التاريخ ShowAsConversation=عرض كقائمة محادثات MessageListViewType=عرض كقائمة جداول +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=المستقبل خالي. لم ي TicketGoIntoContactTab=يرجى الذهاب الى تبويب "جهات الإتصال" لاختيارهم TicketMessageMailIntro=مقدمة TicketMessageMailIntroHelp=يضاف هذا النص فقط في بداية البريد الإلكتروني و لن يتم حفظه -TicketMessageMailIntroLabelAdmin=مقدمة الرسالة عند إرسال البريد الإلكتروني -TicketMessageMailIntroText=مرحبا
، تم إضافة إستجابة جديدة على تذكرة انت على إتصال بها ، وهذا نص الرسالة :
-TicketMessageMailIntroHelpAdmin=هذا النص سيتم إدراجه قبل نص الإستجابة للتذكرة. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=التوقيع TicketMessageMailSignatureHelp=هذا النص سيتم إدراجه فقط في نهاية البريد الإلكتروني ولن يتم حفظه -TicketMessageMailSignatureText=

بإخلاص

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=توقيع بريد الإستجابة TicketMessageMailSignatureHelpAdmin=هذا النص سيتم إدراجه بعد رسالة الإستجابة TicketMessageHelp=فقط هذا النص سيتم حفظه في قائمة الرسائل في بطاقة التذكرة @@ -238,9 +252,16 @@ TicketChangeStatus=تغيير الحالة TicketConfirmChangeStatus=تأكيد تغيير الحالة: %s ؟ TicketLogStatusChanged=تم تغيير الحالى : %s الى %s TicketNotNotifyTiersAtCreate=لا تخطر الشركات عند الإنشاء +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=غير مقروءة TicketNotCreatedFromPublicInterface=غير متاحة. التذكرة لم يتم إنشاءها من الواجهة العامة ErrorTicketRefRequired=الرقم المرجعي للتذكرة مطلوب +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=هذا بريد إلكتروني تلقائي لتأكيد ق TicketNewEmailBodyCustomer=هذا بريد إلكتروني تلقائي لتأكيد إنشاء تذكرة جديدة على حسابك TicketNewEmailBodyInfosTicket=معلومات مراقبة التذكرة TicketNewEmailBodyInfosTrackId=رقم تتبع التذكرة: %s -TicketNewEmailBodyInfosTrackUrl=يمكنك متابعة التذكرة بالضغط على الرابط اعلاه. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=يمكنك متابعة التذكرة على الواجهة المعينة بالضغط على الرابط التالي +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=يرجى عدم الرد على هذا البريد الإلكتروني ! إستخدم الرابط للرد على الواجهة. TicketPublicInfoCreateTicket=تتيح لك هذه الإستمارة تسجيل تذكرة دعم فني لدى نظامنا الإداري. TicketPublicPleaseBeAccuratelyDescribe=يرجى وصف المشكلة بدقة. وذكر اكبر قدر من المعلومات بما يتيح لنا معرفة طلبك بشكل جيد. @@ -291,6 +313,10 @@ NewUser=المستخدم جديد NumberOfTicketsByMonth=عدد التذاكر شهريا NbOfTickets=عدد التذاكر # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=تم تعديل التذكرة %s. TicketNotificationEmailBody=هذه رسالة تلقائية لإعلامك بأن التذكرة %s تم تعديلها TicketNotificationRecipient=مستلم الإشعار diff --git a/htdocs/langs/ar_SY/accountancy.lang b/htdocs/langs/ar_SY/accountancy.lang new file mode 100644 index 00000000000..8283da55f41 --- /dev/null +++ b/htdocs/langs/ar_SY/accountancy.lang @@ -0,0 +1,457 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=Accountancy +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting (double entry) +Journalization=Journalization +Journals=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +ChartOfSubaccounts=Chart of individual accounts +ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Status of journalization +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export source documents +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. +VueByAccountAccounting=View by accounting account +VueBySubAccountAccounting=View by accounting subaccount + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup + +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s +AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s + +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +ShowAccountingAccountInLedger=Show accounting account in ledger +ShowAccountingAccountInJournals=Show accounting account in journals +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts +MenuAccountancyClosure=Closure +MenuAccountancyValidationMovements=Validate movements +ProductsBinding=Products accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Recording in accounting +Binding=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +ValidTransaction=Validate transaction +WriteBookKeeping=Record transactions in accounting +Bookkeeping=Ledger +BookkeepingSubAccount=Subledger +AccountBalance=Account balance +ObjectsRef=Source object ref +CAHTF=Total purchase vendor before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account +TotalForAccount=Total accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) +ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account + +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +LabelAccount=Label account +LabelOperation=Label operation +Sens=Direction +AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +LetteringCode=Lettering code +Lettering=Lettering +Codejournal=Journal +JournalLabel=Journal label +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Custom group +GroupByAccountAccounting=Group by general ledger account +GroupBySubAccountAccounting=Group by subledger account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year +NotMatch=Not Set +DeleteMvt=Delete some lines from accounting +DelMonth=Month to delete +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Third-party account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ListAccounts=List of the accounting accounts +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by level + +Pcgtype=Group of account +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. + +Reconcilable=Reconcilable + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +Closure=Annual closure +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... +DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=No more record to transfer +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet transferred to accounting +ShowTutorial=Show Tutorial +NotReconciled=Not reconciled +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts + +## Admin +BindingOptions=Binding options +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccountingJournal=Show accounting journal +NatureOfJournal=Nature of Journal +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements +ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) + +## Export +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock +ConfirmExportFile=Confirmation of the generation of the accounting export file ? +ExportDraftJournal=Export draft journal +Modelcsv=Model of export +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) +Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC +Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Export for Gestinum (v3) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne +ChartofaccountsId=Chart of accounts Id + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year +PredefinedGroups=Predefined groups +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + +## Error +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=No journal defined +Binded=Lines bound +ToBind=Lines to bind +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s + +## Import +ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + +DateExport=Date export +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/ar_SY/admin.lang b/htdocs/langs/ar_SY/admin.lang new file mode 100644 index 00000000000..15bd75f5d50 --- /dev/null +++ b/htdocs/langs/ar_SY/admin.lang @@ -0,0 +1,2254 @@ +# Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF +BoldLabelOnPDF=Print label of product item in Bold in PDF +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +UserInterface=User interface +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +OSSetup=OS setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s +Updated=Updated +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +FixOnTransifex=Fix the translation on the online translation platform of project +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +ModuleSetup=Module setup +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThemeDir=Skins directory +ConnectionTimeout=Connection timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +PDF=PDF +PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules +PDFAddressForging=Rules for address section +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch bulk conversion +PriceFormatInCurrentLanguage=Price Format In Current Language +String=String +String1Line=String (1 line) +TextLong=Long text +TextLongNLines=Long text (n lines) +HtmlText=Html text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (one checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator (not a field) +ExtrafieldPassword=Password +ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +Computedpersistent=Store computed field +ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode or QR code management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Payments by Direct Debit +Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronization +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents +Module50000Name=PayBox +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50200Name=Paypal +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to follow margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Invalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission39=Ignore minimum price +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission68=Send interventions by email +Permission69=Validate interventions +Permission70=Invalidate interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission105=Send sendings by email +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories of bank transactions) +Permission114=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission130=Create/modify third parties payment information +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission430=Use Debug Bar +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody +Permission519=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission561=Read payment orders by credit transfer +Permission562=Create/modify payment order by credit transfer +Permission563=Send/Transmit payment order by credit transfer +Permission564=Record Debits/Rejections of credit transfer +Permission601=Read stickers +Permission602=Create/modify stickers +Permission609=Delete stickers +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials +Permission660=Read Manufacturing Order (MO) +Permission661=Create/Update Manufacturing Order (MO) +Permission662=Delete Manufacturing Order (MO) +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports (for you and your subordinates) +Permission773=Delete expense reports +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission777=Read all expense reports (even those of user not subordinates) +Permission778=Create/modify expense reports of everybody +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1189=Check/Uncheck a purchase order reception +Permission1190=Approve (second approval) purchase orders +Permission1191=Export supplier orders and their attributes +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export sales orders and attributes +Permission1521=Read documents +Permission1522=Delete documents +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission3301=Generate new modules +Permission4001=Read skill/job/position +Permission4002=Create/modify skill/job/position +Permission4003=Delete skill/job/position +Permission4020=Read evaluations +Permission4021=Create/modify your evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even those of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) +Permission20006=Administer leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale (SimplePOS) +Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Read transactions +Permission50202=Import transactions +Permission50330=Read objects of Zapier +Permission50331=Create/Update objects of Zapier +Permission50332=Delete objects of Zapier +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +Permission64001=Allow direct printing +Permission67000=Allow printing of receipts +Permission68001=Read intracomm report +Permission68002=Create/modify intracomm report +Permission68004=Delete intracomm report +Permission941601=Read receipts +Permission941602=Create and modify receipts +Permission941603=Validate receipts +Permission941604=Send receipts by email +Permission941605=Export receipts +Permission941606=Delete receipts +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential level for companies +DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Order methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status for companies +DictionaryProspectContactStatus=Prospect status for contacts +DictionaryHolidayTypes=Leave - Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryAssetDisposalType=Type of disposal of assets +TypeOfUnit=Type of unit +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +##### Local Taxes ##### +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +ConstantIsOn=Option %s is on +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s +Audit=Security events +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +InfoSecurity=About Security +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +AreaForAdminOnly=Setup parameters can be set by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. +CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +AvailableModules=Available app/modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule=This rule is forced to %s by an activated module +ValueIsForcedBySystem=This value is forced by the system. You can't change it. +PreviousDumpFiles=Existing backup files +PreviousArchiveFiles=Existing archive files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable weather thumb +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (third party) +ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TitleNumberOfActivatedModules=Activated modules +TotalNumberOfActivatedModules=Activated modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization +SearchOptim=Search optimization +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=Email required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersDocModules=Document templates for documents generated from member record +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example: uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Name +LDAPFieldNameExample=Example: sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example: givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example: mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example: mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example: street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example: postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example: l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example: description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example: o +LDAPFieldSid=SID +LDAPFieldSidExample=Example: objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed. +NotSlowedDownByThis=Not slowed down by this. +NotRiskOfLeakWithThis=Not risk of leak with this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document +AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Number of backup logs to keep +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +##### Sendings ##### +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets +##### Stock ##### +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +##### Menu ##### +MenuDeleted=Menu deleted +Menu=Menu +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top opens a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Check Receipts Numbering Module +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +TemplatesForNotifications=Templates for notifications +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +UseBorderOnTable=Show left-right borders on tables +BtnActionColor=Color of the action button +TextBtnActionColor=Text color of the action button +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +Enter0or1=Enter 0 or 1 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sales tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToSendReception=Receptions +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +WarehouseModelModules=Templates for documents of warehouses +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? +DateLastCollectResult=Date of latest collect try +DateLastcollectResultOk=Date of latest collect success +LastResult=Latest result +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record an event in agenda (with type Email sent or received) +CreateLeadAndThirdParty=Create a lead (and a third party if necessary) +CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. +WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithDolTrackingIDInMsgId=Message sent from Dolibarr +WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr +CreateCandidature=Create job application +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Check for external modules updates +CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +ModuleUpdateAvailable=An update is available +NoExternalModuleWithUpdate=No updates found for external modules +SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax +PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses +EachTerminalHasItsOwnCounter=Each terminal use its own counter. +FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first +PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/ar_SY/agenda.lang b/htdocs/langs/ar_SY/agenda.lang new file mode 100644 index 00000000000..845bcc53ee5 --- /dev/null +++ b/htdocs/langs/ar_SY/agenda.lang @@ -0,0 +1,176 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalBackToDraftInDolibarr=Proposal %s go back to draft status +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=Reception %s validated +ReceptionClassifyClosedInDolibarr=Reception %s classified closed +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished +ReminderTime=Reminder period before the event +TimeType=Duration type +ReminderType=Callback type +AddReminder=Create an automatic reminder notification for this event +ErrorReminderActionCommCreation=Error creating the reminder notification for this event +BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ar_SY/assets.lang b/htdocs/langs/ar_SY/assets.lang new file mode 100644 index 00000000000..fd7185d93c0 --- /dev/null +++ b/htdocs/langs/ar_SY/assets.lang @@ -0,0 +1,186 @@ +# Copyright (C) 2018-2022 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +NewAsset=New asset +AccountancyCodeAsset=Accounting code (asset) +AccountancyCodeDepreciationAsset=Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense=Accounting code (depreciation expense account) +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset model +ConfirmDeleteAssetType=Are you sure you want to delete this asset model? +ShowTypeCard=Show model '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName=Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc=Assets description + +# +# Admin page +# +AssetSetup=Assets setup +AssetSetupPage=Assets setup page +ExtraFieldsAssetModel=Complementary attributes (Asset's model) + +AssetsType=Asset model +AssetsTypeId=Asset model id +AssetsTypeLabel=Asset model label +AssetsTypes=Assets models +ASSET_ACCOUNTANCY_CATEGORY=Fixed asset accounting group + +# +# Menu +# +MenuAssets=Assets +MenuNewAsset=New asset +MenuAssetModels=Model assets +MenuListAssets=List +MenuNewAssetModel=New asset's model +MenuListAssetModels=List + +# +# Module +# +ConfirmDeleteAsset=Do you really want to remove this asset? + +# +# Tab +# +AssetDepreciationOptions=Depreciation options +AssetAccountancyCodes=Accounting accounts +AssetDepreciation=Depreciation + +# +# Asset +# +Asset=Asset +Assets=Assets +AssetReversalAmountHT=Reversal amount (without taxes) +AssetAcquisitionValueHT=Acquisition amount (without taxes) +AssetRecoveredVAT=Recovered VAT +AssetReversalDate=Reversal date +AssetDateAcquisition=Acquisition date +AssetDateStart=Date of start-up +AssetAcquisitionType=Type of acquisition +AssetAcquisitionTypeNew=New +AssetAcquisitionTypeOccasion=Used +AssetType=Type of asset +AssetTypeIntangible=Intangible +AssetTypeTangible=Tangible +AssetTypeInProgress=In progress +AssetTypeFinancial=Financial +AssetNotDepreciated=Not depreciated +AssetDisposal=Disposal +AssetConfirmDisposalAsk=Are you sure you want to dispose of the asset %s? +AssetConfirmReOpenAsk=Are you sure you want to reopen the asset %s? + +# +# Asset status +# +AssetInProgress=In progress +AssetDisposed=Disposed +AssetRecorded=Accounted + +# +# Asset disposal +# +AssetDisposalDate=Date of disposal +AssetDisposalAmount=Disposal value +AssetDisposalType=Type of disposal +AssetDisposalDepreciated=Depreciate the year of transfer +AssetDisposalSubjectToVat=Disposal subject to VAT + +# +# Asset model +# +AssetModel=Asset's model +AssetModels=Asset's models + +# +# Asset depreciation options +# +AssetDepreciationOptionEconomic=Economic depreciation +AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax) +AssetDepreciationOptionDepreciationType=Depreciation type +AssetDepreciationOptionDepreciationTypeLinear=Linear +AssetDepreciationOptionDepreciationTypeDegressive=Degressive +AssetDepreciationOptionDepreciationTypeExceptional=Exceptional +AssetDepreciationOptionDegressiveRate=Degressive rate +AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax) +AssetDepreciationOptionDuration=Duration +AssetDepreciationOptionDurationType=Type duration +AssetDepreciationOptionDurationTypeAnnual=Annual +AssetDepreciationOptionDurationTypeMonthly=Monthly +AssetDepreciationOptionDurationTypeDaily=Daily +AssetDepreciationOptionRate=Rate (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=Depreciation base (excl. VAT) +AssetDepreciationOptionAmountBaseDeductibleHT=Deductible base (excl. VAT) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Total amount last depreciation (excl. VAT) + +# +# Asset accountancy codes +# +AssetAccountancyCodeDepreciationEconomic=Economic depreciation +AssetAccountancyCodeAsset=Asset +AssetAccountancyCodeDepreciationAsset=Depreciation +AssetAccountancyCodeDepreciationExpense=Depreciation expense +AssetAccountancyCodeValueAssetSold=Value of asset disposed +AssetAccountancyCodeReceivableOnAssignment=Receivable on disposal +AssetAccountancyCodeProceedsFromSales=Proceeds from disposal +AssetAccountancyCodeVatCollected=Collected VAT +AssetAccountancyCodeVatDeductible=Recovered VAT on assets +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Accelerated depreciation (tax) +AssetAccountancyCodeAcceleratedDepreciation=Account +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Depreciation expense +AssetAccountancyCodeProvisionAcceleratedDepreciation=Repossession/Provision + +# +# Asset depreciation +# +AssetBaseDepreciationHT=Depreciation basis (excl. VAT) +AssetDepreciationBeginDate=Start of depreciation on +AssetDepreciationDuration=Duration +AssetDepreciationRate=Rate (%%) +AssetDepreciationDate=Depreciation date +AssetDepreciationHT=Depreciation (excl. VAT) +AssetCumulativeDepreciationHT=Cumulative depreciation (excl. VAT) +AssetResidualHT=Residual value (excl. VAT) +AssetDispatchedInBookkeeping=Depreciation recorded +AssetFutureDepreciationLine=Future depreciation +AssetDepreciationReversal=Reversal + +# +# Errors +# +AssetErrorAssetOrAssetModelIDNotProvide=Id of the asset or the model sound has not been provided +AssetErrorFetchAccountancyCodesForMode=Error when retrieving the accounting accounts for the '%s' depreciation mode +AssetErrorDeleteAccountancyCodesForMode=Error when deleting accounting accounts from the '%s' depreciation mode +AssetErrorInsertAccountancyCodesForMode=Error when inserting the accounting accounts of the depreciation mode '%s' +AssetErrorFetchDepreciationOptionsForMode=Error when retrieving options for the '%s' depreciation mode +AssetErrorDeleteDepreciationOptionsForMode=Error when deleting the '%s' depreciation mode options +AssetErrorInsertDepreciationOptionsForMode=Error when inserting the '%s' depreciation mode options +AssetErrorFetchDepreciationLines=Error when retrieving recorded depreciation lines +AssetErrorClearDepreciationLines=Error when purging recorded depreciation lines (reversal and future) +AssetErrorAddDepreciationLine=Error when adding a depreciation line +AssetErrorCalculationDepreciationLines=Error when calculating the depreciation lines (recovery and future) +AssetErrorReversalDateNotProvidedForMode=The reversal date is not provided for the '%s' depreciation method +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=The reversal date must be greater than or equal to the beginning of the current fiscal year for the '%s' depreciation method +AssetErrorReversalAmountNotProvidedForMode=The reversal amount is not provided for the depreciation mode '%s'. +AssetErrorFetchCumulativeDepreciation=Error when retrieving the accumulated depreciation amount from the depreciation line +AssetErrorSetLastCumulativeDepreciation=Error when recording the last accumulated depreciation amount diff --git a/htdocs/langs/ar_SY/banks.lang b/htdocs/langs/ar_SY/banks.lang new file mode 100644 index 00000000000..a3e0bc2f901 --- /dev/null +++ b/htdocs/langs/ar_SY/banks.lang @@ -0,0 +1,187 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftNotValid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ReConciliedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +BankLineReconciled=Reconciled +BankLineNotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphs +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +ToCreateRelatedRecordIntoBank=To create missing related bank record diff --git a/htdocs/langs/ar_SY/bills.lang b/htdocs/langs/ar_SY/bills.lang new file mode 100644 index 00000000000..5935f3f41e8 --- /dev/null +++ b/htdocs/langs/ar_SY/bills.lang @@ -0,0 +1,614 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment method +PaymentModes=Payment methods +DefaultPaymentMode=Default Payment method +DefaultBankAccount=Default Bank Account +IdPaymentMode=Payment method (id) +CodePaymentMode=Payment method (code) +LabelPaymentMode=Payment method (label) +PaymentModeShort=Payment method +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RecurringInvoice=Recurring invoice +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid +SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/ar_SY/blockedlog.lang b/htdocs/langs/ar_SY/blockedlog.lang new file mode 100644 index 00000000000..12f28737d49 --- /dev/null +++ b/htdocs/langs/ar_SY/blockedlog.lang @@ -0,0 +1,57 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export +BlockedLogEnabled=System to track events into unalterable logs has been enabled +BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken +BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. diff --git a/htdocs/langs/ar_SY/bookmarks.lang b/htdocs/langs/ar_SY/bookmarks.lang new file mode 100644 index 00000000000..be0f2f7e25d --- /dev/null +++ b/htdocs/langs/ar_SY/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ar_SY/boxes.lang b/htdocs/langs/ar_SY/boxes.lang new file mode 100644 index 00000000000..2ace1eb97e1 --- /dev/null +++ b/htdocs/langs/ar_SY/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type and status +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/ar_SY/cashdesk.lang b/htdocs/langs/ar_SY/cashdesk.lang new file mode 100644 index 00000000000..bcd3afb52e2 --- /dev/null +++ b/htdocs/langs/ar_SY/cashdesk.lang @@ -0,0 +1,138 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan +GiftReceiptButton=Add a "Gift receipt" button +GiftReceipt=Gift receipt +ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first +AllowDelayedPayment=Allow delayed payment +PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined +TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product +TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
  • ref : product reference
  • qu : quantity to set when inserting item (units)
  • qd : quantity to set when inserting item (decimals)
  • other : others characters
diff --git a/htdocs/langs/ar_SY/categories.lang b/htdocs/langs/ar_SY/categories.lang new file mode 100644 index 00000000000..a2d05767cae --- /dev/null +++ b/htdocs/langs/ar_SY/categories.lang @@ -0,0 +1,101 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +AssignCategoryTo=Assign category to +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ar_SY/commercial.lang b/htdocs/langs/ar_SY/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/ar_SY/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ar_SY/companies.lang b/htdocs/langs/ar_SY/companies.lang new file mode 100644 index 00000000000..47bda98308b --- /dev/null +++ b/htdocs/langs/ar_SY/companies.lang @@ -0,0 +1,498 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyAddress=Third-party address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CM=Id. prof. 1 (Trade Register) +ProfId2CM=Id. prof. 2 (Taxpayer No.) +ProfId3CM=Id. prof. 3 (Decree of creation) +ProfId4CM=- +ProfId5CM=- +ProfId6CM=- +ProfId1ShortCM=Trade Register +ProfId2ShortCM=Taxpayer No. +ProfId3ShortCM=Decree of creation +ProfId4ShortCM=- +ProfId5ShortCM=- +ProfId6ShortCM=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact role +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/ar_SY/compta.lang b/htdocs/langs/ar_SY/compta.lang new file mode 100644 index 00000000000..0e61076345b --- /dev/null +++ b/htdocs/langs/ar_SY/compta.lang @@ -0,0 +1,302 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +DeleteVariousPayment=Delete a various payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ar_SY/contracts.lang b/htdocs/langs/ar_SY/contracts.lang new file mode 100644 index 00000000000..8d209623c1b --- /dev/null +++ b/htdocs/langs/ar_SY/contracts.lang @@ -0,0 +1,107 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +ContractLines=Contract lines +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services +UserStartingService=User starting service +UserClosingService=User closing service diff --git a/htdocs/langs/ar_SY/cron.lang b/htdocs/langs/ar_SY/cron.lang new file mode 100644 index 00000000000..9705f8823b0 --- /dev/null +++ b/htdocs/langs/ar_SY/cron.lang @@ -0,0 +1,93 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeSendLocalDatabaseDumpShort=Send local database backup +MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/ar_SY/deliveries.lang b/htdocs/langs/ar_SY/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/ar_SY/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ar_SY/dict.lang b/htdocs/langs/ar_SY/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/ar_SY/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ar_SY/donations.lang b/htdocs/langs/ar_SY/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/ar_SY/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/ar_SY/ecm.lang b/htdocs/langs/ar_SY/ecm.lang new file mode 100644 index 00000000000..494a6c55164 --- /dev/null +++ b/htdocs/langs/ar_SY/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ar_SY/errors.lang b/htdocs/langs/ar_SY/errors.lang new file mode 100644 index 00000000000..0bac7cf07c8 --- /dev/null +++ b/htdocs/langs/ar_SY/errors.lang @@ -0,0 +1,340 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorTitleAlreadyExists=Title %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ForbiddenBySetupRules=Forbidden by setup rules +ErrorProdIdIsMandatory=The %s is mandatory +ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large or file not provided. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorDateMustBeInFuture=The date must be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" +ErrorBadCharIntoLoginName=Unauthorized character in the login name +ErrorRequestTooLarge=Error, request too large +ErrorNotApproverForHoliday=You are not the approver for leave %s +ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants +ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants +ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidNumeric = Requires a numeric value +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ar_SY/eventorganization.lang b/htdocs/langs/ar_SY/eventorganization.lang new file mode 100644 index 00000000000..858e0937788 --- /dev/null +++ b/htdocs/langs/ar_SY/eventorganization.lang @@ -0,0 +1,169 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +PaymentEvent=Payment of event + +# +# Admin page +# +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees +EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list +EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers +ToSpeakers=To speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for conferences +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +MaxNbOfAttendees=Max number of attendees diff --git a/htdocs/langs/ar_SY/exports.lang b/htdocs/langs/ar_SY/exports.lang new file mode 100644 index 00000000000..f2f2d2cf587 --- /dev/null +++ b/htdocs/langs/ar_SY/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/ar_SY/externalsite.lang b/htdocs/langs/ar_SY/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/ar_SY/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ar_SY/ftp.lang b/htdocs/langs/ar_SY/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/ar_SY/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ar_SY/help.lang b/htdocs/langs/ar_SY/help.lang new file mode 100644 index 00000000000..d699cb56fd2 --- /dev/null +++ b/htdocs/langs/ar_SY/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ar_SY/holiday.lang b/htdocs/langs/ar_SY/holiday.lang new file mode 100644 index 00000000000..3d0ae64be0f --- /dev/null +++ b/htdocs/langs/ar_SY/holiday.lang @@ -0,0 +1,139 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance (in days) %s +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day +BlockHolidayIfNegative=Block if balance negative +LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ar_SY/hrm.lang b/htdocs/langs/ar_SY/hrm.lang new file mode 100644 index 00000000000..ff917913eee --- /dev/null +++ b/htdocs/langs/ar_SY/hrm.lang @@ -0,0 +1,90 @@ +# Dolibarr language file - en_US - hrm + + +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees +HrmSetup=HRM module setup +SkillsManagement=Skills management +HRM_MAXRANK=Maximum number of levels to rank a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +JobPosition=Job +JobsPosition=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +EmployeePosition=Employee position +EmployeePositions=Employee positions +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison +ActionsOnJob=Events on this job +VacantPosition=job vacancy +VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) +SaveAddSkill = Skill(s) added +SaveLevelSkill = Skill(s) level saved +DeleteSkill = Skill removed +SkillsExtraFields=Attributs supplémentaires (Compétences) +JobsExtraFields=Attributs supplémentaires (Emplois) +EvaluationsExtraFields=Attributs supplémentaires (Evaluations) diff --git a/htdocs/langs/ar_SY/install.lang b/htdocs/langs/ar_SY/install.lang new file mode 100644 index 00000000000..18a2eee941c --- /dev/null +++ b/htdocs/langs/ar_SY/install.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not reabable. We will run the installation process to try to initialize it. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/ar_SY/interventions.lang b/htdocs/langs/ar_SY/interventions.lang new file mode 100644 index 00000000000..a57a84fc4c8 --- /dev/null +++ b/htdocs/langs/ar_SY/interventions.lang @@ -0,0 +1,70 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention +FichinterNoContractLinked=Intervention %s has been created without a linked contract. +ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. diff --git a/htdocs/langs/ar_SY/intracommreport.lang b/htdocs/langs/ar_SY/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/ar_SY/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/ar_SY/knowledgemanagement.lang b/htdocs/langs/ar_SY/knowledgemanagement.lang new file mode 100644 index 00000000000..bcdf9740cdd --- /dev/null +++ b/htdocs/langs/ar_SY/knowledgemanagement.lang @@ -0,0 +1,54 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is + +SetObsolete=Set as obsolete +ConfirmCloseKM=Do you confirm the closing of this article as obsolete ? +ConfirmReopenKM=Do you want to restore this article to status "Validated" ? diff --git a/htdocs/langs/ar_SY/languages.lang b/htdocs/langs/ar_SY/languages.lang new file mode 100644 index 00000000000..1b1bdd3e27f --- /dev/null +++ b/htdocs/langs/ar_SY/languages.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Arabic (Egypt) +Language_ar_JO=Arabic (Jordania) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_cy_GB=Welsh +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AE=English (United Arab Emirates) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kk_KZ=Kazakh +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_my_MM=Burmese +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_ta_IN=Tamil +Language_tg_TJ=Tajik +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_ur_PK=Urdu +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/ar_SY/ldap.lang b/htdocs/langs/ar_SY/ldap.lang new file mode 100644 index 00000000000..62f90d795a4 --- /dev/null +++ b/htdocs/langs/ar_SY/ldap.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP +LDAPPasswordHashType=Password hash type +LDAPPasswordHashTypeExample=Type of password hash used on the server +SupportedForLDAPExportScriptOnly=Only supported by an ldap export script +SupportedForLDAPImportScriptOnly=Only supported by an ldap import script diff --git a/htdocs/langs/ar_SY/link.lang b/htdocs/langs/ar_SY/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/ar_SY/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/ar_SY/loan.lang b/htdocs/langs/ar_SY/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/ar_SY/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ar_SY/mailmanspip.lang b/htdocs/langs/ar_SY/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/ar_SY/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/ar_SY/mails.lang b/htdocs/langs/ar_SY/mails.lang new file mode 100644 index 00000000000..52c4d4dbf69 --- /dev/null +++ b/htdocs/langs/ar_SY/mails.lang @@ -0,0 +1,180 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +EMailNotDefined=Email not defined +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ar_SY/main.lang b/htdocs/langs/ar_SY/main.lang new file mode 100644 index 00000000000..530f3b6af0e --- /dev/null +++ b/htdocs/langs/ar_SY/main.lang @@ -0,0 +1,1176 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=Dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +UserGroup=User group +UserGroups=User groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +ParentLine=Parent line ID +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Workflow=Workflow +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +LinkToMo=Link to Mo +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +one=one +two=two +three=three +four=four +five=five +six=six +seven=seven +eight=eight +nine=nine +ten=ten +eleven=eleven +twelve=twelve +thirteen=thirdteen +fourteen=fourteen +fifteen=fifteen +sixteen=sixteen +seventeen=seventeen +eighteen=eighteen +nineteen=nineteen +twenty=twenty +thirty=thirty +forty=forty +fifty=fifty +sixty=sixty +seventy=seventy +eighty=eighty +ninety=ninety +hundred=hundred +thousand=thousand +million=million +billion=billion +trillion=trillion +quadrillion=quadrillion +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown +Terminate=Terminate +Terminated=Terminated +AddLineOnPosition=Add line on position (at the end if empty) +ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +CommercialsAffected=Sales representatives affected +CommercialAffected=Sales representative affected diff --git a/htdocs/langs/ar_SY/margins.lang b/htdocs/langs/ar_SY/margins.lang new file mode 100644 index 00000000000..a91b139ec7b --- /dev/null +++ b/htdocs/langs/ar_SY/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_SY/members.lang b/htdocs/langs/ar_SY/members.lang new file mode 100644 index 00000000000..5d7828a8432 --- /dev/null +++ b/htdocs/langs/ar_SY/members.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Membership address sheet +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Generation of cards for members +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No contribution required +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New contribution +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=Late +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Contribution required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +Exclude=Exclude +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified contributions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest contribution date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ar_SY/modulebuilder.lang b/htdocs/langs/ar_SY/modulebuilder.lang new file mode 100644 index 00000000000..416ff013219 --- /dev/null +++ b/htdocs/langs/ar_SY/modulebuilder.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module +DictionariesDefDesc=Define here the dictionaries provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. +DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. +PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Do not generate the About page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/ar_SY/mrp.lang b/htdocs/langs/ar_SY/mrp.lang new file mode 100644 index 00000000000..9060feb3afd --- /dev/null +++ b/htdocs/langs/ar_SY/mrp.lang @@ -0,0 +1,114 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +ToObtain=To obtain +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +CancelProductionForRef=Cancellation of product stock decrementation for product %s +TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines +BOMNetNeeds=Net Needs +TreeStructure=Tree structure +GroupByProduct=Group by product diff --git a/htdocs/langs/ar_SY/multicurrency.lang b/htdocs/langs/ar_SY/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/ar_SY/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/ar_SY/oauth.lang b/htdocs/langs/ar_SY/oauth.lang new file mode 100644 index 00000000000..2afc3870f29 --- /dev/null +++ b/htdocs/langs/ar_SY/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ar_SY/opensurvey.lang b/htdocs/langs/ar_SY/opensurvey.lang new file mode 100644 index 00000000000..9fafacaf8bf --- /dev/null +++ b/htdocs/langs/ar_SY/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ar_SY/orders.lang b/htdocs/langs/ar_SY/orders.lang new file mode 100644 index 00000000000..a4261f8e62c --- /dev/null +++ b/htdocs/langs/ar_SY/orders.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sales order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +UserApproval=User for approval +UserApproval2=User for approval (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +PassedInShippedStatus=classified delivered +YouCantShipThis=I can't classify this. Please check user permissions +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/ar_SY/other.lang b/htdocs/langs/ar_SY/other.lang new file mode 100644 index 00000000000..c1a217fa960 --- /dev/null +++ b/htdocs/langs/ar_SY/other.lang @@ -0,0 +1,306 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars +PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars +PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars +PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name +LoginWith=Login with %s + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close +Autofill = Autofill diff --git a/htdocs/langs/ar_SY/partnership.lang b/htdocs/langs/ar_SY/partnership.lang new file mode 100644 index 00000000000..a52f2af9ff7 --- /dev/null +++ b/htdocs/langs/ar_SY/partnership.lang @@ -0,0 +1,94 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management +Partnership=Partnership +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved +KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are + diff --git a/htdocs/langs/ar_SY/paybox.lang b/htdocs/langs/ar_SY/paybox.lang new file mode 100644 index 00000000000..a2bfb1773e4 --- /dev/null +++ b/htdocs/langs/ar_SY/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ar_SY/paypal.lang b/htdocs/langs/ar_SY/paypal.lang new file mode 100644 index 00000000000..beaf9a5ea3f --- /dev/null +++ b/htdocs/langs/ar_SY/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ar_SY/printing.lang b/htdocs/langs/ar_SY/printing.lang new file mode 100644 index 00000000000..bd9094f213d --- /dev/null +++ b/htdocs/langs/ar_SY/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ar_SY/productbatch.lang b/htdocs/langs/ar_SY/productbatch.lang new file mode 100644 index 00000000000..4bd64f44577 --- /dev/null +++ b/htdocs/langs/ar_SY/productbatch.lang @@ -0,0 +1,46 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) +ShowAllLots=Show all lots +HideLots=Hide lots +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order +ToReplace=Replace +CantMoveNonExistantSerial=Error. You ask a move on a record for a serial that does not exists anymore. May be you take the same serial on same warehouse several times in same shipment or it was used by another shipment. Remove this shipment and prepare another one. diff --git a/htdocs/langs/ar_SY/products.lang b/htdocs/langs/ar_SY/products.lang new file mode 100644 index 00000000000..2d8ef240ef1 --- /dev/null +++ b/htdocs/langs/ar_SY/products.lang @@ -0,0 +1,426 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +FillWithLastServiceDates=Fill with last service line dates +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. +WithoutDiscount=Without discount +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=You will automaticaly purchase a multiple of this quantity. +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +PriceImpact=Price impact +ImpactOnPriceLevel=Impact on price level %s +ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +WeightImpact=Weight impact +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Weighted average price +PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank +MergeOriginProduct=Duplicate product (product you want to delete) +MergeProducts=Merge products +ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. +ProductsMergeSuccess=Products have been merged +ErrorsProductsMerge=Errors in products merge +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status +StockMouvementExtraFields= Extra Fields (stock mouvement) +InventoryExtraFields= Extra Fields (inventory) +ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes +PuttingPricesUpToDate=Update prices with current known prices +PMPExpected=Expected PMP +ExpectedValuation=Expected Valuation +PMPReal=Real PMP +RealValuation=Real Valuation diff --git a/htdocs/langs/ar_SY/projects.lang b/htdocs/langs/ar_SY/projects.lang new file mode 100644 index 00000000000..d461f4f152d --- /dev/null +++ b/htdocs/langs/ar_SY/projects.lang @@ -0,0 +1,291 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +ProjectsWithThisContact=Projects with this contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. +ProjectsHavingThisContact=Projects having this contact +StartDateCannotBeAfterEndDate=End date cannot be before start date +ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types diff --git a/htdocs/langs/ar_SY/propal.lang b/htdocs/langs/ar_SY/propal.lang new file mode 100644 index 00000000000..d86268dcc44 --- /dev/null +++ b/htdocs/langs/ar_SY/propal.lang @@ -0,0 +1,113 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? +IdProposal=Proposal ID +IdProduct=Product ID +LineBuyPriceHT=Buy Price Amount net of tax for line +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +NoSign=Set not signed +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ar_SY/receiptprinter.lang b/htdocs/langs/ar_SY/receiptprinter.lang new file mode 100644 index 00000000000..2b0264bdfa7 --- /dev/null +++ b/htdocs/langs/ar_SY/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Example of possible values for the field "Parameters" according to the type of driver +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ar_SY/receptions.lang b/htdocs/langs/ar_SY/receptions.lang new file mode 100644 index 00000000000..7f1a97d16a9 --- /dev/null +++ b/htdocs/langs/ar_SY/receptions.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionDescription=Vendor reception management (Create reception documents) +ReceptionsSetup=Vendor Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to receive or already received) +StatusReceptionValidatedToReceive=Validated (products to receive) +StatusReceptionValidatedReceived=Validated (products received) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists +ByingPrice=Bying price +ReceptionBackToDraftInDolibarr=Reception %s back to draft +ReceptionClassifyClosedInDolibarr=Reception %s classified Closed +ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open diff --git a/htdocs/langs/ar_SY/recruitment.lang b/htdocs/langs/ar_SY/recruitment.lang new file mode 100644 index 00000000000..888f6fe5225 --- /dev/null +++ b/htdocs/langs/ar_SY/recruitment.lang @@ -0,0 +1,78 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recruitment +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions + +# +# Admin page +# +RecruitmentSetup = Recruitment setup +Settings = Settings +RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentArea=Recruitement area +PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. +EnablePublicRecruitmentPages=Enable public pages of open jobs + +# +# About page +# +About = About +RecruitmentAbout = About Recruitment +RecruitmentAboutPage = Recruitment about page +NbOfEmployeesExpected=Expected nb of employees +JobLabel=Label of job position +WorkPlace=Work place +DateExpected=Expected date +FutureManager=Future manager +ResponsibleOfRecruitement=Responsible of recruitment +IfJobIsLocatedAtAPartner=If job is located at a partner place +PositionToBeFilled=Job position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position to be filled +ThisIsInformationOnJobPosition=Information of the job position to be filled +ContactForRecruitment=Contact for recruitment +EmailRecruiter=Email recruiter +ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +NewCandidature=New application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer +WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... +NoPositionOpen=No positions open at the moment diff --git a/htdocs/langs/ar_SY/resource.lang b/htdocs/langs/ar_SY/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/ar_SY/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/ar_SY/salaries.lang b/htdocs/langs/ar_SY/salaries.lang new file mode 100644 index 00000000000..20a10694500 --- /dev/null +++ b/htdocs/langs/ar_SY/salaries.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +AddSalary=Add salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first +UpdateAmountWithLastSalary=Set amount with last salary diff --git a/htdocs/langs/ar_SY/sendings.lang b/htdocs/langs/ar_SY/sendings.lang new file mode 100644 index 00000000000..8f10b1e9404 --- /dev/null +++ b/htdocs/langs/ar_SY/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/ar_SY/sms.lang b/htdocs/langs/ar_SY/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/ar_SY/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ar_SY/stocks.lang b/htdocs/langs/ar_SY/stocks.lang new file mode 100644 index 00000000000..2e6d7e518c7 --- /dev/null +++ b/htdocs/langs/ar_SY/stocks.lang @@ -0,0 +1,274 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to split the line +InventoryDate=Inventory date +Inventories=Inventories +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Complete real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal +ClearQtys=Clear all quantities diff --git a/htdocs/langs/ar_SY/stripe.lang b/htdocs/langs/ar_SY/stripe.lang new file mode 100644 index 00000000000..2c95bcfce27 --- /dev/null +++ b/htdocs/langs/ar_SY/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/ar_SY/supplier_proposal.lang b/htdocs/langs/ar_SY/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/ar_SY/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/ar_SY/suppliers.lang b/htdocs/langs/ar_SY/suppliers.lang new file mode 100644 index 00000000000..52bf033c62e --- /dev/null +++ b/htdocs/langs/ar_SY/suppliers.lang @@ -0,0 +1,56 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices +RepeatableSupplierInvoice=Template supplier invoice +RepeatableSupplierInvoices=Template supplier invoices +RepeatableSupplierInvoicesList=Template supplier invoices +RecurringSupplierInvoices=Recurring supplier invoices +ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. +GeneratedFromSupplierTemplate=Generated from supplier invoice template %s +SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s diff --git a/htdocs/langs/ar_SY/ticket.lang b/htdocs/langs/ar_SY/ticket.lang new file mode 100644 index 00000000000..51555c8c206 --- /dev/null +++ b/htdocs/langs/ar_SY/ticket.lang @@ -0,0 +1,350 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +TicketCategoryShortOTHER=Other + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +TicketProperties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=Message sent by %s via Dolibarr +TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact +Unread=Unread +TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +ErrorTicketRefRequired=Ticket reference name is required +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-open + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) +TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ar_SY/trips.lang b/htdocs/langs/ar_SY/trips.lang new file mode 100644 index 00000000000..9210ede360c --- /dev/null +++ b/htdocs/langs/ar_SY/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ar_SY/users.lang b/htdocs/langs/ar_SY/users.lang new file mode 100644 index 00000000000..1806e1ef75e --- /dev/null +++ b/htdocs/langs/ar_SY/users.lang @@ -0,0 +1,130 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Number of users +NbOfPermissions=Number of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +UserPersonalMobile=Personal mobile phone +WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +DateLastLogin=Date last login +DatePreviousLogin=Date previous login +IPLastLogin=IP last login +IPPreviousLogin=IP previous login diff --git a/htdocs/langs/ar_SY/website.lang b/htdocs/langs/ar_SY/website.lang new file mode 100644 index 00000000000..2bf46e63e9d --- /dev/null +++ b/htdocs/langs/ar_SY/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined +NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +ClonePage=Clone page/container +CloneSite=Clone site +SiteAdded=Website added +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=Fetch and Create +ExportSite=Export website +ImportSite=Import website template +IDOfPage=Id of page +Banner=Banner +BlogPost=Blog post +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=Create web site account +BackToListForThirdParty=Back to list for the third-party +DisableSiteFirst=Disable website first +MyContainerTitle=My web site title +AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) +SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Upload the Zip file of the website template package +ZipOfWebsitePackageToLoad=or Choose an available embedded website template package +ShowSubcontainers=Show dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is a translation of +ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Search or Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +MyWebsitePages=My website pages +SearchReplaceInto=Search | Replace into +ReplaceString=New string +CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/ar_SY/withdrawals.lang b/htdocs/langs/ar_SY/withdrawals.lang new file mode 100644 index 00000000000..82cd908c6a8 --- /dev/null +++ b/htdocs/langs/ar_SY/withdrawals.lang @@ -0,0 +1,159 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransfer=Credit transfer +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +AmountToTransfer=Amount to transfer +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassDebited=Classify debited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +IDS=Debitor Identifier +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s +UsedFor=Used for %s diff --git a/htdocs/langs/ar_SY/workflow.lang b/htdocs/langs/ar_SY/workflow.lang new file mode 100644 index 00000000000..2d7914f6139 --- /dev/null +++ b/htdocs/langs/ar_SY/workflow.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +# Autoclassify purchase order +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) +# Autoclassify purchase invoice +descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +AutomaticClosing=Automatic closing +AutomaticLinking=Automatic linking diff --git a/htdocs/langs/ar_SY/zapier.lang b/htdocs/langs/ar_SY/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/ar_SY/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 4f2e627335a..15628783361 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Основна счетоводна AccountancyArea=Секция за счетоводство AccountancyAreaDescIntro=Използването на счетоводния модул се извършва на няколко стъпки: AccountancyAreaDescActionOnce=Следните действия се изпълняват обикновено само веднъж или веднъж годишно... -AccountancyAreaDescActionOnceBis=Следващите стъпки трябва да се направят, за да ви спестят време в бъдеще, като ви предлагат правилната счетоводна сметка по подразбиране при извършване на осчетоводяване (добавяне на записи в журнали и в главната счетоводна книга) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Следните действия се изпълняват обикновено всеки месец, седмица или ден при много големи компании... -AccountancyAreaDescJournalSetup=СТЪПКА %s: Създайте или проверете съдържанието на списъка с журнали от меню %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=СТЪПКА %s: Проверете дали съществува шаблон за сметкоплан или създайте такъв от меню %s AccountancyAreaDescChart=СТЪПКА %s: Изберете и / или попълнете вашият сметкоплан от меню %s AccountancyAreaDescVat=СТЪПКА %s: Определете счетоводните сметки за всяка ставка на ДДС. За това използвайте менюто %s. AccountancyAreaDescDefault=СТЪПКА %s: Определете счетоводните сметки по подразбиране. За това използвайте менюто %s. -AccountancyAreaDescExpenseReport=СТЪПКА %s: Определете счетоводните сметки по подразбиране за всеки вид разходен отчет. За това използвайте менюто %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=СТЪПКА %s: Определете счетоводните сметки по подразбиране за плащане на заплати. За това използвайте менюто %s. -AccountancyAreaDescContrib=СТЪПКА %s: Определете счетоводните сметки по подразбиране за специални разходи (различни данъци). За това използвайте менюто %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=СТЪПКА %s: Определете счетоводните сметки по подразбиране за дарения. За това използвайте менюто %s. AccountancyAreaDescSubscription=СТЪПКА %s: Определете счетоводните сметки по подразбиране за членски внос. За това използвайте менюто %s. AccountancyAreaDescMisc=СТЪПКА %s: Определете задължителната сметка по подразбиране и счетоводните сметки по подразбиране за различни транзакции. За това използвайте менюто %s. AccountancyAreaDescLoan=СТЪПКА %s: Определете счетоводните сметки по подразбиране за кредити. За това използвайте менюто %s. AccountancyAreaDescBank=СТЪПКА %s: Определете счетоводните сметки и кодът на журнала за всяка банка и финансови сметки. За това използвайте менюто %s. -AccountancyAreaDescProd=СТЪПКА %s: Определете счетоводните сметки за вашите продукти / услуги. За това използвайте менюто %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=СТЪПКА %s: Проверете обвързването между съществуващите %s реда и готовия счетоводен акаунт, така че системата да е в състояние да осчетоводи транзакции в главната счетоводна книга с едно кликване. Осъществете липсващите връзки. За това използвайте менюто %s. AccountancyAreaDescWriteRecords=СТЪПКА %s: Запишете транзакции в главната счетоводна книга. За това влезте в меню %s и кликнете върху бутон %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Приключване MenuAccountancyValidationMovements=Валидиране на движения ProductsBinding=Сметки за продукти TransferInAccounting=Прехвърляне към счетоводство -RegistrationInAccounting=Регистриране в счетоводство +RegistrationInAccounting=Recording in accounting Binding=Обвързване към сметки CustomersVentilation=Обвързване на фактура за продажба SuppliersVentilation=Обвързване на фактура за доставка @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Обвързващ на разходен отчет CreateMvts=Създаване на нова транзакция UpdateMvts=Променяне на транзакция ValidTransaction=Валидиране на транзакция -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Record transactions in accounting Bookkeeping=Главна счетоводна книга BookkeepingSubAccount=Subledger AccountBalance=Салдо по сметка @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=По предварително определени ByPersonalizedAccountGroups=По персонализирани групи ByYear=По година NotMatch=Не е зададено -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete some lines from accounting DelMonth=Месец за изтриване DelYear=Година за изтриване DelJournal=Журнал за изтриване -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Финансов журнал ExpenseReportsJournal=Журнал за разходни отчети DescFinanceJournal=Финансов журнал, включващ всички видове плащания по банкова сметка @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Ако настроите счетоводна см DescVentilDoneExpenseReport=Преглед на списъка с редове на разходни отчети и тяхната счетоводна сметка за такса Closure=Annual closure -DescClosure=Преглед на броя движения за месец, които не са валидирани за активните фискални години -OverviewOfMovementsNotValidated=Стъпка 1 / Преглед на движенията, които не са валидирани (необходимо за приключване на фискална година) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Валидиране на движения +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Всякакви промени или изтриване на написаното ще бъдат забранени. Всички записи за изпълнение трябва да бъдат валидирани, в противен случай приключването няма да е възможно. ValidateHistory=Автоматично свързване @@ -294,14 +294,15 @@ Balancing=Балансиране FicheVentilation=Свързваща карта GeneralLedgerIsWritten=Транзакциите са записани в главната счетоводна книга GeneralLedgerSomeRecordWasNotRecorded=Някои от транзакциите не бяха осчетоводени. Ако няма друго съобщение за грешка, то това вероятно е, защото те вече са били осчетоводени. -NoNewRecordSaved=Няма повече записи за осчетоводяване +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Списък на продукти, които не са свързани с нито една счетоводна сметка ChangeBinding=Промяна на свързване Accounted=Осчетоводено в книгата NotYetAccounted=Not yet transferred to accounting ShowTutorial=Показване на урок NotReconciled=Не е съгласувано -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Binding options @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Експортиране на журнал в чернова Modelcsv=Модел на експортиране @@ -394,6 +396,21 @@ Range=Обхват на счетоводна сметка Calculated=Изчислено Formula=Формула +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Потвърждение за масово изтриване +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Някои задължителни стъпки за настройка не са направени, моля изпълнете ги. ErrorNoAccountingCategoryForThisCountry=Няма налична група счетоводни сметки за държава %s (Вижте Начално -> Настройка -> Речници) @@ -406,6 +423,9 @@ Binded=Свързани редове ToBind=Редове за свързване UseMenuToSetBindindManualy=Редовете все още не са свързани, използвайте меню %s, за да направите връзката ръчно SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Счетоводни записи diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 08f7a113d11..f82095de3d8 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -883,6 +883,9 @@ Permission564=Record Debits/Rejections of credit transfer Permission601=Read stickers Permission602=Create/modify stickers Permission609=Delete stickers +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Преглед на спецификации Permission651=Създаване / променяне на спецификации Permission652=Изтриване на спецификации @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Преглед на съдържание в уебсайт Permission10002=Създаване / променяне на съдържание в уебсайт (html и javascript) Permission10003=Създаване / променяне на съдържание в уебсайт (динамичен php код). Опасно, трябва да бъде използвано само за ограничен кръг разработчици. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Разходен отчет - Транспортни к DictionaryExpenseTaxRange=Разходен отчет - Обхват на транспортни категории DictionaryTransportMode=Intracomm report - Transport mode DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Type of unit SetupSaved=Настройката е запазена SetupNotSaved=Настройката не е запазена @@ -1187,7 +1193,7 @@ BankModuleNotActive=Модулът за банкови сметки не е ак ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Сигнали -DelaysOfToleranceBeforeWarning=Закъснение преди показване на предупредителен сигнал за: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Задаване на закъснение, преди на екрана да се покаже иконата за предупреждение %s за закъснелия елемент. Delays_MAIN_DELAY_ACTIONS_TODO=Планирани събития (събития в календара), които не са завършени Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проект, който не е приключен навреме @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Наложихте нов превод за клю TitleNumberOfActivatedModules=Activated modules TotalNumberOfActivatedModules=Activated modules: %s / %s YouMustEnableOneModule=Трябва да активирате поне 1 модул +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Не е намерен клас %s в описания PHP път YesInSummer=Да през лятото OnlyFollowingModulesAreOpenedToExternalUsers=Забележка: Само следните модули са достъпни за външни потребители (независимо от правата им), ако са им предоставени съответните права.
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Воден знак върху чернови факт PaymentsNumberingModule=Модел за номериране на плащания SuppliersPayment=Плащания към доставчици SupplierPaymentSetup=Настройка на плащания към доставчици +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Настройка на модула за търговски предложения ProposalsNumberingModules=Модели за номериране на търговски предложения @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Инсталирането или създаванет HighlightLinesOnMouseHover=Маркиране на редове в таблица, когато мишката преминава отгоре HighlightLinesColor=Цвят на подчертания ред при преминаване на мишката отгоре (използвайте 'ffffff', ако не искате да се подчертава) HighlightLinesChecked=Цвят на подчертания ред, когато е маркиран (използвайте 'ffffff',ако не искате да се подчертава) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Цвят на текста в заглавието на страницата @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Операции за извършване от кол EmailcollectorOperationsDesc=Operations are executed from top to bottom order MaxEmailCollectPerCollect=Максимален брой събрани имейли при колекциониране CollectNow=Колекциониране -ConfirmCloneEmailCollector=Сигурни ли сте, че искате да клонирате имейл колектора %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Date of latest collect try DateLastcollectResultOk=Date of latest collect success LastResult=Последен резултат +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Потвърждение за колекциониране на имейли -EmailCollectorConfirmCollect=Искате ли да стартирате колекционирането на този колекционер? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Няма нови имейли (отговарящи на заложените филтри) за обработка NothingProcessed=Нищо не е направено XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Изтриване на имейл колекционер ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли? RecipientEmailsWillBeReplacedWithThisValue=Имейлите на получателите винаги ще бъдат заменени с тази стойност AtLeastOneDefaultBankAccountMandatory=Трябва да бъде дефинирана поне 1 банкова сметка по подразбиране -RESTRICT_ON_IP=Разрешаване на достъп само до някои IP адреси (заместващи знаци не са разрешени, използвайте интервал между стойностите). Липсата на стойност означава, че всеки IP адрес може да има достъп. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Въз основа на версията на библиотеката SabreDAV NotAPublicIp=Не е публичен IP адрес @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Настройка на инвентаризация +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 465553ffb56..6b8a717c4c0 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Секция с потенциални клиенти IdThirdParty=Идентификатор на контрагент IdCompany=Идентификатор на фирма IdContact=Идентификатор на контакт +ThirdPartyAddress=Third-party address ThirdPartyContacts=Контакти на контрагента ThirdPartyContact=Контакт / Адрес на контрагента Company=Фирма @@ -51,6 +52,8 @@ CivilityCode=Код на обръщение RegisteredOffice=Седалище и адрес на управление Lastname=Фамилия Firstname=Собствено име +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Длъжност UserTitle=Обръщение NatureOfThirdParty=Произход на контрагента @@ -359,7 +362,7 @@ ListOfThirdParties=Списък на контрагенти ShowCompany=Контрагент ShowContact=Показване на Контакт / Адрес ContactsAllShort=Всички (без филтър) -ContactType=Тип контакт +ContactType=Contact role ContactForOrders=Контакт за поръчка ContactForOrdersOrShipments=Контакт за поръчка или доставка ContactForProposals=Контакт за предложение diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 5eae7f3bf97..0be073a7051 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s, ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност трябва да имате права за променяне на всички потребители, за да може да свържете член с потребител, който не сте вие. SetLinkToUser=Свързване към Dolibarr потребител SetLinkToThirdParty=Свързване към Dolibarr контрагент -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Списък на членове MembersListToValid=Списък на чернови членове (за валидиране) MembersListValid=Списък на валидирани членове @@ -159,11 +159,11 @@ HTPasswordExport=Генериране на htpassword файл NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Допълнително действие при регистриране -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Създаване на директен запис по банкова сметка MoreActionBankViaInvoice=Създаване на фактура и плащане по банкова сметка MoreActionInvoiceOnly=Създаване на фактура без плащане -LinkToGeneratedPages=Генериране на визитни картички +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Този екран позволява да генерирате PDF файлове с визитни картички за всички ваши членове или за конкретен член. DocForAllMembersCards=Генериране на визитни картички за всички членове DocForOneMemberCards=Генериране на визитна картичка за конкретен член diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index a07656e9b96..b1a60d1edf0 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Езиков файл ObjectProperties=Свойства на обект ConfirmDeleteProperty=Сигурни ли сте, че искате да изтриете свойство %s? Това ще промени кода в PHP класа, но също така ще премахне колоната от дефиниращата таблица на обекта. NotNull=Не нулева -NotNullDesc=1 = Не позволява в базата данни нулеви стойности. -1 = Позволява нулеви стойности и принуждава стойността да бъде нула, ако липсва такава ('' или 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Използва се за 'търсене на всичко' DatabaseIndex=Индекс на база данни FileAlreadyExists=Файлът %s вече съществува @@ -94,7 +94,7 @@ LanguageDefDesc=Въведете в тези файлове всички клю MenusDefDesc=Дефинирайте тук менюта, предоставени от вашия модул. DictionariesDefDesc=Дефинирайте тук речници, предоставени от вашия модул. PermissionsDefDesc=Дефинирайте тук нови права, предоставени от вашия модул. -MenusDefDescTooltip=Менютата, предоставени от вашия модул / приложение са дефинирани в масива $this->menus във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), менютата се виждат и в меню редактора, достъпен за администратори в %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Речниците, предоставени от вашия модул / приложение, са дефинирани в масива $this->dictionaries във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), речниците се виждат и в секцията за настройка, достъпна за администратори в %s. PermissionsDefDescTooltip=Правата, предоставени от вашия модул / приложение са дефинирани в масива $this->rights във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), правата се виждат и в настройките за права по подразбиране %s. HooksDefDesc=Определете в свойството module_parts['hooks'], в дескриптора на модула, контекста на куките, които искате да управлявате (списък на контексти може да бъде намерен, чрез търсене на 'initHooks' в основния код).
Редактирайте файла с куката, за да добавите код на своите свързващи функции (свързващи функции могат да бъдат намерени, чрез търсене в 'ExecuteHooks' в основния код). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Destroy table if empty) TableDoesNotExists=Таблицата %s не съществува TableDropped=Таблица %s е изтрита InitStructureFromExistingTable=Създаване на низова структура в масив на съществуваща таблица -UseAboutPage=Деактивиране на страница 'Относно' +UseAboutPage=Do not generate the About page UseDocFolder=Деактивиране на папка с документация UseSpecificReadme=Използване на конкретен ReadMe файл ContentOfREADMECustomized=Забележка: Съдържанието на файла README.md е заменено със специфичната стойност, дефинирана в настройката на дизайнера за модули и приложения. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Използване на конкретен URL адре UseSpecificFamily = Използване на конкретна фамилия UseSpecificAuthor = Използване на конкретен автор UseSpecificVersion = Използване на конкретна първоначална версия -IncludeRefGeneration=Референцията на обекта трябва да се генерира автоматично -IncludeRefGenerationHelp=Маркирайте това, ако искате да включите код за управление на автоматичното генериране на референция. -IncludeDocGeneration=Искам да генерирам някои документи от обекта +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Ако маркирате това, ще се генерира код, който да добави поле 'Генериране на документ' върху записа. ShowOnCombobox=Показване на стойност в комбиниран списък KeyForTooltip=Ключ за подсказка @@ -138,10 +138,15 @@ CSSViewClass=CSS for read form CSSListClass=CSS for list NotEditable=Непроменяем ForeignKey=Външен ключ -TypeOfFieldsHelp=Тип на полета:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] (например '1' означава, че добавяме бутон + след комбинирания списък, за да създадем записа, 'filter' може да бъде 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)') +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii към HTML конвертор AsciiToPdfConverter=Ascii към PDF конвертор TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index d3ba07f9fdf..b3e2d54fa24 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Публичен интерфейс, който не изис TicketSetupDictionaries=Видът на тикета, приоритетът и категорията се конфигурират от речници TicketParamModule=Настройка на променливите в модула TicketParamMail=Настройка за имейл известяване -TicketEmailNotificationFrom=Известяващ имейл от -TicketEmailNotificationFromHelp=Използван при отговор и изпращане на тикет съобщения -TicketEmailNotificationTo=Известяващ имейл до -TicketEmailNotificationToHelp=Използван за получаване на известия от тикет съобщения +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Текстово съобщение, изпратено след създаване на тикет TicketNewEmailBodyHelp=Текстът, посочен тук, ще бъде включен в имейла, потвърждаващ създаването на нов тикет от публичния интерфейс. Информацията с детайлите на тикета се добавя автоматично. TicketParamPublicInterface=Настройка на публичен интерфейс @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Сортиране по възходяща дата OrderByDateDesc=Сортиране по низходяща дата ShowAsConversation=Показване като списък със съобщения MessageListViewType=Показване като списък с таблици +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Полето за получате TicketGoIntoContactTab=Моля отидете в раздел "Контакти" откъдето може да изберете TicketMessageMailIntro=Въведение TicketMessageMailIntroHelp=Този текст се добавя само в началото на имейла и няма да бъде запазен. -TicketMessageMailIntroLabelAdmin=Въведение към съобщението при изпращане на имейл -TicketMessageMailIntroText=Здравейте,
Беше добавено ново съобщение към тикет, в който сте посочен като контакт. Ето и съобщението:
-TicketMessageMailIntroHelpAdmin=Този текст ще бъде вмъкнат преди текста на съобщението към тикета. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Подпис TicketMessageMailSignatureHelp=Този текст се добавя само в края на имейла и няма да бъде запазен. -TicketMessageMailSignatureText=

Поздрави,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Подпис в отговора към имейла TicketMessageMailSignatureHelpAdmin=Този текст ще бъде вмъкнат след съобщението за отговор. TicketMessageHelp=Само този текст ще бъде запазен в списъка със съобщения към тикета. @@ -238,9 +252,16 @@ TicketChangeStatus=Промяна на статус TicketConfirmChangeStatus=Потвърдете промяната на статуса на: %s? TicketLogStatusChanged=Статусът е променен: от %s на %s TicketNotNotifyTiersAtCreate=Да не се уведомява фирмата при създаване на тикета +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Непрочетен TicketNotCreatedFromPublicInterface=Не е налично. Тикетът не беше създаден от публичният интерфейс. ErrorTicketRefRequired=Изисква се референтен номер на тикета +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Това е автоматичен имейл, който п TicketNewEmailBodyCustomer=Това е автоматичен имейл, който потвърждава, че е създаден нов тикет във вашият фирмен профил. TicketNewEmailBodyInfosTicket=Информация за наблюдение на тикета TicketNewEmailBodyInfosTrackId=Проследяващ код на тикета: %s -TicketNewEmailBodyInfosTrackUrl=Може да следите напредъка по тикета като кликнете на връзката по-горе. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Може да следите напредъка по тикета в специалния интерфейс като кликнете върху следната връзка +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Моля, не отговаряйте директно на този имейл! Използвайте връзката, за да отговорите, чрез интерфейса. TicketPublicInfoCreateTicket=Тази форма позволява да регистрирате тикет в системата за управление и обслужване на запитвания. TicketPublicPleaseBeAccuratelyDescribe=Моля, опишете подробно проблема. Посочете възможно най-много информация, за да ни позволите да идентифицираме правилно това запитване. @@ -291,6 +313,10 @@ NewUser=Нов потребител NumberOfTicketsByMonth=Брой тикети на месец NbOfTickets=Брой тикети # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Тикет с проследяващ код %s е актуализиран TicketNotificationEmailBody=Здравейте,\nТова е автоматично съобщение, което има за цел да ви уведоми, че тикет с проследяващ код %s е актуализиран. TicketNotificationRecipient=Получател на известието diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index d55125112f1..8c0020f8b0e 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Područje za moguće kupce IdThirdParty=ID subjekta IdCompany=ID kompanije IdContact=ID kontakta +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Kompanija @@ -51,6 +52,8 @@ CivilityCode=Pravila ponašanja RegisteredOffice=Registrovan ured Lastname=Prezime Firstname=Ime +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Pozicija UserTitle=Titula NatureOfThirdParty=Vrsta treće strane @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Svi (bez filtera) -ContactType=Tip kontakta +ContactType=Contact role ContactForOrders=Kontakt narudžbe ContactForOrdersOrShipments=Kontakt za narudžbu ili slanje ContactForProposals=Kontakt prijedloga diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index c2ef03783fb..aaea2d607ea 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Compte comptable per a IVA no defini AccountancyArea=Àrea de comptabilitat AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes: AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ... -AccountancyAreaDescActionOnceBis=Cal fer els passos següents per a estalviar-vos temps en el futur, suggerint-vos el compte comptable per defecte correcte quan feu els diaris (escriptura dels registres en els Diaris i Llibre major) +AccountancyAreaDescActionOnceBis=Cal fer els passos següents per a estalviar-vos temps en el futur suggerint-vos automàticament el compte comptable predeterminat correcte quan transferiu dades a la comptabilitat AccountancyAreaDescActionFreq=Les següents accions s'executen normalment cada mes, setmana o dia per empreses molt grans ... -AccountancyAreaDescJournalSetup=PAS %s: Crea o consulta el contingut dels teus diaris des del menú %s +AccountancyAreaDescJournalSetup=PAS %s: comproveu el contingut de la vostra llista de diari des del menú %s AccountancyAreaDescChartModel=PAS %s: Comproveu que existeix un model de pla comptable o creeu-ne un des del menú %s AccountancyAreaDescChart=PAS %s: Seleccioneu o completeu el vostre pla comptable al menú %s AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescDefault=PAS %s: Definiu comptes comptables per defecte. Per a això, utilitzeu l'entrada de menú %s. -AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescExpenseReport=PAS %s: Definiu els comptes de comptabilitat predeterminats per a cada tipus d'informe de despeses. Per a això, utilitzeu l'entrada del menú %s. AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s. -AccountancyAreaDescContrib=PAS %s: defineix comptes de comptabilitat per defecte per a despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescContrib=PAS %s: Definiu els comptes de comptabilitat predeterminats per a Impostos (despeses especials). Per a això, utilitzeu l'entrada del menú %s. AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescSubscription=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte pels assentaments diversos. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s. -AccountancyAreaDescProd=PAS %s: Defineix comptes comptables als vostres productes/serveis. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescProd=PAS %s: defineix els comptes de comptabilitat als teus productes/serveis. Per a això, utilitzeu l'entrada del menú %s. AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar els assentaments al Llibre Major en un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescWriteRecords=PAS %s: Escriu els assentaments al Llibre Major. Per això, aneu al menú %s, i feu clic al botó %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Tancament MenuAccountancyValidationMovements=Valida moviments ProductsBinding=Comptes de producte TransferInAccounting=Transferència en comptabilitat -RegistrationInAccounting=Inscripció en comptabilitat +RegistrationInAccounting=Registre en comptabilitat Binding=Comptabilitzar en comptes CustomersVentilation=Comptabilització de factura de client SuppliersVentilation=Comptabilització de la factura del proveïdor @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses CreateMvts=Crea una transacció nova UpdateMvts=Modificació d'una transacció ValidTransaction=Valida l'assentament -WriteBookKeeping=Registra transaccions en comptabilitat +WriteBookKeeping=Registrar transaccions en comptabilitat Bookkeeping=Llibre major BookkeepingSubAccount=Subcompte AccountBalance=Compte saldo @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Per grups predefinits ByPersonalizedAccountGroups=Per grups personalitzats ByYear=Per any NotMatch=No definit -DeleteMvt=Elimina algunes línies d'operació de la comptabilitat +DeleteMvt=Elimina algunes línies de la comptabilitat DelMonth=Mes a eliminar DelYear=Any a eliminar DelJournal=Diari per a suprimir -ConfirmDeleteMvt=Això suprimirà totes les línies d'operació de la comptabilitat de l'any/mes o d'un diari específic (cal un criteri com a mínim). Haureu d'utilitzar la funció «%s» per a tornar a tenir el registre suprimit al llibre major. -ConfirmDeleteMvtPartial=Això suprimirà la transacció de la comptabilitat (se suprimiran totes les línies d’operació relacionades amb la mateixa transacció) +ConfirmDeleteMvt=Això suprimirà totes les línies de comptabilitat per a l'any/mes i/o per a un diari específic (cal almenys un criteri). Haureu de reutilitzar la característica '%s' per a tornar a tenir el registre suprimit al llibre major. +ConfirmDeleteMvtPartial=Això suprimirà la transacció de la comptabilitat (se suprimiran totes les línies relacionades amb la mateixa transacció) FinanceJournal=Diari de finances ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Diari financer que inclou tots els tipus de pagaments per compte bancari @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Si poseu el compte comptable sobre les línies de l' DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies d'informes de despeses i el seu compte comptable de comissions Closure=Tancament anual -DescClosure=Consulteu aquí el nombre de moviments mensuals que no estan validats i els exercicis fiscals encara oberts -OverviewOfMovementsNotValidated=Pas 1 / Visió general dels moviments no validats. (Cal tancar un exercici) -AllMovementsWereRecordedAsValidated=Tots els moviments es van registrar com a validats -NotAllMovementsCouldBeRecordedAsValidated=No es poden registrar tots els moviments com a validats -ValidateMovements=Valida moviments +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Valida i bloqueja el registre... DescValidateMovements=Queda prohibida qualsevol modificació o supressió de registres. Totes les entrades d’un exercici s’han de validar, en cas contrari, el tancament no serà possible ValidateHistory=Comptabilitza automàticament @@ -294,14 +294,15 @@ Balancing=Saldo FicheVentilation=Fitxa de comptabilització GeneralLedgerIsWritten=Els assentaments s'han escrit al Llibre Major GeneralLedgerSomeRecordWasNotRecorded=Alguns dels assentaments no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van registrar al diari. -NoNewRecordSaved=No hi ha més registres pel diari +NoNewRecordSaved=No hi ha més registres per a transferir ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització Accounted=Comptabilitzat en el llibre major NotYetAccounted=Encara no s'ha traslladat a la comptabilitat ShowTutorial=Mostrar Tutorial NotReconciled=No conciliat -WarningRecordWithoutSubledgerAreExcluded=Advertiment: totes les operacions sense subcompte comptable definit es filtren i s'exclouen d'aquesta vista +WarningRecordWithoutSubledgerAreExcluded=Avís, totes les línies sense un compte de registre secundari definit es filtren i s'exclouen d'aquesta vista +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Opcions d'enquadernació @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferènci ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat) ## Export -NotifiedExportDate=Marca les línies exportades com a exportades (no serà possible la modificació de les línies) -NotifiedValidationDate=Validar les entrades exportades (no serà possible modificar o eliminar les línies) +NotifiedExportDate=Marca les línies exportades com a Exportades (per a modificar una línia, hauràs de suprimir tota la transacció i tornar-la a transferir a la comptabilitat) +NotifiedValidationDate=Validar i bloquejar les entrades exportades (el mateix efecte que la funció "Tancament", la modificació i la supressió de les línies DEFINITIVAMENT no seran possibles) +DateValidationAndLock=Validació de data i bloqueig ConfirmExportFile=Confirmació de la generació del fitxer d'exportació comptable? ExportDraftJournal=Exporta els esborranys del llibre Modelcsv=Model d'exportació @@ -394,6 +396,21 @@ Range=Rang de compte comptable Calculated=Calculat Formula=Fórmula +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Confirmació d'esborrament massiu +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=No s'han fet alguns passos obligatoris de configuració, si us plau, completeu-los ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup de comptes comptables disponible per al país %s (Vegeu Inici - Configuració - Diccionaris) @@ -406,6 +423,9 @@ Binded=Línies comptabilitzades ToBind=Línies a comptabilitzar UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú %s per a fer l'enllaç manualment SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Ho sentim, aquest mòdul no és compatible amb la funció experimental de les factures de situació +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Entrades de comptabilitat diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 02a196db0e8..c4084254fc7 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -883,6 +883,9 @@ Permission564=Registra dèbits/rebutjos de transferència de crèdit Permission601=Consulta adhesius Permission602=Crea/modifica adhesius Permission609=Elimina adhesius +Permission611=Llegir els atributs de les variants +Permission612=Crear/Actualitzar atributs de variants +Permission613=Elimina els atributs de les variants Permission650=Llegeix llistes de materials Permission651=Crea / actualitza llistes de materials Permission652=Elimina llistes de materials @@ -969,6 +972,8 @@ Permission4021=Crea/modifica la teva avaluació Permission4022=Valida l'avaluació Permission4023=Elimina l'avaluació Permission4030=Veure menú comparatiu +Permission4031=Llegeix informació personal +Permission4032=Escriu informació personal Permission10001=Llegiu el contingut del lloc web Permission10002=Crea / modifica contingut del lloc web (contingut html i javascript) Permission10003=Creeu / modifiqueu el contingut del lloc web (codi php dinàmic). Perillós, s'ha de reservar per a desenvolupadors restringits. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Informe de despeses - Categories de transport DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport DictionaryTransportMode=Informe intracomm: mode de transport DictionaryBatchStatus=Estat del control de qualitat del lot / sèrie del producte +DictionaryAssetDisposalType=Tipus d'alienació d'actius TypeOfUnit=Tipus d’unitat SetupSaved=Configuració desada SetupNotSaved=Configuració no desada @@ -1187,7 +1193,7 @@ BankModuleNotActive=Mòdul comptes bancaris no activat ShowBugTrackLink=Mostra l'enllaç " %s " ShowBugTrackLinkDesc=Mantingueu el buit per no mostrar aquest enllaç, utilitzeu el valor "github" per a l'enllaç al projecte Dolibarr o definiu directament una URL "https: // ..." Alerts=Alertes -DelaysOfToleranceBeforeWarning=Retard abans de mostrar una alerta d'advertència per a: +DelaysOfToleranceBeforeWarning=S'està mostrant una alerta d'advertència per... DelaysOfToleranceDesc=Establiu el retard abans que es mostri a la pantalla una icona d'alerta %s per a l'element final. Delays_MAIN_DELAY_ACTIONS_TODO=Esdeveniments planificats (esdeveniments de l'agenda) no completats Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projecte no tancat a temps @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Heu obligat una nova traducció de la clau de tradu TitleNumberOfActivatedModules=Mòduls activats TotalNumberOfActivatedModules=Mòduls activats: %s / %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=La classe %s no s'ha trobat a la ruta PHP YesInSummer=Sí a l'estiu OnlyFollowingModulesAreOpenedToExternalUsers=Tingueu en compte que només els següents mòduls estan disponibles per als usuaris externs (independentment dels permisos d'aquests usuaris) i només si es concedeixen permisos:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar PaymentsNumberingModule=Model de numeració de pagaments SuppliersPayment=Pagaments a proveïdors SupplierPaymentSetup=Configuració de pagaments a proveïdors +InvoiceCheckPosteriorDate=Comproveu la data de fabricació abans de la validació +InvoiceCheckPosteriorDateHelp=La validació d'una factura estarà prohibida si la seva data és anterior a la data de l'última factura del mateix tipus. ##### Proposals ##### PropalSetup=Configuració del mòdul Pressupostos ProposalsNumberingModules=Models de numeració de pressupostos @@ -1565,10 +1574,10 @@ LDAPFieldFirstName=Nom LDAPFieldFirstNameExample=Exemple: givenName LDAPFieldMail=E-Mail LDAPFieldMailExample=Exemple: correu electrònic -LDAPFieldPhone=Número de telèfon de treball -LDAPFieldPhoneExample=Exemple: número de telèfon -LDAPFieldHomePhone=Número de telèfon personal -LDAPFieldHomePhoneExample=Exemple: telèfon d'inici +LDAPFieldPhone=Telèfon professional +LDAPFieldPhoneExample=Exemple: numerodetelefon +LDAPFieldHomePhone=Telèfon personal +LDAPFieldHomePhoneExample=Exemple: telefondecasa LDAPFieldMobile=Telèfon mòbil LDAPFieldMobileExample=Exemple: mòbil LDAPFieldFax=Fax @@ -1817,7 +1826,7 @@ CashDeskBankAccountForCheque=Compte a utilitzar per defecte per a rebre pagament CashDeskBankAccountForCB=Compte predeterminat que cal utilitzar per a rebre cobraments amb targeta de crèdit CashDeskBankAccountForSumup=Compte bancari per defecte que es farà servir per a rebre pagaments de SumUp CashDeskDoNotDecreaseStock=Desactiva la reducció d'estoc quan es fa una venda des del punt de venda (si és "no", la reducció d'estoc es realitza per a cada venda realitzada des del TPV, independentment de l'opció establerta al mòdul Estoc). -CashDeskIdWareHouse=Força i restringeix el magatzem a utilitzar per disminuir l'estoc +CashDeskIdWareHouse=Força i restringeix el magatzem a utilitzar per a disminuir l'estoc StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'accions en POS no és compatible amb el mòdul de gestió de Serial / Lot (actualment actiu) perquè la disminució de l'estoc està desactivada. CashDeskYouDidNotDisableStockDecease=No vau desactivar la disminució de l'estoc en fer una venda des del TPV. Per tant, es requereix un magatzem. @@ -1906,17 +1915,18 @@ ListOfNotificationsPerUser=Llista de notificacions automàtiques per usuari * ListOfNotificationsPerUserOrContact=Llista de possibles notificacions automàtiques (en un esdeveniment comercial) disponibles per usuari* o per contacte** ListOfFixedNotifications=Llista de notificacions fixes automàtiques GoOntoUserCardToAddMore=Aneu a la pestanya "Notificacions" d'un usuari per a afegir o eliminar notificacions per als usuaris -GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions +GoOntoContactCardToAddMore=Aneu a la pestanya "Notificacions" d'un tercer per a afegir o eliminar notificacions de contactes/adreces Threshold=Valor mínim/llindar BackupDumpWizard=Assistent per a crear el fitxer d'exportació de la base de dades BackupZipWizard=Assistent per a crear el directori d’arxiu de documents SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualització descrit aquí és un procés manual que només un usuari privilegiat pot realitzar. -InstallModuleFromWebHasBeenDisabledByFile=El vostre administrador ha desactivat la instal·lació del mòdul extern des de l'aplicació. Heu de demanar-li que suprimeixi el fitxer %s per permetre aquesta funció. +InstallModuleFromWebHasBeenDisabledByFile=El vostre administrador ha desactivat la instal·lació del mòdul extern des de l'aplicació. Heu de demanar-li que suprimeixi el fitxer %s per a permetre aquesta funció. ConfFileMustContainCustom=Per a instal·lar o crear un mòdul extern des de l'aplicació es necessita desar els fitxers del mòdul en el directori %s. Per a permetre a Dolibarr el processament d'aquest directori, has de configurar el teu conf/conf.php afegint aquestes 2 línies:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Ressalteu el color de la línia quan el ratolí passa (utilitzeu 'ffffff' per no ressaltar) HighlightLinesChecked=Ressalteu el color de la línia quan està marcada (utilitzeu 'ffffff' per no ressaltar) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color del botó d'acció TextBtnActionColor=Color del text del botó d'acció TextTitleColor=Color del text del títol de la pàgina @@ -1943,7 +1953,7 @@ PositionIntoComboList=Posició de la línia a les llistes desplegables SellTaxRate=Tipus d’impost sobre les vendes RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos. UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per a comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament. -OpportunityPercent=Quan creeu un avantatge, definiran una quantitat estimada de projecte / avantatge. Segons l'estat del lideratge, aquesta quantitat es pot multiplicar per aquesta taxa per avaluar una quantitat total que pot generar tots els vostres clients potencials. El valor és un percentatge (entre 0 i 100). +OpportunityPercent=Quan creeu un client potencial, definireu una quantitat estimada de projecte/potencial. Segons l'estat del client potencial, aquesta quantitat es pot multiplicar per aquesta taxa per a avaluar la quantitat total que tots els vostres clients potencials poden generar. El valor és un percentatge (entre 0 i 100). TemplateForElement=Aquesta plantilla de correu està relacionada amb quin tipus d'objecte? Una plantilla de correu electrònic només està disponible quan s'utilitza el botó "Envia un correu electrònic" de l'objecte relacionat. TypeOfTemplate=Tipus de plantilla TemplateIsVisibleByOwnerOnly=La plantilla només és visible pel propietari @@ -2009,7 +2019,7 @@ LandingPage=Pàgina de destinació principal SamePriceAlsoForSharedCompanies=Si utilitzeu un mòdul multicompany, amb l'opció "Preu únic", el preu també serà el mateix per a totes les empreses si es comparteixen productes entre entorns ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari. UserHasNoPermissions=Aquest usuari no té permisos definits -TypeCdr=Utilitzeu "Cap" si la data del termini de pagament és la data de la factura més un delta en dies (el delta és el camp "%s")
Utilitzeu "Al final del mes", si, després del delta, s'ha d'augmentar la data per arribar al final del mes (+ opcional "%s" en dies)
Utilitzeu "Corrent / Següent" perquè la data del termini de pagament sigui la primera N del mes després del delta (el delta és el camp "%s", N s'emmagatzema al camp "%s"). +TypeCdr=Utilitzeu "Cap" si la data del termini de pagament és la data de la factura més un delta en dies (el delta és el camp "%s")
Utilitzeu "Al final del mes", si, després del delta, s'ha d'augmentar la data per a arribar al final del mes (+ opcional "%s" en dies)
Utilitzeu "Actual/Següent" perquè la data del termini de pagament sigui la primera N del mes després del delta (el delta és el camp "%s", N s'emmagatzema al camp "%s"). BaseCurrency=Moneda de referència de l'empresa (entra a la configuració de l'empresa per canviar-la) WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finances 2016). WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finances 2016) perquè el mòdul Logs no reversibles s'activa automàticament. @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operacions a fer per recol·lector EmailcollectorOperationsDesc=Les operacions s’executen de dalt a baix MaxEmailCollectPerCollect=Nombre màxim de correus electrònics recopilats per recollida CollectNow=Recolliu ara -ConfirmCloneEmailCollector=Esteu segur que voleu clonar el recollidor de correu electrònic %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Data de l'últim intent de recollida DateLastcollectResultOk=Data de la darrera recollida amb èxit LastResult=Últim resultat +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic -EmailCollectorConfirmCollect=Voleu executar ara la recol·lecció d’aquest col·lector? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=No hi ha cap correu electrònic nou (filtres coincidents) per a processar NothingProcessed=No s'ha fet res XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades) @@ -2082,7 +2104,7 @@ CreateCandidature=Crea sol·licitud de feina FormatZip=Format Zip MainMenuCode=Codi d'entrada del menú (menú principal) ECMAutoTree=Mostra l'arbre ECM automàtic -OperationParamDesc=Definiu les regles a utilitzar per extreure o establir valors.
Exemple d'operacions que necessiten extreure un nom de l'assumpte del correu electrònic:
name=EXTRACT:SUBJECT:Missatge de l'empresa ([^\n] *)
Exemple per a les operacions que creen objectes:
objproperty1 = SET: el valor en conjunt
objproperty2 = SET: un valor incloent el valor de __objproperty1__
objproperty3 = SETIFEMPTY: valor utilitzat si objproperty3 no està ja definit
objproperty4 = extracte: HEADER :X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:El nom de la meva empresa és\\s( [^\\s]*)

Utilitzeu un ; char com a separador per extreure o establir diverses propietats. +OperationParamDesc=Definiu les regles a utilitzar per a extreure o establir valors.
Exemple d'operacions que necessiten extreure un nom de l'assumpte del correu electrònic:
name=EXTRACT:SUBJECT:Missatge de l'empresa ([^\n] *)
Exemple per a les operacions que creen objectes:
objproperty1 = SET: el valor en conjunt
objproperty2 = SET: un valor incloent el valor de __objproperty1__
objproperty3 = SETIFEMPTY: valor utilitzat si objproperty3 no està ja definit
objproperty4 = extracte: HEADER :X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:El nom de la meva empresa és\\s( [^\\s]*)

Utilitzeu un ; char com a separador per a extreure o establir diverses propietats. OpeningHours=Horari d'obertura OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa. ResourceSetup=Configuració del mòdul de recursos @@ -2096,7 +2118,7 @@ DisableProspectCustomerType=Desactiva el tipus de tercer "Potencial + Client" (p MAIN_OPTIMIZEFORTEXTBROWSER=Simplifica la interfície per a persones cegues MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activa aquesta opció si ets cec o si fas servir l'aplicació des d'un navegador de text com ara Lynx o Links. MAIN_OPTIMIZEFORCOLORBLIND=Canvia el color de la interfície per daltònic -MAIN_OPTIMIZEFORCOLORBLINDDesc=Habiliteu aquesta opció si sou daltònics, en algun cas la interfície canviarà la configuració del color per augmentar el contrast. +MAIN_OPTIMIZEFORCOLORBLINDDesc=Activeu aquesta opció si ets una persona daltònica; en alguns casos, la interfície canviarà la configuració del color per a augmentar el contrast. Protanopia=Protanopia Deuteranopes=Deuteranops Tritanopes=Tritanops @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Suprimeix el recollidor de correu electrònic ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic? RecipientEmailsWillBeReplacedWithThisValue=Els correus electrònics destinataris sempre se substituiran per aquest valor AtLeastOneDefaultBankAccountMandatory=Cal definir com a mínim un compte bancari per defecte -RESTRICT_ON_IP=Permet l'accés només a alguna IP de l'amfitrió (no es permet comodí, utilitzeu espai entre valors). Buit significa que hi poden accedir tots els amfitrions. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=Basat en la versió de la biblioteca SabreDAV NotAPublicIp=No és una IP pública @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Desactiveu el polze per a les subscripcions DashboardDisableBlockExpenseReport=Desactiveu el polze per als informes de despeses DashboardDisableBlockHoliday=Desactiva el polze per a les fulles EnabledCondition=Condició per tenir el camp habilitat (si no està activat, la visibilitat sempre estarà desactivada) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d’habilitar també el primer impost de venda -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, també heu d’habilitar l’impost de primera venda +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d'habilitar també el primer impost de vendes +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, heu d'habilitar també el primer impost de vendes LanguageAndPresentation=Llengua i presentació SkinAndColors=Pell i colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d’habilitar també el primer impost de venda -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, també heu d’habilitar l’impost de primera venda +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d'habilitar també el primer impost de vendes +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, heu d'habilitar també el primer impost de vendes PDF_USE_1A=Genereu PDF amb format PDF/A-1b MissingTranslationForConfKey = Falta traducció per a %s NativeModules=Mòduls nadius @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Desactiva la compressió de les respostes de l'API EachTerminalHasItsOwnCounter=Cada terminal utilitza el seu propi comptador. FillAndSaveAccountIdAndSecret=Primer ompliu i deseu l'identificador del compte i el secret PreviousHash=Hash anterior +LateWarningAfter=Avís "tard" després +TemplateforBusinessCards=Plantilla per a una targeta de visita de diferents mides +InventorySetup= Configuració de l'inventari +ExportUseLowMemoryMode=Utilitzeu un mode de memòria baixa +ExportUseLowMemoryModeHelp=Utilitzeu el mode de memòria baixa per a executar l'execució de l'abocament (la compressió es fa a través d'una canonada en lloc d'entrar a la memòria PHP). Aquest mètode no permet comprovar que el fitxer s'hagi completat i no es pot informar del missatge d'error si falla. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 338012f07cd..35553972930 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -95,11 +95,11 @@ LineRecord=Registre AddBankRecord=Afegeix entrada AddBankRecordLong=Afegir registre manualment Conciliated=Conciliat -ConciliatedBy=Conciliat per +ReConciliedBy=Conciliat per DateConciliating=Data conciliació BankLineConciliated=Entrada conciliada amb el rebut bancari -Reconciled=Conciliat -NotReconciled=No conciliat +BankLineReconciled=Conciliat +BankLineNotReconciled=No conciliat CustomerInvoicePayment=Cobrament a client SupplierInvoicePayment=Pagament al proveïdor SubscriptionPayment=Pagament de quota @@ -108,7 +108,7 @@ SocialContributionPayment=Pagament d'impostos varis BankTransfer=Transferència bancària BankTransfers=Transferències bancàries MenuBankInternalTransfer=Transferència interna -TransferDesc=Utilitzeu la transferència interna per transferir d'un compte a un altre, l'aplicació escriurà dos registres: un dèbit al compte d'origen i un crèdit al compte objectiu. Es farà servir el mateix import, etiqueta i data per a aquesta transacció. +TransferDesc=Utilitzeu la transferència interna per a transferir d'un compte a un altre, l'aplicació escriurà dos registres: un dèbit al compte d'origen i un crèdit al compte de destí. S'utilitzarà el mateix import, etiqueta i data per a aquesta transacció. TransferFrom=De TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty=Si no feu cap conciliació bancària en alguns NoBankAccountDefined=No s'ha definit cap compte bancari NoRecordFoundIBankcAccount=No s'ha trobat cap registre al compte bancari. Normalment, això passa quan un registre s’ha suprimit manualment de la llista de transaccions del compte bancari (per exemple, durant una conciliació del compte bancari). Una altra raó és que el pagament es va registrar quan es va desactivar el mòdul "%s". AlreadyOneBankAccount=Ja s'ha definit un compte bancari +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Transferència SEPA: "Tipus de pagament" al nivell "Transferència de crèdit". +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Quan es genera un fitxer XML SEPA per a transferències de crèdit, la secció "PaymentTypeInformation" ara es pot col·locar dins de la secció "CreditTransferTransactionInformation" (en lloc de la secció "Pagament"). Us recomanem fermament que no marqueu aquesta opció per col·locar PaymentTypeInformation al nivell de pagament, ja que tots els bancs no l'acceptaran necessàriament al nivell CreditTransferTransactionInformation. Poseu-vos en contacte amb el vostre banc abans de col·locar PaymentTypeInformation al nivell CreditTransferTransactionInformation. +ToCreateRelatedRecordIntoBank=Per crear un registre bancari relacionat que falta diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index d61d7fc719f..9f902fcaa56 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -129,9 +129,9 @@ BillStatusConverted=Pagada (llesta per a utilitzar-se en la factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialment -BillStatusNotPaid=Pendent de pagament +BillStatusNotPaid=Pendent BillStatusNotRefunded=No reemborsat -BillStatusClosedUnpaid=Tancada (pendent de pagament) +BillStatusClosedUnpaid=Tancada (Pendent) BillStatusClosedPaidPartially=Pagada (parcialment) BillShortStatusDraft=Esborrany BillShortStatusPaid=Pagada @@ -141,7 +141,7 @@ BillShortStatusConverted=Tractada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Començada -BillShortStatusNotPaid=Pendent de cobrament +BillShortStatusNotPaid=Pendent BillShortStatusNotRefunded=No reemborsat BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada (parcial) @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un ErrorInvoiceOfThisTypeMustBePositive=Error, aquest tipus de factura ha de tenir un import exclòs l’impost positiu (o nul) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure. +ErrorInvoiceIsNotLastOfSameType=Error: la data de la factura %s és %s. Ha de ser posterior o igual a l'última data per a les factures del mateix tipus (%s). Si us plau, canvieu la data de la factura. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Accions en la factura @@ -282,6 +283,8 @@ RecurringInvoices=Factures recurrents RecurringInvoice=Factura recurrent RepeatableInvoice=Factura recurrent RepeatableInvoices=Factures recurrents +RecurringInvoicesJob=Generació de factures recurrents (factures de vendes) +RecurringSupplierInvoicesJob=Generació de factures recurrents (factures de compra) Repeatable=Recurrent Repeatables=Recurrents ChangeIntoRepeatableInvoice=Converteix-la en plantilla @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Pagament mitjançant xec (incl. impostos) nominati SendTo=enviat a PaymentByTransferOnThisBankAccount=Pagament mitjançant transferència sobre el compte bancari següent VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI +VATIsNotUsedForInvoiceAsso=* IVA no aplicable art-261-7 del CGI LawApplicationPart1=Per aplicació de la llei 80.335 de 12.05.80 LawApplicationPart2=les mercaderies romanen en propietat de LawApplicationPart3=el venedor fins al cobrament de @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=S'ha suprimit la factura de proveïdor UnitPriceXQtyLessDiscount=Descompte - Preu unitari x Quantitat CustomersInvoicesArea=Àrea de facturació del client SupplierInvoicesArea=Àrea de facturació del proveïdor -FacParentLine=Línia de factura origen SituationTotalRayToRest=Resta a pagar sense impostos PDFSituationTitle=Situació núm. %d SituationTotalProgress=Progrés total %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Cerqueu factures pendents de pagament amb data d NoPaymentAvailable=No hi ha cap pagament disponible per %s PaymentRegisteredAndInvoiceSetToPaid=Pagament registrat i factura %s configurada a pagada SendEmailsRemindersOnInvoiceDueDate=Envieu un recordatori per correu electrònic per a les factures no pagades +MakePaymentAndClassifyPayed=Registre de pagament +BulkPaymentNotPossibleForInvoice=El pagament massiu no és possible per a la factura %s (tipus o estat incorrecte) diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 0412b592ca6..0d974e9b015 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Àrea de pressupostos IdThirdParty=ID tercer IdCompany=Id empresa IdContact=Id contacte +ThirdPartyAddress=Adreça de tercers ThirdPartyContacts=Àrea de tercers i contactes ThirdPartyContact=Àrea d'adreces de tercers i contactes Company=Empresa @@ -51,6 +52,8 @@ CivilityCode=Codi cortesia RegisteredOffice=Domicili social Lastname=Cognoms Firstname=Nom +RefEmployee=Referència de l'empleat +NationalRegistrationNumber=Número de registre nacional PostOrFunction=Càrrec laboral UserTitle=Títol cortesia NatureOfThirdParty=Naturalesa del tercer @@ -69,7 +72,7 @@ PhoneShort=Telèfon Skype=Skype Call=Trucar Chat=Xat -PhonePro=Autobús. telèfon +PhonePro=Tel. feina PhonePerso=Tel. personal PhoneMobile=Mòbil No_Email=No enviar e-mailings massius @@ -359,7 +362,7 @@ ListOfThirdParties=Llista de tercers ShowCompany=Tercer ShowContact=Contacte-Adreça ContactsAllShort=Tots (sense filtre) -ContactType=Tipus de contacte +ContactType=Rol de contacte ContactForOrders=Contacte de comandes ContactForOrdersOrShipments=Contacte de la comanda o enviament ContactForProposals=Contacte de pressupostos diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 9d3361a1b79..4ed1ca6991d 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Esteu segur que voleu classificar aquesta targeta salarial com DeleteSocialContribution=Elimina un pagament d'impost varis DeleteVAT=Suprimeix una declaració d’IVA DeleteSalary=Elimina una fitxa salarial +DeleteVariousPayment=Suprimir un pagament diferent ConfirmDeleteSocialContribution=Esteu segur que voleu suprimir aquest pagament d'impostos varis? ConfirmDeleteVAT=Esteu segur que voleu suprimir aquesta declaració d'IVA? ConfirmDeleteSalary=Esteu segur que voleu suprimir aquest sou? +ConfirmDeleteVariousPayment=Esteu segur que voleu suprimir aquest pagament? ExportDataset_tax_1=Impostos varis i pagaments CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Volum de compres facturat ReportPurchaseTurnoverCollected=Volum de compres recollit IncludeVarpaysInResults = Incloure varis pagaments als informes IncludeLoansInResults = Inclou préstecs en informes -InvoiceLate30Days = Factures amb retard (> 30 dies) -InvoiceLate15Days = Factures amb retard (entre 15 i 30 dies) -InvoiceLateMinus15Days = Factures amb retard (< 15 dies) +InvoiceLate30Days = Tard (> 30 dies) +InvoiceLate15Days = Tard (15 a 30 dies) +InvoiceLateMinus15Days = Tard (< 15 dies) InvoiceNotLate = A recollir (< 15 dies) InvoiceNotLate15Days = A recollir (de 15 a 30 dies) InvoiceNotLate30Days = A recollir (> 30 dies) diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 45eb0a496bc..e88c7dfe87c 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -20,6 +20,7 @@ ContractsSubscriptions=Contractes/Subscripcions ContractsAndLine=Contractes i línia de contractes Contract=Contracte ContractLine=Línia de contracte +ContractLines=Línies de contracte Closing=Tancament NoContracts=Sense contractes MenuServices=Serveis @@ -102,3 +103,5 @@ TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte HideClosedServiceByDefault=Oculta els serveis tancats per defecte ShowClosedServices=Mostra els serveis tancats HideClosedServices=Oculta els serveis tancats +UserStartingService=Servei d'inici d'usuari +UserClosingService=Servei de tancament d'usuaris diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 9f038bdf256..26ec96567de 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -9,6 +9,7 @@ ErrorBadMXDomain=El correu electrònic %s sembla incorrecte (el domini no té ca ErrorBadUrl=L'URL %s no és correcta ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a passar quan falta la traducció. ErrorRefAlreadyExists=La referència %s ja existeix. +ErrorTitleAlreadyExists=El títol %s ja existeix. ErrorLoginAlreadyExists=El nom d'usuari %s ja existeix. ErrorGroupAlreadyExists=El grup %s ja existeix. ErrorEmailAlreadyExists=El correu electrònic %s ja existeix. @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=Ja existeix un altre fitxer amb el nom %s ErrorPartialFile=Arxiu no rebut íntegrament pel servidor. ErrorNoTmpDir=Directori temporal de recepció %s inexistent ErrorUploadBlockedByAddon=Càrrega bloquejada per un connector PHP/Apache. -ErrorFileSizeTooLarge=La mida del fitxer és massa gran. +ErrorFileSizeTooLarge=La mida del fitxer és massa gran o no s'ha proporcionat el fitxer. ErrorFieldTooLong=El camp %s és massa llarg. ErrorSizeTooLongForIntType=Longitud del camp massa llarg per al tipus int (màxim %s xifres) ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena (màxim %s xifres) @@ -196,10 +197,10 @@ ErrorFileMustHaveFormat=El fitxer té format %s ErrorFilenameCantStartWithDot=El nom de fitxer no pot començar amb un '.' ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer. ErrorsThirdpartyMerge=No s'han pogut combinar els dos registres. Sol·licitud cancel·lada. -ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda. -ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. -ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per afegir-ho en una nova entrega. -ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost +ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per a afegir-ho en una nova comanda. +ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per a afegir-ho en una nova factura. +ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per a afegir-ho en una nova entrega. +ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per a afegir-ho en un nou pressupost ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessió pel mode '%s'. ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) @@ -224,7 +225,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Heu de triar si l'article és un ErrorDiscountLargerThanRemainToPaySplitItBefore=El descompte que intenteu aplicar és més gran del que queda per a pagar. Dividiu el descompte en 2 descomptes més petits abans. ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau compartida s'hagi modificat o el fitxer s'hagi eliminat recentment. ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible l'ús de kits per augmentar/disminuir automàticament els subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que l'ús de kits per a augmentar/disminuir automàticament els subproductes no és possible quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot. ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició ErrorAPageWithThisNameOrAliasAlreadyExists=La pàgina / contenidor %s té el mateix nom o àlies alternatiu que el que intenta utilitzar ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. Si pocs comptes no s'han carregat, podeu introduir-los manualment. @@ -277,6 +278,11 @@ ErrorIsNotADraft=%s no és un esborrany ErrorExecIdFailed=No es pot executar l'ordre "id" ErrorBadCharIntoLoginName=Caràcter no autoritzat al nom d'inici de sessió ErrorRequestTooLarge=Error, sol·licitud massa gran +ErrorNotApproverForHoliday=No sou l'autor de l'abandonament %s +ErrorAttributeIsUsedIntoProduct=Aquest atribut s'utilitza en una o més variants de producte +ErrorAttributeValueIsUsedIntoProduct=Aquest valor d'atribut s'utilitza en una o més variants de producte +ErrorPaymentInBothCurrency=Error, tots els imports s'han d'introduir a la mateixa columna +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Intenteu pagar factures en la moneda %s des d'un compte amb la moneda %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang index 870941b0fff..fb83cd08ad9 100644 --- a/htdocs/langs/ca_ES/eventorganization.lang +++ b/htdocs/langs/ca_ES/eventorganization.lang @@ -37,8 +37,9 @@ EventOrganization=Organització d'esdeveniments Settings=Configuració EventOrganizationSetupPage = Pàgina de configuració de l'organització d'esdeveniments EVENTORGANIZATION_TASK_LABEL = Etiqueta de tasques per a crear automàticament quan es validi el projecte -EVENTORGANIZATION_TASK_LABELTooltip = Quan es valida un esdeveniment organitzat, es poden crear automàticament algunes tasques al projecte

Per exemple:
Enviar trucada de Conferència
Enviar trucada de estand
Rebre trucada de conferències
Rebre trucada de estand
Subscripcions obertes als esdeveniments pels assistents
Enviar recordatori de l'esdeveniment als ponents
Envia recordatori de l'esdeveniment a l'organitzador de l'estand
Envia recordatori de l'esdeveniment als assistents -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoria per afegir a tercers creada automàticament quan algú suggereix una conferència +EVENTORGANIZATION_TASK_LABELTooltip = A l'validar un esdeveniment per organitzar, algunes tasques es poden crear automàticament en el

projecte Per exemple:
Send Call per a les conferències
Enviar crida per a cabines de
suggeriments Validar de Conferències
aplicació Validar per a cabines de
subscripcions obertes per a l'esdeveniment per als assistents
Envia un recordatori de l'esdeveniment als ponents
Envia un recordatori de l'esdeveniment als organitzadors de l'estand
Envia un recordatori de l'esdeveniment als assistents +EVENTORGANIZATION_TASK_LABELTooltip2=Manteniu-lo en blanc si no necessiteu crear tasques automàticament. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoria per a afegir a tercers creada automàticament quan algú suggereix una conferència EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoria per a afegir a tercers creada automàticament quan suggereixen un estand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Plantilla de correu electrònic per a enviar després de rebre un suggeriment d'una conferència. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Plantilla de correu electrònic per a enviar després de rebre un suggeriment d'un estand. @@ -165,3 +166,4 @@ EmailCompanyForInvoice=Correu electrònic de l'empresa (per a la factura, si és ErrorSeveralCompaniesWithEmailContactUs=S'han trobat diverses empreses amb aquest correu electrònic, de manera que no podem validar automàticament el vostre registre. Si us plau, poseu-vos en contacte amb nosaltres a %s per obtenir una validació manual ErrorSeveralCompaniesWithNameContactUs=S'han trobat diverses empreses amb aquest nom per la qual cosa no podem validar automàticament el vostre registre. Si us plau, poseu-vos en contacte amb nosaltres a %s per obtenir una validació manual NoPublicActionsAllowedForThisEvent=No hi ha cap acció pública oberta al públic per a aquest esdeveniment +MaxNbOfAttendees=Max number of attendees diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang index 4f56f1a6c8c..b62f4fc76ca 100644 --- a/htdocs/langs/ca_ES/hrm.lang +++ b/htdocs/langs/ca_ES/hrm.lang @@ -79,3 +79,12 @@ NoEval=No s'ha fet cap avaluació per a aquest empleat HowManyUserWithThisMaxNote=Nombre d'usuaris amb aquest rànquing HighestRank=Grau més alt SkillComparison=Comparació d'habilitats +ActionsOnJob=Esdeveniments en aquesta feina +VacantPosition=oferta d'ocupació +VacantCheckboxHelper=Si marqueu aquesta opció, es mostraran les posicions no ocupades (vacant) +SaveAddSkill = Habilitats afegides +SaveLevelSkill = S'ha guardat el nivell d'habilitats +DeleteSkill = S'ha eliminat l'habilitat +SkillsExtraFields=Atributs addicionals (Competències) +JobsExtraFields=Atributs addicionals (Empleats) +EvaluationsExtraFields=Atributs addicionals (avaluacions) diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index cdb63941d43..1ec9149bf55 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -66,3 +66,5 @@ RepeatableIntervention=Plantilla d’intervenció ToCreateAPredefinedIntervention=Per a crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció ConfirmReopenIntervention=Esteu segur que voleu tornar a obrir la intervenció %s ? GenerateInter=Generar intervenció +FichinterNoContractLinked=La intervenció %s s'ha creat sense un contracte vinculat. +ErrorFicheinterCompanyDoesNotExist=L'empresa no existeix. No s'ha creat la intervenció. diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 32c178e92d6..11ba5a08955 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etíop Language_ar_AR=Àrab Language_ar_DZ=Àrab (Algèria) Language_ar_EG=Àrab (Egipte) +Language_ar_JO=Àrab (Jordània) Language_ar_MA=Àrab (marroquí) Language_ar_SA=Àrab Language_ar_TN=Àrab (Tunísia) @@ -15,6 +16,7 @@ Language_bg_BG=Búlgar Language_bs_BA=Bosni Language_ca_ES=Català Language_cs_CZ=Txec +Language_cy_GB=Gal·lès Language_da_DA=Danès Language_da_DK=Danès Language_de_DE=Alemany @@ -22,6 +24,7 @@ Language_de_AT=Alemany (Austria) Language_de_CH=Alemany (Suïssa) Language_el_GR=Grec Language_el_CY=Grec (Xipre) +Language_en_AE=Anglès (Emirats Àrabs Units) Language_en_AU=Anglès (Australia) Language_en_CA=Anglès (Canada) Language_en_GB=Anglès (Regne Unit) @@ -83,6 +86,7 @@ Language_lt_LT=Lituà Language_lv_LV=Letó Language_mk_MK=Macedoni Language_mn_MN=Mongol +Language_my_MM=Birmà Language_nb_NO=Noruec (Bokmal) Language_ne_NP=Nepalí Language_nl_BE=Neerlandès (Bèlgica) @@ -95,6 +99,7 @@ Language_ro_MD=Romanès (Moldàvia) Language_ro_RO=Romanès Language_ru_RU=Rus Language_ru_UA=Rus (Ucraïna) +Language_ta_IN=Tamil Language_tg_TJ=Tadjik Language_tr_TR=Turc Language_sl_SI=Eslovè @@ -106,6 +111,7 @@ Language_sr_RS=Serbi Language_sw_SW=Kiswahili Language_th_TH=Tailandès Language_uk_UA=Ucraïnès +Language_ur_PK=Urdú Language_uz_UZ=Uzbek Language_vi_VN=Vietnamita Language_zh_CN=Xinès diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 2144d2ecf0a..8db057d02bf 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -244,6 +244,7 @@ Designation=Descripció DescriptionOfLine=Descripció de línia DateOfLine=Data de la línia DurationOfLine=Durada de la línia +ParentLine=Identificador de línia principal Model=Plantilla del document DefaultModel=Plantilla del document per defecte Action=Acció @@ -517,6 +518,7 @@ or=o Other=Altres Others=Altres OtherInformations=Una altra informació +Workflow=Flux de treball Quantity=Quantitat Qty=Qt. ChangedBy=Modificat per @@ -619,6 +621,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Arxius i documents adjunts JoinMainDoc=Unir al document principal +JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -742,7 +745,7 @@ Browser=Navegador Layout=Presentació Screen=Pantalla DisabledModules=Mòduls desactivats -For=Per a +For=A favor ForCustomer=Per a client Signature=Signatura DateOfSignature=Data de signatura @@ -909,7 +912,7 @@ ViewFlatList=Veure llista plana ViewAccountList=Veure llibre major ViewSubAccountList=Vegeu el subcompte del llibre major RemoveString=Eliminar cadena '%s' -SomeTranslationAreUncomplete=Alguns dels idiomes que s'ofereixen poden estar traduïts només parcialment o poden contenir errors. Si us plau, ajudeu a corregir el vostre idioma registrant-vos a https://transifex.com/projects/p/dolibarr/ per afegir les vostres millores. +SomeTranslationAreUncomplete=Alguns dels idiomes que s'ofereixen poden estar traduïts només parcialment o poden contenir errors. Si us plau, ajudeu a corregir el vostre idioma registrant-vos a https://transifex.com/projects/p/dolibarr/ per a afegir les vostres millores. DirectDownloadLink=Enllaç de descàrrega públic PublicDownloadLinkDesc=Per baixar el fitxer només es necessita l'enllaç DirectDownloadInternalLink=Enllaç de descàrrega privat @@ -1110,7 +1113,7 @@ StatusOfRefMustBe=L'estat de %s ha de ser %s DeleteFileHeader=Confirma l'eliminació del fitxer DeleteFileText=Realment vols suprimir aquest fitxer? ShowOtherLanguages=Mostrar altres idiomes -SwitchInEditModeToAddTranslation=Canviar a mode d'edició per afegir traduccions per a aquest idioma +SwitchInEditModeToAddTranslation=Canviar a mode d'edició per a afegir traduccions per a aquest idioma NotUsedForThisCustomer=No s'utilitza per a aquest client AmountMustBePositive=L'import ha de ser positiu ByStatus=Per estat @@ -1164,3 +1167,10 @@ NotClosedYet=Encara no tancat ClearSignature=Restableix la signatura CanceledHidden=Cancel·lat ocult CanceledShown=Es mostra cancel·lada +Terminate=Dona de baixa +Terminated=Baixa +AddLineOnPosition=Afegeix una línia a la posició (al final si està buida) +ConfirmAllocateCommercial=Assigna la confirmació del representant de vendes +ConfirmAllocateCommercialQuestion=Esteu segur que voleu assignar els registres seleccionats (%s)? +CommercialsAffected=Representants comercials afectats +CommercialAffected=Representant de vendes afectat diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 9ed01b35226..cfcdb3e30e9 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: %s, nom d' ErrorUserPermissionAllowsToLinksToItselfOnly=Per motius de seguretat, se us ha de concedir permisos per a editar tots els usuaris per a poder enllaçar un soci a un usuari que no és vostre. SetLinkToUser=Vincular a un usuari Dolibarr SetLinkToThirdParty=Vincular a un tercer Dolibarr -MembersCards=Targetes de visita per a socis +MembersCards=Generation of cards for members MembersList=Llistat de socis MembersListToValid=Llistat de socis esborrany (per a validar) MembersListValid=Llistat de socis validats @@ -159,11 +159,11 @@ HTPasswordExport=Generació fitxer htpassword NoThirdPartyAssociatedToMember=Cap tercer associat amb aquest membre MembersAndSubscriptions=Membres i contribucions MoreActions=Acció complementària al registre -MoreActionsOnSubscription=Acció complementària, suggerida per defecte quan es registra una contribució +MoreActionsOnSubscription=Acció complementària suggerida per defecte a l'hora de registrar una contribució, també feta automàticament en el pagament en línia d'una contribució MoreActionBankDirect=Crea una entrada directa al compte bancari MoreActionBankViaInvoice=Crea una factura, i un pagament sobre el compte bancari MoreActionInvoiceOnly=Creació factura sense pagament -LinkToGeneratedPages=Generació de targetes de presentació +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els carnets de tots els socis o un soci particular. DocForAllMembersCards=Generació de targetes per a tots els socis DocForOneMemberCards=Generació de targetes per a un soci en particular diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 116ea41d0b1..0f42bf0a085 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Arxiu del llenguatge ObjectProperties=Propietats de l'objecte ConfirmDeleteProperty=Estàs segur que vols eliminar la propietat %s ? Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte. NotNull=No és NULL -NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Utilitzat per a 'cerca tot' DatabaseIndex=Índex de bases de dades FileAlreadyExists=El fitxer %s ja existeix @@ -94,10 +94,10 @@ LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul DictionariesDefDesc=Defineix aquí els diccionaris que ofereix el teu mòdul PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul -MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> menús al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul es reactiven), els menús també es visualitzen a l'editor de menús disponible per als usuaris administradors de %s. +MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul/aplicació es defineixen a la matriu $this->menus al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l'editor incrustat.

Nota: un cop definits (i el mòdul reactivat), els menús també són visibles a l'editor de menús disponible per als usuaris administradors a %s. DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplicació es defineixen a la matriu $this->dictionaries del fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definit (i reactivat el mòdul), els diccionaris també són visibles a la zona de configuració per als usuaris administradors a %s. PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> rights al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s. -HooksDefDesc=Definiu a la propietat module_parts['hooks'], en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks' (en el codi del nucli de Dolibarr.
Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "executeHooks" en el codi del nucli de Dolibarr). +HooksDefDesc=Definiu a la propietat module_parts['hooks'], en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks' (en el codi del nucli de Dolibarr.
Editeu el fitxer del "hook" per a afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "executeHooks" en el codi del nucli de Dolibarr). TriggerDefDesc=Definiu al fitxer disparador el codi que voleu executar quan s'executi un esdeveniment empresarial extern al vostre mòdul (esdeveniments desencadenats per altres mòduls). SeeIDsInUse=Consulteu els identificadors que s’utilitzen a la instal·lació SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats @@ -110,7 +110,7 @@ DropTableIfEmpty=(Suprimeix la taula si està buida) TableDoesNotExists=La taula %s no existeix TableDropped=S'ha esborrat la taula %s InitStructureFromExistingTable=Creeu la cadena de la matriu d'estructura d'una taula existent -UseAboutPage=Desactiva la pàgina sobre +UseAboutPage=No generar la pàgina Sobre UseDocFolder=Desactiva la carpeta de documentació UseSpecificReadme=Utilitzeu un ReadMe específic ContentOfREADMECustomized=Nota: El contingut del fitxer README.md s'ha substituït pel valor específic definit a la configuració de ModuleBuilder. @@ -127,10 +127,10 @@ UseSpecificEditorURL = Utilitzeu editor específic URL UseSpecificFamily = Utilitzeu una família específica UseSpecificAuthor = Utilitzeu un autor específic UseSpecificVersion = Utilitzeu una versió inicial específica -IncludeRefGeneration=La referència de l’objecte s’ha de generar automàticament -IncludeRefGenerationHelp=Marca-ho si vols incloure codi per a gestionar la generació automàtica de la referència -IncludeDocGeneration=Vull generar alguns documents des de l'objecte -IncludeDocGenerationHelp=Si ho marques, es generarà el codi per afegir una casella "Generar document" al registre. +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object +IncludeDocGenerationHelp=Si ho marques, es generarà el codi per a afegir una casella "Generar document" al registre. ShowOnCombobox=Mostra el valor a la llista desplegable KeyForTooltip=Clau per donar més informació CSSClass=CSS per a editar/crear un formulari @@ -138,10 +138,15 @@ CSSViewClass=CSS per al formulari de lectura CSSListClass=CSS per a llistats NotEditable=No editable ForeignKey=Clau forana -TypeOfFieldsHelp=Tipus de camps:
varchar(99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName: relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que afegim un botó + després del desplegable per a crear el registre, 'filtre' pot ser 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)' per exemple) +TypeOfFieldsHelp=Tipus de camps:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' vol dir que afegim un botó + després de la combinació per crear el registre
'filtre' és una condició sql, exemple: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Convertidor Ascii a HTML AsciiToPdfConverter=Convertidor Ascii a PDF TableNotEmptyDropCanceled=La taula no està buida. S'ha cancel·lat l'eliminació. ModuleBuilderNotAllowed=El creador de mòduls està disponible però no permès al vostre usuari. ImportExportProfiles=Importar i exportar perfils -ValidateModBuilderDesc=Poseu 1 si aquest camp s'ha de validar amb $ this-> validateField () o 0 si cal una validació +ValidateModBuilderDesc=Establiu-ho a 1 si voleu que el mètode $this->validateField() de l'objecte es cridi per validar el contingut del camp durant la inserció o l'actualització. Establiu 0 si no es requereix validació. +WarningDatabaseIsNotUpdated=Avís: la base de dades no s'actualitza automàticament, heu de destruir les taules i desactivar-habilitar el mòdul perquè es tornin a crear taules. +LinkToParentMenu=Menú principal (fk_xxxxmenu) +ListOfTabsEntries=Llista d'entrades de pestanyes +TabsDefDesc=Definiu aquí les pestanyes proporcionades pel vostre mòdul +TabsDefDescTooltip=Les pestanyes proporcionades pel vostre mòdul/aplicació es defineixen a la matriu $this->tabs al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l'editor incrustat. diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang index b15fd5c4f1e..35cd2ea1257 100644 --- a/htdocs/langs/ca_ES/mrp.lang +++ b/htdocs/langs/ca_ES/mrp.lang @@ -69,6 +69,8 @@ ForAQuantityToConsumeOf=Per desmuntar una quantitat de %s ConfirmValidateMo=Voleu validar aquesta Ordre de Fabricació? ConfirmProductionDesc=Fent clic a '%s' validareu el consum i/o la producció per a les quantitats establertes. També s’actualitzarà l'estoc i es registrarà els moviments d'estoc. ProductionForRef=Producció de %s +CancelProductionForRef=Cancel·lació de la disminució de l'estoc del producte %s +TooltipDeleteAndRevertStockMovement=Suprimeix la línia i reverteix el moviment d'existències AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les quantitats establertes a consumir i produir NoStockChangeOnServices=Sense canvi d’estoc en serveis ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes @@ -107,3 +109,6 @@ THMEstimatedHelp=Aquesta taxa permet definir un cost previst de l'article BOM=Factura de materials CollapseBOMHelp=Podeu definir la visualització per defecte dels detalls de la nomenclatura a la configuració del mòdul BOM MOAndLines=Comandes i línies de fabricació +BOMNetNeeds=Necessitats netes +TreeStructure=Estructura de l'arbre +GroupByProduct=Agrupar per producte diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index af74cb905ed..5660430496e 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -68,6 +68,8 @@ CreateOrder=Crear comanda RefuseOrder=Rebutja la comanda ApproveOrder=Aprova la comanda Approve2Order=Aprovar comanda (segon nivell) +UserApproval=Usuari per a l'aprovació +UserApproval2=Usuari per aprovació (segon nivell) ValidateOrder=Validar la comanda UnvalidateOrder=Desvalidar la comanda DeleteOrder=Elimina la comanda @@ -102,6 +104,8 @@ ConfirmCancelOrder=Vols anul·lar aquesta comanda? ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de %s? GenerateBill=Facturar ClassifyShipped=Classifica enviat +PassedInShippedStatus=classificat lliurat +YouCantShipThis=Això no ho puc classificar. Si us plau, comproveu els permisos dels usuaris DraftOrders=Esborranys de comandes DraftSuppliersOrders=Esborrany de comandes de compra OnProcessOrders=Comandes en procés diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 4154ffc475a..545d1838fe4 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -303,3 +303,4 @@ SelectTheTypeOfObjectToAnalyze=Seleccioneu un objecte per veure'n les estadísti ConfirmBtnCommonContent = Esteu segur que voleu "%s"? ConfirmBtnCommonTitle = Confirmeu la vostra acció CloseDialog = Tancar +Autofill = Emplenament automàtic diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 82eb754189e..f827970ff92 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -137,7 +137,8 @@ ConfirmDeleteProductLine=Esteu segur que voleu suprimir aquesta línia de produc ProductSpecial=Especial QtyMin=Min. quantitat de compra PriceQtyMin=Preu mínim -PriceQtyMinCurrency=Preu (moneda) per aquesta quantitat (sense descompte) +PriceQtyMinCurrency=Preu (moneda) per a aquesta quantitat. +WithoutDiscount=Sense descompte VATRateForSupplierProduct=Tipus d'IVA (per a aquest venedor/producte) DiscountQtyMin=Descompte per aquesta quantitat. NoPriceDefinedForThisSupplier=Sense preu ni quantitat definida per aquest proveïdor / producte @@ -346,7 +347,7 @@ UseProductFournDesc=Afegiu una característica per definir la descripció del pr ProductSupplierDescription=Descripció del venedor del producte UseProductSupplierPackaging=Utilitzeu els envasos als preus del proveïdor (calcular les quantitats segons els envasos fixats al preu del proveïdor quan afegiu / actualitzeu la línia dels documents del proveïdor) PackagingForThisProduct=Embalatge -PackagingForThisProductDesc=En fer la comanda del proveïdor, s'ordenarà automàticament aquesta quantitat (o un múltiple d’aquesta quantitat). No pot ser inferior a la quantitat mínima de compra +PackagingForThisProductDesc=Comprareu automàticament un múltiple d'aquesta quantitat. QtyRecalculatedWithPackaging=La quantitat de la línia es recalcula segons els envasos del proveïdor #Attributes @@ -408,6 +409,18 @@ mandatoryHelper=Marqueu-ho si voleu un missatge a l'usuari en crear/validar una DefaultBOM=Matèria predeterminada per defecte DefaultBOMDesc=Es recomana utilitzar la llista de materials predeterminada per fabricar aquest producte. Aquest camp només es pot establir si la naturalesa del producte és "%s". Rank=Classificació +MergeOriginProduct=Producte duplicat (producte que voleu suprimir) +MergeProducts=Combinar productes +ConfirmMergeProducts=Esteu segur que voleu combinar el producte escollit amb l'actual? Tots els objectes enllaçats (factures, comandes, ...) es traslladaran al producte actual, després del qual s'eliminarà el producte escollit. +ProductsMergeSuccess=Els productes s'han fusionat +ErrorsProductsMerge=Errors en la combinació de productes SwitchOnSaleStatus=Canvia l'estat de venda SwitchOnPurchaseStatus=Activa l'estat de compra StockMouvementExtraFields= Camps addicionals (moviment d'existències) +InventoryExtraFields= Camps addicionals (inventari) +ScanOrTypeOrCopyPasteYourBarCodes=Escaneja o escriviu o copieu/enganxeu els vostres codis de barres +PuttingPricesUpToDate=Actualitza els preus amb els preus actuals coneguts +PMPExpected=PMP esperat +ExpectedValuation=Valoració esperada +PMPReal=PMP real +RealValuation=Valoració real diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 49a2835884b..0dc870ef7ba 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -190,6 +190,7 @@ PlannedWorkload=Càrrega de treball prevista PlannedWorkloadShort=Càrrega de treball ProjectReferers=Registres relacionats ProjectMustBeValidatedFirst=El projecte primer ha de ser validat +MustBeValidatedToBeSigned=Primer s'ha de validar %s per establir-lo com a Signat. FirstAddRessourceToAllocateTime=Assigneu un recurs d'usuari com a contacte del projecte per a assignar temps InputPerDay=Entrada per dia InputPerWeek=Entrada per setmana @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=Projecte tasques sense temps dedicat FormForNewLeadDesc=Gràcies per omplir el següent formulari per contactar amb nosaltres. També podeu enviar-nos un correu electrònic directament a %s . ProjectsHavingThisContact=Projectes amb aquest contacte StartDateCannotBeAfterEndDate=La data de fi no pot ser anterior a la d'inici +ErrorPROJECTLEADERRoleMissingRestoreIt=Falta la funció "PROJECTLEADER" o s'ha desactivat; restaura-la al diccionari de tipus de contacte diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 10ca43312b5..23d054a0aa2 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Sense pressupostos esborrany CopyPropalFrom=Crea un pressupost per còpia d'un d'existent CreateEmptyPropal=Creeu una proposta comercial buida o des de la llista de productes / serveis DefaultProposalDurationValidity=Termini de validesa per defecte (en dies) +DefaultPuttingPricesUpToDate=Per defecte, actualitzeu els preus amb els preus actuals coneguts en clonar una proposta UseCustomerContactAsPropalRecipientIfExist=Utilitzeu el contacte / adreça amb el tipus "proposta de seguiment de contacte" si es defineix en comptes de l'adreça de tercers com a adreça de destinatari de la proposta ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial %s? ConfirmReOpenProp=Esteu segur que voleu tornar a obrir el pressupost %s? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i si ProposalsStatisticsSuppliers=Estadístiques de propostes de proveïdors CaseFollowedBy=Cas seguit per SignedOnly=Només signat +NoSign=Conjunt no signat +NoSigned=conjunt no signat +CantBeNoSign=no es pot configurar sense signar +ConfirmMassNoSignature=Confirmació massiva no signada +ConfirmMassNoSignatureQuestion=Esteu segur que voleu establir els registres seleccionats no signats? +IsNotADraft=no és un esborrany +PassedInOpenStatus=ha estat validat +Sign=Signe +Signed=signat +ConfirmMassValidation=Confirmació de validació massiva +ConfirmMassSignature=Confirmació de signatura massiva +ConfirmMassValidationQuestion=Esteu segur que voleu validar els registres seleccionats? +ConfirmMassSignatureQuestion=Esteu segur que voleu signar els registres seleccionats? IdProposal=ID del pressupost IdProduct=ID de producte -PrParentLine=Línia de pressupost origen LineBuyPriceHT=Preu de compra sense impostos per línia SignPropal=Acceptar la proposta RefusePropal=Rebutja la proposta Sign=Signe +NoSign=Conjunt no signat PropalAlreadySigned=Proposta ja acceptada PropalAlreadyRefused=Proposta ja rebutjada PropalSigned=S'accepta la proposta diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 7da1703c601..b0782021e45 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Una interfície pública que no necessita identificació est TicketSetupDictionaries=El tipus de tiquet, gravetat i codis analítics es poden configurar des dels diccionaris TicketParamModule=Configuració del mòdul de variables TicketParamMail=Configuració de correu electrònic -TicketEmailNotificationFrom=Notificació de correu electrònic procedent de -TicketEmailNotificationFromHelp=S'utilitza en la resposta del tiquet per exemple -TicketEmailNotificationTo=Notificacions de correu electrònic a -TicketEmailNotificationToHelp=Enviar notificacions per correu electrònic a aquesta adreça. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Missatge de text enviat després de crear un bitllet TicketNewEmailBodyHelp=El text especificat aquí s'inserirà en el correu electrònic confirmant la creació d'un nou tiquet des de la interfície pública. La informació sobre la consulta del tiquet s'afegeix automàticament. TicketParamPublicInterface=Configuració de la interfície pública @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Envieu correu(s) electrònic(s) quan s'afege TicketsPublicNotificationNewMessageHelp=Envia correus electrònics quan s'afegeixi un missatge nou des de la interfície pública (a l'usuari assignat o al correu electrònic de notificacions a (actualitzar) i/o al correu electrònic de notificacions) TicketPublicNotificationNewMessageDefaultEmail=Notificar correu electrònic cap a (actualitzar) TicketPublicNotificationNewMessageDefaultEmailHelp=Envieu un correu electrònic a aquesta adreça per a cada nova notificació de missatges si el bitllet no té assignat cap usuari o si l’usuari no té cap correu electrònic conegut. +TicketsAutoReadTicket=Marca automàticament el bitllet com a llegit (quan es crea des del backoffice) +TicketsAutoReadTicketHelp=Marca automàticament el bitllet com a llegit quan es crea des del backoffice. Quan el bitllet es crea des de la interfície pública, el bitllet es manté amb l'estat "No llegit". +TicketsDelayBeforeFirstAnswer=Un bitllet nou hauria de rebre una primera resposta abans (hores): +TicketsDelayBeforeFirstAnswerHelp=Si un nou bitllet no ha rebut resposta després d'aquest període de temps (en hores), es mostrarà una icona d'advertència important a la vista de llista. +TicketsDelayBetweenAnswers=Un bitllet no resolt no hauria d'estar inactiu durant (hores): +TicketsDelayBetweenAnswersHelp=Si un tiquet no resolt que ja ha rebut una resposta no ha tingut més interacció després d'aquest període de temps (en hores), es mostrarà una icona d'advertència a la vista de llista. +TicketsAutoNotifyClose=Aviseu automàticament a tercers quan tanqueu un bitllet +TicketsAutoNotifyCloseHelp=Quan tanqueu un bitllet, se us proposarà enviar un missatge a un dels contactes de tercers. En el tancament massiu, s'enviarà un missatge a un contacte del tercer vinculat al bitllet. +TicketWrongContact=El contacte sempre que no formi part dels contactes actuals de les entrades. Correu electrònic no enviat. +TicketChooseProductCategory=Categoria de producte per al suport de bitllets +TicketChooseProductCategoryHelp=Seleccioneu la categoria de producte de suport de bitllets. S'utilitzarà per enllaçar automàticament un contracte amb un bitllet. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Ordena per data ascendent OrderByDateDesc=Ordena per data descendent ShowAsConversation=Mostrar com a llista de converses MessageListViewType=Mostra com a llista de taula +ConfirmMassTicketClosingSendEmail=Envieu correus electrònics automàticament quan tanqueu els tiquets +ConfirmMassTicketClosingSendEmailQuestion=Voleu notificar als tercers quan tanqueu aquests tiquets? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatari està buit. Email n TicketGoIntoContactTab=Aneu a la pestanya "Contactes" per seleccionar-los TicketMessageMailIntro=Introducció TicketMessageMailIntroHelp=Aquest text només s'afegeix al principi del correu electrònic i no es desarà. -TicketMessageMailIntroLabelAdmin=Introducció al missatge en enviar missatges de correu electrònic -TicketMessageMailIntroText=Hola,
S'ha enviat una nova resposta en un tiquet que n'ets contacte. Aquest és el missatge:
-TicketMessageMailIntroHelpAdmin=Aquest text s'inserirà abans del text de la resposta a un tiquet. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Signatura TicketMessageMailSignatureHelp=Aquest text només s'afegeix al final del correu electrònic i no es desarà. -TicketMessageMailSignatureText=

Cordialment,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Signatura del correu electrònic de resposta TicketMessageMailSignatureHelpAdmin=Aquest text s'inserirà després del missatge de resposta. TicketMessageHelp=Només aquest text es guardarà a la llista de missatges de la targeta de tiquet. @@ -238,9 +252,16 @@ TicketChangeStatus=Canvia l'estat TicketConfirmChangeStatus=Confirmeu el canvi d'estat: %s? TicketLogStatusChanged=Estat canviat: %s a %s TicketNotNotifyTiersAtCreate=No es notifica a l'empresa a crear +NotifyThirdpartyOnTicketClosing=Contactes per a notificar mentre es tanca el tiquet +TicketNotifyAllTiersAtClose=Tots els contactes relacionats +TicketNotNotifyTiersAtClose=Cap contacte relacionat Unread=No llegit TicketNotCreatedFromPublicInterface=No disponible El tiquet no s'ha creat des de la interfície pública. ErrorTicketRefRequired=El nom de referència del tiquet és obligatori +TicketsDelayForFirstResponseTooLong=Ha passat massa temps des de l'obertura del bitllet sense cap resposta. +TicketsDelayFromLastResponseTooLong=Ha passat massa temps des de l'última resposta en aquest bitllet. +TicketNoContractFoundToLink=No s'ha trobat cap contracte vinculat automàticament a aquest bitllet. Enllaceu un contracte manualment. +TicketManyContractsLinked=Molts contractes s'han vinculat automàticament a aquest bitllet. Assegureu-vos de verificar quina s'ha de triar. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Aquest és un correu electrònic automàtic per confirmar que TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per confirmar que un nou tiquet acaba de ser creat al vostre compte. TicketNewEmailBodyInfosTicket=Informació per al seguiment del tiquet TicketNewEmailBodyInfosTrackId=Número de seguiment de tiquet: %s -TicketNewEmailBodyInfosTrackUrl=Podeu veure el progrés del tiquet fent clic a l'enllaç de dalt. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Podeu veure el progrés del tiquet a la interfície específica fent clic al següent enllaç +TicketCloseEmailBodyInfosTrackUrlCustomer=Podeu consultar l'historial d'aquest tiquet fent clic al següent enllaç TicketEmailPleaseDoNotReplyToThisEmail=No respongueu directament a aquest correu electrònic. Utilitzeu l'enllaç per respondre des de la mateixa interfície. TicketPublicInfoCreateTicket=Aquest formulari us permet registrar un tiquet de suport al nostre sistema de gestió. TicketPublicPleaseBeAccuratelyDescribe=Descriviu amb precisió el problema. Proporcioneu la màxima informació possible per a permetre’ns identificar correctament la vostra sol·licitud. @@ -291,6 +313,10 @@ NewUser=Usuari nou NumberOfTicketsByMonth=Nombre d’entrades mensuals NbOfTickets=Nombre d’entrades # notifications +TicketCloseEmailSubjectCustomer=Tiquet tancat +TicketCloseEmailBodyCustomer=Aquest és un missatge automàtic per notificar-vos que el bitllet %s s'acaba de tancar. +TicketCloseEmailSubjectAdmin=Entrada tancada - Ref %s (ID de bitllet públic %s) +TicketCloseEmailBodyAdmin=S'acaba de tancar un tiquet amb ID #%s, vegeu la informació: TicketNotificationEmailSubject=Tiquet %s actualitzat TicketNotificationEmailBody=Aquest és un missatge automàtic per a notificar-vos que el tiquet %s s'acaba d'actualitzar TicketNotificationRecipient=Destinatari de la notificació diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index fdcbe9b1f36..b96ddb3a715 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -31,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=Factura de venedor en espera de pagament mitjanç InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària InvoiceWaitingPaymentByBankTransfer=Factura en espera de transferència bancària AmountToWithdraw=Import a domiciliar +AmountToTransfer=Import a transferir NoInvoiceToWithdraw=No hi ha cap factura oberta per a '%s'. Aneu a la pestanya "%s" de la fitxa de factura per a fer una sol·licitud. NoSupplierInvoiceToWithdraw=No hi ha cap factura de proveïdor pendent amb "sol·licituds de crèdit directe" obertes. Aneu a la pestanya "%s" de la fitxa de la factura per a fer una sol·licitud. ResponsibleUser=Usuari responsable @@ -136,6 +137,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Data d'execució CreateForSepa=Crea un fitxer de domiciliació bancària ICS=Identificador del creditor - ICS +IDS=Debitor Identifier END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció USTRD=Etiqueta XML de la SEPA "no estructurada" ADDDAYS=Afegiu dies a la data d'execució @@ -154,3 +156,4 @@ ErrorICSmissing=Falta ICS al compte bancari %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=La quantitat total de l'ordre de domiciliació bancària difereix de la suma de línies WarningSomeDirectDebitOrdersAlreadyExists=Avís: ja hi ha algunes comandes de domiciliació bancària pendents (%s) sol·licitades per un import de %s WarningSomeCreditTransferAlreadyExists=Avís: ja hi ha una transferència de crèdit pendent (%s) sol·licitada per un import de %s +UsedFor=Used for %s diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 4465cf9ca53..1b8a1353a66 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després de signar un pressupost (la nova factura tindrà el mateix import que el pressupost) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà el mateix import que la comanda) +descWORKFLOW_TICKET_CREATE_INTERVENTION=En crear el bitllet, creeu automàticament una intervenció. # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica el pressupost d'origen com a facturat quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total del pressupost signat vinculat) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos signats vinculats) @@ -22,9 +23,14 @@ descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classifica l'ordre de compra d'or descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classifica l'ordre de compra d'origen enllaçat com a rebut quan es tanca una recepció (i si la quantitat rebuda per totes les recepcions és la mateixa que a l'ordre de compra per actualitzar) # Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Classifica les recepcions com a "facturades" quan es valida una comanda de proveïdor enllaçada +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=Quan creeu un bitllet, enllaceu els contractes disponibles del tercer coincident +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=En enllaçar contractes, cerqueu entre els de les empreses matrius # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tanca totes les intervencions vinculades quan es tanca un tiquet AutomaticCreation=Creació automàtica AutomaticClassification=Classificació automàtica # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classifica com a tancat l'enviament d'origen enllaçat quan es validi la factura del client +AutomaticClosing=Tancament automàtic +AutomaticLinking=Enllaç automàtic diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 3e9c0c1d344..8ebdcafe485 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Účet hlavního účtu je platba p AccountancyArea=Účetní oblast AccountancyAreaDescIntro=Použití účetního modulu se provádí v několika krocích: AccountancyAreaDescActionOnce=Tyto akce jsou obvykle prováděny pouze jednou, nebo jednou za rok ... -AccountancyAreaDescActionOnceBis=Další kroky by měly být provedeny, abyste ušetřili čas v budoucnu tím, že vám při vytváření žurnálu navrhujete správný výchozí účetní účet (zápis do časopisů a hlavní knihy) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Tyto akce jsou proto zpravidla prováděny každý měsíc, týden nebo den pro velmi velké společnosti ... -AccountancyAreaDescJournalSetup=KROK %s: Vytvořte nebo zkontrolujte obsah vašeho seznamu časopisů z nabídky %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=KROK %s: Zkontrolujte, zda existuje model účtové osnovy, nebo vytvořte jeden z nabídky %s. AccountancyAreaDescChart=KROK %s: Vyberte a | nebo dokončete svůj účtový graf z nabídky %s AccountancyAreaDescVat=KROK %s: Definujte účetní účty pro každou DPH. K tomu použijte položku nabídky %s. AccountancyAreaDescDefault=KROK %s: Definujte výchozí účetní účty. K tomu použijte položku nabídky %s. -AccountancyAreaDescExpenseReport=KROK %s: Definujte výchozí účetní účty pro každý typ výkazu výdajů. K tomu použijte položku nabídky %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=KROK %s: Definujte výchozí účty pro výplatu mezd. K tomu použijte položku nabídky %s. -AccountancyAreaDescContrib=KROK %s: Definujte výchozí účetní účty pro zvláštní výdaje (různé daně). K tomu použijte položku nabídky %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=KROK %s: Definujte výchozí účetní účty pro dárcovství. K tomu použijte položku nabídky %s. AccountancyAreaDescSubscription=KROK %s: Definujte výchozí účetní účty pro členské předplatné. K tomu použijte položku nabídky %s. AccountancyAreaDescMisc=KROK %s: Definujte povinné výchozí účty a výchozí účetní účty pro různé transakce. K tomu použijte položku nabídky %s. AccountancyAreaDescLoan=KROK %s: Definujte výchozí účetní účty pro úvěry. K tomu použijte položku nabídky %s. AccountancyAreaDescBank=KROK %s: Definujte účetní účty a kód časopisu pro jednotlivé bankovní a finanční účty. K tomu použijte položku nabídky %s. -AccountancyAreaDescProd=KROK %s: Definujte účetní účty ve vašich produktech / službách. K tomu použijte položku nabídky %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=KROK %s: Zkontrolujte vazbu mezi existujícími řádky %s a účetní účet se provádí, takže aplikace bude schopna provádět evidenci transakcí v Ledgeru jedním klepnutím. Vyplňte chybějící vazby. K tomu použijte položku nabídky %s. AccountancyAreaDescWriteRecords=KROK %s: Napište transakce do knihy. K tomu přejděte do menu %s a klikněte na tlačítko %s . @@ -112,7 +112,7 @@ MenuAccountancyClosure=Uzavření MenuAccountancyValidationMovements=Ověřte pohyby ProductsBinding=Produkty účty TransferInAccounting=Transfer v účetnictví -RegistrationInAccounting=Registrace v účetnictví +RegistrationInAccounting=Recording in accounting Binding=Vazba na účetní závěrky CustomersVentilation=Zákaznické fakturační závazky SuppliersVentilation=Závazná faktura dodavatele @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Záväzná zpráva o výdajích CreateMvts=Vytvořit novou transakci UpdateMvts=Modifikace transakce ValidTransaction=Ověřte transakci -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Record transactions in accounting Bookkeeping=účetní kniha BookkeepingSubAccount=Subledger AccountBalance=Zůstatek na účtu @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Podle předdefinovaných skupin ByPersonalizedAccountGroups=Individuálními skupinami ByYear=Podle roku NotMatch=Nenastaveno -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete some lines from accounting DelMonth=Měsíc k odstranění DelYear=Odstrannění roku DelJournal=Journal, který chcete smazat -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finanční deník ExpenseReportsJournal=Výdajové zprávy journal DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Pokud nastavíte účetní účet na řádcích výk DescVentilDoneExpenseReport=Poraďte se zde seznam v souladu se zprávami výdajů a jejich poplatků účtování účtu Closure=Annual closure -DescClosure=Zde se podívejte na počet pohybů za měsíc, kteří nejsou validováni a fiskální roky již otevřeny -OverviewOfMovementsNotValidated=Krok 1 / Přehled pohybů neověřených. (Nezbytné uzavřít fiskální rok) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Ověřte pohyby +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Jakékoli úpravy nebo vymazání písem, nápisů a vymazání budou zakázány. Všechny přihlášky na cvičení musí být validovány, jinak nebude možné uzavřít ValidateHistory=Ověřit automaticky @@ -294,14 +294,15 @@ Balancing=Vyvažování FicheVentilation=Ověřovací karta GeneralLedgerIsWritten=Transakce jsou zapsány do knihy GeneralLedgerSomeRecordWasNotRecorded=Některé transakce nemohly být zveřejněny. Pokud se neobjeví žádná další chybová zpráva, je to pravděpodobně proto, že byly již publikovány. -NoNewRecordSaved=Žádný další záznam, který by se publikoval +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu ChangeBinding=Změnit vazby Accounted=Účtováno v knize NotYetAccounted=Not yet transferred to accounting ShowTutorial=Zobrazit výuku NotReconciled=Nesladěno -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Binding options @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportovat deník návrhu Modelcsv=Model exportu @@ -394,6 +396,21 @@ Range=Řada účetních účtu Calculated=počítáno Formula=Vzorec +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Hromadné smazání potvrzení +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Některé povinné kroky nastavení nebyly provedeny, vyplňte je ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky) @@ -406,6 +423,9 @@ Binded=linky vázané ToBind=Linky k vazbě UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte nabídku %s k vytvoření vazby ručně SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Účetní zápisy diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 5934fa549c3..ef771ed7faa 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -883,6 +883,9 @@ Permission564=Record Debits/Rejections of credit transfer Permission601=Read stickers Permission602=Create/modify stickers Permission609=Delete stickers +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Přečtěte si kusovníky Permission651=Vytvářejte/aktualizujte kusovníky Permission652=Smazat kusovníky @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Přečtěte si obsah webových stránek Permission10002=Vytvářejte/upravujte obsah webových stránek (html a javascript) Permission10003=Vytvářejte / upravujte obsah webových stránek (dynamický php kód). Nebezpečné, musí být vyhrazeno omezeným vývojářům. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Zpráva o výdajích - Kategorie dopravy DictionaryExpenseTaxRange=Výkaz výdajů - Rozsah podle kategorie dopravy DictionaryTransportMode=Intracomm report - Transport mode DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Type of unit SetupSaved=Nastavení uloženo SetupNotSaved=Nastavení nebylo uloženo @@ -1187,7 +1193,7 @@ BankModuleNotActive=Modul bankovních účtů není povolen ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Upozornění -DelaysOfToleranceBeforeWarning=Zpoždění před zobrazením varovného upozornění: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Nastavte zpoždění před zobrazením ikony výstrahy %s na obrazovce pro pozdní prvek. Delays_MAIN_DELAY_ACTIONS_TODO=Plánované události (události agendy) nebyly dokončeny Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekt nebyl uzavřen včas @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Vynutili jste nový překlad překladového klíče TitleNumberOfActivatedModules=Activated modules TotalNumberOfActivatedModules=Activated modules: %s / %s YouMustEnableOneModule=Musíte povolit alespoň jeden modul +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Třída %s nebyla nalezena v PHP cestě YesInSummer=Ano v létě OnlyFollowingModulesAreOpenedToExternalUsers=Poznámka: externí uživatelé mají k dispozici pouze následující moduly (bez ohledu na oprávnění takových uživatelů) a pouze pokud jsou udělena oprávnění:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Vodoznak na návrh faktur (není-li prázdný) PaymentsNumberingModule=Model číslování plateb SuppliersPayment=Platby dodavatele SupplierPaymentSetup=Nastavení plateb dodavatelů +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Nastavení modulu komerčních návrhů ProposalsNumberingModules=Modely číslování komerčních nabídek @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Instalace nebo sestavení externího modulu z aplikace HighlightLinesOnMouseHover=Zvýrazněte řádky tabulky, když pohyb myší projde HighlightLinesColor=Zvýrazněte barvu čáry, když myš přejde (použijte "ffffff"aby nebylo zvýrazněno) HighlightLinesChecked=Zvýrazněte barvu čáry, když je zaškrtnuta (pro zvýraznění použijte "ffffff") +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Barva textu titulku stránky @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operace prováděné sběratelem EmailcollectorOperationsDesc=Operations are executed from top to bottom order MaxEmailCollectPerCollect=Maximální počet e-mailů shromážděných za sběr CollectNow=Sbírat nyní -ConfirmCloneEmailCollector=Opravdu chcete klonovat sběratel e-mailů %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Date of latest collect try DateLastcollectResultOk=Date of latest collect success LastResult=Poslední výsledek +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Potvrzení sběru e-mailu -EmailCollectorConfirmCollect=Chcete nyní spustit kolekci tohoto sběratele? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chcete zpracovat NothingProcessed=Nic se nestalo XEmailsDoneYActionsDone=%s e-maily kvalifikovány, %s úspěšně zpracovány emaily (pro %s záznam / akce provedeny) podle sběratele @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Smazat sběratele e-mailu ConfirmDeleteEmailCollector=Opravdu chcete smazat tohoto sběratele e-mailů? RecipientEmailsWillBeReplacedWithThisValue=E-maily příjemce budou vždy nahrazeny touto hodnotou AtLeastOneDefaultBankAccountMandatory=Musí být definován alespoň 1 výchozí bankovní účet -RESTRICT_ON_IP=Povolit přístup pouze k některé hostitelské IP adrese (zástupné znaky nejsou povoleny, použijte mezeru mezi hodnotami). Prázdný znamená, že k němu mají přístup všichni hostitelé. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Na základě knihovny SabreDAV verze NotAPublicIp=Není veřejná IP @@ -2167,7 +2189,7 @@ SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization +MailToSendEventOrganization=Organizace události MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Nastavení zásob +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index d9f445c958c..ef7fb22516f 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Oblast cílových kontaktů IdThirdParty=ID subjektu IdCompany=ID společnosti IdContact=ID kontaktu +ThirdPartyAddress=Third-party address ThirdPartyContacts=Kontakty subjektu ThirdPartyContact=Kontakty/adresy subjektu Company=Společnost @@ -51,6 +52,8 @@ CivilityCode=Etický kodex RegisteredOffice=Sídlo společnosti Lastname=Příjmení Firstname=Křestní jméno +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Pracovní pozice UserTitle=Titul NatureOfThirdParty=Povaha subjektu @@ -359,7 +362,7 @@ ListOfThirdParties=Seznam subjektů ShowCompany=Subjekt ShowContact=Kontaktní adresa ContactsAllShort=Vše (Bez filtru) -ContactType=Typ kontaktu +ContactType=Contact role ContactForOrders=Kontakt objednávky ContactForOrdersOrShipments=Kontakt na objednávku nebo zásilku ContactForProposals=Kontakt nabídky diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang index d3d9a2ad7ad..a0c0b966489 100644 --- a/htdocs/langs/cs_CZ/eventorganization.lang +++ b/htdocs/langs/cs_CZ/eventorganization.lang @@ -17,45 +17,46 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +ModuleEventOrganizationName = Organizace události +EventOrganizationDescription = Organizace událostí prostřednictvím modulu Projekt +EventOrganizationDescriptionLong= Správa organizace události (výstavy, konference, účastníci nebo řečníci, s veřejnými stránkami pro návrhy, hlasování nebo registraci). # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Organizované akce +EventOrganizationConferenceOrBoothMenuLeft = Konference nebo stánek -PaymentEvent=Payment of event +PaymentEvent=Platba akce # # Admin page # -NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization +NewRegistration=Registrace +EventOrganizationSetup=Nastavení organizace události +EventOrganization=Organizace události Settings=Nastavení EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees +EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Šablona e-mailu, který se odešle po obdržení návrhu konference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category +EVENTORGANIZATION_FILTERATTENDEES_CAT = Ve formuláři pro vytvoření/přidání účastníka omezuje seznam subjektů na subjekt v dané kategorii. EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature # # Object # -EventOrganizationConfOrBooth= Conference Or Booth +EventOrganizationConfOrBooth= Konference nebo stánek ManageOrganizeEvent = Manage the organization of an event -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth +ConferenceOrBooth = Konference nebo stánek +ConferenceOrBoothTab = Konference nebo stánek AmountPaid = Amount paid DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee @@ -130,7 +131,7 @@ ConferenceIsNotConfirmed=Registration not available, conference is not confirmed DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s -NewSubscription=Registration +NewSubscription=Registrace OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received OrganizationEventBoothRequestWasReceived=Your request for a booth has been received OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded @@ -165,3 +166,4 @@ EmailCompanyForInvoice=Company email (for invoice, if different of attendee emai ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +MaxNbOfAttendees=Max number of attendees diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index 3849f280b6f..fb676cc5c93 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s, p ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musíte mít oprávnění k úpravě všech uživatelů, abyste mohli člena propojit s uživatelem, který není vaším. SetLinkToUser=Odkaz na uživateli Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr subjektu -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Seznam členů MembersListToValid=Seznam členů návrhu (bude ověřeno) MembersListValid=Seznam platných členů @@ -159,11 +159,11 @@ HTPasswordExport=htpassword generování souboru NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Doplňková akce při nahrávání -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Vytvořte přímý záznam na bankovním účtu MoreActionBankViaInvoice=Vytvoření faktury a platby na bankovní účet MoreActionInvoiceOnly=Vytvořte fakturu bez zaplacení -LinkToGeneratedPages=Generujte vizitky +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Tato obrazovka umožňuje vytvářet PDF soubory s vizitkami všech vašich členů nebo konkrétního člena. DocForAllMembersCards=Vytvořit vizitky pro všechny členy DocForOneMemberCards=Vytvořit vizitky pro konkrétní člena diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index c33c5f1ac88..1c28e65cc02 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Soubor pro jazyk ObjectProperties=Vlastnosti objektu ConfirmDeleteProperty=Opravdu chcete odstranit vlastnost %s ? Tím se změní kód ve třídě PHP, ale také odstraníme sloupec z definice tabulky objektu. NotNull=Ne NULL záznam -NotNullDesc=1 = Nastavte databázi na hodnotu NULL. -1 = Povolit hodnoty null a hodnotu síly na hodnotu NULL, pokud je prázdná ('' nebo 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Používá se pro "vyhledávání všech" DatabaseIndex=Databázový index FileAlreadyExists=Soubor %s již existuje @@ -94,7 +94,7 @@ LanguageDefDesc=Do těchto souborů zadejte všechny klíče a překlad pro kaž MenusDefDesc=Zde definujte nabídky poskytované vaším modulem DictionariesDefDesc=Zde definujte slovníky poskytované vaším modulem PermissionsDefDesc=Zde definujte nová oprávnění poskytovaná vaším modulem -MenusDefDescTooltip=Nabídky poskytované modulem / aplikací jsou definovány v menu $ this-> do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor.

Poznámka: Po definování (a opětovném aktivaci modulu) jsou menu zobrazena také v editoru menu, který je k dispozici administrátorům na %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Slovníky poskytované vaším modulem / aplikací jsou definovány do pole $ this-> slovníky do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít zabudovaný editor.

Poznámka: Jakmile je definován (a modul je znovu aktivován), jsou v oblasti nastavení také viditelné slovníky pro administrátorské uživatele na %s. PermissionsDefDescTooltip=Oprávnění poskytnutá vaším modulem / aplikací jsou definována do pole $ this-> práva do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor.

Poznámka: Po definování (a opětovném aktivaci modulu) jsou oprávnění viditelná ve výchozím nastavení oprávnění %s. HooksDefDesc=Definujte v module_parts ['hooks'] vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na ' initHooks (' v jádrovém kódu)
Editovat soubor háku přidáte kód vašich háknutých funkcí (hákovatelné funkce lze nalézt při hledání na ' executeHooks ' v jádrovém kódu). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Destroy table if empty) TableDoesNotExists=Tabulka %s neexistuje TableDropped=Tabulka %s byla smazána InitStructureFromExistingTable=Vytvořte řetězec struktury pole existující tabulky -UseAboutPage=Zakažte stránku +UseAboutPage=Do not generate the About page UseDocFolder=Zakázat složku dokumentace UseSpecificReadme=Použijte konkrétní ReadMe ContentOfREADMECustomized=Poznámka: Obsah souboru README.md byl nahrazen konkrétní hodnotou definovanou v nastavení modulu ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Použijte specifickou adresu URL editoru UseSpecificFamily = Použijte konkrétní rodinu UseSpecificAuthor = Použijte specifického autora UseSpecificVersion = Použijte specifickou počáteční verzi -IncludeRefGeneration=Odkaz na objekt musí být generován automaticky -IncludeRefGenerationHelp=Zaškrtněte toto, pokud chcete zahrnout kód pro automatické generování reference -IncludeDocGeneration=Chci z objektu vygenerovat nějaké dokumenty +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Pokud toto zaškrtnete, bude vygenerován nějaký kód pro přidání pole „Generovat dokument“ do záznamu. ShowOnCombobox=Zobrazit hodnotu do komboboxu KeyForTooltip=Klíč pro popis @@ -138,10 +138,15 @@ CSSViewClass=CSS for read form CSSListClass=CSS for list NotEditable=Nelze upravovat ForeignKey=Cizí klíč -TypeOfFieldsHelp=Typ polí:
varchar (99), dvojitý (24,8), reálný, text, html, datetime, timestamp, celé číslo, celé číslo: ClassName: relativní cesta / do / classfile.class.php [: 1 [: filter]] ('1' znamená, že přidáme tlačítko + za kombajn pro vytvoření záznamu, 'filter' může být 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Převodník ASCII na HTML AsciiToPdfConverter=Převodník ASCII na PDF TableNotEmptyDropCanceled=Tabulka není prázdná. Odstranění tabulky bylo zrušeno. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index c86456f7618..5994bc6752a 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Veřejné rozhraní nevyžadující identifikaci je k dispozi TicketSetupDictionaries=Typ vstupenky, závažnosti a analytické kódy lze konfigurovat ze slovníků TicketParamModule=Nastavení proměnné modulu TicketParamMail=Nastavení e-mailu -TicketEmailNotificationFrom=E-mailová zpráva od uživatele -TicketEmailNotificationFromHelp=Použije se jako odpověď na lístek -TicketEmailNotificationTo=E-mailová upozornění na -TicketEmailNotificationToHelp=Odeslat e-mailová upozornění na tuto adresu. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Textová zpráva odeslaná po vytvoření vstupenky TicketNewEmailBodyHelp=Zde zadaný text bude vložen do e-mailu s potvrzením vytvoření nové vstupenky z veřejného rozhraní. Informace o konzultaci s letenkou jsou automaticky přidány. TicketParamPublicInterface=Nastavení veřejného rozhraní @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Odeslat e-mail(y) při přidání nové zprávy z veřejného rozhraní (přiřazenému uživateli nebo e-mailu s oznámením do (aktualizace) a/nebo e-mailu s oznámením do) TicketPublicNotificationNewMessageDefaultEmail=E-mail s oznámeními (aktualizace) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Seřadit podle vzestupného data OrderByDateDesc=Seřadit podle sestupného data ShowAsConversation=Zobrazit jako seznam konverzací MessageListViewType=Zobrazit jako seznam tabulek +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Příjemce je prázdný. Neposíla TicketGoIntoContactTab=Přejděte na kartu Kontakty a vyberte je TicketMessageMailIntro=Úvod TicketMessageMailIntroHelp=Tento text bude přidán pouze na začátek e-mailu a nebude uložen. -TicketMessageMailIntroLabelAdmin=Úvod do zprávy při odesílání e-mailu -TicketMessageMailIntroText=Ahoj,
Na lístek, který kontaktujete, byla odeslána nová odpověď. Zde je zpráva:
-TicketMessageMailIntroHelpAdmin=Tento text bude vložen před text odpovědi na lístek +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Podpis TicketMessageMailSignatureHelp=Tento text je přidán pouze na konci e-mailu a nebude uložen. -TicketMessageMailSignatureText=

S pozdravem,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Podpis e-mailu s odpovědí TicketMessageMailSignatureHelpAdmin=Tento text bude vložen za zprávu s odpovědí. TicketMessageHelp=Pouze tento text bude uložen do seznamu zpráv na kartě lístků. @@ -238,9 +252,16 @@ TicketChangeStatus=Změnit stav TicketConfirmChangeStatus=Potvrďte změnu stavu: %s? TicketLogStatusChanged=Stav změněn: %s až %s TicketNotNotifyTiersAtCreate=Neinformovat společnost na vytvoření +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Nepřečtený TicketNotCreatedFromPublicInterface=Není dostupný. Vstupenka nebyla vytvořena z veřejného rozhraní. ErrorTicketRefRequired=Je vyžadován referenční název vstupenky +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Jedná se o automatický e-mail, který potvrzuje, že jste z TicketNewEmailBodyCustomer=Jedná se o automatický e-mail, který potvrzuje, že byl do vašeho účtu právě vytvořen nový lístek. TicketNewEmailBodyInfosTicket=Informace pro sledování lístku TicketNewEmailBodyInfosTrackId=Číslo sledování jízdenek: %s -TicketNewEmailBodyInfosTrackUrl=Průběh lístku si můžete prohlédnout kliknutím na výše uvedený odkaz. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Průběh vstupenky můžete zobrazit v konkrétním rozhraní klepnutím na následující odkaz +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Neodpovídejte prosím přímo na tento e-mail! Pomocí odkazu odpovíte do rozhraní. TicketPublicInfoCreateTicket=Tento formulář vám umožňuje zaznamenat si lístek podpory v našem systému řízení. TicketPublicPleaseBeAccuratelyDescribe=Popište prosím problém přesně. Poskytněte co nejvíce informací, abychom mohli správně identifikovat váš požadavek. @@ -291,6 +313,10 @@ NewUser=Nový uživatel NumberOfTicketsByMonth=Počet vstupenek za měsíc NbOfTickets=Počet vstupenek # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Vstupenka %s aktualizována TicketNotificationEmailBody=Toto je automatická zpráva, která vás upozorní, že právě byla aktualizována vstupenka %s TicketNotificationRecipient=Příjemce oznámení diff --git a/htdocs/langs/cy_GB/accountancy.lang b/htdocs/langs/cy_GB/accountancy.lang new file mode 100644 index 00000000000..37c6d84628a --- /dev/null +++ b/htdocs/langs/cy_GB/accountancy.lang @@ -0,0 +1,457 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=Cyfrifyddiaeth +Accounting=Cyfrifo +ACCOUNTING_EXPORT_SEPARATORCSV=Gwahanydd colofn ar gyfer ffeil allforio +ACCOUNTING_EXPORT_DATE=Fformat dyddiad ar gyfer ffeil allforio +ACCOUNTING_EXPORT_PIECE=Allforio nifer y darn +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Allforio gyda chyfrif byd-eang +ACCOUNTING_EXPORT_LABEL=Label allforio +ACCOUNTING_EXPORT_AMOUNT=Swm allforio +ACCOUNTING_EXPORT_DEVISE=Allforio arian cyfred +Selectformat=Dewiswch y fformat ar gyfer y ffeil +ACCOUNTING_EXPORT_FORMAT=Dewiswch y fformat ar gyfer y ffeil +ACCOUNTING_EXPORT_ENDLINE=Dewiswch y math dychwelyd cerbyd +ACCOUNTING_EXPORT_PREFIX_SPEC=Nodwch y rhagddodiad ar gyfer enw'r ffeil +ThisService=Y gwasanaeth hwn +ThisProduct=Mae'r cynnyrch hwn +DefaultForService=Diofyn ar gyfer gwasanaeth +DefaultForProduct=Diofyn ar gyfer cynnyrch +ProductForThisThirdparty=Cynnyrch ar gyfer y trydydd parti hwn +ServiceForThisThirdparty=Gwasanaeth ar gyfer y trydydd parti hwn +CantSuggest=Methu awgrymu +AccountancySetupDoneFromAccountancyMenu=Mae'r rhan fwyaf o sefydlu'r cyfrifyddiaeth yn cael ei wneud o'r ddewislen %s +ConfigAccountingExpert=Ffurfwedd cyfrifo'r modiwl (cofnod dwbl) +Journalization=Newyddiaduraeth +Journals=Dyddlyfrau +JournalFinancial=Cylchgronau ariannol +BackToChartofaccounts=Dychwelyd siart cyfrifon +Chartofaccounts=Siart o gyfrifon +ChartOfSubaccounts=Siart o gyfrifon unigol +ChartOfIndividualAccountsOfSubsidiaryLedger=Siart o gyfrifon unigol yr is-gyfriflyfr +CurrentDedicatedAccountingAccount=Cyfrif pwrpasol cyfredol +AssignDedicatedAccountingAccount=Cyfrif newydd i'w aseinio +InvoiceLabel=Label anfoneb +OverviewOfAmountOfLinesNotBound=Trosolwg o nifer y llinellau nad ydynt wedi'u rhwymo i gyfrif cyfrifyddu +OverviewOfAmountOfLinesBound=Trosolwg o nifer y llinellau sydd eisoes wedi'u rhwymo i gyfrif cyfrifyddu +OtherInfo=Gwybodaeth arall +DeleteCptCategory=Dileu cyfrif cyfrifo o'r grŵp +ConfirmDeleteCptCategory=Ydych chi'n siŵr eich bod am ddileu'r cyfrif cyfrifyddu hwn o'r grŵp cyfrifon cyfrifyddu? +JournalizationInLedgerStatus=Statws newyddiaduraeth +AlreadyInGeneralLedger=Eisoes wedi'i drosglwyddo i gyfnodolion cyfrifyddu a chyfriflyfr +NotYetInGeneralLedger=Heb ei drosglwyddo eto i gyfnodolion accouting a chyfriflyfr +GroupIsEmptyCheckSetup=Mae'r grŵp yn wag, gwiriwch setup y grŵp cyfrifo personol +DetailByAccount=Dangos manylion fesul cyfrif +AccountWithNonZeroValues=Cyfrifon gyda gwerthoedd heb fod yn sero +ListOfAccounts=Rhestr o gyfrifon +CountriesInEEC=Gwledydd yn EEC +CountriesNotInEEC=Gwledydd nad ydynt yn y CEE +CountriesInEECExceptMe=Gwledydd yn EEC ac eithrio %s +CountriesExceptMe=Pob gwlad ac eithrio %s +AccountantFiles=Allforio dogfennau ffynhonnell +ExportAccountingSourceDocHelp=Gyda'r offeryn hwn, gallwch allforio'r digwyddiadau ffynhonnell (rhestr mewn CSV a PDFs) a ddefnyddir i gynhyrchu eich cyfrifyddiaeth. +ExportAccountingSourceDocHelp2=I allforio eich dyddlyfrau, defnyddiwch y cofnod dewislen %s - %s. +VueByAccountAccounting=Gweld yn ôl cyfrif cyfrifeg +VueBySubAccountAccounting=Gweld trwy isgyfrif cyfrifo + +MainAccountForCustomersNotDefined=Prif gyfrif cyfrifo ar gyfer cwsmeriaid heb ei ddiffinio yn y gosodiad +MainAccountForSuppliersNotDefined=Prif gyfrif cyfrifo ar gyfer gwerthwyr heb ei ddiffinio yn y gosodiad +MainAccountForUsersNotDefined=Prif gyfrif cyfrifo ar gyfer defnyddwyr heb ei ddiffinio yn y gosodiad +MainAccountForVatPaymentNotDefined=Prif gyfrif cyfrifo ar gyfer taliad TAW heb ei ddiffinio yn y gosodiad +MainAccountForSubscriptionPaymentNotDefined=Prif gyfrif cyfrifo ar gyfer taliad tanysgrifiad heb ei ddiffinio yn y gosodiad + +AccountancyArea=Maes cyfrifo +AccountancyAreaDescIntro=Gwneir defnydd o'r modiwl cyfrifeg mewn sawl cam: +AccountancyAreaDescActionOnce=Mae'r camau gweithredu canlynol fel arfer yn cael eu cyflawni unwaith yn unig, neu unwaith y flwyddyn ... +AccountancyAreaDescActionOnceBis=Dylid cymryd y camau nesaf i arbed amser i chi yn y dyfodol trwy awgrymu'r cyfrif cyfrifo rhagosodedig cywir yn awtomatig wrth drosglwyddo data mewn cyfrifeg +AccountancyAreaDescActionFreq=Mae'r camau gweithredu canlynol fel arfer yn cael eu gweithredu bob mis, wythnos neu ddiwrnod ar gyfer cwmnïau mawr iawn ... + +AccountancyAreaDescJournalSetup=CAM %s: Gwiriwch gynnwys eich rhestr dyddlyfr o'r ddewislen %s +AccountancyAreaDescChartModel=CAM %s: Gwiriwch fod model o siart cyfrif yn bodoli neu crëwch un o'r ddewislen %s +AccountancyAreaDescChart=CAM %s: Dewiswch a|neu cwblhewch eich siart cyfrif o'r ddewislen %s + +AccountancyAreaDescVat=CAM %s: Diffinio cyfrifon cyfrifo ar gyfer pob Cyfradd TAW. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescDefault=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescExpenseReport=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer pob math o adroddiad Treuliau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescSal=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer talu cyflogau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescContrib=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer Trethi (treuliau arbennig). Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescDonation=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer rhoddion. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescSubscription=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer tanysgrifiad aelodau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescMisc=STEP %s: Diffinio cyfrif rhagosodedig gorfodol a chyfrifon cyfrifyddu diofyn ar gyfer trafodion amrywiol. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescLoan=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer benthyciadau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescBank=CAM %s: Diffinio cyfrifon cyfrifyddu a chod dyddlyfr ar gyfer pob cyfrif banc ac ariannol. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescProd=CAM %s: Diffinio cyfrifon cyfrifyddu ar eich Cynhyrchion/Gwasanaethau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. + +AccountancyAreaDescBind=CAM %s: Gwiriwch y rhwymiad rhwng llinellau %s presennol a'r cyfrif cyfrifo yn cael ei wneud, felly bydd y cais yn gallu journalize trafodion yn y Cyfriflyfr mewn un clic. Cwblhau rhwymiadau coll. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s. +AccountancyAreaDescWriteRecords=CAM %s: Ysgrifennu trafodion yn y Cyfriflyfr. Ar gyfer hyn, ewch i'r ddewislen %s , a chliciwch i mewn i'r botwm %s a0a65d071 6fc. +AccountancyAreaDescAnalyze=CAM %s: Ychwanegu neu olygu trafodion presennol a chynhyrchu adroddiadau ac allforion. + +AccountancyAreaDescClosePeriod=CAM %s: Cyfnod cau fel na allwn wneud addasiad yn y dyfodol. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=Nid yw cam gosod gorfodol wedi'i gwblhau (dyddlyfr cod cyfrifeg heb ei ddiffinio ar gyfer pob cyfrif banc) +Selectchartofaccounts=Dewiswch siart gweithredol o gyfrifon +ChangeAndLoad=Newid a llwytho +Addanaccount=Ychwanegu cyfrif cyfrifo +AccountAccounting=Cyfrif cyfrif +AccountAccountingShort=Cyfrif +SubledgerAccount=Cyfrif subledger +SubledgerAccountLabel=Label cyfrif Subledger +ShowAccountingAccount=Dangos cyfrif cyfrifeg +ShowAccountingJournal=Dangos dyddlyfr cyfrifo +ShowAccountingAccountInLedger=Dangos cyfrif cyfrifeg yn y cyfriflyfr +ShowAccountingAccountInJournals=Dangos cyfrif cyfrifeg mewn cyfnodolion +AccountAccountingSuggest=Awgrymu cyfrif cyfrifo +MenuDefaultAccounts=Cyfrifon rhagosodedig +MenuBankAccounts=Cyfrifon banc +MenuVatAccounts=Cyfrifon TAW +MenuTaxAccounts=Cyfrifon treth +MenuExpenseReportAccounts=Cyfrifon adroddiadau treuliau +MenuLoanAccounts=Cyfrifon benthyciad +MenuProductsAccounts=Cyfrifon cynnyrch +MenuClosureAccounts=Cyfrifon cau +MenuAccountancyClosure=Cau +MenuAccountancyValidationMovements=Dilysu symudiadau +ProductsBinding=Cyfrifon cynhyrchion +TransferInAccounting=Trosglwyddo mewn cyfrifeg +RegistrationInAccounting=Cofnodi mewn cyfrifeg +Binding=Rhwymo i gyfrifon +CustomersVentilation=Rhwymo anfoneb cwsmeriaid +SuppliersVentilation=Anfoneb y gwerthwr yn rhwymo +ExpenseReportsVentilation=Rhwymo adroddiad treuliau +CreateMvts=Creu trafodiad newydd +UpdateMvts=Addasu trafodiad +ValidTransaction=Dilysu trafodiad +WriteBookKeeping=Cofnodi trafodion mewn cyfrifeg +Bookkeeping=Cyfriflyfr +BookkeepingSubAccount=Subledger +AccountBalance=Balans cyfrif +ObjectsRef=Ffynhonnell gwrthrych cyf +CAHTF=Cyfanswm y gwerthwr pryniant cyn treth +TotalExpenseReport=Adroddiad cyfanswm gwariant +InvoiceLines=Llinellau anfonebau i'w rhwymo +InvoiceLinesDone=Llinellau anfonebau wedi'u rhwymo +ExpenseReportLines=Llinellau adroddiadau gwariant i'w rhwymo +ExpenseReportLinesDone=Llinellau rhwymedig o adroddiadau treuliau +IntoAccount=Llinell rwymo gyda'r cyfrif cyfrifo +TotalForAccount=Cyfanswm cyfrif cyfrifeg + + +Ventilate=Rhwymo +LineId=Id llinell +Processing=Prosesu +EndProcessing=Proses wedi'i therfynu. +SelectedLines=Llinellau dethol +Lineofinvoice=Llinell anfoneb +LineOfExpenseReport=Llinell adroddiad gwariant +NoAccountSelected=Dim cyfrif cyfrifo wedi'i ddewis +VentilatedinAccount=Wedi'i rwymo'n llwyddiannus i'r cyfrif cyfrifyddu +NotVentilatedinAccount=Heb ei rwymo i'r cyfrif cyfrifo +XLineSuccessfullyBinded=%s cynhyrchion/gwasanaethau wedi'u rhwymo'n llwyddiannus i gyfrif cyfrifyddu +XLineFailedToBeBinded=%s nid oedd cynhyrchion/gwasanaethau wedi'u rhwymo i unrhyw gyfrif cyfrifyddu + +ACCOUNTING_LIMIT_LIST_VENTILATION=Uchafswm nifer y llinellau ar y rhestr a'r dudalen rhwymo (argymhellir: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Dechrau didoli'r dudalen "Rhwymo i'w wneud" yn ôl yr elfennau mwyaf diweddar +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Dechrau didoli'r dudalen "Rhwymo wedi'i wneud" yn ôl yr elfennau mwyaf diweddar + +ACCOUNTING_LENGTH_DESCRIPTION=Torri'r disgrifiad o gynnyrch a gwasanaethau mewn rhestrau ar ôl x chars (Gorau = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Torri ffurflen disgrifiad cyfrif cynnyrch a gwasanaethau mewn rhestrau ar ôl x chars (Gorau = 50) +ACCOUNTING_LENGTH_GACCOUNT=Hyd y cyfrifon cyfrifyddu cyffredinol (Os gosodwch werth i 6 yma, bydd y cyfrif '706' yn ymddangos fel '706000' ar y sgrin) +ACCOUNTING_LENGTH_AACCOUNT=Hyd y cyfrifon cyfrifo trydydd parti (Os ydych yn gosod gwerth i 6 yma, bydd y cyfrif '401' yn ymddangos fel '401000' ar y sgrin) +ACCOUNTING_MANAGE_ZERO=Caniatáu i reoli nifer gwahanol o sero ar ddiwedd cyfrif cyfrifyddu. Ei angen gan rai gwledydd (fel y Swistir). Os caiff ei osod i ffwrdd (diofyn), gallwch osod y ddau baramedr canlynol i ofyn i'r rhaglen ychwanegu sero rhithwir. +BANK_DISABLE_DIRECT_INPUT=Analluogi cofnodi trafodion yn uniongyrchol yn y cyfrif banc +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Galluogi allforio drafft ar y dyddlyfr +ACCOUNTANCY_COMBO_FOR_AUX=Galluogi rhestr combo ar gyfer cyfrif atodol (gall fod yn araf os oes gennych lawer o drydydd parti, torri'r gallu i chwilio ar ran o werth) +ACCOUNTING_DATE_START_BINDING=Diffinio dyddiad i ddechrau rhwymo a throsglwyddo mewn cyfrifyddiaeth. O dan y dyddiad hwn, ni fydd y trafodion yn cael eu trosglwyddo i gyfrifeg. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Wrth drosglwyddo cyfrifyddiaeth, dewiswch y cyfnod dangos yn ddiofyn + +ACCOUNTING_SELL_JOURNAL=Gwerthu dyddlyfr +ACCOUNTING_PURCHASE_JOURNAL=Dyddiadur prynu +ACCOUNTING_MISCELLANEOUS_JOURNAL=Dyddlyfr amrywiol +ACCOUNTING_EXPENSEREPORT_JOURNAL=Cyfnodolyn adroddiad treuliau +ACCOUNTING_SOCIAL_JOURNAL=Cylchgrawn cymdeithasol +ACCOUNTING_HAS_NEW_JOURNAL=Mae ganddo Newyddiadur newydd + +ACCOUNTING_RESULT_PROFIT=Cyfrif cyfrifo canlyniad (Elw) +ACCOUNTING_RESULT_LOSS=Cyfrif cyfrifo canlyniad (Colled) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Dyddiadur cau + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cyfrif cyfrifo trosglwyddiad banc trosiannol +TransitionalAccount=Cyfrif trosglwyddo banc trosiannol + +ACCOUNTING_ACCOUNT_SUSPENSE=Cyfrif cyfrif o aros +DONATION_ACCOUNTINGACCOUNT=Cyfrif cyfrifo i gofrestru rhoddion +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cyfrif cyfrif i gofrestru tanysgrifiadau + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Cyfrif cyfrifo yn ddiofyn i gofrestru blaendal cwsmer + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y cynhyrchion a brynwyd (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y cynhyrchion a brynwyd yn EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y cynhyrchion a brynwyd ac a fewnforiwyd allan o EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y cynhyrchion a werthwyd (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y cynhyrchion a werthir yn EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y cynhyrchion a werthir ac a allforiwyd allan o EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y gwasanaethau a brynwyd (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y gwasanaethau a brynwyd yn EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y gwasanaethau a brynwyd ac a fewnforiwyd allan o EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y gwasanaethau a werthwyd (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y gwasanaethau a werthir yn EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer y gwasanaethau a werthwyd ac a allforiwyd allan o EEC (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth) + +Doctype=Math o ddogfen +Docdate=Dyddiad +Docref=Cyfeiriad +LabelAccount=Label cyfrif +LabelOperation=Gweithrediad label +Sens=Cyfeiriad +AccountingDirectionHelp=Ar gyfer cyfrif cyfrifyddu cwsmer, defnyddiwch Gredyd i gofnodi taliad a gawsoch
Ar gyfer cyfrif cyfrifyddu cyflenwr, defnyddiwch Debyd i gofnodi taliad a wnaethoch +LetteringCode=Cod llythrennu +Lettering=Llythyrenu +Codejournal=Dyddlyfr +JournalLabel=Label cyfnodolyn +NumPiece=Rhif y darn +TransactionNumShort=Rhif. trafodiad +AccountingCategory=Grŵp personol +GroupByAccountAccounting=Grwpio yn ôl cyfrif cyfriflyfr cyffredinol +GroupBySubAccountAccounting=Grwpio yn ôl cyfrif subledger +AccountingAccountGroupsDesc=Gallwch ddiffinio yma rai grwpiau o gyfrifon cyfrifeg. Cânt eu defnyddio ar gyfer adroddiadau cyfrifyddu personol. +ByAccounts=Trwy gyfrifon +ByPredefinedAccountGroups=Gan grwpiau wedi'u diffinio ymlaen llaw +ByPersonalizedAccountGroups=Gan grwpiau personol +ByYear=Erbyn blwyddyn +NotMatch=Heb ei Gosod +DeleteMvt=Dileu rhai llinellau o gyfrifo +DelMonth=Mis i ddileu +DelYear=Blwyddyn i ddileu +DelJournal=Dyddlyfr i ddileu +ConfirmDeleteMvt=Bydd hyn yn dileu pob llinell mewn cyfrifyddiaeth am y flwyddyn/mis a/neu ar gyfer dyddlyfr penodol (Mae angen o leiaf un maen prawf). Bydd yn rhaid i chi ailddefnyddio'r nodwedd '%s' i gael y cofnod wedi'i ddileu yn ôl yn y cyfriflyfr. +ConfirmDeleteMvtPartial=Bydd hyn yn dileu'r trafodiad o'r cyfrifeg (bydd pob llinell sy'n ymwneud â'r un trafodiad yn cael ei dileu) +FinanceJournal=Cylchgrawn cyllid +ExpenseReportsJournal=Cyfnodolyn adroddiadau treuliau +DescFinanceJournal=Cyfnodolyn cyllid gan gynnwys pob math o daliadau trwy gyfrif banc +DescJournalOnlyBindedVisible=Golwg ar gofnod yw hwn sydd wedi'i rwymo i gyfrif cyfrifyddu a gellir ei gofnodi yn y Cyfnodolion a'r Cyfriflyfr. +VATAccountNotDefined=Cyfrif ar gyfer TAW heb ei ddiffinio +ThirdpartyAccountNotDefined=Cyfrif ar gyfer trydydd parti heb ei ddiffinio +ProductAccountNotDefined=Nid yw'r cyfrif am y cynnyrch wedi'i ddiffinio +FeeAccountNotDefined=Cyfrif am ffi heb ei ddiffinio +BankAccountNotDefined=Cyfrif ar gyfer banc heb ei ddiffinio +CustomerInvoicePayment=Talu cwsmer anfoneb +ThirdPartyAccount=Cyfrif trydydd parti +NewAccountingMvt=Trafodiad newydd +NumMvts=Nifer y trafodiad +ListeMvts=Rhestr o symudiadau +ErrorDebitCredit=Ni all Debyd a Chredyd fod â gwerth ar yr un pryd +AddCompteFromBK=Ychwanegu cyfrifon cyfrifo i'r grŵp +ReportThirdParty=Rhestru cyfrif trydydd parti +DescThirdPartyReport=Ymgynghorwch yma â'r rhestr o gwsmeriaid a gwerthwyr trydydd parti a'u cyfrifon cyfrifyddu +ListAccounts=Rhestr o'r cyfrifon cyfrifo +UnknownAccountForThirdparty=Cyfrif trydydd parti anhysbys. Byddwn yn defnyddio %s +UnknownAccountForThirdpartyBlocking=Cyfrif trydydd parti anhysbys. Gwall blocio +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cyfrif subledger heb ei ddiffinio neu trydydd parti neu ddefnyddiwr yn anhysbys. Byddwn yn defnyddio %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Trydydd parti anhysbys ac is-gyfriflyfr heb ei ddiffinio ar y taliad. Byddwn yn cadw gwerth y cyfrif subledger yn wag. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cyfrif subledger heb ei ddiffinio neu trydydd parti neu ddefnyddiwr yn anhysbys. Gwall blocio. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cyfrif trydydd parti anhysbys a chyfrif aros heb eu diffinio. Gwall blocio +PaymentsNotLinkedToProduct=Taliad ddim yn gysylltiedig ag unrhyw gynnyrch / gwasanaeth +OpeningBalance=Balans agoriadol +ShowOpeningBalance=Dangos balans agoriadol +HideOpeningBalance=Cuddio balans agoriadol +ShowSubtotalByGroup=Dangos is-gyfanswm yn ôl lefel + +Pcgtype=Grŵp o gyfrifon +PcgtypeDesc=Defnyddir grŵp cyfrifon fel meini prawf 'hidlo' a 'grwpio' rhagnodedig ar gyfer rhai adroddiadau cyfrifyddu. Er enghraifft, defnyddir 'INCOME' neu 'GREUL' fel grwpiau ar gyfer cyfrifon cyfrifon cynhyrchion i adeiladu'r adroddiad treuliau/incwm. + +Reconcilable=Cymodi + +TotalVente=Cyfanswm trosiant cyn treth +TotalMarge=Cyfanswm yr elw gwerthiant + +DescVentilCustomer=Ymgynghorwch yma â'r rhestr o linellau anfonebau cwsmeriaid sydd wedi'u rhwymo (neu beidio) i gyfrif cyfrifyddu cynnyrch +DescVentilMore=Yn y rhan fwyaf o achosion, os ydych chi'n defnyddio cynhyrchion neu wasanaethau wedi'u diffinio ymlaen llaw a'ch bod chi'n gosod rhif y cyfrif ar y cerdyn cynnyrch/gwasanaeth, bydd y cais yn gallu gwneud yr holl rwymiad rhwng llinellau eich anfoneb a chyfrif cyfrifo eich siart o gyfrifon, dim ond yn un clic gyda'r botwm "%s" . Os na osodwyd cyfrif ar gardiau cynnyrch/gwasanaeth neu os oes gennych rai llinellau heb eu rhwymo i gyfrif o hyd, bydd yn rhaid i chi wneud rhwymiad â llaw o'r ddewislen " %s ". +DescVentilDoneCustomer=Ymgynghorwch yma â'r rhestr o'r llinellau anfonebau cwsmeriaid a'u cyfrif cyfrifo cynnyrch +DescVentilTodoCustomer=Rhwymo llinellau anfoneb nad ydynt eisoes wedi'u rhwymo â chyfrif cyfrifyddu cynnyrch +ChangeAccount=Newidiwch y cyfrif cyfrifo cynnyrch/gwasanaeth ar gyfer llinellau dethol gyda'r cyfrif cyfrifo canlynol: +Vide=- +DescVentilSupplier=Ymgynghorwch yma â'r rhestr o linellau anfonebau gwerthwr sydd wedi'u rhwymo neu heb eu rhwymo eto i gyfrif cyfrifyddu cynnyrch (dim ond cofnod nad yw eisoes wedi'i drosglwyddo mewn cyfrifyddiaeth sydd i'w weld) +DescVentilDoneSupplier=Ymgynghorwch yma â'r rhestr o linellau anfonebau gwerthwyr a'u cyfrif cyfrifyddu +DescVentilTodoExpenseReport=Rhwymo llinellau adroddiad treuliau nad ydynt eisoes wedi'u rhwymo â chyfrif cyfrifo ffioedd +DescVentilExpenseReport=Ymgynghorwch yma â'r rhestr o linellau adrodd ar dreuliau sydd wedi'u rhwymo (neu ddim) i gyfrif cyfrifyddu ffioedd +DescVentilExpenseReportMore=Os ydych chi'n gosod cyfrif cyfrifyddu ar y math o linellau adrodd am draul, bydd y cais yn gallu gwneud yr holl rwymiad rhwng eich llinellau adroddiad treuliau a chyfrif cyfrifo'ch siart cyfrifon, dim ond mewn un clic gyda'r botwm "%s" . Os na osodwyd y cyfrif ar y geiriadur ffioedd neu os oes gennych rai llinellau heb eu rhwymo i unrhyw gyfrif o hyd, bydd yn rhaid i chi wneud rhwymiad â llaw o'r ddewislen " %s ". +DescVentilDoneExpenseReport=Ymgynghorwch yma â'r rhestr o linellau adroddiadau treuliau a'u cyfrif cyfrifo ffioedd + +Closure=Cau blynyddol +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Dilysu a chloi cofnod... +DescValidateMovements=Gwaherddir unrhyw newid neu ddileu ysgrifen, llythrennau a dileadau. Rhaid dilysu pob cynnig ar gyfer ymarfer neu ni fydd cau yn bosibl + +ValidateHistory=Rhwymo'n Awtomatig +AutomaticBindingDone=Cwblhawyd rhwymiadau awtomatig (%s) - Nid yw rhwymo awtomatig yn bosibl ar gyfer rhywfaint o gofnod (%s) + +ErrorAccountancyCodeIsAlreadyUse=Gwall, ni allwch ddileu'r cyfrif cyfrifo hwn oherwydd ei fod yn cael ei ddefnyddio +MvtNotCorrectlyBalanced=Symudiad heb ei gydbwyso'n gywir. Debyd = %s | Credyd = %s +Balancing=Cydbwyso +FicheVentilation=Cerdyn rhwymo +GeneralLedgerIsWritten=Ysgrifennir trafodion yn y Cyfriflyfr +GeneralLedgerSomeRecordWasNotRecorded=Ni ellid newyddiadura rhai o'r trafodion. Os nad oes unrhyw neges gwall arall, mae'n debyg mai'r rheswm am hyn yw eu bod eisoes wedi'u newyddiaduron. +NoNewRecordSaved=Dim mwy o gofnod i'w drosglwyddo +ListOfProductsWithoutAccountingAccount=Rhestr o gynhyrchion nad ydynt wedi'u rhwymo i unrhyw gyfrif cyfrifyddu +ChangeBinding=Newid y rhwymiad +Accounted=Cyfrifir yn y cyfriflyfr +NotYetAccounted=Heb ei drosglwyddo eto i gyfrifeg +ShowTutorial=Dangos Tiwtorial +NotReconciled=Heb ei gymodi +WarningRecordWithoutSubledgerAreExcluded=Rhybudd, mae pob llinell heb gyfrif subledger diffiniedig yn cael eu hidlo a'u heithrio o'r olwg hon +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts + +## Admin +BindingOptions=Opsiynau rhwymo +ApplyMassCategories=Cymhwyso categorïau màs +AddAccountFromBookKeepingWithNoCategories=Nid yw'r cyfrif sydd ar gael eto yn y grŵp personol +CategoryDeleted=Mae categori'r cyfrif cyfrifyddu wedi'i ddileu +AccountingJournals=Cylchgronau cyfrifeg +AccountingJournal=Cyfnodolyn cyfrifo +NewAccountingJournal=Cylchgrawn cyfrifyddu newydd +ShowAccountingJournal=Dangos dyddlyfr cyfrifo +NatureOfJournal=Natur y Newyddiadur +AccountingJournalType1=Gweithrediadau amrywiol +AccountingJournalType2=Gwerthiant +AccountingJournalType3=Pryniannau +AccountingJournalType4=Banc +AccountingJournalType5=Adroddiad treuliau +AccountingJournalType8=Stocrestr +AccountingJournalType9=Wedi-newydd +ErrorAccountingJournalIsAlreadyUse=Mae'r cyfnodolyn hwn eisoes yn cael ei ddefnyddio +AccountingAccountForSalesTaxAreDefinedInto=Nodyn: Diffinnir cyfrif cyfrifo ar gyfer treth Gwerthiant yn y ddewislen %s - %s a09a4b73zf +NumberOfAccountancyEntries=Nifer y cofnodion +NumberOfAccountancyMovements=Nifer y symudiadau +ACCOUNTING_DISABLE_BINDING_ON_SALES=Analluogi rhwymo a throsglwyddo cyfrifyddiaeth ar werthiannau (ni fydd anfonebau cwsmeriaid yn cael eu hystyried wrth gyfrifo) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Analluogi rhwymo a throsglwyddo cyfrifyddiaeth ar bryniannau (ni fydd anfonebau gwerthwr yn cael eu hystyried wrth gyfrifo) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Analluogi rhwymo a throsglwyddo cyfrifon ar adroddiadau treuliau (ni fydd adroddiadau gwariant yn cael eu hystyried wrth gyfrifo) + +## Export +NotifiedExportDate=Baner llinellau wedi'u hallforio fel Allforiwyd (i addasu llinell, bydd angen i chi ddileu'r trafodiad cyfan a'i ail-drosglwyddo i gyfrifeg) +NotifiedValidationDate=Dilysu a chloi'r cofnodion a allforiwyd (yr un effaith â'r nodwedd "Cau", YN BENDERFYNOL ni fydd addasu a dileu'r llinellau yn bosibl) +DateValidationAndLock=Dyddiad dilysu a chlo +ConfirmExportFile=Cadarnhad o gynhyrchu'r ffeil allforio cyfrifo ? +ExportDraftJournal=Allforio cyfnodolyn drafft +Modelcsv=Model allforio +Selectmodelcsv=Dewiswch fodel allforio +Modelcsv_normal=Allforio clasurol +Modelcsv_CEGID=Allforio ar gyfer CEGID Expert Comptabilité +Modelcsv_COALA=Allforio ar gyfer Sage Coala +Modelcsv_bob50=Allforio ar gyfer Sage BOB 50 +Modelcsv_ciel=Allforio ar gyfer Sage50, Ciel Compta neu Compta Evo. (Fformat XIMPORT) +Modelcsv_quadratus=Allforio ar gyfer Quadratus QuadraCompta +Modelcsv_ebp=Allforio ar gyfer PAB +Modelcsv_cogilog=Allforio ar gyfer Cogilog +Modelcsv_agiris=Allforio ar gyfer Agiris Isacompta +Modelcsv_LDCompta=Allforio ar gyfer LD Compta (v9) (Prawf) +Modelcsv_LDCompta10=Allforio ar gyfer LD Compta (v10 ac uwch) +Modelcsv_openconcerto=Allforio ar gyfer OpenConcerto (Prawf) +Modelcsv_configurable=Allforio CSV Ffurfweddadwy +Modelcsv_FEC=Allforio FEC +Modelcsv_FEC2=Allforio FEC (Gyda dyddiadau cynhyrchu ysgrifennu / dogfen wedi'i wrthdroi) +Modelcsv_Sage50_Swiss=Allforio ar gyfer Sage 50 Swistir +Modelcsv_winfic=Allforio ar gyfer Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Allforio ar gyfer Gestinum (v3) +Modelcsv_Gestinumv5=Allforio ar gyfer Gestinum (v5) +Modelcsv_charlemagne=Allforio ar gyfer Aplim Charlemagne +ChartofaccountsId=Id siart o gyfrifon + +## Tools - Init accounting account on product / service +InitAccountancy=Init cyfrifeg +InitAccountancyDesc=Gellir defnyddio'r dudalen hon i gychwyn cyfrif cyfrifyddu ar gynhyrchion a gwasanaethau nad oes ganddynt gyfrif cyfrifyddu wedi'i ddiffinio ar gyfer gwerthiannau a phryniannau. +DefaultBindingDesc=Gellir defnyddio'r dudalen hon i osod cyfrif rhagosodedig i'w ddefnyddio i gysylltu cofnod trafodion am gyflogau talu, rhoddion, trethi a thaw pan nad oedd cyfrif cyfrifyddu penodol eisoes wedi'i osod. +DefaultClosureDesc=Gellir defnyddio'r dudalen hon i osod paramedrau a ddefnyddir ar gyfer cau cyfrifon. +Options=Opsiynau +OptionModeProductSell=Modd gwerthu +OptionModeProductSellIntra=Gwerthiannau modd allforio yn EEC +OptionModeProductSellExport=Gwerthiannau modd allforio mewn gwledydd eraill +OptionModeProductBuy=Prynu modd +OptionModeProductBuyIntra=Prynu modd wedi'i fewnforio i EEC +OptionModeProductBuyExport=Modd a brynwyd wedi'i fewnforio o wledydd eraill +OptionModeProductSellDesc=Dangoswch yr holl gynhyrchion sydd â chyfrif cyfrifo ar gyfer gwerthiannau. +OptionModeProductSellIntraDesc=Dangoswch yr holl gynhyrchion sydd â chyfrif cyfrifo ar gyfer gwerthiannau yn EEC. +OptionModeProductSellExportDesc=Dangoswch yr holl gynhyrchion sydd â chyfrif cyfrifo ar gyfer gwerthiannau tramor eraill. +OptionModeProductBuyDesc=Dangoswch yr holl gynhyrchion sydd â chyfrif cyfrifo ar gyfer pryniannau. +OptionModeProductBuyIntraDesc=Dangos pob cynnyrch gyda chyfrif cyfrif ar gyfer pryniannau yn EEC. +OptionModeProductBuyExportDesc=Dangoswch yr holl gynhyrchion sydd â chyfrif cyfrifo ar gyfer pryniannau tramor eraill. +CleanFixHistory=Tynnwch y cod cyfrifo o linellau nad ydynt yn bodoli i'r siartiau cyfrif +CleanHistory=Ailosod yr holl rwymiadau ar gyfer y flwyddyn a ddewiswyd +PredefinedGroups=Grwpiau wedi'u diffinio ymlaen llaw +WithoutValidAccount=Heb gyfrif pwrpasol dilys +WithValidAccount=Gyda chyfrif pwrpasol dilys +ValueNotIntoChartOfAccount=Nid yw gwerth y cyfrif hwn yn bodoli yn y siart cyfrifon +AccountRemovedFromGroup=Cafodd y cyfrif ei dynnu o'r grŵp +SaleLocal=Gwerthiant lleol +SaleExport=Gwerthu allforio +SaleEEC=Gwerthu yn EEC +SaleEECWithVAT=Gwerthiant mewn EEC gyda TAW nid nwl, felly mae'n debyg NID yw hwn yn werthiant mewngymunedol a'r cyfrif a awgrymir yw'r cyfrif cynnyrch safonol. +SaleEECWithoutVATNumber=Gwerthu mewn EEC heb TAW ond nid yw ID TAW trydydd parti wedi'i ddiffinio. Rydym wrth gefn ar y cyfrif cynnyrch ar gyfer gwerthiannau safonol. Gallwch drwsio ID TAW trydydd parti neu gyfrif y cynnyrch os oes angen. +ForbiddenTransactionAlreadyExported=Wedi'i wahardd: Mae'r trafodiad wedi'i ddilysu a/neu ei allforio. +ForbiddenTransactionAlreadyValidated=Wedi'i wahardd: Mae'r trafodiad wedi'i ddilysu. +## Dictionary +Range=Ystod y cyfrif cyfrifo +Calculated=Wedi'i gyfrifo +Formula=Fformiwla + +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + +## Error +SomeMandatoryStepsOfSetupWereNotDone=Ni wnaethpwyd rhai camau gosod gorfodol, cwblhewch nhw +ErrorNoAccountingCategoryForThisCountry=Dim grŵp cyfrif cyfrifo ar gael ar gyfer y wlad %s (Gweler Cartref - Gosod - Geiriaduron) +ErrorInvoiceContainsLinesNotYetBounded=Rydych chi'n ceisio newyddiadura rhai llinellau o'r anfoneb %s , ond nid yw rhai llinellau eraill wedi'u cyfyngu i'r cyfrif cyfrifyddu eto. Gwrthodir dyddiaduroli pob llinell anfoneb ar gyfer yr anfoneb hon. +ErrorInvoiceContainsLinesNotYetBoundedShort=Nid yw rhai llinellau ar anfoneb wedi'u rhwymo i'r cyfrif cyfrifyddu. +ExportNotSupported=Nid yw'r fformat allforio a osodwyd yn cael ei gefnogi i'r dudalen hon +BookeppingLineAlreayExists=Llinellau sy'n bodoli eisoes i gadw cyfrifon +NoJournalDefined=Dim cyfnodolyn wedi'i ddiffinio +Binded=Llinellau wedi eu rhwymo +ToBind=Llinellau i rwymo +UseMenuToSetBindindManualy=Llinellau heb eu rhwymo eto, defnyddiwch ddewislen %s i wneud y rhwymiad â llaw +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Mae'n ddrwg gennym nid yw'r modiwl hwn yn gydnaws â nodwedd arbrofol anfonebau sefyllfa +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s + +## Import +ImportAccountingEntries=Cofnodion cyfrifeg +ImportAccountingEntriesFECFormat=Cofnodion cyfrifeg - fformat FEC +FECFormatJournalCode=Dyddiadur cod (JournalCode) +FECFormatJournalLabel=Cyfnodolyn label (JournalLib) +FECFormatEntryNum=Rhif darn (EcritureNum) +FECFormatEntryDate=Dyddiad darn (EcritureDate) +FECFormatGeneralAccountNumber=Rhif cyfrif cyffredinol (CompNum) +FECFormatGeneralAccountLabel=Label cyfrif cyffredinol (CompteLib) +FECFormatSubledgerAccountNumber=Rhif cyfrif Subledger (CompAuxNum) +FECFormatSubledgerAccountLabel=Rhif cyfrif Subledger (CompAuxLib) +FECFormatPieceRef=Darn Cyfeirnod (PieceRef) +FECFormatPieceDate=Creu dyddiad darn (PieceDate) +FECFormatLabelOperation=Gweithrediad label (EcritureLib) +FECFormatDebit=Debyd (Debyd) +FECFormatCredit=Credyd (Credyd) +FECFormatReconcilableCode=Cod cymodi (EcritureLet) +FECFormatReconcilableDate=Dyddiad cymodi (Dyddiad Gosod) +FECFormatValidateDate=Dyddiad darn wedi'i ddilysu (ValidDate) +FECFormatMulticurrencyAmount=Swm aml-arian (Montantdevise) +FECFormatMulticurrencyCode=Cod aml-arian (Dyfeisio) + +DateExport=Dyddiad allforio +WarningReportNotReliable=Rhybudd, nid yw'r adroddiad hwn yn seiliedig ar y Cyfriflyfr, felly nid yw'n cynnwys trafodiad a addaswyd â llaw yn y Cyfriflyfr. Os yw eich cyfnodolyn yn gyfredol, mae'r olwg cadw cyfrifon yn fwy cywir. +ExpenseReportJournal=Cyfnodolyn Adroddiad Treuliau +InventoryJournal=Cylchgrawn Stocrestr + +NAccounts=%s cyfrifon diff --git a/htdocs/langs/cy_GB/admin.lang b/htdocs/langs/cy_GB/admin.lang new file mode 100644 index 00000000000..64b29b2d22e --- /dev/null +++ b/htdocs/langs/cy_GB/admin.lang @@ -0,0 +1,2254 @@ +# Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Argraffu cyfeirnod a chyfnod yr eitem cynnyrch mewn PDF +BoldLabelOnPDF=Argraffu label eitem cynnyrch mewn Trwm mewn PDF +Foundation=Sylfaen +Version=Fersiwn +Publisher=Cyhoeddwr +VersionProgram=Rhaglen fersiwn +VersionLastInstall=Fersiwn gosod cychwynnol +VersionLastUpgrade=Uwchraddio fersiwn diweddaraf +VersionExperimental=Arbrofol +VersionDevelopment=Datblygiad +VersionUnknown=Anhysbys +VersionRecommanded=Argymhellir +FileCheck=Gwiriadau Cywirdeb Set Ffeiliau +FileCheckDesc=Mae'r offeryn hwn yn caniatáu ichi wirio cywirdeb ffeiliau a gosodiad eich cais, gan gymharu pob ffeil â'r un swyddogol. Efallai y bydd gwerth rhai cysonion gosod hefyd yn cael ei wirio. Gallwch ddefnyddio'r offeryn hwn i benderfynu a yw unrhyw ffeiliau wedi'u haddasu (e.e. gan haciwr). +FileIntegrityIsStrictlyConformedWithReference=Mae cywirdeb ffeiliau yn cydymffurfio'n llwyr â'r cyfeirnod. +FileIntegrityIsOkButFilesWereAdded=Mae gwiriad cywirdeb ffeiliau wedi mynd heibio, ond mae rhai ffeiliau newydd wedi'u hychwanegu. +FileIntegritySomeFilesWereRemovedOrModified=Mae'r gwiriad cywirdeb ffeiliau wedi methu. Cafodd rhai ffeiliau eu haddasu, eu dileu neu eu hychwanegu. +GlobalChecksum=Gwiriad byd-eang +MakeIntegrityAnalysisFrom=Gwneud dadansoddiad cywirdeb o ffeiliau cais o +LocalSignature=Llofnod lleol wedi'i fewnosod (llai dibynadwy) +RemoteSignature=Llofnod pell o bell (mwy dibynadwy) +FilesMissing=Ffeiliau Coll +FilesUpdated=Ffeiliau wedi'u Diweddaru +FilesModified=Ffeiliau wedi'u Haddasu +FilesAdded=Ffeiliau Ychwanegwyd +FileCheckDolibarr=Gwirio cywirdeb ffeiliau cais +AvailableOnlyOnPackagedVersions=Dim ond pan fydd y cais wedi'i osod o becyn swyddogol y mae'r ffeil leol ar gyfer gwirio cywirdeb ar gael +XmlNotFound=Uniondeb Xml Heb ddod o hyd i ffeil y cymhwysiad +SessionId=ID y sesiwn +SessionSaveHandler=Triniwr i gadw sesiynau +SessionSavePath=Lleoliad arbed sesiwn +PurgeSessions=Cael gwared ar sesiynau +ConfirmPurgeSessions=Ydych chi wir eisiau cael gwared ar bob sesiwn? Bydd hyn yn datgysylltu pob defnyddiwr (ac eithrio eich hun). +NoSessionListWithThisHandler=Nid yw triniwr sesiwn cadw sydd wedi'i ffurfweddu yn eich PHP yn caniatáu rhestru'r holl sesiynau rhedeg. +LockNewSessions=Cloi cysylltiadau newydd +ConfirmLockNewSessions=Ydych chi'n siŵr eich bod am gyfyngu ar unrhyw gysylltiad newydd â Dolibarr i chi'ch hun? Dim ond defnyddiwr %s fydd yn gallu cysylltu ar ôl hynny. +UnlockNewSessions=Dileu clo cysylltiad +YourSession=Eich sesiwn +Sessions=Sesiynau Defnyddwyr +WebUserGroup=Defnyddiwr/grŵp gweinydd gwe +PermissionsOnFiles=Caniatâd ar ffeiliau +PermissionsOnFilesInWebRoot=Caniatâd ar ffeiliau yn y cyfeiriadur gwraidd gwe +PermissionsOnFile=Caniatadau ar ffeil %s +NoSessionFound=Mae'n ymddangos nad yw eich ffurfweddiad PHP yn caniatáu rhestru sesiynau gweithredol. Gall y cyfeiriadur a ddefnyddir i gadw sesiynau ( %s ) gael ei ddiogelu (er enghraifft trwy ganiatâd OS neu gan gyfarwyddeb PHP open_basedir). +DBStoringCharset=Set nodau cronfa ddata i storio data +DBSortingCharset=Set nodau cronfa ddata i ddidoli data +HostCharset=Set nodau gwesteiwr +ClientCharset=Set nodau cleient +ClientSortingCharset=Coladu cleient +WarningModuleNotActive=Rhaid galluogi modiwl %s +WarningOnlyPermissionOfActivatedModules=Dim ond caniatadau sy'n ymwneud â modiwlau actifedig a ddangosir yma. Gallwch actifadu modiwlau eraill yn y dudalen Cartref-> Gosod-> Modiwlau. +DolibarrSetup=Gosod neu uwchraddio Dolibarr +InternalUser=Defnyddiwr mewnol +ExternalUser=Defnyddiwr allanol +InternalUsers=Defnyddwyr mewnol +ExternalUsers=Defnyddwyr allanol +UserInterface=Rhyngwyneb defnyddiwr +GUISetup=Arddangos +SetupArea=Gosod +UploadNewTemplate=Uwchlwytho templed(au) newydd +FormToTestFileUploadForm=Ffurflen i brofi uwchlwytho ffeil (yn ôl gosod) +ModuleMustBeEnabled=Rhaid galluogi'r modiwl/cais %s +ModuleIsEnabled=Mae'r modiwl/cais %s wedi'i alluogi +IfModuleEnabled=Nodyn: ie dim ond os yw modiwl %s wedi'i alluogi +RemoveLock=Tynnwch/ail-enwi ffeil %s os yw'n bodoli, i ganiatáu defnydd o'r teclyn Diweddaru/Gosod. +RestoreLock=Adfer ffeil %s , gyda chaniatâd darllen yn unig, i analluogi unrhyw ddefnydd pellach o'r teclyn Diweddaru/Gosod. +SecuritySetup=Gosodiad diogelwch +PHPSetup=Gosod PHP +OSSetup=Gosodiad OS +SecurityFilesDesc=Diffiniwch yma opsiynau sy'n ymwneud â diogelwch am uwchlwytho ffeiliau. +ErrorModuleRequirePHPVersion=Gwall, mae angen fersiwn PHP %s neu uwch ar y modiwl hwn +ErrorModuleRequireDolibarrVersion=Gwall, mae angen fersiwn Dolibarr %s neu uwch ar gyfer y modiwl hwn +ErrorDecimalLargerThanAreForbidden=Gwall, ni chefnogir cywirdeb uwch na %s . +DictionarySetup=Gosod geiriadur +Dictionary=Geiriaduron +ErrorReservedTypeSystemSystemAuto=Cedwir gwerth 'system' a 'systemauto' ar gyfer math. Gallwch ddefnyddio 'defnyddiwr' fel gwerth i ychwanegu eich cofnod eich hun +ErrorCodeCantContainZero=Ni all y cod gynnwys gwerth 0 +DisableJavascript=Analluogi swyddogaethau JavaScript ac Ajax +DisableJavascriptNote=Nodyn: At ddiben prawf neu ddadfygio yn unig. Ar gyfer optimeiddio ar gyfer pobl ddall neu borwyr testun, efallai y byddai'n well gennych ddefnyddio'r gosodiad ar broffil y defnyddiwr +UseSearchToSelectCompanyTooltip=Hefyd, os oes gennych nifer fawr o drydydd parti (> 100 000), gallwch gynyddu cyflymder drwy osod cyson COMPANY_DONOTSEARCH_ANYWHERE i 1 yn Setup->Arall. Bydd y chwiliad wedyn yn cael ei gyfyngu i ddechrau'r llinyn. +UseSearchToSelectContactTooltip=Hefyd, os oes gennych nifer fawr o drydydd parti (> 100 000), gallwch gynyddu cyflymder trwy osod CONTACT_DONOTSEARCH_ANYWHERE cyson i 1 yn Gosod->Arall. Bydd y chwiliad wedyn yn cael ei gyfyngu i ddechrau'r llinyn. +DelaiedFullListToSelectCompany=Arhoswch nes bod allwedd yn cael ei wasgu cyn llwytho cynnwys rhestr combo Trydydd Partïon.
Gall hyn gynyddu perfformiad os oes gennych nifer fawr o drydydd parti, ond mae'n llai cyfleus. +DelaiedFullListToSelectContact=Arhoswch nes bod allwedd yn cael ei wasgu cyn llwytho cynnwys rhestr combo Contact.
Gall hyn gynyddu perfformiad os oes gennych nifer fawr o gysylltiadau, ond mae'n llai cyfleus. +NumberOfKeyToSearch=Nifer y nodau i sbarduno chwiliad: %s +NumberOfBytes=Nifer Beitiau +SearchString=Llinyn chwilio +NotAvailableWhenAjaxDisabled=Ddim ar gael pan mae Ajax wedi'i analluogi +AllowToSelectProjectFromOtherCompany=Ar ddogfen trydydd parti, yn gallu dewis prosiect sy'n gysylltiedig â thrydydd parti arall +TimesheetPreventAfterFollowingMonths=Atal cofnodi amser a dreulir ar ôl y nifer o fisoedd canlynol +JavascriptDisabled=Mae JavaScript wedi'i analluogi +UsePreviewTabs=Defnyddiwch dabiau rhagolwg +ShowPreview=Dangos rhagolwg +ShowHideDetails=Dangos-Cuddio manylion +PreviewNotAvailable=Rhagolwg ddim ar gael +ThemeCurrentlyActive=Thema yn weithredol ar hyn o bryd +MySQLTimeZone=TimeZone MySql (cronfa ddata) +TZHasNoEffect=Mae dyddiadau'n cael eu storio a'u dychwelyd gan weinydd y gronfa ddata fel pe baent yn cael eu cadw fel llinyn a gyflwynwyd. Dim ond wrth ddefnyddio swyddogaeth UNIX_TIMESTAMP y mae'r gylchfa amser yn cael effaith (ni ddylai Dolibarr ei defnyddio, felly ni ddylai cronfa ddata TZ gael unrhyw effaith, hyd yn oed os caiff ei newid ar ôl i ddata gael ei fewnbynnu). +Space=Gofod +Table=Bwrdd +Fields=Caeau +Index=Mynegai +Mask=Mwgwd +NextValue=Gwerth nesaf +NextValueForInvoices=Gwerth nesaf (anfonebau) +NextValueForCreditNotes=Gwerth nesaf (nodiadau credyd) +NextValueForDeposit=Gwerth nesaf (taliad i lawr) +NextValueForReplacements=Gwerth nesaf (amnewidiadau) +MustBeLowerThanPHPLimit=Sylwch: ar hyn o bryd mae eich ffurfwedd PHP yn cyfyngu ar uchafswm maint y ffeiliau i'w llwytho i fyny i %s %s, waeth beth fo gwerth y paramedr hwn +NoMaxSizeByPHPLimit=Nodyn: Nid oes terfyn wedi'i osod yn eich ffurfwedd PHP +MaxSizeForUploadedFiles=Maint mwyaf ar gyfer ffeiliau sydd wedi'u llwytho i fyny (0 i wrthod unrhyw uwchlwythiad) +UseCaptchaCode=Defnyddiwch god graffigol (CAPTCHA) ar y dudalen mewngofnodi +AntiVirusCommand=Llwybr llawn i orchymyn gwrthfeirws +AntiVirusCommandExample=Enghraifft ar gyfer ClamAv Daemon (angen clamav-daemon): /usr/bin/clamdscan
Enghraifft ar gyfer ClamWin (araf iawn): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= Mwy o baramedrau ar y llinell orchymyn +AntiVirusParamExample=Enghraifft ar gyfer ClamAv Daemon: --fdpass
Enghraifft ar gyfer ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Gosod modiwl cyfrifo +UserSetup=Gosodiad rheoli defnyddwyr +MultiCurrencySetup=Gosodiad aml-arian +MenuLimits=Cyfyngiadau a chywirdeb +MenuIdParent=ID dewislen rhiant +DetailMenuIdParent=ID y ddewislen rhiant (gwag ar gyfer y ddewislen uchaf) +ParentID=ID Rhiant +DetailPosition=Trefnu rhif i ddiffinio safle'r ddewislen +AllMenus=I gyd +NotConfigured=Modiwl/Cais heb ei ffurfweddu +Active=Actif +SetupShort=Gosod +OtherOptions=Opsiynau eraill +OtherSetup=Gosod Arall +CurrentValueSeparatorDecimal=Gwahanydd degol +CurrentValueSeparatorThousand=Mil gwahanydd +Destination=Cyrchfan +IdModule=ID y modiwl +IdPermissions=ID Caniatâd +LanguageBrowserParameter=Paramedr %s +LocalisationDolibarrParameters=Paramedrau lleoleiddio +ClientHour=Amser cleient (defnyddiwr) +OSTZ=Parth Amser Gweinydd AO +PHPTZ=Parth Amser gweinydd PHP +DaylingSavingTime=Arbed amser golau dydd +CurrentHour=Amser PHP (gweinydd) +CurrentSessionTimeOut=Goramser sesiwn cyfredol +YouCanEditPHPTZ=I osod cylchfa amser PHP gwahanol (dim angen), gallwch geisio ychwanegu ffeil .htaccess gyda llinell fel hon "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Rhybudd, yn groes i sgriniau eraill, nid yw oriau ar y dudalen hon yn eich cylchfa amser leol, ond o gylchfa amser y gweinydd. +Box=Teclyn +Boxes=Teclynnau +MaxNbOfLinesForBoxes=Max. nifer y llinellau ar gyfer teclynnau +AllWidgetsWereEnabled=Mae'r holl widgets sydd ar gael wedi'u galluogi +PositionByDefault=Gorchymyn diofyn +Position=Swydd +MenusDesc=Mae rheolwyr dewislen yn gosod cynnwys y ddau far dewislen (llorweddol a fertigol). +MenusEditorDesc=Mae golygydd y ddewislen yn caniatáu ichi ddiffinio cofnodion dewislen wedi'u teilwra. Defnyddiwch ef yn ofalus i osgoi ansadrwydd a chofnodion dewislen na ellir eu cyrraedd yn barhaol.
Mae rhai modiwlau yn ychwanegu cofnodion dewislen (yn y ddewislen Pob un yn bennaf). Os byddwch yn dileu rhai o'r cofnodion hyn trwy gamgymeriad, gallwch eu hadfer gan analluogi ac ailalluogi'r modiwl. +MenuForUsers=Dewislen i ddefnyddwyr +LangFile=ffeil .lang +Language_en_US_es_MX_etc=Iaith (en_US, es_MX, ...) +System=System +SystemInfo=Gwybodaeth system +SystemToolsArea=Ardal offer system +SystemToolsAreaDesc=Mae'r maes hwn yn darparu swyddogaethau gweinyddol. Defnyddiwch y ddewislen i ddewis y nodwedd ofynnol. +Purge=Purge +PurgeAreaDesc=Mae'r dudalen hon yn eich galluogi i ddileu pob ffeil a gynhyrchir neu a storir gan Dolibarr (ffeiliau dros dro neu bob ffeil yn %s cyfeiriadur). Nid oes angen defnyddio'r nodwedd hon fel arfer. Fe'i darperir fel ateb i ddefnyddwyr y mae eu Dolibarr yn cael ei letya gan ddarparwr nad yw'n cynnig caniatâd i ddileu ffeiliau a gynhyrchir gan y gweinydd gwe. +PurgeDeleteLogFile=Dileu ffeiliau log, gan gynnwys %s diffiniedig ar gyfer modiwl Syslog (dim risg o golli data) +PurgeDeleteTemporaryFiles=Dileu pob ffeil log a dros dro (dim risg o golli data). Gall paramedr fod yn 'tempfilesold', 'logfiles' neu'r ddau yn 'tempfilesold+logfiles'. Nodyn: Dim ond os crëwyd y cyfeiriadur dros dro fwy na 24 awr yn ôl y caiff ffeiliau dros dro eu dileu. +PurgeDeleteTemporaryFilesShort=Dileu log a ffeiliau dros dro (dim risg o golli data) +PurgeDeleteAllFilesInDocumentsDir=Dileu pob ffeil yn y cyfeiriadur: %s .
Bydd hyn yn dileu'r holl ddogfennau a gynhyrchwyd sy'n ymwneud ag elfennau (trydydd parti, anfonebau ac ati...), ffeiliau a uwchlwythwyd i'r modiwl ECM, dympiau wrth gefn cronfa ddata a ffeiliau dros dro. +PurgeRunNow=Glanhewch yn awr +PurgeNothingToDelete=Dim cyfeiriadur na ffeiliau i'w dileu. +PurgeNDirectoriesDeleted= %s ffeiliau neu gyfeiriaduron wedi'u dileu. +PurgeNDirectoriesFailed=Wedi methu dileu %s ffeiliau neu gyfeiriaduron. +PurgeAuditEvents=Cael gwared ar bob digwyddiad diogelwch +ConfirmPurgeAuditEvents=A ydych yn siŵr eich bod am gael gwared ar yr holl ddigwyddiadau diogelwch? Bydd yr holl logiau diogelwch yn cael eu dileu, ni fydd unrhyw ddata arall yn cael ei ddileu. +GenerateBackup=Cynhyrchu copi wrth gefn +Backup=Wrth gefn +Restore=Adfer +RunCommandSummary=Mae copi wrth gefn wedi'i lansio gyda'r gorchymyn canlynol +BackupResult=Canlyniad wrth gefn +BackupFileSuccessfullyCreated=Ffeil wrth gefn wedi'i chynhyrchu'n llwyddiannus +YouCanDownloadBackupFile=Gellir lawrlwytho'r ffeil a gynhyrchir nawr +NoBackupFileAvailable=Dim ffeiliau wrth gefn ar gael. +ExportMethod=Dull allforio +ImportMethod=Dull mewnforio +ToBuildBackupFileClickHere=I adeiladu ffeil wrth gefn, cliciwch yma . +ImportMySqlDesc=I fewnforio ffeil wrth gefn MySQL, gallwch ddefnyddio phpMyAdmin trwy'ch gwesteiwr neu ddefnyddio'r gorchymyn mysql o'r llinell orchymyn.
Er enghraifft: +ImportPostgreSqlDesc=I fewnforio ffeil wrth gefn, rhaid i chi ddefnyddio gorchymyn pg_restore o'r llinell orchymyn: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Enw ffeil ar gyfer copi wrth gefn: +Compression=Cywasgu +CommandsToDisableForeignKeysForImport=Gorchymyn i analluogi allweddi tramor wrth fewnforio +CommandsToDisableForeignKeysForImportWarning=Gorfodol os ydych chi am allu adfer eich domen sql yn ddiweddarach +ExportCompatibility=Cydnawsedd y ffeil allforio a gynhyrchir +ExportUseMySQLQuickParameter=Defnyddiwch y paramedr --cyflym +ExportUseMySQLQuickParameterHelp=Mae'r paramedr '--quick' yn helpu i gyfyngu ar y defnydd o RAM ar gyfer byrddau mawr. +MySqlExportParameters=Paramedrau allforio MySQL +PostgreSqlExportParameters= Paramedrau allforio PostgreSQL +UseTransactionnalMode=Defnyddiwch y modd trafodol +FullPathToMysqldumpCommand=Llwybr llawn i orchymyn mysqldump +FullPathToPostgreSQLdumpCommand=Llwybr llawn i orchymyn pg_dump +AddDropDatabase=Ychwanegu gorchymyn DROP DATACASE +AddDropTable=Ychwanegu gorchymyn DROP TABL +ExportStructure=Strwythur +NameColumn=Enw colofnau +ExtendedInsert=Mewnosod estynedig +NoLockBeforeInsert=Dim gorchmynion cloi o amgylch INSERT +DelayedInsert=Oedi mewnosod +EncodeBinariesInHexa=Amgodio data deuaidd mewn hecsadegol +IgnoreDuplicateRecords=Anwybyddu gwallau cofnod dyblyg (INSERT IGNORE) +AutoDetectLang=Canfod yn awtomatig (iaith porwr) +FeatureDisabledInDemo=Nodwedd wedi'i hanalluogi yn y demo +FeatureAvailableOnlyOnStable=Nodwedd yn unig ar gael ar fersiynau sefydlog swyddogol +BoxesDesc=Mae teclynnau yn gydrannau sy'n dangos rhywfaint o wybodaeth y gallwch chi ei hychwanegu i bersonoli rhai tudalennau. Gallwch ddewis rhwng dangos y teclyn ai peidio trwy ddewis y dudalen darged a chlicio ar 'Activate', neu drwy glicio ar y bin sbwriel i'w analluogi. +OnlyActiveElementsAreShown=Dim ond elfennau o fodiwlau galluogi a ddangosir. +ModulesDesc=Mae'r modiwlau/cymwysiadau yn pennu pa nodweddion sydd ar gael yn y meddalwedd. Mae rhai modiwlau yn gofyn am ganiatâd i ddefnyddwyr ar ôl actifadu'r modiwl. Cliciwch y botwm ymlaen/diffodd %s o bob modiwl i alluogi neu analluogi modiwl/cymhwysiad. +ModulesDesc2=Cliciwch y botwm olwyn %s i ffurfweddu'r modiwl/cymhwysiad. +ModulesMarketPlaceDesc=Gallwch ddod o hyd i ragor o fodiwlau i'w llwytho i lawr ar wefannau allanol ar y Rhyngrwyd... +ModulesDeployDesc=Os yw caniatâd ar eich system ffeiliau yn caniatáu hynny, gallwch ddefnyddio'r offeryn hwn i ddefnyddio modiwl allanol. Yna bydd y modiwl i'w weld ar y tab %s . +ModulesMarketPlaces=Dod o hyd i ap/modiwlau allanol +ModulesDevelopYourModule=Datblygwch eich app/modiwlau eich hun +ModulesDevelopDesc=Gallwch hefyd ddatblygu eich modiwl eich hun neu ddod o hyd i bartner i ddatblygu un i chi. +DOLISTOREdescriptionLong=Yn lle troi gwefan www.dolistore.com ymlaen i ddod o hyd i fodiwl allanol, gallwch ddefnyddio'r offeryn mewnol hwn a fydd yn gwneud y chwiliad ar y farchnad allanol i chi (efallai ei fod yn araf, angen mynediad i'r rhyngrwyd)... +NewModule=Modiwl newydd +FreeModule=Rhad ac am ddim +CompatibleUpTo=Yn gydnaws â fersiwn %s +NotCompatible=Nid yw'n ymddangos bod y modiwl hwn yn gydnaws â'ch Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Mae'r modiwl hwn angen diweddariad i'ch Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Gweler yn Market Place +SeeSetupOfModule=Gweler gosodiad y modiwl %s +SetOptionTo=Gosod opsiwn %s i %s +Updated=Wedi'i ddiweddaru +AchatTelechargement=Prynu / Lawrlwytho +GoModuleSetupArea=I ddefnyddio / gosod modiwl newydd, ewch i ardal gosod y Modiwl: %s . +DoliStoreDesc=DoliStore, y farchnad swyddogol ar gyfer modiwlau allanol Dolibarr ERP/CRM +DoliPartnersDesc=Rhestr o gwmnïau sy'n darparu modiwlau neu nodweddion sydd wedi'u datblygu'n arbennig.
Nodyn: gan fod Dolibarr yn gymhwysiad ffynhonnell agored, dylai unrhyw un profiadol mewn rhaglennu PHP allu datblygu modiwl. +WebSiteDesc=Gwefannau allanol ar gyfer mwy o fodiwlau ychwanegol (di-graidd)... +DevelopYourModuleDesc=Rhai atebion i ddatblygu eich modiwl eich hun... +URL=URL +RelativeURL=URL cymharol +BoxesAvailable=Teclynnau ar gael +BoxesActivated=Widgets wedi'u hysgogi +ActivateOn=Ysgogi ar +ActiveOn=Wedi'i actifadu ar +ActivatableOn=Actifadwy ar +SourceFile=Ffeil ffynhonnell +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Ar gael dim ond os nad yw JavaScript wedi'i analluogi +Required=Angenrheidiol +UsedOnlyWithTypeOption=Defnyddir gan rai opsiwn agenda yn unig +Security=Diogelwch +Passwords=Cyfrineiriau +DoNotStoreClearPassword=Amgryptio cyfrineiriau sydd wedi'u storio yn y gronfa ddata (NID fel testun plaen). Argymhellir yn gryf actifadu'r opsiwn hwn. +MainDbPasswordFileConfEncrypted=Amgryptio cyfrinair cronfa ddata wedi'i storio yn conf.php. Argymhellir yn gryf actifadu'r opsiwn hwn. +InstrucToEncodePass=I gael cyfrinair wedi'i amgodio i'r ffeil conf.php , disodli'r llinell
$dolibarr_main_db_pass="...";
gan
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=I gael cyfrinair wedi'i ddatgodio (clir) i'r ffeil conf.php , disodli'r llinell
$dolibarr_main_db_pass;"
gan
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Diogelu ffeiliau PDF a gynhyrchir. NID yw hyn yn cael ei argymell gan ei fod yn torri cynhyrchu PDF swmp. +ProtectAndEncryptPdfFilesDesc=Mae diogelu dogfen PDF yn ei chadw ar gael i'w darllen a'i hargraffu gydag unrhyw borwr PDF. Fodd bynnag, nid yw golygu a chopïo yn bosibl mwyach. Sylwch fod defnyddio'r nodwedd hon yn golygu nad yw adeiladu PDFs cyfun byd-eang yn gweithio. +Feature=Nodwedd +DolibarrLicense=Trwydded +Developpers=Datblygwyr/cyfranwyr +OfficialWebSite=Gwefan swyddogol Dolibarr +OfficialWebSiteLocal=Gwefan leol (%s) +OfficialWiki=Dogfennaeth Dolibarr / Wiki +OfficialDemo=Demo ar-lein Dolibarr +OfficialMarketPlace=Marchnad swyddogol ar gyfer modiwlau/ychwanegion allanol +OfficialWebHostingService=Gwasanaethau gwe-letya y cyfeiriwyd atynt (Cloud hosting) +ReferencedPreferredPartners=Partneriaid a Ffefrir +OtherResources=Adnoddau eraill +ExternalResources=Adnoddau Allanol +SocialNetworks=Rhwydweithiau Cymdeithasol +SocialNetworkId=ID Rhwydwaith Cymdeithasol +ForDocumentationSeeWiki=Ar gyfer dogfennaeth defnyddiwr neu ddatblygwr (Doc, FAQs...),
cymerwch olwg ar Wiki Dolibarr:
a0ecb2ec87f4908fzd0 a0ecb2ec87f49087f +ForAnswersSeeForum=Ar gyfer unrhyw gwestiynau/cymorth eraill, gallwch ddefnyddio fforwm Dolibarr:
%s a09a4b739zf +HelpCenterDesc1=Dyma rai adnoddau ar gyfer cael cymorth a chefnogaeth gyda Dolibarr. +HelpCenterDesc2=Dim ond yn english y mae rhai o'r adnoddau hyn ar gael. +CurrentMenuHandler=Triniwr dewislen cyfredol +MeasuringUnit=Uned fesur +LeftMargin=Ymyl chwith +TopMargin=Ymyl uchaf +PaperSize=Math o bapur +Orientation=Cyfeiriadedd +SpaceX=Gofod X +SpaceY=Gofod Y +FontSize=Maint y ffont +Content=Cynnwys +ContentForLines=Cynnwys i'w arddangos ar gyfer pob cynnyrch neu wasanaeth (o newidyn __LINES__ o Gynnwys) +NoticePeriod=Cyfnod rhybudd +NewByMonth=Newydd fesul mis +Emails=E-byst +EMailsSetup=Gosodiad e-byst +EMailsDesc=Mae'r dudalen hon yn eich galluogi i osod paramedrau neu opsiynau ar gyfer anfon e-bost. +EmailSenderProfiles=Proffiliau anfonwr e-bost +EMailsSenderProfileDesc=Gallwch gadw'r adran hon yn wag. Os rhowch rai e-byst yma, byddant yn cael eu hychwanegu at y rhestr o anfonwyr posibl i'r blwch combo pan fyddwch yn ysgrifennu e-bost newydd. +MAIN_MAIL_SMTP_PORT=Porth SMTP/SMTPS (gwerth diofyn yn php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=Gwesteiwr SMTP/SMTPS (gwerth diofyn yn php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porth SMTP/SMTPS (Heb ei ddiffinio i PHP ar systemau tebyg i Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Gwesteiwr SMTP/SMTPS (Heb ei ddiffinio i PHP ar systemau tebyg i Unix) +MAIN_MAIL_EMAIL_FROM=E-bost anfonwr ar gyfer e-byst awtomatig (gwerth diofyn yn php.ini: %s ) +MAIN_MAIL_ERRORS_TO=Mae e-bost a ddefnyddir ar gyfer gwall yn dychwelyd e-byst (meysydd 'Gwallau-I' mewn e-byst a anfonwyd) +MAIN_MAIL_AUTOCOPY_TO= Copïwch (Bcc) yr holl negeseuon e-bost a anfonwyd at +MAIN_DISABLE_ALL_MAILS=Analluogi anfon pob e-bost (at ddibenion prawf neu demos) +MAIN_MAIL_FORCE_SENDTO=Anfon pob e-bost at (yn lle derbynwyr go iawn, at ddibenion prawf) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Awgrymu e-byst gweithwyr (os ydynt wedi'u diffinio) yn y rhestr o dderbynwyr rhagddiffiniedig wrth ysgrifennu e-bost newydd +MAIN_MAIL_SENDMODE=Dull anfon e-bost +MAIN_MAIL_SMTPS_ID=ID SMTP (os oes angen dilysu anfon y gweinydd) +MAIN_MAIL_SMTPS_PW=Cyfrinair SMTP (os oes angen dilysu anfon y gweinydd) +MAIN_MAIL_EMAIL_TLS=Defnyddiwch amgryptio TLS (SSL). +MAIN_MAIL_EMAIL_STARTTLS=Defnyddiwch amgryptio TLS (STARTTLS). +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Awdurdodi les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Defnyddiwch DKIM i gynhyrchu llofnod e-bost +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Parth E-bost i'w ddefnyddio gyda dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Enw'r dewisydd dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Allwedd breifat ar gyfer arwyddo dkim +MAIN_DISABLE_ALL_SMS=Analluogi anfon SMS (at ddibenion prawf neu demos) +MAIN_SMS_SENDMODE=Dull i'w ddefnyddio i anfon SMS +MAIN_MAIL_SMS_FROM=Rhif ffôn anfonwr diofyn ar gyfer anfon SMS +MAIN_MAIL_DEFAULT_FROMTYPE=E-bost anfonwr diofyn ar gyfer anfon â llaw (E-bost defnyddiwr neu e-bost Cwmni) +UserEmail=E-bost defnyddiwr +CompanyEmail=E-bost y Cwmni +FeatureNotAvailableOnLinux=Nid yw'r nodwedd ar gael ar systemau tebyg i Unix. Profwch eich rhaglen sendmail yn lleol. +FixOnTransifex=Trwsiwch y cyfieithiad ar lwyfan cyfieithu ar-lein y prosiect +SubmitTranslation=Os nad yw'r cyfieithiad ar gyfer yr iaith hon yn gyflawn neu os byddwch yn dod o hyd i wallau, gallwch gywiro hyn trwy olygu ffeiliau yn y cyfeiriadur langs/%s a chyflwyno'ch newid i www.transifex.com/dolibarr-association/dolibarrciation +SubmitTranslationENUS=Os nad yw'r cyfieithiad ar gyfer yr iaith hon yn gyflawn neu os byddwch yn dod o hyd i wallau, gallwch gywiro hyn trwy olygu ffeiliau i gyfeiriadur langs/%s a chyflwyno ffeiliau wedi'u haddasu ar dolibarr.org/forum neu, os ydych yn ddatblygwr PR, gyda github .com/Dolibarr/dolibarr +ModuleSetup=Gosod modiwl +ModulesSetup=Modiwlau/Gosod Cymhwysiad +ModuleFamilyBase=System +ModuleFamilyCrm=Rheoli Perthynas Cwsmer (CRM) +ModuleFamilySrm=Rheoli Perthynas Gwerthwr (VRM) +ModuleFamilyProducts=Rheoli Cynnyrch (PM) +ModuleFamilyHr=Rheoli Adnoddau Dynol (AD) +ModuleFamilyProjects=Prosiectau/Gwaith Cydweithredol +ModuleFamilyOther=Arall +ModuleFamilyTechnic=Offer aml-fodiwlau +ModuleFamilyExperimental=Modiwlau arbrofol +ModuleFamilyFinancial=Modiwlau Ariannol (Cyfrifo/Trysorlys) +ModuleFamilyECM=Rheoli Cynnwys Electronig (ECM) +ModuleFamilyPortal=Gwefannau a rhaglenni blaen eraill +ModuleFamilyInterface=Rhyngwynebau â systemau allanol +MenuHandlers=Trinwyr bwydlenni +MenuAdmin=Golygydd dewislen +DoNotUseInProduction=Peidiwch â defnyddio wrth gynhyrchu +ThisIsProcessToFollow=Gweithdrefn uwchraddio: +ThisIsAlternativeProcessToFollow=Mae hwn yn osodiad amgen i'w brosesu â llaw: +StepNb=Cam %s +FindPackageFromWebSite=Dewch o hyd i becyn sy'n darparu'r nodweddion sydd eu hangen arnoch chi (er enghraifft ar y wefan swyddogol %s). +DownloadPackageFromWebSite=Lawrlwythwch y pecyn (er enghraifft o'r wefan swyddogol %s). +UnpackPackageInDolibarrRoot=Dadbacio/dadsipio'r ffeiliau sydd wedi'u pecynnu i'ch cyfeiriadur gweinydd Dolibarr: %s +UnpackPackageInModulesRoot=I ddefnyddio / gosod modiwl allanol, rhaid i chi ddadbacio / dadsipio'r ffeil archif i'r cyfeiriadur gweinyddwr sy'n ymroddedig i fodiwlau allanol:
%s +SetupIsReadyForUse=Mae gosod y modiwl wedi'i orffen. Fodd bynnag, rhaid i chi alluogi a gosod y modiwl yn eich cais trwy fynd i'r modiwlau gosod tudalen: %s . +NotExistsDirect=Nid yw'r cyfeiriadur gwraidd amgen wedi'i ddiffinio i gyfeiriadur sy'n bodoli eisoes.
+InfDirAlt=Ers fersiwn 3, mae'n bosibl diffinio cyfeiriadur gwraidd amgen. Mae hyn yn caniatáu ichi storio ategion a thempledi personol mewn cyfeiriadur pwrpasol.
Crëwch gyfeiriadur wrth wraidd Dolibarr (ee: arferiad).
+InfDirExample=
Yna ei ddatgan yn y ffeil conf.php
$ dolibarr_main_url_root_alt = '/ arfer'
$ dolibarr_main_document_root_alt = '/ llwybr / o / dolibarr / htdocs / arfer'
Os llinellau hyn yn cael eu gwneud sylwadau gyda "#", er mwyn eu galluogi , dim ond dadwneud sylw trwy gael gwared ar y nod "#". +YouCanSubmitFile=Gallwch uwchlwytho'r ffeil .zip o becyn modiwl o'r fan hon: +CurrentVersion=Fersiwn gyfredol Dolibarr +CallUpdatePage=Porwch i'r dudalen sy'n diweddaru strwythur a data'r gronfa ddata: %s. +LastStableVersion=Fersiwn sefydlog diweddaraf +LastActivationDate=Dyddiad actifadu diweddaraf +LastActivationAuthor=Awdur activation diweddaraf +LastActivationIP=IP actifadu diweddaraf +LastActivationVersion=Fersiwn actifadu diweddaraf +UpdateServerOffline=Diweddaru gweinydd all-lein +WithCounter=Rheoli cownter +GenericMaskCodes=Gallwch nodi unrhyw fwgwd rhifo. Yn y mwgwd hwn, gellir defnyddio'r tagiau canlynol: mae
{000000} yn cyfateb i rif a fydd yn cael ei gynyddu ar bob %s. Rhowch gymaint o sero â hyd dymunol y rhifydd. Bydd y cownter yn cael ei gwblhau gan sero o'r chwith er mwyn cael cymaint o sero â'r mwgwd.
{000000+000} yr un fath â'r un blaenorol ond gweithredir gwrthbwyso sy'n cyfateb i'r rhif i'r dde o'r arwydd + gan ddechrau ar yr %s cyntaf.
{000000@x} yr un peth â'r un blaenorol ond mae'r rhifydd yn cael ei ailosod i sero pan gyrhaeddir mis x (x rhwng 1 a 12, neu 0 i ddefnyddio misoedd cynnar blwyddyn ariannol 99 yn eich cyfluniad, neu ailosod i sero bob mis). Os defnyddir yr opsiwn hwn a bod x yn 2 neu'n uwch, yna mae angen y dilyniant {yy}{mm} neu {bby}{mm} hefyd.
{dd} diwrnod (01 i 31).
{mm} mis (01 i 12).
{yy} , {yyyy} neu a0aee833601 rifau dros y flwyddyn, {yy} {bbbb} neu a0aee833601 {b}
+GenericMaskCodes2= {cccc} cod y cleient ar nodau n
{a0a29d2eab421b af cod afz0 {a0a29d2eab421b afz0 {a0a29d2ea421b afz0 {a0a29d2ea421b afz0 {a0a29d2ea421b afz018365837fz0 {a0a29d2ea421b afz0 afz0183365837fz0 {a0a29d2ea421b af. Mae'r cownter hwn sy'n ymroddedig i gwsmer yn cael ei ailosod ar yr un pryd â'r cownter byd-eang.
{tttt} Cod math trydydd parti ar n nodau (gweler y ddewislen Cartref - Gosod - Geiriadur - Mathau o drydydd parti). Os ychwanegwch y tag hwn, bydd y cownter yn wahanol ar gyfer pob math o drydydd parti.
+GenericMaskCodes3=Bydd yr holl gymeriadau eraill yn y mwgwd yn aros yn gyfan.
Ni chaniateir bylchau.
+GenericMaskCodes3EAN=Bydd pob nod arall yn y mwgwd yn aros yn gyfan (ac eithrio * neu ? yn y 13eg safle yn EAN13).
Ni chaniateir bylchau.
Yn EAN13, dylai'r nod olaf ar ôl y } olaf yn y 13eg safle fod yn * neu ? . Bydd yn cael ei ddisodli gan yr allwedd a gyfrifwyd.
+GenericMaskCodes4a= Enghraifft ar y 99fed %s o'r trydydd parti TheCompany, gyda dyddiad 2007-01-31:
+GenericMaskCodes4b= Enghraifft ar drydydd parti a grëwyd ar 2007-03-01:
+GenericMaskCodes4c= Enghraifft ar gynnyrch a grëwyd ar 2007-03-01:
+GenericMaskCodes5= ABC {} {yy mm} - {} 000000 yn rhoi ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {dd} / XXX yn rhoi 0199-zzz / 31 / XXX
IN{yy}{mm}-{0000}-{t} bydd yn rhoi IN0701-0099-A os yw'r math o gwmni yn 'Asesponding' yn cynnwys 'A4b739f17f8z0 code +GenericNumRefModelDesc=Yn dychwelyd rhif y gellir ei addasu yn ôl mwgwd diffiniedig. +ServerAvailableOnIPOrPort=Mae'r gweinydd ar gael yn y cyfeiriad %s ar borthladd %s +ServerNotAvailableOnIPOrPort=Nid yw'r gweinydd ar gael yn y cyfeiriad %s ar borthladd %s +DoTestServerAvailability=Profi cysylltedd gweinydd +DoTestSend=Prawf anfon +DoTestSendHTML=Prawf anfon HTML +ErrorCantUseRazIfNoYearInMask=Gwall, ni ellir defnyddio opsiwn @ i ailosod cownter bob blwyddyn os nad yw dilyniant {yy} neu {yyyy} mewn mwgwd. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Gwall, ni allwn ddefnyddio opsiwn @ os nad yw dilyniant {yy}{mm} neu {yyyy}{mm} mewn mwgwd. +UMask=Paramedr UMask ar gyfer ffeiliau newydd ar system ffeiliau Unix/Linux/BSD/Mac. +UMaskExplanation=Mae'r paramedr hwn yn caniatáu ichi ddiffinio caniatâd a osodwyd yn ddiofyn ar ffeiliau a grëwyd gan Dolibarr ar y gweinydd (yn ystod uwchlwytho er enghraifft).
Rhaid iddo fod y gwerth wythol (er enghraifft, mae 0666 yn golygu darllen ac ysgrifennu i bawb).
Mae'r paramedr hwn yn ddiwerth ar weinydd Windows. +SeeWikiForAllTeam=Cymerwch olwg ar y dudalen Wiki am restr o gyfranwyr a'u sefydliad +UseACacheDelay= Oedi ar gyfer caching ymateb allforio mewn eiliadau (0 neu wag am ddim celc) +DisableLinkToHelpCenter=Cuddio'r ddolen " Angen help neu gefnogaeth " ar y dudalen mewngofnodi +DisableLinkToHelp=Cuddio'r ddolen i'r help ar-lein " %s " +AddCRIfTooLong=Nid oes lapio testun yn awtomatig, ni fydd testun sy'n rhy hir yn cael ei arddangos ar ddogfennau. Ychwanegwch ddychweliadau cerbyd yn yr ardal testun os oes angen. +ConfirmPurge=Ydych chi'n siŵr eich bod am weithredu'r glanhau hwn?
Bydd hyn yn dileu eich holl ffeiliau data yn barhaol heb unrhyw ffordd i'w hadfer (ffeiliau ECM, ffeiliau atodedig...). +MinLength=Hyd lleiaf +LanguageFilesCachedIntoShmopSharedMemory=Ffeiliau .lang wedi'u llwytho mewn cof a rennir +LanguageFile=Ffeil iaith +ExamplesWithCurrentSetup=Enghreifftiau gyda ffurfweddiad cyfredol +ListOfDirectories=Rhestr o gyfeiriaduron templedi OpenDocument +ListOfDirectoriesForModelGenODT=Rhestr o gyfeiriaduron yn cynnwys ffeiliau templedi gyda fformat OpenDocument.

Rhowch lwybr llawn o gyfeiriaduron yma.
Ychwanegu dychweliad cerbyd rhwng cyfeiriadur eah.
I ychwanegu cyfeiriadur o'r modiwl GED, ychwanegwch yma DOL_DATA_ROOT/ecm/yourdirectoryname .

Rhaid i ffeiliau yn y cyfeiriaduron hynny ddod i ben gydag .odt neu .ods a09a17f739 +NumberOfModelFilesFound=Nifer y ffeiliau templed ODT/ODS a geir yn y cyfeiriaduron hyn +ExampleOfDirectoriesForModelGen=Enghreifftiau o gystrawen:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
I wybod sut i greu eich templedi dogfen odt, cyn eu storio yn y cyfeiriaduron hynny, darllenwch ddogfennaeth wiki: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Safle Enw/Cyfenw +DescWeather=Bydd y delweddau canlynol yn cael eu dangos ar y dangosfwrdd pan fydd nifer y gweithredoedd hwyr yn cyrraedd y gwerthoedd canlynol: +KeyForWebServicesAccess=Allwedd i ddefnyddio Gwasanaethau Gwe (paramedr "dolibarrkey" mewn gwasanaethau gwe) +TestSubmitForm=Ffurflen prawf mewnbwn +ThisForceAlsoTheme=Bydd defnyddio'r rheolwr dewislen hwn hefyd yn defnyddio ei thema ei hun beth bynnag fo dewis y defnyddiwr. Hefyd nid yw hwn rheolwr dewislen arbenigol ar gyfer ffonau clyfar yn gweithio ar bob ffôn clyfar. Defnyddiwch reolwr dewislen arall os ydych chi'n cael problemau gyda'ch un chi. +ThemeDir=Cyfeiriadur crwyn +ConnectionTimeout=Goramser cysylltiad +ResponseTimeout=Goramser ymateb +SmsTestMessage=Neges prawf o __PHONEFROM__ i __PHONETO__ +ModuleMustBeEnabledFirst=Rhaid galluogi modiwl %s yn gyntaf os oes angen y nodwedd hon arnoch. +SecurityToken=Allwedd i sicrhau URLs +NoSmsEngine=Dim rheolwr anfon SMS ar gael. Nid yw rheolwr anfonwr SMS wedi'i osod gyda'r dosbarthiad rhagosodedig oherwydd ei fod yn dibynnu ar werthwr allanol, ond gallwch ddod o hyd i rai ar %s +PDF=PDF +PDFDesc=Opsiynau byd-eang ar gyfer cynhyrchu PDF +PDFOtherDesc=PDF Opsiwn sy'n benodol i rai modiwlau +PDFAddressForging=Rheolau ar gyfer yr adran cyfeiriad +HideAnyVATInformationOnPDF=Cuddio'r holl wybodaeth sy'n ymwneud â Threth Gwerthu / TAW +PDFRulesForSalesTax=Rheolau Treth Gwerthu / TAW +PDFLocaltax=Rheolau ar gyfer %s +HideLocalTaxOnPDF=Cuddio cyfradd %s yn y golofn Treth Gwerthu / TAW +HideDescOnPDF=Cuddio disgrifiad cynnyrch +HideRefOnPDF=Cuddio cynhyrchion cyf. +HideDetailsOnPDF=Cuddio manylion llinellau cynnyrch +PlaceCustomerAddressToIsoLocation=Defnyddiwch safle safonol Ffrengig (La Poste) ar gyfer safle cyfeiriad cwsmer +Library=Llyfrgell +UrlGenerationParameters=Paramedrau i sicrhau URLs +SecurityTokenIsUnique=Defnyddiwch baramedr allwedd ddiogel unigryw ar gyfer pob URL +EnterRefToBuildUrl=Rhowch gyfeirnod ar gyfer gwrthrych %s +GetSecuredUrl=Cael URL cyfrifo +ButtonHideUnauthorized=Cuddio botymau gweithredu anawdurdodedig hefyd ar gyfer defnyddwyr mewnol (dim ond llwyd fel arall) +OldVATRates=Hen gyfradd TAW +NewVATRates=Cyfradd TAW newydd +PriceBaseTypeToChange=Addasu ar brisiau gyda gwerth cyfeirio sylfaenol wedi'i ddiffinio ar +MassConvert=Lansio trosi swmp +PriceFormatInCurrentLanguage=Fformat Pris Yn yr Iaith Bresennol +String=Llinyn +String1Line=Llinyn (1 llinell) +TextLong=Testun hir +TextLongNLines=Testun hir (n llinell) +HtmlText=Testun Html +Int=Cyfanrif +Float=Arnofio +DateAndTime=Dyddiad ac awr +Unique=Unigryw +Boolean=Boolean (un blwch ticio) +ExtrafieldPhone = Ffon +ExtrafieldPrice = Pris +ExtrafieldMail = Ebost +ExtrafieldUrl = Url +ExtrafieldSelect = Dewiswch restr +ExtrafieldSelectList = Dewiswch o'r tabl +ExtrafieldSeparator=Gwahanydd (nid maes) +ExtrafieldPassword=Cyfrinair +ExtrafieldRadio=Botymau radio (un dewis yn unig) +ExtrafieldCheckBox=Blychau ticio +ExtrafieldCheckBoxFromList=Blychau ticio o'r bwrdd +ExtrafieldLink=Cyswllt i wrthrych +ComputedFormula=Maes cyfrifiadurol +ComputedFormulaDesc=Gallwch chi nodi fformiwla yma gan ddefnyddio priodweddau gwrthrych arall neu unrhyw god PHP i gael gwerth cyfrifiadurol deinamig. Gallwch ddefnyddio unrhyw fformiwlâu sy'n gydnaws â PHP gan gynnwys y "?" gweithredwr cyflwr, a gwrthrych byd-eang canlynol: $db, $conf, $langs, $mysoc, $user, $object .
RHYBUDD : Dim ond rhai priodweddau $object all fod ar gael. Os oes angen eiddo arnoch heb ei lwytho, rhowch y gwrthrych i'ch fformiwla fel yn yr ail enghraifft.
Mae defnyddio maes cyfrifiadurol yn golygu na allwch nodi unrhyw werth o'r rhyngwyneb i chi'ch hun. Hefyd, os oes gwall cystrawen, efallai na fydd y fformiwla yn dychwelyd dim.

Enghraifft o fformiwla:
$object->id < 10 ? round($object-> id / 2, 2): ($object->id + 2 * $user->id) * ($mys) substr($mys) substr(>2), )

Enghraifft i ail-lwytho gwrthrych
(($reloadedobj = Cymdeithas newydd($db)) && ($reloadedobj->fetchNoCompute($obj->id ?> ($obj->id ): $obj->id >rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->cyfalaf / 5: '-1'

Enghraifft arall o fformiwla i orfodi llwyth o wrthrych a'i riant wrthrych: a0342fccfda(19reloadbz0($j) newydd )) && ($reloadedobj->fetchNoCompute($object->id)> 0) && ($secondloadedobj = Prosiect newydd($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Heb ganfod y prosiect rhiant' +Computedpersistent=Storio maes cyfrifiadurol +ComputedpersistentDesc=Bydd meysydd ychwanegol a gyfrifir yn cael eu storio yn y gronfa ddata, fodd bynnag, dim ond pan fydd gwrthrych y maes hwn yn cael ei newid y bydd y gwerth yn cael ei ailgyfrifo. Os yw'r maes a gyfrifwyd yn dibynnu ar wrthrychau eraill neu ddata byd-eang efallai bod y gwerth hwn yn anghywir!! +ExtrafieldParamHelpPassword=Mae gadael y maes hwn yn wag yn golygu y bydd y gwerth hwn yn cael ei storio heb ei amgryptio (rhaid cuddio'r maes gyda seren ar y sgrin yn unig).
Gosod 'auto' i ddefnyddio'r rheol amgryptio rhagosodedig i gadw cyfrinair yn y gronfa ddata (yna y gwerth a ddarllenir fydd y stwnsh yn unig, dim ffordd i adfer y gwerth gwreiddiol) +ExtrafieldParamHelpselect=Rhaid Rhestr o werthoedd yn llinellau gyda fformat allweddol, gwerth (lle allwedd ni all fod yn '0')

er enghraifft:
1, value1
2, value2
code3, value3
...

Er mwyn cael y rhestr yn dibynnu ar restr priodoledd ategol arall:
1, value1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

er mwyn cael y rhestr yn dibynnu ar rhestr arall:
1, value1 | parent_list_code : rhiant_key
2,gwerth2| rhiant_rhestr_cod : rhiant_allwedd +ExtrafieldParamHelpcheckbox=Rhaid i'r rhestr o werthoedd fod yn linellau gydag allwedd fformat, gwerth (lle na all yr allwedd fod yn '0')

er enghraifft:
1,value1
2,value2 a0393bzfc a039342fc a03426fc +ExtrafieldParamHelpradio=Rhaid i'r rhestr o werthoedd fod yn linellau gydag allwedd fformat, gwerth (lle na all yr allwedd fod yn '0')

er enghraifft:
1,value1
2,value2 a0393bzfc a039342fc a03426fc +ExtrafieldParamHelpsellist=Rhestr o werthoedd yn dod o Tabl A0342FCCFA19BZ0 cystrawen: Label_field: Id_field :: Filtersql A0342FCCFA19BZ0 Enghraifft: C_Ypent: Libele: ID :: Fidtersql A0342fCCFDA19BZ0 - ID_field Mae int A0342FCCFA19BZ0 - Fidtersql yn gyflwr SQL. Gall fod yn brawf syml (e.e. gweithredol=1) i ddangos gwerth gweithredol yn unig
Gallwch hefyd ddefnyddio $ID$ yn yr hidlydd sef ID cyfredol y gwrthrych cyfredol
I ddefnyddio SELECT yn yr hidlydd defnyddiwch yr allweddair $SEL$ i ffordd osgoi amddiffyn gwrth-chwistrellu.
os ydych am hidlo ar extrafields defnyddiwch gystrawen extra.fieldcode=... (lle mae'r cod maes yn god extrafield)

Er mwyn cael y rhestr yn dibynnu ar restr priodoleddau cyflenwol arall:
:
:belle parent_list_code | parent_column: hidlo

er mwyn cael y rhestr yn dibynnu ar rhestr arall:
c_typent: libelle: id: parent_list_code | parent_column: hidlo +ExtrafieldParamHelpchkbxlst=Daw'r rhestr o werthoedd o dabl
Cystrawen: table_name:label_field:id_field::filtersql
Enghraifft: c_typent:libelle: id::filtersql



yn actif yn unig gwerth dangoswch i testcfda19 gwerth yn syml testcfda19 a testcfda19 yn actif i test=19b hidlydd hefyd yn gallu defnyddio $ID$ yn filter witch yw ID cyfredol y gwrthrych cyfredol
I wneud SELECT yn yr hidlydd defnyddiwch $SEL$
os ydych am hidlo ar feysydd ychwanegol defnyddiwch gystrawen extra.fieldcode=... (lle mae cod y maes yw'r cod maes cod extrafield)

er mwyn cael y rhestr yn dibynnu ar restr priodoledd ategol arall:
c_typent: libelle: id: options_ parent_list_code | parent_column: hidlo

er mwyn cael y rhestr yn dibynnu ar rhestr arall: c_typent
: enllib: id: parent_list_code | rhiant_colofn: hidlo +ExtrafieldParamHelplink=Rhaid i baramedrau fod yn Enw Gwrthrych:Classpath
Cystrawen: Enw Gwrthrych:Llwybr Dosbarth +ExtrafieldParamHelpSeparator=Cadwch yn wag ar gyfer gwahanydd syml
Gosodwch hwn i 1 ar gyfer gwahanydd sy'n cwympo (ar agor yn ddiofyn ar gyfer sesiwn newydd, yna cedwir statws ar gyfer pob sesiwn defnyddiwr)
Gosodwch hwn i 2 ar gyfer gwahanydd sy'n cwympo (wedi cwympo yn ddiofyn ar gyfer sesiwn newydd, yna statws yn cael ei gadw ar gyfer pob sesiwn defnyddiwr) +LibraryToBuildPDF=Llyfrgell a ddefnyddir ar gyfer cynhyrchu PDF +LocalTaxDesc=Gall rhai gwledydd gymhwyso dwy neu dair treth ar bob llinell anfoneb. Os yw hyn yn wir, dewiswch y math ar gyfer yr ail a'r drydedd dreth a'i chyfradd. Y mathau posibl yw:
1: treth leol yn berthnasol ar gynhyrchion a gwasanaethau heb TAW (cyfrifir localaltax ar y swm heb dreth)
2: treth leol yn berthnasol ar gynhyrchion a gwasanaethau gan gynnwys TAW (cyfrifir localaltax ar y swm + prif dreth)
3: treth leol yn berthnasol ar gynhyrchion heb TAW (cyfrifir localaltax ar swm heb dreth)
4: mae treth leol yn gymwys ar gynhyrchion sy'n cynnwys TAW (cyfrifir localaltax ar y swm + prif TAW)
5: treth leol yn berthnasol ar wasanaethau heb TAW (cyfrifir localaltax ar swm heb dreth)
6: treth leol yn gymwys ar wasanaethau gan gynnwys TAW (cyfrifir localaltax ar swm + treth) +SMS=SMS +LinkToTestClickToDial=Rhowch rif ffôn i'w ffonio i ddangos dolen i brofi'r url ClickToDial ar gyfer defnyddiwr %s +RefreshPhoneLink=Adnewyddu dolen +LinkToTest=Dolen y gellir ei chlicio wedi'i chynhyrchu ar gyfer defnyddiwr %s (cliciwch y rhif ffôn i brofi) +KeepEmptyToUseDefault=Cadwch yn wag i ddefnyddio gwerth diofyn +KeepThisEmptyInMostCases=Yn y rhan fwyaf o achosion, gallwch chi gadw'r maes hwn yn wag. +DefaultLink=Dolen ddiofyn +SetAsDefault=Osod fel ddiofyn +ValueOverwrittenByUserSetup=Rhybudd, gall y gwerth hwn gael ei drosysgrifo gan osodiad defnyddiwr penodol (gall pob defnyddiwr osod ei url clictodial ei hun) +ExternalModule=Modiwl allanol +InstalledInto=Wedi'i osod yn y cyfeiriadur %s +BarcodeInitForThirdparties=Init cod bar torfol ar gyfer trydydd parti +BarcodeInitForProductsOrServices=Init cod bar torfol neu ailosod ar gyfer cynhyrchion neu wasanaethau +CurrentlyNWithoutBarCode=Ar hyn o bryd, mae gennych %s cofnod ar %s a0a65d071f6fc9fz0 barcode diffiniedig. +InitEmptyBarCode=Gwerth cychwynnol ar gyfer cofnodion gwag %s nesaf +EraseAllCurrentBarCode=Dileu holl werthoedd cod bar cyfredol +ConfirmEraseAllCurrentBarCode=Ydych chi'n siŵr eich bod am ddileu'r holl werthoedd cod bar cyfredol? +AllBarcodeReset=Mae holl werthoedd cod bar wedi'u dileu +NoBarcodeNumberingTemplateDefined=Dim templed cod bar rhifo wedi'i alluogi yn y gosodiad modiwl Cod Bar. +EnableFileCache=Galluogi storfa ffeil +ShowDetailsInPDFPageFoot=Ychwanegwch fwy o fanylion yn y troedyn, megis cyfeiriad cwmni neu enwau rheolwr (yn ogystal ag id proffesiynol, cyfalaf cwmni a rhif TAW). +NoDetails=Dim manylion ychwanegol yn y troedyn +DisplayCompanyInfo=Arddangos cyfeiriad y cwmni +DisplayCompanyManagers=Arddangos enwau rheolwyr +DisplayCompanyInfoAndManagers=Arddangos cyfeiriad cwmni ac enwau rheolwr +EnableAndSetupModuleCron=Os ydych am i'r anfoneb gylchol hon gael ei chynhyrchu'n awtomatig, rhaid galluogi modiwl *%s* a gosod yn gywir. Fel arall, rhaid cynhyrchu anfonebau â llaw o'r templed hwn gan ddefnyddio'r botwm *Creu*. Sylwch, hyd yn oed os gwnaethoch alluogi cynhyrchu awtomatig, gallwch barhau i lansio cynhyrchu â llaw yn ddiogel. Nid yw'n bosibl cynhyrchu copïau dyblyg am yr un cyfnod. +ModuleCompanyCodeCustomerAquarium=%s ac yna cod cwsmer ar gyfer cod cyfrifo cwsmer +ModuleCompanyCodeSupplierAquarium=%s ac yna cod gwerthwr ar gyfer cod cyfrifo gwerthwr +ModuleCompanyCodePanicum=Dychwelyd cod cyfrifo gwag. +ModuleCompanyCodeDigitaria=Yn dychwelyd cod cyfrifo cyfansawdd yn ôl enw'r trydydd parti. Mae'r cod yn cynnwys rhagddodiad y gellir ei ddiffinio yn y safle cyntaf ac yna nifer y nodau a ddiffinnir yn y cod trydydd parti. +ModuleCompanyCodeCustomerDigitaria=%s ac yna enw'r cwsmer cwtogi yn ôl nifer y nodau: %s ar gyfer y cod cyfrifo cwsmeriaid. +ModuleCompanyCodeSupplierDigitaria=%s ac yna enw'r cyflenwr cwtogi yn ôl nifer y nodau: %s ar gyfer cod cyfrifyddu'r cyflenwr. +Use3StepsApproval=Yn ddiofyn, mae angen i Archebion Prynu gael eu creu a'u cymeradwyo gan 2 ddefnyddiwr gwahanol (un cam/defnyddiwr i'w greu ac un cam/defnyddiwr i'w gymeradwyo. Sylwch os oes gan y defnyddiwr ganiatâd i greu a chymeradwyo, bydd un cam/defnyddiwr yn ddigon) . Gallwch ofyn gyda'r opsiwn hwn i gyflwyno trydydd cam/cymeradwyaeth defnyddiwr, os yw'r swm yn uwch na'r gwerth penodol (felly bydd angen 3 cham: 1 = dilysu, 2 = cymeradwyaeth gyntaf a 3 = ail gymeradwyaeth os yw'r swm yn ddigon).
Gosodwch hwn i wag os yw un gymeradwyaeth (2 gam) yn ddigon, gosodwch ef i werth isel iawn (0.1) os oes angen ail gymeradwyaeth (3 cham) bob amser. +UseDoubleApproval=Defnyddiwch gymeradwyaeth 3 cham pan fydd y swm (heb dreth) yn uwch na... +WarningPHPMail=RHYBUDD: Mae'r gosodiad i anfon e-byst o'r rhaglen yn defnyddio'r gosodiad generig rhagosodedig. Yn aml mae'n well gosod e-byst sy'n mynd allan i ddefnyddio gweinydd e-bost eich Darparwr Gwasanaeth E-bost yn lle'r gosodiad rhagosodedig am sawl rheswm: +WarningPHPMailA=- Mae defnyddio gweinydd y Darparwr Gwasanaeth E-bost yn cynyddu dibynadwyedd eich e-bost, felly mae'n cynyddu'r gallu i'w gyflwyno heb gael ei nodi fel SPAM +WarningPHPMailB=- Nid yw rhai Darparwyr Gwasanaeth E-bost (fel Yahoo) yn caniatáu ichi anfon e-bost o weinydd arall yn hytrach na'u gweinydd eu hunain. Mae eich gosodiad presennol yn defnyddio gweinydd y rhaglen i anfon e-bost ac nid gweinydd eich darparwr e-bost, felly bydd rhai derbynwyr (yr un sy'n gydnaws â'r protocol DMARC cyfyngol), yn gofyn i'ch darparwr e-bost a allant dderbyn eich e-bost a rhai darparwyr e-bost Efallai y bydd (fel Yahoo) yn ymateb "na" oherwydd nad yw'r gweinydd yn perthyn iddynt, felly mae'n bosibl na fydd ychydig o'r E-byst a anfonwyd gennych yn cael eu derbyn i'w hanfon (byddwch yn ofalus hefyd o gwota anfon eich darparwr e-bost). +WarningPHPMailC=- Mae defnyddio gweinydd SMTP eich Darparwr Gwasanaeth E-bost eich hun i anfon e-byst hefyd yn ddiddorol felly bydd yr holl negeseuon e-bost a anfonir o'r cais hefyd yn cael eu cadw yn eich cyfeiriadur "Anfonwyd" o'ch blwch post. +WarningPHPMailD=Hefyd, argymhellir felly newid y dull anfon e-byst i'r gwerth "SMTP". Os ydych chi wir eisiau cadw'r dull "PHP" rhagosodedig i anfon e-byst, anwybyddwch y rhybudd hwn, neu gwaredwch ef trwy osod y MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP yn gyson i 1 yn y Cartref - Gosod - Arall. +WarningPHPMail2=Os oes angen i'ch darparwr SMTP e-bost gyfyngu cleient e-bost i rai cyfeiriadau IP (prin iawn), dyma gyfeiriad IP yr asiant defnyddiwr post (MUA) ar gyfer eich cais CRM ERP: %s . +WarningPHPMailSPF=Os yw'r enw parth yn eich cyfeiriad e-bost anfonwr wedi'i warchod gan gofnod SPF (gofynnwch i'ch cofrestrydd enw parth), rhaid i chi ychwanegu'r IPs canlynol yng nghofnod SPF DNS eich parth: %s . +ActualMailSPFRecordFound=Darganfuwyd cofnod SPF gwirioneddol : %s +ClickToShowDescription=Cliciwch i ddangos disgrifiad +DependsOn=Mae angen y modiwl(au) ar y modiwl hwn +RequiredBy=Mae angen y modiwl hwn yn ôl modiwl(au) +TheKeyIsTheNameOfHtmlField=Dyma enw'r maes HTML. Mae angen gwybodaeth dechnegol i ddarllen cynnwys y dudalen HTML i gael enw allweddol maes. +PageUrlForDefaultValues=Rhaid i chi nodi llwybr cymharol URL y dudalen. Os ydych chi'n cynnwys paramedrau yn URL, bydd y gwerthoedd rhagosodedig yn effeithiol os yw'r holl baramedrau wedi'u gosod i'r un gwerth. +PageUrlForDefaultValuesCreate=
Enghraifft:
Ar gyfer y ffurflen i greu trydydd parti newydd, mae'n %s .
Ar gyfer URL modiwlau allanol sydd wedi'u gosod mewn cyfeiriadur arferol, peidiwch â chynnwys y "custom/", felly defnyddiwch lwybr fel mymodule/mypage.php ac nid custom/mymodule/mypage.php.
Os ydych chi eisiau gwerth rhagosodedig dim ond os oes gan url rywfaint o baramedr, gallwch ddefnyddio %s +PageUrlForDefaultValuesList=
Enghraifft:
Ar gyfer y dudalen sy'n rhestru trydydd parti, mae'n %s .
Ar gyfer URL modiwlau allanol sydd wedi'u gosod mewn cyfeiriadur personol, peidiwch â chynnwys y "custom/" felly defnyddiwch lwybr fel mymodule/mypagelist.php ac nid custom/mymodule/mypagelist.php.
Os ydych chi eisiau gwerth rhagosodedig dim ond os oes gan url rywfaint o baramedr, gallwch ddefnyddio %s +AlsoDefaultValuesAreEffectiveForActionCreate=Sylwch hefyd fod trosysgrifo gwerthoedd rhagosodedig ar gyfer creu ffurflenni yn gweithio dim ond ar gyfer tudalennau sydd wedi'u dylunio'n gywir (felly gyda gweithred paramedr = creu neu ragflaenu...) +EnableDefaultValues=Galluogi addasu gwerthoedd rhagosodedig +EnableOverwriteTranslation=Galluogi defnydd o gyfieithiad trosysgrifedig +GoIntoTranslationMenuToChangeThis=Mae cyfieithiad wedi'i ganfod ar gyfer yr allwedd gyda'r cod hwn. I newid y gwerth hwn, rhaid i chi ei olygu o Home-Setup-translation. +WarningSettingSortOrder=Rhybudd, gall gosod trefn ddidoli ddiofyn arwain at wall technegol wrth fynd ar dudalen y rhestr os yw'r maes yn faes anhysbys. Os ydych chi'n profi gwall o'r fath, dewch yn ôl i'r dudalen hon i ddileu'r drefn didoli rhagosodedig ac adfer ymddygiad rhagosodedig. +Field=Maes +ProductDocumentTemplates=Templedi dogfen i gynhyrchu dogfen cynnyrch +FreeLegalTextOnExpenseReports=Testun cyfreithiol am ddim ar adroddiadau treuliau +WatermarkOnDraftExpenseReports=Dyfrnod ar adroddiadau treuliau drafft +ProjectIsRequiredOnExpenseReports=Mae'r prosiect yn orfodol ar gyfer cofnodi adroddiad treuliau +PrefillExpenseReportDatesWithCurrentMonth=Dyddiadau cychwyn a gorffen cyn-llenwi adroddiad costau newydd gyda dyddiadau dechrau a gorffen y mis cyfredol +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Gorfodi cofnod o symiau adroddiad treuliau bob amser mewn swm gyda threthi +AttachMainDocByDefault=Gosodwch hwn i 1 os ydych am atodi'r brif ddogfen i e-bost yn ddiofyn (os yw'n berthnasol) +FilesAttachedToEmail=Atodwch ffeil +SendEmailsReminders=Anfon nodiadau atgoffa agenda trwy e-byst +davDescription=Gosod gweinydd WebDAV +DAVSetup=Gosod modiwl DAV +DAV_ALLOW_PRIVATE_DIR=Galluogi'r cyfeiriadur preifat generig (cyfeirlyfr pwrpasol WebDAV o'r enw "preifat" - angen mewngofnodi) +DAV_ALLOW_PRIVATE_DIRTooltip=Mae'r cyfeiriadur preifat generig yn gyfeiriadur WebDAV y gall unrhyw un ei gyrchu gyda'i fewngofnod / pasiad cais. +DAV_ALLOW_PUBLIC_DIR=Galluogi'r cyfeiriadur cyhoeddus generig (cyfeirlyfr pwrpasol WebDAV o'r enw "cyhoeddus" - nid oes angen mewngofnodi) +DAV_ALLOW_PUBLIC_DIRTooltip=Mae'r cyfeiriadur cyhoeddus generig yn gyfeiriadur WebDAV y gall unrhyw un ei gyrchu (yn y modd darllen ac ysgrifennu), heb unrhyw awdurdodiad (cyfrif mewngofnodi / cyfrinair). +DAV_ALLOW_ECM_DIR=Galluogi cyfeiriadur preifat DMS/ECM (cyfeiriadur gwraidd y modiwl DMS/ECM - angen mewngofnodi) +DAV_ALLOW_ECM_DIRTooltip=Y cyfeiriadur gwraidd lle mae'r holl ffeiliau'n cael eu huwchlwytho â llaw wrth ddefnyddio'r modiwl DMS / ECM. Yn yr un modd â mynediad o'r rhyngwyneb gwe, bydd angen mewngofnodi/cyfrinair dilys gyda chaniatâd digonol i gael mynediad iddo. +# Modules +Module0Name=Defnyddwyr a Grwpiau +Module0Desc=Rheoli Defnyddwyr / Gweithwyr a Grwpiau +Module1Name=Trydydd Partïon +Module1Desc=Rheoli cwmnïau a chysylltiadau (cwsmeriaid, rhagolygon...) +Module2Name=Masnachol +Module2Desc=Rheolaeth fasnachol +Module10Name=Cyfrifeg (syml) +Module10Desc=Adroddiadau cyfrifo syml (cyfnodolion, trosiant) yn seiliedig ar gynnwys cronfa ddata. Nid yw'n defnyddio unrhyw fwrdd cyfriflyfr. +Module20Name=Cynigion +Module20Desc=Rheoli cynigion masnachol +Module22Name=E-byst Torfol +Module22Desc=Rheoli e-bostio swmp +Module23Name=Egni +Module23Desc=Monitro'r defnydd o egni +Module25Name=Gorchmynion Gwerthu +Module25Desc=Rheoli archebion gwerthu +Module30Name=Anfonebau +Module30Desc=Rheoli anfonebau a nodiadau credyd ar gyfer cwsmeriaid. Rheoli anfonebau a nodiadau credyd ar gyfer cyflenwyr +Module40Name=Gwerthwyr +Module40Desc=Gwerthwyr a rheoli pryniant (archebion prynu a bilio anfonebau cyflenwyr) +Module42Name=Logiau Dadfygio +Module42Desc=Cyfleusterau logio (ffeil, syslog, ...). Mae logiau o'r fath at ddibenion technegol / dadfygio. +Module43Name=Bar Dadfygio +Module43Desc=Offeryn ar gyfer datblygwr sy'n ychwanegu bar dadfygio yn eich porwr. +Module49Name=Golygyddion +Module49Desc=Rheoli golygyddion +Module50Name=Cynhyrchion +Module50Desc=Rheoli Cynhyrchion +Module51Name=Post torfol +Module51Desc=Rheoli postio papur torfol +Module52Name=Stociau +Module52Desc=Rheoli stoc +Module53Name=Gwasanaethau +Module53Desc=Rheoli Gwasanaethau +Module54Name=Contractau/Tanysgrifiadau +Module54Desc=Rheoli contractau (gwasanaethau neu danysgrifiadau cylchol) +Module55Name=Codau bar +Module55Desc=Rheoli cod bar neu god QR +Module56Name=Taliad trwy drosglwyddiad credyd +Module56Desc=Rheoli taliadau cyflenwyr drwy orchmynion Trosglwyddo Credyd. Mae'n cynnwys cynhyrchu ffeil SEPA ar gyfer gwledydd Ewropeaidd. +Module57Name=Taliadau trwy Ddebyd Uniongyrchol +Module57Desc=Rheoli gorchmynion Debyd Uniongyrchol. Mae'n cynnwys cynhyrchu ffeil SEPA ar gyfer gwledydd Ewropeaidd. +Module58Name=CliciwchToDial +Module58Desc=Integreiddio system ClickToDial (Asterisk, ...) +Module60Name=Sticeri +Module60Desc=Rheoli sticeri +Module70Name=Ymyriadau +Module70Desc=Rheoli ymyrraeth +Module75Name=Nodiadau treuliau a thaith +Module75Desc=Rheoli treuliau a nodiadau taith +Module80Name=Cludo +Module80Desc=Rheoli nodyn cludo a danfon +Module85Name=Banciau ac Arian Parod +Module85Desc=Rheoli cyfrifon banc neu arian parod +Module100Name=Safle Allanol +Module100Desc=Ychwanegu dolen i wefan allanol fel eicon prif ddewislen. Mae'r wefan yn cael ei dangos mewn ffrâm o dan y ddewislen uchaf. +Module105Name=Mailman a SPIP +Module105Desc=Rhyngwyneb Mailman neu SPIP ar gyfer modiwl aelod +Module200Name=LDAP +Module200Desc=Cydamseru cyfeiriadur LDAP +Module210Name=PostNuke +Module210Desc=Integreiddio postNuke +Module240Name=Allforion data +Module240Desc=Offeryn i allforio data Dolibarr (gyda chymorth) +Module250Name=Mewnforio data +Module250Desc=Offeryn i fewnforio data i Ddolibarr (gyda chymorth) +Module310Name=Aelodau +Module310Desc=Rheoli aelodau sylfaen +Module320Name=Porthiant RSS +Module320Desc=Ychwanegu porthwr RSS i dudalennau Dolibarr +Module330Name=Llyfrnodau a Llwybrau Byr +Module330Desc=Crëwch lwybrau byr, sydd bob amser yn hygyrch, i'r tudalennau mewnol neu allanol yr ydych yn cyrchu'n aml iddynt +Module400Name=Prosiectau neu Arweinwyr +Module400Desc=Rheoli prosiectau, arweinwyr/cyfleoedd a/neu dasgau. Gallwch hefyd aseinio unrhyw elfen (anfoneb, archeb, cynnig, ymyrraeth, ...) i brosiect a chael golwg ar draws o olwg y prosiect. +Module410Name=Gwecalendr +Module410Desc=Integreiddio gwe-calendr +Module500Name=Trethi a Threuliau Arbennig +Module500Desc=Rheoli treuliau eraill (trethi gwerthu, trethi cymdeithasol neu gyllidol, difidendau, ...) +Module510Name=Cyflogau +Module510Desc=Cofnodi ac olrhain taliadau gweithwyr +Module520Name=Benthyciadau +Module520Desc=Rheoli benthyciadau +Module600Name=Hysbysiadau am ddigwyddiad busnes +Module600Desc=Anfon hysbysiadau e-bost a ysgogwyd gan ddigwyddiad busnes: fesul defnyddiwr (sefydliad wedi'i ddiffinio ar bob defnyddiwr), fesul cysylltiadau trydydd parti (sefydliad wedi'i ddiffinio ar gyfer pob trydydd parti) neu drwy e-byst penodol +Module600Long=Sylwch fod y modiwl hwn yn anfon e-byst mewn amser real pan fydd digwyddiad busnes penodol yn digwydd. Os ydych yn chwilio am nodwedd i anfon e-byst atgoffa ar gyfer digwyddiadau agenda, ewch i mewn i osod Agenda modiwl. +Module610Name=Amrywiadau Cynnyrch +Module610Desc=Creu amrywiadau cynnyrch (lliw, maint ac ati) +Module700Name=Rhoddion +Module700Desc=Rheoli rhoddion +Module770Name=Adroddiadau Treuliau +Module770Desc=Rheoli hawliadau adroddiadau treuliau (cludiant, pryd bwyd, ...) +Module1120Name=Cynigion Masnachol Gwerthwr +Module1120Desc=Cais am gynnig a phrisiau masnachol y gwerthwr +Module1200Name=Mantis +Module1200Desc=Integreiddio mantis +Module1520Name=Cynhyrchu Dogfennau +Module1520Desc=Cynhyrchu dogfennau e-bost torfol +Module1780Name=Tagiau/Categorïau +Module1780Desc=Creu tagiau/categori (cynhyrchion, cwsmeriaid, cyflenwyr, cysylltiadau neu aelodau) +Module2000Name=golygydd WYSIWYG +Module2000Desc=Caniatáu i feysydd testun gael eu golygu/fformatio gan ddefnyddio CKEditor (html) +Module2200Name=Prisiau Dynamig +Module2200Desc=Defnyddiwch ymadroddion mathemateg i gynhyrchu prisiau'n awtomatig +Module2300Name=Swyddi wedi'u hamserlennu +Module2300Desc=Rheoli swyddi a drefnwyd (alias cron neu dabl crono) +Module2400Name=Digwyddiadau/Agenda +Module2400Desc=Traciwch ddigwyddiadau. Logio digwyddiadau awtomatig at ddibenion olrhain neu gofnodi digwyddiadau neu gyfarfodydd â llaw. Dyma'r prif fodiwl ar gyfer Rheoli Perthynas Cwsmer neu Werthwr yn dda. +Module2500Name=DMS / ECM +Module2500Desc=System Rheoli Dogfennau / Rheoli Cynnwys Electronig. Trefniadaeth awtomatig o'ch dogfennau a gynhyrchir neu a storiwyd. Rhannwch nhw pan fo angen. +Module2600Name=API/Gwasanaethau gwe (gweinydd SOAP) +Module2600Desc=Galluogi gweinydd SOAP Dolibarr sy'n darparu gwasanaethau API +Module2610Name=API/Gwasanaethau gwe (gweinydd REST) +Module2610Desc=Galluogi gweinydd REST Dolibarr sy'n darparu gwasanaethau API +Module2660Name=Ffoniwch WebServices (cleient SOAP) +Module2660Desc=Galluogi cleient gwasanaethau gwe Dolibarr (Gellir ei ddefnyddio i wthio data/ceisiadau i weinyddion allanol. Dim ond archebion Prynu sy'n cael eu cefnogi ar hyn o bryd.) +Module2700Name=Gravatar +Module2700Desc=Defnyddiwch wasanaeth Gravatar ar-lein (www.gravatar.com) i ddangos llun o ddefnyddwyr/aelodau (a geir gyda'u negeseuon e-bost). Angen mynediad i'r Rhyngrwyd +Module2800Desc=Cleient FTP +Module2900Name=GeoIPMaxmind +Module2900Desc=Galluoedd trosi GeoIP Maxmind +Module3200Name=Archifau Annewidiadwy +Module3200Desc=Galluogi log na ellir ei newid o ddigwyddiadau busnes. Mae digwyddiadau'n cael eu harchifo mewn amser real. Mae'r log yn dabl darllen yn unig o ddigwyddiadau cadwyn y gellir eu hallforio. Gall y modiwl hwn fod yn orfodol ar gyfer rhai gwledydd. +Module3400Name=Rhwydweithiau Cymdeithasol +Module3400Desc=Galluogi meysydd Rhwydweithiau Cymdeithasol yn drydydd partïon a chyfeiriadau (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Rheoli adnoddau dynol (rheoli adran, contractau gweithwyr a theimladau) +Module5000Name=Aml-gwmni +Module5000Desc=Yn eich galluogi i reoli cwmnïau lluosog +Module6000Name=Llif Gwaith Rhyng-fodiwlau +Module6000Desc=Rheoli llif gwaith rhwng gwahanol fodiwlau (creu gwrthrych a/neu newid statws yn awtomatig) +Module10000Name=Gwefannau +Module10000Desc=Creu gwefannau (cyhoeddus) gyda golygydd WYSIWYG. CMS gwefeistr neu ddatblygwr yw hwn (mae'n well gwybod iaith HTML a CSS). Gosodwch eich gweinydd gwe (Apache, Nginx, ...) i bwyntio at gyfeiriadur pwrpasol Dolibarr i'w gael ar-lein ar y rhyngrwyd gyda'ch enw parth eich hun. +Module20000Name=Gadael Rheoli Ceisiadau +Module20000Desc=Diffinio ac olrhain ceisiadau am wyliau gweithwyr +Module39000Name=Llawer Cynnyrch +Module39000Desc=Llawer, rhifau cyfresol, rheoli dyddiad bwyta-wrth/gwerthu ar gyfer cynhyrchion +Module40000Name=Aml-arian +Module40000Desc=Defnyddiwch arian cyfred amgen mewn prisiau a dogfennau +Module50000Name=PayBox +Module50000Desc=Cynnig tudalen talu ar-lein PayBox (cardiau credyd/debyd) i gwsmeriaid. Gellir defnyddio hwn i ganiatáu i'ch cwsmeriaid wneud taliadau ad-hoc neu daliadau sy'n ymwneud â gwrthrych penodol o Dolibarr (anfoneb, archeb ac ati...) +Module50100Name=POS SimplePOS +Module50100Desc=Modiwl Man Gwerthu SimplePOS (POS syml). +Module50150Name=POS TakePOS +Module50150Desc=Modiwl Man Gwerthu TakePOS (POS sgrin gyffwrdd, ar gyfer siopau, bariau neu fwytai). +Module50200Name=Paypal +Module50200Desc=Cynnig tudalen talu ar-lein PayPal i gwsmeriaid (cyfrif PayPal neu gardiau credyd/debyd). Gellir defnyddio hwn i ganiatáu i'ch cwsmeriaid wneud taliadau ad-hoc neu daliadau sy'n ymwneud â gwrthrych penodol o Dolibarr (anfoneb, archeb ac ati...) +Module50300Name=Streipen +Module50300Desc=Cynnig tudalen dalu ar-lein Stripe (cardiau credyd/debyd) i gwsmeriaid. Gellir defnyddio hwn i ganiatáu i'ch cwsmeriaid wneud taliadau ad-hoc neu daliadau sy'n ymwneud â gwrthrych penodol o Dolibarr (anfoneb, archeb ac ati...) +Module50400Name=Cyfrifeg (cofnod dwbl) +Module50400Desc=Rheoli cyfrifyddu (cofnodion dwbl, cefnogi Cyfrifon Cyffredinol ac Atodol). Allforio'r cyfriflyfr mewn sawl fformat meddalwedd cyfrifo arall. +Module54000Name=PrintIPP +Module54000Desc=Argraffu uniongyrchol (heb agor y dogfennau) gan ddefnyddio rhyngwyneb Cups IPP (Rhaid i'r argraffydd fod yn weladwy o'r gweinydd, a rhaid gosod CUPS ar y gweinydd). +Module55000Name=Pleidlais, Arolwg neu Bleidlais +Module55000Desc=Creu polau piniwn ar-lein, arolygon neu bleidleisiau (fel Doodle, Studs, RDVz ac ati...) +Module59000Name=Ymylon +Module59000Desc=Modiwl i ddilyn ymylon +Module60000Name=Comisiynau +Module60000Desc=Modiwl i reoli comisiynau +Module62000Name=Incoterms +Module62000Desc=Ychwanegu nodweddion i reoli Incoterms +Module63000Name=Adnoddau +Module63000Desc=Rheoli adnoddau (argraffwyr, ceir, ystafelloedd, ...) ar gyfer dyrannu i ddigwyddiadau +Permission11=Darllenwch anfonebau cwsmeriaid +Permission12=Creu/addasu anfonebau cwsmeriaid +Permission13=Annilysu anfonebau cwsmeriaid +Permission14=Dilysu anfonebau cwsmeriaid +Permission15=Anfon anfonebau cwsmeriaid trwy e-bost +Permission16=Creu taliadau ar gyfer anfonebau cwsmeriaid +Permission19=Dileu anfonebau cwsmeriaid +Permission21=Darllenwch gynigion masnachol +Permission22=Creu/addasu cynigion masnachol +Permission24=Dilysu cynigion masnachol +Permission25=Anfon cynigion masnachol +Permission26=Cau cynigion masnachol +Permission27=Dileu cynigion masnachol +Permission28=Cynigion masnachol allforio +Permission31=Darllen cynhyrchion +Permission32=Creu/addasu cynhyrchion +Permission34=Dileu cynhyrchion +Permission36=Gweld/rheoli cynhyrchion cudd +Permission38=Cynnyrch allforio +Permission39=Anwybyddu'r isafswm pris +Permission41=Darllen prosiectau a thasgau (prosiect ar y cyd a phrosiectau rydw i'n cysylltu â nhw). 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Ddim yn effeithiol ar gyfer defnyddwyr allanol (bob amser yn gyfyngedig iddynt hwy eu hunain ar gyfer cynigion, archebion, anfonebau, contractau, ac ati).
Ddim yn effeithiol ar gyfer prosiectau (dim ond rheolau ar ganiatadau prosiect, gwelededd a materion aseiniad). +Permission263=Ymestyn mynediad i bob trydydd parti HEB eu hamcanion (nid dim ond trydydd parti y mae'r defnyddiwr yn gynrychiolydd gwerthu ar eu cyfer).
Ddim yn effeithiol ar gyfer defnyddwyr allanol (bob amser yn gyfyngedig iddynt hwy eu hunain ar gyfer cynigion, archebion, anfonebau, contractau, ac ati).
Ddim yn effeithiol ar gyfer prosiectau (dim ond rheolau ar ganiatadau prosiect, gwelededd a materion aseiniad). +Permission271=Darllenwch CA +Permission272=Darllen anfonebau +Permission273=Anfon anfonebau +Permission281=Darllen cysylltiadau +Permission282=Creu/addasu cysylltiadau +Permission283=Dileu cysylltiadau +Permission286=Allforio cysylltiadau +Permission291=Darllen tariffau +Permission292=Gosod caniatadau ar y tariffau +Permission293=Addasu tariffau cwsmeriaid +Permission300=Darllen codau bar +Permission301=Creu/addasu codau bar +Permission302=Dileu codau bar +Permission311=Darllen gwasanaethau +Permission312=Neilltuo gwasanaeth/tanysgrifiad i gontract +Permission331=Darllenwch nodau tudalen +Permission332=Creu/addasu nodau tudalen +Permission333=Dileu nodau tudalen +Permission341=Darllenwch ei ganiatadau ei hun +Permission342=Creu/addasu ei wybodaeth defnyddiwr ei hun +Permission343=Addasu ei gyfrinair ei hun +Permission344=Addasu ei ganiatadau ei hun +Permission351=Darllen 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Peryglus, rhaid ei gadw i ddatblygwyr cyfyngedig. +Permission10005=Dileu cynnwys gwefan +Permission20001=Darllenwch geisiadau gwyliau (eich gwyliau a rhai eich is-weithwyr) +Permission20002=Creu/addasu eich ceisiadau am wyliau (eich gwyliau a rhai eich is-weithwyr) +Permission20003=Dileu ceisiadau am wyliau +Permission20004=Darllen pob cais am wyliau (hyd yn oed rhai defnyddwyr nid is-weithwyr) +Permission20005=Creu/addasu ceisiadau am wyliau i bawb (hyd yn oed rhai defnyddwyr nad ydynt yn is-weithwyr) +Permission20006=Gweinyddu ceisiadau am wyliau (gosod a diweddaru balans) +Permission20007=Cymeradwyo ceisiadau am wyliau +Permission23001=Darllenwch Swydd wedi'i Amserlennu +Permission23002=Creu/diweddaru swydd a drefnwyd +Permission23003=Dileu swydd a drefnwyd +Permission23004=Cyflawni swydd a drefnwyd +Permission50101=Defnyddio Pwynt Gwerthu (SimplePOS) +Permission50151=Defnyddio Man Gwerthu (TakePOS) +Permission50152=Golygu llinellau gwerthu +Permission50153=Golygu llinellau gwerthu archebedig +Permission50201=Darllen trafodion +Permission50202=Mewnforio trafodion +Permission50330=Darllen gwrthrychau Zapier +Permission50331=Creu/Diweddaru gwrthrychau Zapier +Permission50332=Dileu gwrthrychau Zapier +Permission50401=Rhwymo cynhyrchion ac anfonebau gyda chyfrifon cyfrifyddu +Permission50411=Darllen gweithrediadau yn y cyfriflyfr +Permission50412=Ysgrifennu/Golygu gweithrediadau yn y cyfriflyfr +Permission50414=Dileu gweithrediadau yn y cyfriflyfr +Permission50415=Dileu pob gweithrediad fesul blwyddyn a dyddlyfr yn y cyfriflyfr +Permission50418=Gweithrediadau allforio'r cyfriflyfr +Permission50420=Adrodd ac allforio adroddiadau (trosiant, balans, cyfnodolion, cyfriflyfr) +Permission50430=Diffinio cyfnodau cyllidol. Dilysu trafodion a chau cyfnodau cyllidol. +Permission50440=Rheoli siart cyfrifon, sefydlu cyfrifyddiaeth +Permission51001=Darllen asedau +Permission51002=Creu/Diweddaru asedau +Permission51003=Dileu asedau +Permission51005=Gosod mathau o asedau +Permission54001=Argraffu +Permission55001=Darllen polau +Permission55002=Creu/addasu polau piniwn +Permission59001=Darllenwch ymylon masnachol +Permission59002=Diffinio elw masnachol +Permission59003=Darllenwch ymyl pob defnyddiwr +Permission63001=Darllen adnoddau +Permission63002=Creu/addasu adnoddau +Permission63003=Dileu adnoddau +Permission63004=Cysylltu adnoddau â digwyddiadau agenda +Permission64001=Caniatáu argraffu uniongyrchol +Permission67000=Caniatáu argraffu derbynebau +Permission68001=Darllenwch adroddiad intracomm +Permission68002=Creu/addasu adroddiad intracomm +Permission68004=Dileu adroddiad intracomm +Permission941601=Darllen derbynebau +Permission941602=Creu ac addasu derbynebau +Permission941603=Dilysu derbynebau +Permission941604=Anfon derbynebau trwy e-bost +Permission941605=Derbynebau allforio +Permission941606=Dileu derbynebau +DictionaryCompanyType=Mathau trydydd parti +DictionaryCompanyJuridicalType=Endidau cyfreithiol trydydd parti +DictionaryProspectLevel=Lefel rhagolygon posibl ar gyfer cwmnïau +DictionaryProspectContactLevel=Rhagolwg lefel bosibl ar gyfer cysylltiadau +DictionaryCanton=Taleithiau/Gwladwriaethau +DictionaryRegion=Rhanbarthau +DictionaryCountry=Gwledydd +DictionaryCurrency=Arian cyfred +DictionaryCivility=Teitlau anrhydeddus +DictionaryActions=Mathau o ddigwyddiadau ar yr agenda +DictionarySocialContributions=Mathau o drethi cymdeithasol neu gyllidol +DictionaryVAT=Cyfraddau TAW neu Gyfraddau Treth Gwerthu +DictionaryRevenueStamp=Swm y stampiau treth +DictionaryPaymentConditions=Telerau Talu +DictionaryPaymentModes=Dulliau Talu +DictionaryTypeContact=Mathau o Gyswllt/Cyfeiriad +DictionaryTypeOfContainer=Gwefan - Math o dudalennau gwefan/cynwysyddion +DictionaryEcotaxe=Treth eco (WEEE) +DictionaryPaperFormat=Fformatau papur +DictionaryFormatCards=Fformatau cardiau +DictionaryFees=Adroddiad treuliau - Mathau o linellau adroddiad treuliau +DictionarySendingMethods=Dulliau cludo +DictionaryStaff=Nifer y Gweithwyr +DictionaryAvailability=Oedi cyflwyno +DictionaryOrderMethods=Dulliau archebu +DictionarySource=Tarddiad cynigion/gorchmynion +DictionaryAccountancyCategory=Grwpiau personol ar gyfer adroddiadau +DictionaryAccountancysystem=Modelau ar gyfer siart cyfrifon +DictionaryAccountancyJournal=Cylchgronau cyfrifeg +DictionaryEMailTemplates=Templedi E-bost +DictionaryUnits=Unedau +DictionaryMeasuringUnits=Unedau Mesur +DictionarySocialNetworks=Rhwydweithiau Cymdeithasol +DictionaryProspectStatus=Statws rhagolygon ar gyfer cwmnïau +DictionaryProspectContactStatus=Statws rhagolygon ar gyfer cysylltiadau +DictionaryHolidayTypes=Gadael - Mathau o wyliau +DictionaryOpportunityStatus=Statws arweiniol ar gyfer prosiect/arweinydd +DictionaryExpenseTaxCat=Adroddiad treuliau - Categorïau Trafnidiaeth +DictionaryExpenseTaxRange=Adroddiad treuliau - Ystod yn ôl categori cludiant +DictionaryTransportMode=Adroddiad Intracomm - Dull trafnidiaeth +DictionaryBatchStatus=Lot cynnyrch/statws Rheoli Ansawdd cyfresol +DictionaryAssetDisposalType=Math o waredu asedau +TypeOfUnit=Math o uned +SetupSaved=Gosodiad wedi'i gadw +SetupNotSaved=Nid yw'r gosodiad wedi'i gadw +BackToModuleList=Yn ôl i'r rhestr modiwlau +BackToDictionaryList=Yn ôl i'r rhestr Geiriaduron +TypeOfRevenueStamp=Math o stamp treth +VATManagement=Rheoli Treth Gwerthu +VATIsUsedDesc=Yn ddiofyn wrth greu rhagolygon, anfonebau, archebion ac ati, mae'r gyfradd Treth Gwerthu yn dilyn y rheol safonol weithredol:
Os nad yw'r gwerthwr yn destun treth Gwerthiant, yna mae'r dreth Gwerthiant yn methu â chyrraedd 0. Diwedd y rheol.
Os yw'r (gwlad y gwerthwr = gwlad y prynwr), yna mae'r dreth Werthu yn ddiofyn yn hafal i dreth Gwerthiant y cynnyrch yng ngwlad y gwerthwr. Diwedd y rheol.
Os yw'r gwerthwr a'r prynwr yn y Gymuned Ewropeaidd a bod nwyddau'n gynhyrchion sy'n gysylltiedig â thrafnidiaeth (cludo, cludo, cwmni hedfan), y TAW rhagosodedig yw 0. Mae'r rheol hon yn dibynnu ar wlad y gwerthwr - ymgynghorwch â'ch cyfrifydd. Dylai'r TAW gael ei thalu gan y prynwr i'r swyddfa dollau yn ei wlad ac nid i'r gwerthwr. Diwedd y rheol.
Os yw'r gwerthwr a'r prynwr ill dau yn y Gymuned Ewropeaidd ac nad yw'r prynwr yn gwmni (gyda rhif TAW cofrestredig o fewn y Gymuned) yna mae'r TAW yn ddiofyn i gyfradd TAW gwlad y gwerthwr. Diwedd y rheol.
Os yw'r gwerthwr a'r prynwr ill dau yn y Gymuned Ewropeaidd a bod y prynwr yn gwmni (gyda rhif TAW cofrestredig o fewn y Gymuned), yna'r TAW yw 0 yn ddiofyn. Diwedd y rheol.
Mewn unrhyw achos arall y rhagosodiad arfaethedig yw Treth Gwerthu=0. Diwedd y rheol. +VATIsNotUsedDesc=Yn ddiofyn, y dreth Gwerthiant arfaethedig yw 0 y gellir ei defnyddio ar gyfer achosion fel cymdeithasau, unigolion neu gwmnïau bach. +VATIsUsedExampleFR=Yn Ffrainc, mae'n golygu cwmnïau neu sefydliadau sydd â system gyllidol go iawn (Simplified real neu normal real). System lle mae TAW yn cael ei datgan. +VATIsNotUsedExampleFR=Yn Ffrainc, mae'n golygu cymdeithasau nad ydynt yn datgan treth Gwerthu neu gwmnïau, sefydliadau neu broffesiynau rhyddfrydol sydd wedi dewis y system gyllidol micro-fenter (Treth werthu mewn masnachfraint) ac wedi talu Treth Gwerthu masnachfraint heb unrhyw ddatganiad Treth Gwerthiant. Bydd y dewis hwn yn dangos y cyfeirnod "Treth Gwerthiant Amherthnasol - art-293B o CGI" ar anfonebau. +##### Local Taxes ##### +TypeOfSaleTaxes=Math o dreth gwerthu +LTRate=Cyfradd +LocalTax1IsNotUsed=Peidiwch â defnyddio ail dreth +LocalTax1IsUsedDesc=Defnyddiwch ail fath o dreth (heblaw am y dreth gyntaf) +LocalTax1IsNotUsedDesc=Peidiwch â defnyddio math arall o dreth (heblaw am y dreth gyntaf) +LocalTax1Management=Ail fath o dreth +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Peidiwch â defnyddio trydydd treth +LocalTax2IsUsedDesc=Defnyddiwch drydydd math o dreth (heblaw am un cyntaf) +LocalTax2IsNotUsedDesc=Peidiwch â defnyddio math arall o dreth (heblaw am y dreth gyntaf) +LocalTax2Management=Trydydd math o dreth +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=Rheolaeth AG +LocalTax1IsUsedDescES=Mae'r gyfradd AG yn ddiofyn wrth greu rhagolygon, anfonebau, archebion ac ati yn dilyn y rheol safonol weithredol:
Os nad yw'r prynwr yn destun RE, RE yn ddiofyn=0. Diwedd y rheol.
Os yw'r prynwr yn destun AG yna'r AG yn ddiofyn. Diwedd y rheol.
+LocalTax1IsNotUsedDescES=Yn ddiofyn, yr AG arfaethedig yw 0. Diwedd y rheol. +LocalTax1IsUsedExampleES=Yn Sbaen maent yn weithwyr proffesiynol sy'n ddarostyngedig i rai adrannau penodol o'r IAE Sbaeneg. +LocalTax1IsNotUsedExampleES=Yn Sbaen maent yn broffesiynol ac yn gymdeithasau ac yn ddarostyngedig i rai adrannau o'r IAE Sbaeneg. +LocalTax2ManagementES=Rheolaeth IRPF +LocalTax2IsUsedDescES=Mae cyfradd yr IRPF yn ddiofyn wrth greu rhagolygon, anfonebau, archebion ac ati yn dilyn y rheol safonol weithredol:
Os nad yw'r gwerthwr yn destun IRPF, yna IRPF yn ddiofyn=0. Diwedd y rheol.
Os yw'r gwerthwr yn destun IRPF yna'r IRPF yn ddiofyn. Diwedd y rheol.
+LocalTax2IsNotUsedDescES=Yn ddiofyn, yr IRPF arfaethedig yw 0. Diwedd y rheol. +LocalTax2IsUsedExampleES=Yn Sbaen, gweithwyr llawrydd a gweithwyr proffesiynol annibynnol sy'n darparu gwasanaethau a chwmnïau sydd wedi dewis y system dreth o fodiwlau. +LocalTax2IsNotUsedExampleES=Yn Sbaen maent yn fusnesau nad ydynt yn destun system dreth o fodiwlau. +RevenueStampDesc=Mae'r "stamp treth" neu'r "stamp refeniw" yn dreth sefydlog ar bob anfoneb (Nid yw'n dibynnu ar swm yr anfoneb). Gall hefyd fod yn dreth y cant ond mae defnyddio'r ail neu'r trydydd math o dreth yn well ar gyfer trethi canrannol gan nad yw stampiau treth yn darparu unrhyw adrodd. Dim ond ychydig o wledydd sy'n defnyddio'r math hwn o dreth. +UseRevenueStamp=Defnyddiwch stamp treth +UseRevenueStampExample=Mae gwerth stamp treth yn cael ei ddiffinio yn ddiofyn yn y broses o osod geiriaduron (%s - %s - %s) +CalcLocaltax=Adroddiadau ar drethi lleol +CalcLocaltax1=Gwerthiant - Pryniannau +CalcLocaltax1Desc=Mae adroddiadau Trethi Lleol yn cael eu cyfrifo gyda'r gwahaniaeth rhwng gwerthiannau trethi lleol a phryniannau trethi lleol +CalcLocaltax2=Pryniannau +CalcLocaltax2Desc=Adroddiadau Trethi Lleol yw cyfanswm pryniannau trethi lleol +CalcLocaltax3=Gwerthiant +CalcLocaltax3Desc=Adroddiadau Trethi Lleol yw cyfanswm gwerthiant trethi lleol +NoLocalTaxXForThisCountry=Yn ôl y drefn o drethi (Gweler %s - %s - %s), nid oes angen i'ch gwlad ddefnyddio'r math hwn o dreth +LabelUsedByDefault=Label a ddefnyddir yn ddiofyn os na ellir dod o hyd i gyfieithiad ar gyfer cod +LabelOnDocuments=Label ar ddogfennau +LabelOrTranslationKey=Label neu allwedd cyfieithu +ValueOfConstantKey=Gwerth cysonyn cyfluniad +ConstantIsOn=Mae opsiwn %s ymlaen +NbOfDays=Nifer y dyddiau +AtEndOfMonth=Ar ddiwedd y mis +CurrentNext=Cyfredol/Nesaf +Offset=Gwrthbwyso +AlwaysActive=Bob amser yn weithgar +Upgrade=Uwchraddio +MenuUpgrade=Uwchraddio / Ymestyn +AddExtensionThemeModuleOrOther=Defnyddio / gosod app / modiwl allanol +WebServer=Gweinydd gwe +DocumentRootServer=Cyfeiriadur gwraidd gweinydd gwe +DataRootServer=Cyfeiriadur ffeiliau data +IP=IP +Port=Porthladd +VirtualServerName=Enw gweinydd rhithwir +OS=OS +PhpWebLink=Dolen we-Php +Server=Gweinydd +Database=Cronfa Ddata +DatabaseServer=Gwesteiwr cronfa ddata +DatabaseName=Enw cronfa ddata +DatabasePort=Porth cronfa ddata +DatabaseUser=Defnyddiwr cronfa ddata +DatabasePassword=Cyfrinair cronfa ddata +Tables=Byrddau +TableName=Enw tabl +NbOfRecord=Nifer y cofnodion +Host=Gweinydd +DriverType=Math gyrrwr +SummarySystem=Crynodeb gwybodaeth system +SummaryConst=Rhestr o holl baramedrau gosod Dolibarr +MenuCompanySetup=Cwmni/Sefydliad +DefaultMenuManager= Rheolwr dewislen safonol +DefaultMenuSmartphoneManager=Rheolwr dewislen ffôn clyfar +Skin=Thema croen +DefaultSkin=Thema croen diofyn +MaxSizeList=Hyd mwyaf ar gyfer y rhestr +DefaultMaxSizeList=Uchafswm hyd rhagosodedig ar gyfer rhestrau +DefaultMaxSizeShortList=Hyd mwyaf rhagosodedig ar gyfer rhestrau byr (h.y. mewn cerdyn cwsmer) +MessageOfDay=Neges y dydd +MessageLogin=Neges tudalen mewngofnodi +LoginPage=Tudalen mewngofnodi +BackgroundImageLogin=Delwedd gefndir +PermanentLeftSearchForm=Ffurflen chwilio parhaol ar y ddewislen chwith +DefaultLanguage=Iaith ddiofyn +EnableMultilangInterface=Galluogi cefnogaeth amlieithog ar gyfer perthnasoedd cwsmeriaid neu werthwyr +EnableShowLogo=Dangoswch logo'r cwmni yn y ddewislen +CompanyInfo=Cwmni/Sefydliad +CompanyIds=Hunaniaethau Cwmni/Sefydliad +CompanyName=Enw +CompanyAddress=Cyfeiriad +CompanyZip=Sip +CompanyTown=Tref +CompanyCountry=Gwlad +CompanyCurrency=Prif arian cyfred +CompanyObject=Gwrthrych y cwmni +IDCountry=ID gwlad +Logo=Logo +LogoDesc=Prif logo'r cwmni. Bydd yn cael ei ddefnyddio mewn dogfennau a gynhyrchir (PDF, ...) +LogoSquarred=Logo (sgwar) +LogoSquarredDesc=Rhaid iddo fod yn eicon sgwarog (lled = uchder). Bydd y logo hwn yn cael ei ddefnyddio fel yr hoff eicon neu angen arall fel ar gyfer y bar dewislen uchaf (os nad yw wedi'i analluogi i'r gosodiad arddangos). +DoNotSuggestPaymentMode=Peidiwch ag awgrymu +NoActiveBankAccountDefined=Dim cyfrif banc gweithredol wedi'i ddiffinio +OwnerOfBankAccount=Perchennog cyfrif banc %s +BankModuleNotActive=Modiwl cyfrifon banc heb ei alluogi +ShowBugTrackLink=Dangos y ddolen " %s " +ShowBugTrackLinkDesc=Cadwch yn wag i beidio ag arddangos y ddolen hon, defnyddiwch werth 'gitub' ar gyfer y ddolen i brosiect Dolibarr neu diffiniwch url 'https://...' yn uniongyrchol +Alerts=Rhybuddion +DelaysOfToleranceBeforeWarning=Yn dangos rhybudd ar gyfer... +DelaysOfToleranceDesc=Gosodwch yr oedi cyn i eicon rhybudd %s gael ei ddangos ar y sgrin ar gyfer yr elfen hwyr. +Delays_MAIN_DELAY_ACTIONS_TODO=Digwyddiadau a gynlluniwyd (digwyddiadau agenda) heb eu cwblhau +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Prosiect heb ei gau mewn amser +Delays_MAIN_DELAY_TASKS_TODO=Tasg a gynlluniwyd (tasgau prosiect) heb ei chwblhau +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Archeb heb ei phrosesu +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Archeb brynu heb ei phrosesu +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Cynnig heb ei gau +Delays_MAIN_DELAY_PROPALS_TO_BILL=Cynnig heb ei filio +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Gwasanaeth i actifadu +Delays_MAIN_DELAY_RUNNING_SERVICES=Gwasanaeth wedi dod i ben +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Anfoneb gwerthwr heb ei thalu +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Anfoneb cwsmer heb ei thalu +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Wrthi'n aros am gysoniad banc +Delays_MAIN_DELAY_MEMBERS=Tâl aelodaeth gohiriedig +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Gwirio blaendal heb ei wneud +Delays_MAIN_DELAY_EXPENSEREPORTS=Adroddiad gwariant i'w gymeradwyo +Delays_MAIN_DELAY_HOLIDAYS=Gadael ceisiadau i gymeradwyo +SetupDescription1=Cyn dechrau defnyddio Dolibarr rhaid diffinio rhai paramedrau cychwynnol a galluogi/ffurfweddu modiwlau. +SetupDescription2=Mae'r ddwy adran ganlynol yn orfodol (y ddau gofnod cyntaf yn y ddewislen Gosod): +SetupDescription3= %s -> %s

Paramedrau sylfaenol a ddefnyddir i addasu ymddygiad diofyn eich gwlad. +SetupDescription4= %s -> %s

Mae'r meddalwedd hwn yn gyfres o lawer o fodiwlau/applications. Rhaid galluogi a ffurfweddu'r modiwlau sy'n gysylltiedig â'ch anghenion. Bydd cofnodion dewislen yn ymddangos gyda gweithrediad y modiwlau hyn. +SetupDescription5=Mae cofnodion dewislen Setup eraill yn rheoli paramedrau dewisol. +SetupDescriptionLink= %s - %s +SetupDescription3b=Paramedrau sylfaenol a ddefnyddir i addasu ymddygiad diofyn eich cais (e.e. ar gyfer nodweddion sy'n gysylltiedig â gwlad). +SetupDescription4b=Mae'r feddalwedd hon yn gyfres o lawer o fodiwlau/cymwysiadau. Rhaid galluogi a ffurfweddu'r modiwlau sy'n gysylltiedig â'ch anghenion. Bydd cofnodion dewislen yn ymddangos gyda gweithrediad y modiwlau hyn. +AuditedSecurityEvents=Digwyddiadau diogelwch sy'n cael eu harchwilio +NoSecurityEventsAreAduited=Nid oes unrhyw ddigwyddiadau diogelwch yn cael eu harchwilio. Gallwch eu galluogi o ddewislen %s +Audit=Digwyddiadau diogelwch +InfoDolibarr=Am Ddolibarr +InfoBrowser=Am Porwr +InfoOS=Am OS +InfoWebServer=Ynglŷn â Gweinydd Gwe +InfoDatabase=Ynghylch Cronfa Ddata +InfoPHP=Ynglŷn â PHP +InfoPerf=Am Berfformiadau +InfoSecurity=Am Ddiogelwch +BrowserName=Enw porwr +BrowserOS=Porwr OS +ListOfSecurityEvents=Rhestr o ddigwyddiadau diogelwch Dolibarr +SecurityEventsPurged=Cael gwared ar ddigwyddiadau diogelwch +LogEventDesc=Galluogi logio ar gyfer digwyddiadau diogelwch penodol. Gweinyddwyr y log trwy ddewislen %s - %s . Rhybudd, gall y nodwedd hon gynhyrchu llawer iawn o ddata yn y gronfa ddata. +AreaForAdminOnly=Gall paramedrau gosod gael eu gosod gan ddefnyddwyr gweinyddwr yn unig. +SystemInfoDesc=Mae gwybodaeth system yn wybodaeth dechnegol amrywiol a gewch yn y modd darllen yn unig ac yn weladwy i weinyddwyr yn unig. +SystemAreaForAdminOnly=Mae'r maes hwn ar gael i ddefnyddwyr gweinyddwyr yn unig. Ni all hawliau defnyddwyr Dolibarr newid y cyfyngiad hwn. +CompanyFundationDesc=Golygu gwybodaeth eich cwmni/sefydliad. Cliciwch ar y botwm "%s" ar waelod y dudalen pan fydd wedi'i wneud. +AccountantDesc=Os oes gennych gyfrifydd/ceidwad llyfrau allanol, gallwch olygu'r wybodaeth yma. +AccountantFileNumber=Cod cyfrifydd +DisplayDesc=Gellir addasu paramedrau sy'n effeithio ar edrychiad a chyflwyniad y cais yma. +AvailableModules=Ap/modiwlau ar gael +ToActivateModule=I actifadu modiwlau, ewch ar setup Area (Cartref-> Setup-> Modiwlau). +SessionTimeOut=Amser allan ar gyfer sesiwn +SessionExplanation=Mae'r rhif hwn yn gwarantu na fydd y sesiwn byth yn dod i ben cyn yr oedi hwn, os gwneir y glanhawr sesiwn gan lanhawr sesiwn PHP Mewnol (a dim byd arall). Nid yw glanhawr sesiwn PHP mewnol yn gwarantu y bydd y sesiwn yn dod i ben ar ôl yr oedi hwn. Bydd yn dod i ben, ar ôl yr oedi hwn, a phan fydd y glanhawr sesiwn yn cael ei redeg, felly mae pob mynediad %s/%s , ond dim ond yn ystod mynediad a wneir gan sesiynau eraill (os mai dim ond 0 yw'r gwerth allanol a wneir, ond dim ond yn ystod mynediad a wneir gan sesiynau eraill y mae gwerth 0 yn cael ei wneud. broses).
Nodyn: ar rai gweinyddwyr gyda mecanwaith glanhau sesiwn allanol (cron o dan debian, ubuntu ...), gellir dinistrio'r sesiynau ar ôl cyfnod a ddiffinnir gan osodiad allanol, ni waeth beth yw'r gwerth a nodir yma. +SessionsPurgedByExternalSystem=Mae'n ymddangos bod sesiynau ar y gweinydd hwn yn cael eu glanhau gan fecanwaith allanol (cron o dan debian, ubuntu ...), mae'n debyg bob %s eiliad (= gwerth y paramedr a0aee833658307fz04444444487fz083365837fz040000000000000000000) Rhaid i chi ofyn i weinyddwr y gweinydd newid oedi sesiwn. +TriggersAvailable=Sbardunau sydd ar gael +TriggersDesc=Sbardunau yw ffeiliau a fydd yn addasu ymddygiad llif gwaith Dolibarr ar ôl ei gopïo i'r cyfeiriadur htdocs/core/triggers . Maent yn gwireddu camau gweithredu newydd, wedi'u actifadu ar ddigwyddiadau Dolibarr (creu cwmni newydd, dilysu anfonebau, ...). +TriggerDisabledByName=Mae sbardunau yn y ffeil hon wedi'u hanalluogi gan yr ôl-ddodiad -NORUN yn eu henw. +TriggerDisabledAsModuleDisabled=Mae sbardunau yn y ffeil hon wedi'u hanalluogi gan fod modiwl %s wedi'i analluogi. +TriggerAlwaysActive=Mae sbardunau yn y ffeil hon bob amser yn weithredol, beth bynnag yw'r modiwlau Dolibarr actifedig. +TriggerActiveAsModuleActive=Mae sbardunau yn y ffeil hon yn weithredol gan fod modiwl %s wedi'i alluogi. +GeneratedPasswordDesc=Dewiswch y dull i'w ddefnyddio ar gyfer cyfrineiriau a gynhyrchir yn awtomatig. +DictionaryDesc=Mewnosodwch yr holl ddata cyfeirio. Gallwch ychwanegu eich gwerthoedd at y rhagosodiad. +ConstDesc=Mae'r dudalen hon yn eich galluogi i olygu (diystyru) paramedrau nad ydynt ar gael mewn tudalennau eraill. Paramedrau neilltuedig yw'r rhain yn bennaf ar gyfer datblygwyr / datrys problemau uwch yn unig. +MiscellaneousDesc=Mae'r holl baramedrau eraill sy'n ymwneud â diogelwch wedi'u diffinio yma. +LimitsSetup=Cyfyngiadau / Gosodiad manwl gywir +LimitsDesc=Gallwch ddiffinio terfynau, manwl gywirdeb ac optimeiddiadau a ddefnyddir gan Dolibarr yma +MAIN_MAX_DECIMALS_UNIT=Max. degolion ar gyfer prisiau uned +MAIN_MAX_DECIMALS_TOT=Max. degolion am gyfanswm prisiau +MAIN_MAX_DECIMALS_SHOWN=Max. degolion ar gyfer prisiau a ddangosir ar y sgrin . Ychwanegu ellipsis ... ar ôl y paramedr hwn (e.e. "2...") os ydych am weld " ... " wedi'i atodi i'r pris. +MAIN_ROUNDING_RULE_TOT=Cam yr ystod talgrynnu (ar gyfer gwledydd lle mae talgrynnu yn cael ei wneud ar rywbeth heblaw sylfaen 10. Er enghraifft, rhowch 0.05 os gwneir talgrynnu fesul 0.05 cam) +UnitPriceOfProduct=Pris uned net cynnyrch +TotalPriceAfterRounding=Cyfanswm y pris (heb gynnwys treth/taw/gan gynnwys treth) ar ôl talgrynnu +ParameterActiveForNextInputOnly=Paramedr yn effeithiol ar gyfer mewnbwn nesaf yn unig +NoEventOrNoAuditSetup=Nid oes unrhyw ddigwyddiad diogelwch wedi'i gofnodi. Mae hyn yn arferol os nad yw Archwilio wedi'i alluogi yn y dudalen "Setup - Security - Events". +NoEventFoundWithCriteria=Ni chanfuwyd unrhyw ddigwyddiad diogelwch ar gyfer y maen prawf chwilio hwn. +SeeLocalSendMailSetup=Gweld eich gosodiad anfonbost lleol +BackupDesc=Mae angen dau gam ar gyfer copi wrth gefn cyflawn o osodiad Dolibarr. +BackupDesc2=Gwneud copi wrth gefn o gynnwys y cyfeiriadur "dogfennau" ( %s ) sy'n cynnwys yr holl ffeiliau a uwchlwythwyd ac a gynhyrchir. Bydd hyn hefyd yn cynnwys yr holl ffeiliau dympio a gynhyrchir yng Ngham 1. Gall y llawdriniaeth hon bara sawl munud. +BackupDesc3=Gwneud copi wrth gefn o strwythur a chynnwys eich cronfa ddata ( %s ) i mewn i ffeil dympio. Ar gyfer hyn, gallwch ddefnyddio'r cynorthwyydd canlynol. +BackupDescX=Dylid storio'r cyfeiriadur sydd wedi'i archifo mewn man diogel. +BackupDescY=Dylid storio'r ffeil dympio a gynhyrchir mewn man diogel. +BackupPHPWarning=Ni ellir gwarantu copi wrth gefn gyda'r dull hwn. Argymhellir yr un blaenorol. +RestoreDesc=I adfer copi wrth gefn Dolibarr, mae angen dau gam. +RestoreDesc2=Adfer y ffeil wrth gefn (ffeil zip er enghraifft) o'r cyfeiriadur "dogfennau" i osodiad Dolibarr newydd neu i'r cyfeiriadur dogfennau cyfredol hwn ( %s ). +RestoreDesc3=Adfer strwythur y gronfa ddata a data o ffeil dympio wrth gefn i gronfa ddata gosodiad newydd Dolibarr neu i gronfa ddata'r gosodiad cyfredol hwn ( %s ). Rhybudd, unwaith y bydd yr adferiad wedi'i gwblhau, rhaid i chi ddefnyddio mewngofnodi / cyfrinair, a oedd yn bodoli o'r amser / gosodiad wrth gefn i gysylltu eto.
I adfer cronfa ddata wrth gefn i'r gosodiad cyfredol hwn, gallwch ddilyn y cynorthwyydd hwn. +RestoreMySQL=Mewnforio MySQL +ForcedToByAModule=Mae'r rheol hon yn cael ei gorfodi i %s gan fodiwl wedi'i actifadu +ValueIsForcedBySystem=Mae'r gwerth hwn yn cael ei orfodi gan y system. Ni allwch ei newid. +PreviousDumpFiles=Ffeiliau wrth gefn presennol +PreviousArchiveFiles=Ffeiliau archif presennol +WeekStartOnDay=Diwrnod cyntaf yr wythnos +RunningUpdateProcessMayBeRequired=Mae'n ymddangos bod angen rhedeg y broses uwchraddio (mae fersiwn y rhaglen %s yn wahanol i fersiwn Cronfa Ddata %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Rhaid i chi redeg y gorchymyn hwn o'r llinell orchymyn ar ôl mewngofnodi i gragen gyda defnyddiwr %s neu mae'n rhaid i chi ychwanegu -W opsiwn ar ddiwedd y llinell orchymyn i ddarparu a0ecb49f8z0 cyfrinair %s. +YourPHPDoesNotHaveSSLSupport=Nid yw swyddogaethau SSL ar gael yn eich PHP +DownloadMoreSkins=Mwy o grwyn i'w lawrlwytho +SimpleNumRefModelDesc=Yn dychwelyd y rhif cyfeirnod yn y fformat %syymm-nnnn lle mai ie yw'r flwyddyn, mm yw'r mis ac nnnn yn rhif awto-cynnydd dilyniannol heb unrhyw ailosodiad +SimpleNumRefNoDateModelDesc=Yn dychwelyd y rhif cyfeirnod yn y fformat %s-nnnn lle mae nnnn yn rhif awto-gynnydd dilyniannol heb unrhyw ailosodiad +ShowProfIdInAddress=Dangos ID proffesiynol gyda chyfeiriadau +ShowVATIntaInAddress=Cuddio rhif TAW o fewn y Gymuned +TranslationUncomplete=Cyfieithiad rhannol +MAIN_DISABLE_METEO=Analluogi bawd tywydd +MeteoStdMod=Modd safonol +MeteoStdModEnabled=Modd safonol wedi'i alluogi +MeteoPercentageMod=Modd canrannol +MeteoPercentageModEnabled=Modd canrannol wedi'i alluogi +MeteoUseMod=Cliciwch i ddefnyddio %s +TestLoginToAPI=Profi mewngofnodi i API +ProxyDesc=Mae rhai o nodweddion Dolibarr angen mynediad i'r rhyngrwyd. Diffiniwch yma baramedrau cysylltiad rhyngrwyd fel mynediad trwy weinydd dirprwy os oes angen. +ExternalAccess=Mynediad Allanol/Rhyngrwyd +MAIN_PROXY_USE=Defnyddiwch weinydd dirprwyol (fel arall mae mynediad uniongyrchol i'r rhyngrwyd) +MAIN_PROXY_HOST=Gweinydd dirprwyol: Enw/Cyfeiriad +MAIN_PROXY_PORT=Gweinydd dirprwyol: Port +MAIN_PROXY_USER=Gweinydd dirprwy: Mewngofnodi / Defnyddiwr +MAIN_PROXY_PASS=Gweinydd dirprwyol: Cyfrinair +DefineHereComplementaryAttributes=Diffiniwch unrhyw briodoleddau ychwanegol / arfer y mae'n rhaid eu hychwanegu at: %s +ExtraFields=Priodoleddau cyflenwol +ExtraFieldsLines=Priodoleddau cyflenwol (llinellau) +ExtraFieldsLinesRec=Priodoleddau cyflenwol (templedi llinellau anfonebau) +ExtraFieldsSupplierOrdersLines=Priodoleddau cyflenwol (llinellau archeb) +ExtraFieldsSupplierInvoicesLines=Priodoleddau cyflenwol (llinellau anfoneb) +ExtraFieldsThirdParties=Nodweddion cyflenwol (trydydd parti) +ExtraFieldsContacts=Priodoleddau cyflenwol (cysylltiadau/cyfeiriad) +ExtraFieldsMember=Priodoleddau cyflenwol (aelod) +ExtraFieldsMemberType=Priodoleddau cyflenwol (math o aelod) +ExtraFieldsCustomerInvoices=Priodoleddau cyflenwol (anfonebau) +ExtraFieldsCustomerInvoicesRec=Priodoleddau cyflenwol (anfonebau templedi) +ExtraFieldsSupplierOrders=Priodoleddau cyflenwol (gorchmynion) +ExtraFieldsSupplierInvoices=Priodoleddau cyflenwol (anfonebau) +ExtraFieldsProject=Priodoleddau cyflenwol (prosiectau) +ExtraFieldsProjectTask=Priodoleddau cyflenwol (tasgau) +ExtraFieldsSalaries=Priodoleddau cyflenwol (cyflogau) +ExtraFieldHasWrongValue=Mae gan briodwedd %s werth anghywir. +AlphaNumOnlyLowerCharsAndNoSpace=dim ond alffaniwmerig a llythrennau bach heb ofod +SendmailOptionNotComplete=Rhybudd, ar rai systemau Linux, i anfon e-bost o'ch e-bost, rhaid i setup gweithredu sendmail gynnwys opsiwn -ba (paramedr mail.force_extra_parameters i mewn i'ch ffeil php.ini). Os nad yw rhai derbynwyr byth yn derbyn e-byst, ceisiwch olygu'r paramedr PHP hwn gyda mail.force_extra_parameters = -ba). +PathToDocuments=Llwybr i ddogfennau +PathDirectory=Cyfeiriadur +SendmailOptionMayHurtBuggedMTA=Bydd nodwedd i anfon post gan ddefnyddio'r dull "Post PHP mail Direct" yn cynhyrchu neges e-bost na fydd efallai'n cael ei dosrannu'n gywir gan rai gweinyddwyr post sy'n derbyn. Y canlyniad yw na all rhai postiadau gael eu darllen gan bobl sy'n cael eu cynnal gan y platfformau bygio hynny. Mae hyn yn wir am rai darparwyr Rhyngrwyd (Ex: Orange in France). Nid yw hyn yn broblem gyda Dolibarr neu PHP ond gyda'r gweinydd post derbyn. Fodd bynnag, gallwch ychwanegu opsiwn MAIN_FIX_FOR_BUGGED_MTA i 1 yn Gosod - Arall i addasu Dolibarr i osgoi hyn. Fodd bynnag, efallai y byddwch yn cael problemau gyda gweinyddwyr eraill sy'n defnyddio'r safon SMTP yn llym. Yr ateb arall (a argymhellir) yw defnyddio'r dull "llyfrgell soced SMTP" nad oes ganddo unrhyw anfanteision. +TranslationSetup=Gosod cyfieithiad +TranslationKeySearch=Chwilio allwedd neu linyn cyfieithu +TranslationOverwriteKey=Trosysgrifo llinyn cyfieithu +TranslationDesc=Sut i osod yr iaith arddangos: A0342FCCFA19BZ0 * DEFAUTY / SYSTEMWIDE: MENU Hafan -> Arddangos A0A65D071F6FCC9Z0 A0A62FCCFA19BZ0 * Fesul Defnyddiwr: Cliciwch ar yr Enw Defnyddiwr ar ben y sgrin ac Addaswch y Setup Arddangos Defnyddiwr A0A65D071F6FCC9z0 ar y defnyddiwr cerdyn. +TranslationOverwriteDesc=Gallwch hefyd ddiystyru llinynnau llenwi'r tabl canlynol. Dewiswch eich iaith o'r gwymplen "%s", rhowch y llinyn allwedd cyfieithu i "%s" a'ch cyfieithiad newydd i "%s" +TranslationOverwriteDesc2=Gallwch ddefnyddio'r tab arall i'ch helpu chi i wybod pa allwedd cyfieithu i'w defnyddio +TranslationString=Llinyn cyfieithu +CurrentTranslationString=Llinyn cyfieithu cyfredol +WarningAtLeastKeyOrTranslationRequired=Mae angen meini prawf chwilio o leiaf ar gyfer allwedd neu linyn cyfieithu +NewTranslationStringToShow=Llinyn cyfieithu newydd i'w ddangos +OriginalValueWas=Mae'r cyfieithiad gwreiddiol wedi'i drosysgrifennu. Gwerth gwreiddiol oedd:

%s +TransKeyWithoutOriginalValue=Rydych wedi gorfodi cyfieithiad newydd ar gyfer yr allwedd cyfieithu ' %s ' nad yw'n bodoli mewn unrhyw ffeil iaith +TitleNumberOfActivatedModules=Modiwlau wedi'u hysgogi +TotalNumberOfActivatedModules=Modiwlau wedi'u hysgogi: %s / %s +YouMustEnableOneModule=Rhaid i chi alluogi 1 modiwl o leiaf +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation +ClassNotFoundIntoPathWarning=Dosbarth %s heb ei ganfod yn llwybr PHP +YesInSummer=Ie yn yr haf +OnlyFollowingModulesAreOpenedToExternalUsers=Sylwch, dim ond y modiwlau canlynol sydd ar gael i ddefnyddwyr allanol (waeth beth fo caniatâd defnyddwyr o'r fath) a dim ond os rhoddir caniatâd:
+SuhosinSessionEncrypt=Storfa sesiwn wedi'i hamgryptio gan Suhosin +ConditionIsCurrently=Y cyflwr ar hyn o bryd yw %s +YouUseBestDriver=Rydych chi'n defnyddio gyrrwr %s sef y gyrrwr gorau sydd ar gael ar hyn o bryd. +YouDoNotUseBestDriver=Rydych chi'n defnyddio gyrrwr %s ond argymhellir gyrrwr %s. +NbOfObjectIsLowerThanNoPb=Dim ond %s %s sydd gennych yn y gronfa ddata. Nid yw hyn yn gofyn am unrhyw optimeiddio penodol. +ComboListOptim=Optimeiddio llwytho rhestr combo +SearchOptim=Chwilio optimeiddio +YouHaveXObjectUseComboOptim=Mae gennych %s %s yn y gronfa ddata. Gallwch chi fynd i mewn i osod modiwl i alluogi llwytho'r rhestr combo ar ddigwyddiad gwasgu allweddol. +YouHaveXObjectUseSearchOptim=Mae gennych %s %s yn y gronfa ddata. Gallwch ychwanegu'r %s cyson i 1 yn Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=Mae hyn yn cyfyngu'r chwiliad i ddechrau llinynnau sy'n ei gwneud yn bosibl i'r gronfa ddata ddefnyddio mynegeion a dylech gael ymateb ar unwaith. +YouHaveXObjectAndSearchOptimOn=Mae gennych %s %s yn y gronfa ddata ac mae %s cyson wedi'i osod i %s yn Home-Setup-Arall. +BrowserIsOK=Rydych chi'n defnyddio'r porwr gwe %s. Mae'r porwr hwn yn iawn ar gyfer diogelwch a pherfformiad. +BrowserIsKO=Rydych chi'n defnyddio'r porwr gwe %s. Mae'n hysbys bod y porwr hwn yn ddewis gwael o ran diogelwch, perfformiad a dibynadwyedd. Rydym yn argymell defnyddio Firefox, Chrome, Opera neu Safari. +PHPModuleLoaded=Mae elfen PHP %s yn cael ei lwytho +PreloadOPCode=Defnyddir OPCode wedi'i lwytho ymlaen llaw +AddRefInList=Arddangos Cwsmer/Gwerthwr cyf. i mewn i restrau combo.
Bydd Trydydd Partïon yn ymddangos gyda fformat enw o "CC12345 - SC45678 - The Big Company corp." yn lle "Corp y Cwmni Mawr". +AddVatInList=Arddangos rhif TAW Cwsmer/Gwerthwr i restrau combo. +AddAdressInList=Arddangos cyfeiriad Cwsmer / Gwerthwr i restrau combo.
Bydd Trydydd Partïon yn ymddangos gyda fformat enw o "The Big Company Corp. - 21 jump street 123456 Big town - USA" yn lle "The Big Company corp". +AddEmailPhoneTownInContactList=Arddangos E-bost Cyswllt (neu ffonau os nad ydynt wedi'u diffinio) a rhestr gwybodaeth tref (rhestr ddewisol neu flwch combo)
Bydd cysylltiadau yn ymddangos gyda fformat enw o "Dupond Durand - dupond.durand@email.com - Paris" neu "Dupond Durand - 06 07 59 65 66 - Paris" yn lle "Dupond Durand". +AskForPreferredShippingMethod=Gofynnwch am y dull cludo a ffefrir ar gyfer Trydydd Partïon. +FieldEdition=Argraffiad maes %s +FillThisOnlyIfRequired=Enghraifft: +2 (llenwi dim ond os ceir problemau gwrthbwyso cylchfa amser) +GetBarCode=Cael cod bar +NumberingModules=Modelau rhifo +DocumentModules=Modelau dogfen +##### Module password generation +PasswordGenerationStandard=Dychwelyd cyfrinair a gynhyrchwyd yn unol ag algorithm mewnol Dolibarr: %s nodau sy'n cynnwys rhifau a rennir a nodau mewn llythrennau bach. +PasswordGenerationNone=Peidiwch ag awgrymu cyfrinair a gynhyrchir. Rhaid teipio cyfrinair â llaw. +PasswordGenerationPerso=Dychwelwch gyfrinair yn ôl eich cyfluniad personol. +SetupPerso=Yn ôl eich cyfluniad +PasswordPatternDesc=Disgrifiad patrwm cyfrinair +##### Users setup ##### +RuleForGeneratedPasswords=Rheolau i gynhyrchu a dilysu cyfrineiriau +DisableForgetPasswordLinkOnLogonPage=Peidiwch â dangos y ddolen "Anghofio Cyfrinair" ar y dudalen Mewngofnodi +UsersSetup=Gosod modiwlau defnyddwyr +UserMailRequired=Mae angen e-bost i greu defnyddiwr newydd +UserHideInactive=Cuddio defnyddwyr anactif o bob rhestr gyfun o ddefnyddwyr (Heb ei hargymell: gall hyn olygu na fyddwch yn gallu hidlo na chwilio ar hen ddefnyddwyr ar rai tudalennau) +UsersDocModules=Templedi dogfen ar gyfer dogfennau a gynhyrchir o gofnod defnyddiwr +GroupsDocModules=Templedi dogfen ar gyfer dogfennau a gynhyrchir o gofnod grŵp +##### HRM setup ##### +HRMSetup=Gosod modiwl HRM +##### Company setup ##### +CompanySetup=Gosod modiwlau cwmnïau +CompanyCodeChecker=Opsiynau ar gyfer cynhyrchu codau cwsmer/gwerthwr yn awtomatig +AccountCodeManager=Opsiynau ar gyfer cynhyrchu codau cyfrifo cwsmeriaid/gwerthwr yn awtomatig +NotificationsDesc=Gellir anfon hysbysiadau e-bost yn awtomatig ar gyfer rhai digwyddiadau Dolibarr.
Gellir diffinio derbynwyr hysbysiadau: +NotificationsDescUser=* fesul defnyddiwr, un defnyddiwr ar y tro. +NotificationsDescContact=* fesul cyswllt trydydd parti (cwsmeriaid neu werthwyr), un cyswllt ar y tro. +NotificationsDescGlobal=* neu drwy osod cyfeiriadau e-bost byd-eang ar dudalen gosod y modiwl. +ModelModules=Templedi Dogfennau +DocumentModelOdt=Cynhyrchu dogfennau o dempledi OpenDocument (ffeiliau .ODT / .ODS o LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Dyfrnod ar y ddogfen ddrafft +JSOnPaimentBill=Ysgogi'r nodwedd i awtolenwi llinellau talu ar y ffurflen dalu +CompanyIdProfChecker=Rheolau ar gyfer IDau Proffesiynol +MustBeUnique=Rhaid bod yn unigryw? +MustBeMandatory=Gorfodol creu trydydd parti (os yw rhif TAW neu fath o gwmni wedi'i ddiffinio) ? +MustBeInvoiceMandatory=Gorfodol i ddilysu anfonebau? +TechnicalServicesProvided=Gwasanaethau technegol a ddarperir +#####DAV ##### +WebDAVSetupDesc=Dyma'r ddolen i gael mynediad i gyfeiriadur WebDAV. Mae'n cynnwys cyfeiriad "cyhoeddus" sy'n agored i unrhyw ddefnyddiwr sy'n gwybod yr URL (os caniateir mynediad i'r cyfeiriadur cyhoeddus) a chyfeiriadur "preifat" sydd angen cyfrif mewngofnodi / cyfrinair presennol ar gyfer mynediad. +WebDavServer=URL gwraidd gweinydd %s: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=Mae dolen allforio i fformat %s ar gael yn y ddolen ganlynol: %s +##### Invoices ##### +BillsSetup=Gosod modiwlau anfonebau +BillsNumberingModule=Model rhifo anfonebau a nodiadau credyd +BillsPDFModules=Modelau dogfennau anfoneb +BillsPDFModulesAccordindToInvoiceType=Modelau dogfennau anfoneb yn ôl math o anfoneb +PaymentsPDFModules=Modelau dogfennau talu +ForceInvoiceDate=Gorfodi dyddiad anfoneb i'r dyddiad dilysu +SuggestedPaymentModesIfNotDefinedInInvoice=Modd talu a awgrymir ar anfoneb yn ddiofyn os nad yw wedi'i ddiffinio ar yr anfoneb +SuggestPaymentByRIBOnAccount=Awgrymu taliad trwy godi arian ar gyfrif +SuggestPaymentByChequeToAddress=Awgrymu taliad gyda siec i +FreeLegalTextOnInvoices=Testun am ddim ar anfonebau +WatermarkOnDraftInvoices=Dyfrnod ar anfonebau drafft (dim os yn wag) +PaymentsNumberingModule=Model rhifo taliadau +SuppliersPayment=Taliadau gwerthwr +SupplierPaymentSetup=Gosod taliadau gwerthwr +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. +##### Proposals ##### +PropalSetup=Gosod modiwlau cynigion masnachol +ProposalsNumberingModules=Modelau rhifo cynigion masnachol +ProposalsPDFModules=Modelau dogfennau cynnig masnachol +SuggestedPaymentModesIfNotDefinedInProposal=Modd talu a awgrymir ar gynnig yn ddiofyn os na chaiff ei ddiffinio ar y cynnig +FreeLegalTextOnProposal=Testun rhydd ar gynigion masnachol +WatermarkOnDraftProposal=Dyfrnod ar gynigion masnachol drafft (dim os yn wag) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Gofynnwch am gyrchfan cyfrif banc y cynnig +##### SupplierProposal ##### +SupplierProposalSetup=Pris yn gofyn am osod modiwlau cyflenwyr +SupplierProposalNumberingModules=Pris yn gofyn am fodelau rhifo cyflenwyr +SupplierProposalPDFModules=Pris ceisiadau cyflenwyr dogfennau modelau +FreeLegalTextOnSupplierProposal=Testun am ddim ar gyflenwyr ceisiadau pris +WatermarkOnDraftSupplierProposal=Dyfrnod ar bris drafft yn gofyn am gyflenwyr (dim os yw'n wag) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Gofynnwch am gyrchfan cyfrif banc y cais pris +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Gofynnwch am Warehouse Source am archeb +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Gofynnwch am gyrchfan cyfrif banc archeb brynu +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Modd talu a awgrymir ar orchymyn gwerthu yn ddiofyn os na chaiff ei ddiffinio ar yr archeb +OrdersSetup=Trefniant rheoli Gorchmynion Gwerthu +OrdersNumberingModules=Gorchmynion rhifo modelau +OrdersModelModule=Archebu modelau dogfennau +FreeLegalTextOnOrders=Testun am ddim ar archebion +WatermarkOnDraftOrders=Dyfrnod ar orchmynion drafft (dim os yn wag) +ShippableOrderIconInList=Ychwanegu eicon yn y rhestr Gorchmynion sy'n nodi a oes modd anfon archeb +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Gofynnwch am gyrchfan archeb cyfrif banc +##### Interventions ##### +InterventionsSetup=Gosod modiwl ymyriadau +FreeLegalTextOnInterventions=Testun rhydd ar ddogfennau ymyrraeth +FicheinterNumberingModules=Modelau rhifo ymyrraeth +TemplatePDFInterventions=Modelau dogfennau cerdyn ymyrraeth +WatermarkOnDraftInterventionCards=Dyfrnod ar ddogfennau cerdyn ymyrryd (dim os yw'n wag) +##### Contracts ##### +ContractsSetup=Gosod modiwlau Contractau/Tanysgrifiadau +ContractsNumberingModules=Modiwlau rhifo contractau +TemplatePDFContracts=Modelau dogfennau contract +FreeLegalTextOnContracts=Testun am ddim ar gontractau +WatermarkOnDraftContractCards=Dyfrnod ar gontractau drafft (dim os yn wag) +##### Members ##### +MembersSetup=Gosod modiwl aelodau +MemberMainOptions=Prif opsiynau +AdherentLoginRequired= Rheoli Mewngofnodi ar gyfer pob aelod +AdherentMailRequired=Mae angen e-bost i greu aelod newydd +MemberSendInformationByMailByDefault=Mae'r blwch ticio i anfon cadarnhad post at aelodau (dilysiad neu danysgrifiad newydd) ymlaen yn ddiofyn +MemberCreateAnExternalUserForSubscriptionValidated=Creu mewngofnod defnyddiwr allanol ar gyfer pob tanysgrifiad aelod newydd a ddilysir +VisitorCanChooseItsPaymentMode=Gall ymwelwyr ddewis o'r dulliau talu sydd ar gael +MEMBER_REMINDER_EMAIL=Galluogi nodyn atgoffa awtomatig trwy e-bost o danysgrifiadau sydd wedi dod i ben. Nodyn: Rhaid galluogi modiwl %s a gosod yn gywir i anfon nodiadau atgoffa. +MembersDocModules=Templedi dogfen ar gyfer dogfennau a gynhyrchir o gofnod aelod +##### LDAP setup ##### +LDAPSetup=Gosod LDAP +LDAPGlobalParameters=Paramedrau byd-eang +LDAPUsersSynchro=Defnyddwyr +LDAPGroupsSynchro=Grwpiau +LDAPContactsSynchro=Cysylltiadau +LDAPMembersSynchro=Aelodau +LDAPMembersTypesSynchro=Mathau o aelodau +LDAPSynchronization=Cydamseru LDAP +LDAPFunctionsNotAvailableOnPHP=Nid yw swyddogaethau LDAP ar gael ar eich PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Allwedd yn LDAP +LDAPSynchronizeUsers=Trefniadaeth defnyddwyr yn LDAP +LDAPSynchronizeGroups=Trefniadaeth grwpiau yn LDAP +LDAPSynchronizeContacts=Trefniadaeth cysylltiadau yn LDAP +LDAPSynchronizeMembers=Trefniadaeth aelodau'r sefydliad yn LDAP +LDAPSynchronizeMembersTypes=Trefniadaeth mathau o aelodau'r sefydliad yn LDAP +LDAPPrimaryServer=Gweinydd cynradd +LDAPSecondaryServer=Gweinydd eilaidd +LDAPServerPort=Porth gweinydd +LDAPServerPortExample=Safonol neu StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Fersiwn protocol +LDAPServerUseTLS=Defnyddiwch TLS +LDAPServerUseTLSExample=Mae eich gweinydd LDAP yn defnyddio StartTLS +LDAPServerDn=Gweinydd DN +LDAPAdminDn=Gweinyddwr DN +LDAPAdminDnExample=Cwblhau DN (e.e.: cn = admin, dc = enghraifft, dc = com neu cn = Gweinyddwr, cn = Defnyddwyr, dc = enghraifft, dc = com ar gyfer cyfeiriadur gweithredol) +LDAPPassword=Cyfrinair gweinyddwr +LDAPUserDn=DN Defnyddwyr +LDAPUserDnExample=Cwblhau DN (ex: ou = defnyddwyr, dc = enghraifft, dc = com) +LDAPGroupDn=DN Grwpiau +LDAPGroupDnExample=Cwblhau DN (ex: ou=grwpiau, dc=enghraifft, dc=com) +LDAPServerExample=Cyfeiriad gweinydd (e.e.: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Cwblhau DN (ex: dc = enghraifft, dc = com) +LDAPDnSynchroActive=Cydamseru defnyddwyr a grwpiau +LDAPDnSynchroActiveExample=Cydamseru LDAP i Ddolibarr neu Ddolibarr i LDAP +LDAPDnContactActive=Cydamseru cysylltiadau +LDAPDnContactActiveExample=Cydamseru wedi'i actifadu / heb ei actifadu +LDAPDnMemberActive=Cydamseru aelodau +LDAPDnMemberActiveExample=Cydamseru wedi'i actifadu / heb ei actifadu +LDAPDnMemberTypeActive=Cydamseru mathau aelodau +LDAPDnMemberTypeActiveExample=Cydamseru wedi'i actifadu / heb ei actifadu +LDAPContactDn=DN cysylltiadau Dolibarr +LDAPContactDnExample=Cwblhau DN (e.e. ou = cysylltiadau, dc = enghraifft, dc = com) +LDAPMemberDn=aelodau Dolibarr DN +LDAPMemberDnExample=Cwblhau DN (ex: ou = aelodau, dc = enghraifft, dc = com) +LDAPMemberObjectClassList=Rhestr o objectClass +LDAPMemberObjectClassListExample=Rhestr o briodweddau cofnod diffinio objectClass (e.e.: top, inetOrgPerson neu top, defnyddiwr ar gyfer cyfeiriadur gweithredol) +LDAPMemberTypeDn=Mae aelodau Dolibarr yn teipio DN +LDAPMemberTypepDnExample=Cwblhau DN (e.e.: ou = mathau o aelodau, dc = enghraifft, dc = com) +LDAPMemberTypeObjectClassList=Rhestr o objectClass +LDAPMemberTypeObjectClassListExample=Rhestr o briodweddau cofnod diffinio objectClass (e.e.: top,groupOfUniqueNames) +LDAPUserObjectClassList=Rhestr o objectClass +LDAPUserObjectClassListExample=Rhestr o briodweddau cofnod diffinio objectClass (e.e.: top, inetOrgPerson neu top, defnyddiwr ar gyfer cyfeiriadur gweithredol) +LDAPGroupObjectClassList=Rhestr o objectClass +LDAPGroupObjectClassListExample=Rhestr o briodweddau cofnod diffinio objectClass (e.e.: top,groupOfUniqueNames) +LDAPContactObjectClassList=Rhestr o objectClass +LDAPContactObjectClassListExample=Rhestr o briodweddau cofnod diffinio objectClass (e.e.: top, inetOrgPerson neu top, defnyddiwr ar gyfer cyfeiriadur gweithredol) +LDAPTestConnect=Profi cysylltiad LDAP +LDAPTestSynchroContact=Profi cydamseru cysylltiadau +LDAPTestSynchroUser=Profi cydamseriad defnyddiwr +LDAPTestSynchroGroup=Profi cydamseru grŵp +LDAPTestSynchroMember=Profi cydamseriad aelod +LDAPTestSynchroMemberType=Profi cydamseriad math aelod +LDAPTestSearch= Profwch chwiliad LDAP +LDAPSynchroOK=Prawf cysoni yn llwyddiannus +LDAPSynchroKO=Prawf cydamseru wedi methu +LDAPSynchroKOMayBePermissions=Prawf cydamseru wedi methu. Gwiriwch fod y cysylltiad â'r gweinydd wedi'i ffurfweddu'n gywir ac yn caniatáu diweddariadau LDAP +LDAPTCPConnectOK=TCP cysylltu â gweinydd LDAP yn llwyddiannus (Gweinydd=%s, Port=%s) +LDAPTCPConnectKO=Methodd TCP cysylltu â gweinydd LDAP (Gweinydd=%s, Port=%s) +LDAPBindOK=Cysylltu/Dilysu â gweinydd LDAP yn llwyddiannus (Gweinydd=%s, Port=%s, Gweinyddwr=%s, Cyfrinair=%s) +LDAPBindKO=Methodd cysylltu/Dilysu â gweinydd LDAP (Gweinydd=%s, Port=%s, Gweinyddwr=%s, Cyfrinair=%s) +LDAPSetupForVersion3=Gweinydd LDAP wedi'i ffurfweddu ar gyfer fersiwn 3 +LDAPSetupForVersion2=Gweinydd LDAP wedi'i ffurfweddu ar gyfer fersiwn 2 +LDAPDolibarrMapping=Mapio Dolibarr +LDAPLdapMapping=Mapio LDAP +LDAPFieldLoginUnix=Mewngofnodi (unix) +LDAPFieldLoginExample=Enghraifft: uid +LDAPFilterConnection=Hidlydd chwilio +LDAPFilterConnectionExample=Enghraifft: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Enghraifft: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Mewngofnodi (samba, cyfeiriadur gweithredol) +LDAPFieldLoginSambaExample=Enghraifft: samaccountname +LDAPFieldFullname=Enw llawn +LDAPFieldFullnameExample=Enghraifft: cn +LDAPFieldPasswordNotCrypted=Cyfrinair heb ei amgryptio +LDAPFieldPasswordCrypted=Cyfrinair wedi'i amgryptio +LDAPFieldPasswordExample=Enghraifft: userPassword +LDAPFieldCommonNameExample=Enghraifft: cn +LDAPFieldName=Enw +LDAPFieldNameExample=Enghraifft: sn +LDAPFieldFirstName=Enw cyntaf +LDAPFieldFirstNameExample=Enghraifft: a roddwydName +LDAPFieldMail=Cyfeiriad ebost +LDAPFieldMailExample=Enghraifft: post +LDAPFieldPhone=Rhif ffôn proffesiynol +LDAPFieldPhoneExample=Enghraifft: rhif ffôn +LDAPFieldHomePhone=Rhif ffôn personol +LDAPFieldHomePhoneExample=Enghraifft: ffôn cartref +LDAPFieldMobile=Ffôn symudol +LDAPFieldMobileExample=Enghraifft: symudol +LDAPFieldFax=Rhif ffacs +LDAPFieldFaxExample=Enghraifft: rhif ffôn ffacs +LDAPFieldAddress=Stryd +LDAPFieldAddressExample=Enghraifft: stryd +LDAPFieldZip=Sip +LDAPFieldZipExample=Enghraifft: cod post +LDAPFieldTown=Tref +LDAPFieldTownExample=Enghraifft: l +LDAPFieldCountry=Gwlad +LDAPFieldDescription=Disgrifiad +LDAPFieldDescriptionExample=Enghraifft: disgrifiad +LDAPFieldNotePublic=Nodyn Cyhoeddus +LDAPFieldNotePublicExample=Enghraifft: nodyn cyhoeddus +LDAPFieldGroupMembers= Aelodau'r grŵp +LDAPFieldGroupMembersExample= Enghraifft: Aelod unigryw +LDAPFieldBirthdate=Dyddiad Geni +LDAPFieldCompany=Cwmni +LDAPFieldCompanyExample=Enghraifft: o +LDAPFieldSid=SID +LDAPFieldSidExample=Enghraifft: objectid +LDAPFieldEndLastSubscription=Dyddiad diwedd y tanysgrifiad +LDAPFieldTitle=Safle swydd +LDAPFieldTitleExample=Enghraifft: teitl +LDAPFieldGroupid=ID grŵp +LDAPFieldGroupidExample=Enghraifft: rhif gid +LDAPFieldUserid=ID Defnyddiwr +LDAPFieldUseridExample=Enghraifft : rhif uid +LDAPFieldHomedirectory=Cyfeiriadur cartref +LDAPFieldHomedirectoryExample=Enghraifft : cyfeiriadur cartref +LDAPFieldHomedirectoryprefix=Rhagddodiad cyfeiriadur cartref +LDAPSetupNotComplete=Nid yw gosodiad LDAP wedi'i gwblhau (ewch ar dabiau eraill) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ni ddarparwyd gweinyddwr na chyfrinair. Bydd mynediad LDAP yn ddienw ac yn y modd darllen yn unig. +LDAPDescContact=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDAP yn y goeden LDAP ar gyfer pob data a geir ar gysylltiadau Dolibarr. +LDAPDescUsers=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDAP yn y goeden LDAP ar gyfer pob data a geir ar ddefnyddwyr Dolibarr. +LDAPDescGroups=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDAP yn y goeden LDAP ar gyfer pob data a geir ar grwpiau Dolibarr. +LDAPDescMembers=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDAP yn y goeden LDAP ar gyfer pob data a geir ar fodiwl aelodau Dolibarr. +LDAPDescMembersTypes=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDAP mewn coeden LDAP ar gyfer pob data a geir ar fathau o aelodau Dolibarr. +LDAPDescValues=Mae gwerthoedd enghreifftiol wedi'u cynllunio ar gyfer OpenLDAP gyda'r sgemâu llwytho canlynol: core.schema, cosine.schema, inetorgperson.schema a09a4b739f17f). Os ydych chi'n defnyddio'r gwerthoedd hynny ac OpenLDAP, addaswch eich ffeil ffurfweddu LDAP slapd.conf i gael yr holl sgemâu hynny wedi'u llwytho. +ForANonAnonymousAccess=Ar gyfer mynediad dilys (ar gyfer mynediad ysgrifennu er enghraifft) +PerfDolibarr=Adroddiad sefydlu/optimeiddio perfformiad +YouMayFindPerfAdviceHere=Mae'r dudalen hon yn darparu rhai gwiriadau neu gyngor yn ymwneud â pherfformiad. +NotInstalled=Heb ei osod. +NotSlowedDownByThis=Heb ei arafu gan hyn. +NotRiskOfLeakWithThis=Dim risg o ollyngiad gyda hyn. +ApplicativeCache=celc cymhwysiadol +MemcachedNotAvailable=Ni chanfuwyd celc cymhwysiadol. Gallwch wella perfformiad trwy osod gweinydd cache Memcached a modiwl sy'n gallu defnyddio'r gweinydd cache hwn.
Mwy o wybodaeth yma http://wiki.dolibarr.org/index.php/Module_MemCached_CY .
Sylwch nad yw llawer o ddarparwr gwe-letya yn darparu gweinydd storfa o'r fath. +MemcachedModuleAvailableButNotSetup=Modiwl memcached ar gyfer celc cymhwysol wedi'i ganfod ond nid yw gosod y modiwl wedi'i gwblhau. +MemcachedAvailableAndSetup=Mae modiwl memcached pwrpasol i ddefnyddio gweinydd memcached wedi'i alluogi. +OPCodeCache=storfa OPCode +NoOPCodeCacheFound=Ni chanfuwyd celc OPCode. Efallai eich bod yn defnyddio storfa OPCode heblaw XCache neu eAccelerator (da), neu efallai nad oes gennych storfa OPCode (drwg iawn). +HTTPCacheStaticResources=storfa HTTP ar gyfer adnoddau statig (css, img, javascript) +FilesOfTypeCached=Mae ffeiliau o'r math %s yn cael eu storio gan weinydd HTTP +FilesOfTypeNotCached=Nid yw ffeiliau o'r math %s yn cael eu storio gan weinydd HTTP +FilesOfTypeCompressed=Mae ffeiliau o'r math %s yn cael eu cywasgu gan weinydd HTTP +FilesOfTypeNotCompressed=Nid yw ffeiliau o'r math %s yn cael eu cywasgu gan weinydd HTTP +CacheByServer=Cache gan y gweinydd +CacheByServerDesc=Er enghraifft, defnyddio cyfarwyddeb Apache "ExpiresByType image/gif A2592000" +CacheByClient=Cache gan borwr +CompressionOfResources=Cywasgu ymatebion HTTP +CompressionOfResourcesDesc=Er enghraifft gan ddefnyddio cyfarwyddeb Apache "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Nid yw canfodiad awtomatig o'r fath yn bosibl gyda phorwyr cyfredol +DefaultValuesDesc=Yma gallwch ddiffinio'r gwerth rhagosodedig yr hoffech ei ddefnyddio wrth greu cofnod newydd, a/neu hidlwyr rhagosodedig neu'r drefn ddidoli pan fyddwch yn rhestru cofnodion. +DefaultCreateForm=Gwerthoedd rhagosodedig (i'w defnyddio ar ffurflenni) +DefaultSearchFilters=Hidlyddion chwilio diofyn +DefaultSortOrder=Gorchmynion didoli rhagosodedig +DefaultFocus=Meysydd ffocws diofyn +DefaultMandatory=Meysydd ffurf gorfodol +##### Products ##### +ProductSetup=Gosodiad modiwl cynhyrchion +ServiceSetup=Gosod modiwl gwasanaethau +ProductServiceSetup=Gosod modiwlau Cynhyrchion a Gwasanaethau +NumberOfProductShowInSelect=Uchafswm nifer y cynhyrchion i'w dangos mewn rhestrau dethol combo (0= dim terfyn) +ViewProductDescInFormAbility=Arddangos disgrifiadau cynnyrch mewn llinellau o eitemau (fel arall dangoswch y disgrifiad mewn naidlen cyngor) +OnProductSelectAddProductDesc=Sut i ddefnyddio'r disgrifiad o'r cynhyrchion wrth ychwanegu cynnyrch fel llinell o ddogfen +AutoFillFormFieldBeforeSubmit=Llenwch y maes mewnbwn disgrifiad yn awtomatig gyda'r disgrifiad o'r cynnyrch +DoNotAutofillButAutoConcat=Peidiwch â llenwi'r maes mewnbwn yn awtomatig â disgrifiad o'r cynnyrch. Bydd disgrifiad o'r cynnyrch yn cael ei gydgatenu i'r disgrifiad a gofnodwyd yn awtomatig. +DoNotUseDescriptionOfProdut=Ni fydd disgrifiad o'r cynnyrch byth yn cael ei gynnwys yn y disgrifiad o linellau o ddogfennau +MergePropalProductCard=Ysgogi yn y cynnyrch/gwasanaeth Atodir Ffeiliau tab opsiwn i gyfuno cynnyrch dogfen PDF i gynnig PDF azur os yw'r cynnyrch/gwasanaeth yn y cynnig +ViewProductDescInThirdpartyLanguageAbility=Arddangos disgrifiadau cynnyrch mewn ffurfiau yn iaith y trydydd parti (fel arall yn iaith y defnyddiwr) +UseSearchToSelectProductTooltip=Hefyd, os oes gennych nifer fawr o gynhyrchion (> 100 000), gallwch gynyddu cyflymder trwy osod cyson PRODUCT_DONOTSEARCH_ANYWHERE i 1 yn Gosod->Arall. Bydd y chwiliad wedyn yn cael ei gyfyngu i ddechrau'r llinyn. +UseSearchToSelectProduct=Arhoswch nes i chi wasgu allwedd cyn llwytho cynnwys y rhestr combo cynnyrch (Gall hyn gynyddu perfformiad os oes gennych nifer fawr o gynhyrchion, ond mae'n llai cyfleus) +SetDefaultBarcodeTypeProducts=Math o god bar rhagosodedig i'w ddefnyddio ar gyfer cynhyrchion +SetDefaultBarcodeTypeThirdParties=Math o god bar rhagosodedig i'w ddefnyddio ar gyfer trydydd parti +UseUnits=Diffinio uned fesur ar gyfer Nifer yn ystod argraffiad archeb, cynnig neu linellau anfoneb +ProductCodeChecker= Modiwl ar gyfer cynhyrchu a gwirio cod cynnyrch (cynnyrch neu wasanaeth) +ProductOtherConf= Ffurfweddiad Cynnyrch/Gwasanaeth +IsNotADir=nid yw'n gyfeiriadur! +##### Syslog ##### +SyslogSetup=Logiau gosod modiwl +SyslogOutput=Logiau allbynnau +SyslogFacility=Cyfleuster +SyslogLevel=Lefel +SyslogFilename=Enw ffeil a llwybr +YouCanUseDOL_DATA_ROOT=Gallwch ddefnyddio DOL_DATA_ROOT/dolibarr.log ar gyfer ffeil log yng nghyfeiriadur "dogfennau" Dolibarr. Gallwch chi osod llwybr gwahanol i storio'r ffeil hon. +ErrorUnknownSyslogConstant=Nid yw cyson %s yn gysonyn Syslog hysbys +OnlyWindowsLOG_USER=Ar Windows, dim ond y cyfleuster LOG_USER fydd yn cael ei gefnogi +CompressSyslogs=Cywasgu a gwneud copi wrth gefn o ffeiliau log dadfygio (a gynhyrchir gan Log modiwl ar gyfer dadfygio) +SyslogFileNumberOfSaves=Nifer y logiau wrth gefn i'w cadw +ConfigureCleaningCronjobToSetFrequencyOfSaves=Ffurfweddu tasg glanhau a drefnwyd i osod amlder wrth gefn log +##### Donations ##### +DonationsSetup=Gosod modiwl rhodd +DonationsReceiptModel=Templed derbynneb rhodd +##### Barcode ##### +BarcodeSetup=Gosod cod bar +PaperFormatModule=Modiwl fformat argraffu +BarcodeEncodeModule=Math amgodio cod bar +CodeBarGenerator=Generadur cod bar +ChooseABarCode=Dim generadur wedi'i ddiffinio +FormatNotSupportedByGenerator=Nid yw'r fformat hwn yn cael ei gynnal gan y generadur hwn +BarcodeDescEAN8=Cod bar math EAN8 +BarcodeDescEAN13=Cod bar math EAN13 +BarcodeDescUPC=Cod bar math UPC +BarcodeDescISBN=Cod bar math ISBN +BarcodeDescC39=Cod bar math C39 +BarcodeDescC128=Cod bar math C128 +BarcodeDescDATAMATRIX=Cod bar math Datamatrix +BarcodeDescQRCODE=Cod bar math o god QR +GenbarcodeLocation=Offeryn llinell orchymyn cynhyrchu cod bar (a ddefnyddir gan injan fewnol ar gyfer rhai mathau o god bar). Rhaid iddo fod yn gydnaws â "genbarcode".
Er enghraifft: /usr/local/bin/genbarcode +BarcodeInternalEngine=Peiriant mewnol +BarCodeNumberManager=Rheolwr i ddiffinio rhifau cod bar yn awtomatig +##### Prelevements ##### +WithdrawalsSetup=Sefydlu taliadau Debyd Uniongyrchol modiwl +##### ExternalRSS ##### +ExternalRSSSetup=Gosodiad mewnforion RSS allanol +NewRSS=Porthiant RSS newydd +RSSUrl=URL RSS +RSSUrlExample=Porthiant RSS diddorol +##### Mailing ##### +MailingSetup=Gosod modiwl e-bostio +MailingEMailFrom=E-bost anfonwr (From) ar gyfer negeseuon e-bost a anfonwyd trwy e-bostio modiwl +MailingEMailError=Dychwelyd E-bost (Gwallau-i) ar gyfer e-byst gyda gwallau +MailingDelay=Eiliadau i aros ar ôl anfon y neges nesaf +##### Notification ##### +NotificationSetup=Gosod modiwl Hysbysiad E-bost +NotificationEMailFrom=E-bost anfonwr (From) ar gyfer negeseuon e-bost a anfonwyd gan y modiwl Hysbysiadau +FixedEmailTarget=Derbynnydd +NotificationDisableConfirmMessageContact=Cuddiwch y rhestr o dderbynwyr (wedi tanysgrifio fel cyswllt) o hysbysiadau yn y neges gadarnhau +NotificationDisableConfirmMessageUser=Cuddiwch y rhestr o dderbynwyr (wedi tanysgrifio fel defnyddiwr) o hysbysiadau yn y neges gadarnhau +NotificationDisableConfirmMessageFix=Cuddiwch y rhestr o dderbynwyr (wedi'u tanysgrifio fel e-bost byd-eang) o hysbysiadau yn y neges gadarnhau +##### Sendings ##### +SendingsSetup=Gosod modiwl cludo +SendingsReceiptModel=Model derbynneb anfon +SendingsNumberingModules=Yn anfon modiwlau rhifo +SendingsAbility=Cefnogi taflenni cludo ar gyfer danfoniadau cwsmeriaid +NoNeedForDeliveryReceipts=Yn y rhan fwyaf o achosion, defnyddir taflenni cludo fel taflenni ar gyfer danfoniadau cwsmeriaid (rhestr o gynhyrchion i'w hanfon) a thaflenni sy'n cael eu derbyn a'u llofnodi gan y cwsmer. Felly mae derbynneb danfon cynnyrch yn nodwedd ddyblyg ac anaml y caiff ei actifadu. +FreeLegalTextOnShippings=Testun am ddim ar gludo nwyddau +##### Deliveries ##### +DeliveryOrderNumberingModules=Modiwl rhifo derbynneb danfoniadau cynhyrchion +DeliveryOrderModel=Model derbynneb danfon nwyddau +DeliveriesOrderAbility=Derbynebau danfon nwyddau cymorth +FreeLegalTextOnDeliveryReceipts=Testun am ddim ar dderbynebau danfon +##### FCKeditor ##### +AdvancedEditor=Golygydd uwch +ActivateFCKeditor=Ysgogi golygydd uwch ar gyfer: +FCKeditorForNotePublic=WYSIWIG creu/argraffiad o'r maes "nodiadau cyhoeddus" o elfennau +FCKeditorForNotePrivate=WYSIWIG creu/argraffiad o'r maes "nodiadau preifat" o elfennau +FCKeditorForCompany=WYSIWIG creu/argraffiad o ddisgrifiad maes o elfennau (ac eithrio cynhyrchion/gwasanaethau) +FCKeditorForProduct=WYSIWIG creu/argraffiad o ddisgrifiad maes o gynnyrch/gwasanaethau +FCKeditorForProductDetails=Mae WYSIWIG creu/rhifyn cynnyrch yn rhoi manylion llinellau ar gyfer pob endid (cynigion, archebion, anfonebau, ac ati...). Rhybudd: Nid yw defnyddio'r opsiwn hwn ar gyfer yr achos hwn yn cael ei argymell o ddifrif gan y gall greu problemau gyda nodau arbennig a fformatio tudalennau wrth adeiladu ffeiliau PDF. +FCKeditorForMailing= Creu/rhifyn WYSIWIG ar gyfer e-byst torfol (Tools-> eBost) +FCKeditorForUserSignature=WYSIWIG creu/rhifyn llofnod defnyddiwr +FCKeditorForMail=Creu/argraffiad WYSIWIG ar gyfer pob post (ac eithrio Offer-> e-bost) +FCKeditorForTicket=Creu/argraffiad WYSIWIG ar gyfer tocynnau +##### Stock ##### +StockSetup=Gosod modiwl stoc +IfYouUsePointOfSaleCheckModule=Os ydych chi'n defnyddio'r modiwl Pwynt Gwerthu (POS) a ddarperir yn ddiofyn neu fodiwl allanol, efallai y bydd eich modiwl POS yn anwybyddu'r gosodiad hwn. Mae'r rhan fwyaf o fodiwlau POS wedi'u cynllunio yn ddiofyn i greu anfoneb ar unwaith a lleihau stoc waeth beth fo'r opsiynau yma. Felly os oes angen gostyngiad mewn stoc arnoch neu beidio wrth gofrestru gwerthiant o'ch POS, gwiriwch hefyd eich gosodiad modiwl POS. +##### Menu ##### +MenuDeleted=Dewislen wedi'i dileu +Menu=Bwydlen +Menus=Bwydlenni +TreeMenuPersonalized=Bwydlenni personol +NotTopTreeMenuPersonalized=Bwydlenni personol heb eu cysylltu â chofnod ar y ddewislen uchaf +NewMenu=Bwydlen newydd +MenuHandler=Triniwr dewislen +MenuModule=Modiwl ffynhonnell +HideUnauthorizedMenu=Cuddio bwydlenni anawdurdodedig hefyd ar gyfer defnyddwyr mewnol (dim ond llwyd fel arall) +DetailId=Dewislen ID +DetailMenuHandler=Triniwr dewislen lle i ddangos bwydlen newydd +DetailMenuModule=Enw'r modiwl os daw'r cofnod ar y ddewislen o fodiwl +DetailType=Math o ddewislen (top neu chwith) +DetailTitre=Label dewislen neu god label i'w gyfieithu +DetailUrl=URL lle mae'r ddewislen yn anfon atoch (dolen URL Absolute neu ddolen allanol gyda http://) +DetailEnabled=Amod i ddangos neu beidio mynediad +DetailRight=Amod i arddangos bwydlenni llwyd anawdurdodedig +DetailLangs=Enw ffeil Lang ar gyfer cyfieithu cod label +DetailUser=Intern / Allanol / Pawb +Target=Targed +DetailTarget=Targed ar gyfer dolenni (_blank top yn agor ffenestr newydd) +DetailLevel=Lefel (-1: dewislen uchaf, 0: dewislen pennawd, > 0 dewislen ac is-ddewislen) +ModifMenu=Newid bwydlen +DeleteMenu=Dileu cofnod dewislen +ConfirmDeleteMenu=Ydych chi'n siŵr eich bod am ddileu cofnod dewislen %s ? +FailedToInitializeMenu=Wedi methu cychwyn y ddewislen +##### Tax ##### +TaxSetup=Sefydlu modiwlau trethi, trethi cymdeithasol neu gyllidol a difidendau +OptionVatMode=TAW yn ddyledus +OptionVATDefault=Sail safonol +OptionVATDebitOption=Sail cronni +OptionVatDefaultDesc=Mae TAW yn ddyledus:
- ar ddanfon nwyddau (yn seiliedig ar ddyddiad yr anfoneb)
- ar daliadau am wasanaethau +OptionVatDebitOptionDesc=Mae TAW yn ddyledus:
- ar ddanfon nwyddau (yn seiliedig ar ddyddiad yr anfoneb)
- ar anfoneb (debyd) am wasanaethau +OptionPaymentForProductAndServices=Sail arian parod ar gyfer cynhyrchion a gwasanaethau +OptionPaymentForProductAndServicesDesc=Mae TAW yn ddyledus:
- ar daliad am nwyddau
- ar daliadau am wasanaethau +SummaryOfVatExigibilityUsedByDefault=Amser cymhwyso TAW yn ddiofyn yn ôl yr opsiwn a ddewiswyd: +OnDelivery=Ar ddanfon +OnPayment=Ar daliad +OnInvoice=Ar anfoneb +SupposedToBePaymentDate=Dyddiad talu a ddefnyddiwyd +SupposedToBeInvoiceDate=Dyddiad anfoneb a ddefnyddiwyd +Buy=Prynwch +Sell=Gwerthu +InvoiceDateUsed=Dyddiad anfoneb a ddefnyddiwyd +YourCompanyDoesNotUseVAT=Diffiniwyd eich cwmni i beidio â defnyddio TAW (Cartref - Setup - Cwmni/Sefydliad), felly nid oes unrhyw opsiynau TAW i'w sefydlu. +AccountancyCode=Cod Cyfrifo +AccountancyCodeSell=Cyfrif gwerthu. côd +AccountancyCodeBuy=Cyfrif prynu. côd +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Cadwch y blwch ticio “Creu'r taliad yn awtomatig” yn wag yn ddiofyn wrth greu treth newydd +##### Agenda ##### +AgendaSetup=Digwyddiadau a gosod modiwlau agenda +PasswordTogetVCalExport=Allwedd i awdurdodi dolen allforio +SecurityKey = Allwedd diogelwch +PastDelayVCalExport=Peidiwch ag allforio digwyddiad hŷn na +AGENDA_USE_EVENT_TYPE=Defnyddiwch fathau o ddigwyddiadau (a reolir yn y ddewislen Gosod -> Geiriaduron -> Math o ddigwyddiadau agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Gosodwch y gwerth rhagosodedig hwn yn awtomatig ar gyfer y math o ddigwyddiad ar ffurf creu digwyddiad +AGENDA_DEFAULT_FILTER_TYPE=Gosod y math hwn o ddigwyddiad yn awtomatig yn hidlydd chwilio gwedd agenda +AGENDA_DEFAULT_FILTER_STATUS=Gosodwch y statws hwn yn awtomatig ar gyfer digwyddiadau yn hidlydd chwilio gwedd agenda +AGENDA_DEFAULT_VIEW=Pa wedd ydych chi am ei hagor yn ddiofyn wrth ddewis Agenda ddewislen +AGENDA_REMINDER_BROWSER=Galluogi nodyn atgoffa digwyddiad ar borwr defnyddiwr (Pan gyrhaeddir y dyddiad atgoffa, bydd y porwr yn dangos naidlen. Gall pob defnyddiwr analluogi hysbysiadau o'r fath o osod hysbysiadau ei borwr). +AGENDA_REMINDER_BROWSER_SOUND=Galluogi hysbysiad sain +AGENDA_REMINDER_EMAIL=Galluogi nodyn atgoffa digwyddiad trwy e-byst (gellir diffinio opsiwn atgoffa / oedi ar bob digwyddiad). +AGENDA_REMINDER_EMAIL_NOTE=Sylwer: Rhaid i amlder y swydd a drefnwyd %s fod yn ddigon i sicrhau bod yr atgoffa'n cael ei anfon ar yr adeg gywir. +AGENDA_SHOW_LINKED_OBJECT=Dangos gwrthrych cysylltiedig i wedd agenda +##### Clicktodial ##### +ClickToDialSetup=Cliciwch I Ddeialu gosodiad modiwl +ClickToDialUrlDesc=Galwodd Url pan fydd llun clic ar y ffôn wedi'i wneud. Yn URL, gallwch ddefnyddio tagiau
__PHONETO__ y bydd yn cael ei ddisodli gyda rhif ffôn y person i alw
__PHONEFROM__ fydd yn cael eu disodli gyda rhif ffôn alw person (eich un chi)
__LOGIN__ fydd yn cael eu disodli gyda clicktodial mewngofnodi (wedi'i ddiffinio ar gerdyn defnyddiwr)
__PASS__ a fydd yn cael ei ddisodli gan gyfrinair clicktodial (a ddiffinnir ar gerdyn defnyddiwr). +ClickToDialDesc=Mae'r modiwl hwn yn newid rhifau ffôn, wrth ddefnyddio cyfrifiadur bwrdd gwaith, yn ddolenni clicadwy. Bydd clic yn galw'r rhif. Gellir defnyddio hwn i gychwyn yr alwad ffôn wrth ddefnyddio ffôn meddal ar eich bwrdd gwaith neu wrth ddefnyddio system CTI yn seiliedig ar brotocol SIP er enghraifft. Nodyn: Wrth ddefnyddio ffôn clyfar, mae modd clicio ar rifau ffôn bob amser. +ClickToDialUseTelLink=Defnyddiwch ddolen "ffôn:" ar rifau ffôn yn unig +ClickToDialUseTelLinkDesc=Defnyddiwch y dull hwn os oes gan eich defnyddwyr ffôn meddal neu ryngwyneb meddalwedd, wedi'i osod ar yr un cyfrifiadur â'r porwr, a'i alw pan fyddwch chi'n clicio ar ddolen sy'n dechrau gyda "tel:" yn eich porwr. Os oes angen dolen arnoch sy'n dechrau gyda "sip:" neu ddatrysiad gweinydd llawn (dim angen gosod meddalwedd lleol), rhaid i chi osod hwn i "Na" a llenwi'r maes nesaf. +##### Point Of Sale (CashDesk) ##### +CashDesk=Pwynt Gwerthu +CashDeskSetup=Gosod modiwl Pwynt Gwerthu +CashDeskThirdPartyForSell=Trydydd parti generig diofyn i'w ddefnyddio ar gyfer gwerthu +CashDeskBankAccountForSell=Cyfrif rhagosodedig i'w ddefnyddio i dderbyn taliadau arian parod +CashDeskBankAccountForCheque=Cyfrif diofyn i'w ddefnyddio i dderbyn taliadau gyda siec +CashDeskBankAccountForCB=Cyfrif diofyn i'w ddefnyddio i dderbyn taliadau gyda chardiau credyd +CashDeskBankAccountForSumup=Cyfrif banc diofyn i'w ddefnyddio i dderbyn taliadau gan SumUp +CashDeskDoNotDecreaseStock=Analluogi gostyngiad stoc pan wneir gwerthiant o'r Pwynt Gwerthu (os "na", gwneir gostyngiad stoc ar gyfer pob gwerthiant a wneir o POS, waeth beth fo'r opsiwn a osodwyd yn Stoc y modiwl). +CashDeskIdWareHouse=Gorfodi a chyfyngu ar warws i'w ddefnyddio i leihau stoc +StockDecreaseForPointOfSaleDisabled=Gostyngiad stoc o'r Man Gwerthu anabl +StockDecreaseForPointOfSaleDisabledbyBatch=Nid yw gostyngiad stoc mewn POS yn gydnaws â rheolaeth Cyfres/Lot modiwl (yn weithredol ar hyn o bryd) felly mae gostyngiad stoc wedi'i analluogi. +CashDeskYouDidNotDisableStockDecease=Ni wnaethoch analluogi gostyngiad stoc wrth werthu o'r Man Gwerthu. Felly mae angen warws. +CashDeskForceDecreaseStockLabel=Gorfodwyd gostyngiad stoc ar gyfer swp-gynhyrchion. +CashDeskForceDecreaseStockDesc=Gostyngwch yn gyntaf erbyn y dyddiadau bwyta heibio a gwerthu hynaf. +CashDeskReaderKeyCodeForEnter=Cod allweddol ar gyfer "Enter" wedi'i ddiffinio yn y darllenydd cod bar (Enghraifft: 13) +##### Bookmark ##### +BookmarkSetup=Gosod modiwl nod tudalen +BookmarkDesc=Mae'r modiwl hwn yn eich galluogi i reoli nodau tudalen. Gallwch hefyd ychwanegu llwybrau byr at unrhyw dudalennau Dolibarr neu wefannau allanol ar eich dewislen chwith. +NbOfBoomarkToShow=Uchafswm nifer y nodau tudalen i'w dangos yn y ddewislen chwith +##### WebServices ##### +WebServicesSetup=Gosod modiwl gwasanaethau gwe +WebServicesDesc=Trwy alluogi'r modiwl hwn, mae Dolibarr yn dod yn weinydd gwasanaeth gwe i ddarparu gwasanaethau gwe amrywiol. +WSDLCanBeDownloadedHere=Gellir lawrlwytho ffeiliau disgrifydd WSDL o wasanaethau a ddarperir yma +EndPointIs=Rhaid i gleientiaid SEBON anfon eu ceisiadau i bwynt terfyn Dolibarr sydd ar gael yn URL +##### API #### +ApiSetup=Gosod modiwl API +ApiDesc=Trwy alluogi'r modiwl hwn, mae Dolibarr yn dod yn weinydd REST i ddarparu gwasanaethau gwe amrywiol. +ApiProductionMode=Galluogi modd cynhyrchu (bydd hyn yn actifadu'r defnydd o storfa ar gyfer rheoli gwasanaethau) +ApiExporerIs=Gallwch archwilio a phrofi'r APIs yn URL +OnlyActiveElementsAreExposed=Dim ond elfennau o fodiwlau wedi'u galluogi sy'n cael eu hamlygu +ApiKey=Allwedd ar gyfer API +WarningAPIExplorerDisabled=Mae'r fforiwr API wedi'i analluogi. Nid oes angen API Explorer i ddarparu gwasanaethau API. Mae'n offeryn i ddatblygwr ddod o hyd i / profi REST APIs. Os oes angen yr offeryn hwn arnoch, ewch i osod modiwl API REST i'w actifadu. +##### Bank ##### +BankSetupModule=Gosod modiwl banc +FreeLegalTextOnChequeReceipts=Testun am ddim ar dderbynebau siec +BankOrderShow=Arddangos trefn cyfrifon banc ar gyfer gwledydd gan ddefnyddio "rhif banc manwl" +BankOrderGlobal=Cyffredinol +BankOrderGlobalDesc=Gorchymyn arddangos cyffredinol +BankOrderES=Sbaeneg +BankOrderESDesc=Gorchymyn arddangos Sbaeneg +ChequeReceiptsNumberingModule=Modiwl Rhifo Derbynebau Gwirio +##### Multicompany ##### +MultiCompanySetup=Gosod modiwl aml-gwmni +##### Suppliers ##### +SuppliersSetup=Gosod modiwl gwerthwr +SuppliersCommandModel=Templed cyflawn o Archeb Brynu +SuppliersCommandModelMuscadet=Templed Archeb Brynu cyflawn (hen weithredu templed cornas) +SuppliersInvoiceModel=Templed cyflawn o Anfoneb Gwerthwr +SuppliersInvoiceNumberingModel=Modelau rhifo anfonebau gwerthwr +IfSetToYesDontForgetPermission=Os yw gwerth di-nwl wedi'i osod, peidiwch ag anghofio rhoi caniatâd i grwpiau neu ddefnyddwyr a ganiateir ar gyfer yr ail gymeradwyaeth +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=Gosod modiwl GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=Llwybr i ffeil yn cynnwys cyfieithiad ip i wlad Maxmind.
Enghreifftiau:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/GeoIP.dat +NoteOnPathLocation=Sylwch fod yn rhaid i'ch ffeil data ip i wlad fod y tu mewn i gyfeiriadur y gall eich PHP ei ddarllen (Gwiriwch eich gosodiadau PHP open_basedir a chaniatâd system ffeiliau). +YouCanDownloadFreeDatFileTo=Gallwch chi lawrlwytho fersiwn demo am ddim o ffeil wlad Maxmind GeoIP yn %s. +YouCanDownloadAdvancedDatFileTo=Gallwch hefyd lawrlwytho fersiwn gyflawn fwy , gyda diweddariadau, o ffeil wlad Maxmind GeoIP yn %s. +TestGeoIPResult=Prawf o IP trosi -> gwlad +##### Projects ##### +ProjectsNumberingModules=Modiwl rhifo prosiectau +ProjectsSetup=Gosod modiwl prosiect +ProjectsModelModule=Model dogfen adroddiadau prosiect +TasksNumberingModules=Modiwl rhifo tasgau +TaskModelModule=Model dogfen adroddiadau tasgau +UseSearchToSelectProject=Arhoswch nes bod allwedd yn cael ei wasgu cyn llwytho cynnwys rhestr combo Prosiect.
Gall hyn wella perfformiad os oes gennych nifer fawr o brosiectau, ond mae'n llai cyfleus. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Cyfnodau cyfrifo +AccountingPeriodCard=Cyfnod cyfrifo +NewFiscalYear=Cyfnod cyfrifo newydd +OpenFiscalYear=Cyfnod cyfrifo agored +CloseFiscalYear=Cyfnod cyfrifo cau +DeleteFiscalYear=Dileu cyfnod cyfrifo +ConfirmDeleteFiscalYear=A ydych yn sicr o ddileu'r cyfnod cyfrifo hwn? +ShowFiscalYear=Dangos cyfnod cyfrifo +AlwaysEditable=Gellir ei olygu bob amser +MAIN_APPLICATION_TITLE=Gorfodi enw gweladwy'r cais (rhybudd: gall gosod eich enw eich hun yma dorri'r nodwedd mewngofnodi awtolenwi wrth ddefnyddio cymhwysiad symudol DoliDroid) +NbMajMin=Nifer lleiaf o nodau priflythrennau +NbNumMin=Isafswm nifer y nodau rhifol +NbSpeMin=Nifer lleiaf o nodau arbennig +NbIteConsecutive=Uchafswm nifer yr un nodau sy'n ailadrodd +NoAmbiCaracAutoGeneration=Peidiwch â defnyddio nodau amwys ("1",,"l",,"i", "|", "0",,"O") ar gyfer cynhyrchu awtomatig +SalariesSetup=Sefydlu cyflogau modiwlau +SortOrder=Trefnu trefn +Format=Fformat +TypePaymentDesc=0: Math o daliad cwsmeriaid, 1: Math o daliad gwerthwr, 2: Math o daliad cwsmeriaid a chyflenwyr +IncludePath=Cynnwys llwybr (a ddiffinnir yn newidyn %s) +ExpenseReportsSetup=Sefydlu Adroddiadau Treuliau modiwl +TemplatePDFExpenseReports=Templedi dogfen i gynhyrchu dogfen adroddiad costau +ExpenseReportsRulesSetup=Sefydlu Adroddiadau Treuliau modiwl - Rheolau +ExpenseReportNumberingModules=Modiwl rhifo adroddiadau treuliau +NoModueToManageStockIncrease=Nid oes unrhyw fodiwl sy'n gallu rheoli cynnydd stoc awtomatig wedi'i weithredu. Bydd cynnydd stoc yn cael ei wneud ar fewnbwn â llaw yn unig. +YouMayFindNotificationsFeaturesIntoModuleNotification=Efallai y byddwch yn dod o hyd i opsiynau ar gyfer hysbysiadau e-bost trwy alluogi a ffurfweddu'r modiwl "Hysbysiad". +TemplatesForNotifications=Templedi ar gyfer hysbysiadau +ListOfNotificationsPerUser=Rhestr o hysbysiadau awtomatig fesul defnyddiwr* +ListOfNotificationsPerUserOrContact=Rhestr o hysbysiadau awtomatig posibl (ar ddigwyddiad busnes) ar gael fesul defnyddiwr* neu fesul cyswllt** +ListOfFixedNotifications=Rhestr o hysbysiadau sefydlog awtomatig +GoOntoUserCardToAddMore=Ewch i'r tab "Hysbysiadau" defnyddiwr i ychwanegu neu ddileu hysbysiadau ar gyfer defnyddwyr +GoOntoContactCardToAddMore=Ewch i'r tab "Hysbysiadau" trydydd parti i ychwanegu neu ddileu hysbysiadau ar gyfer cysylltiadau / cyfeiriadau +Threshold=Trothwy +BackupDumpWizard=Dewin i adeiladu'r ffeil dympio cronfa ddata +BackupZipWizard=Dewin i adeiladu'r cyfeiriadur archif o ddogfennau +SomethingMakeInstallFromWebNotPossible=Nid yw'n bosibl gosod modiwl allanol o'r rhyngwyneb gwe am y rheswm canlynol: +SomethingMakeInstallFromWebNotPossible2=Am y rheswm hwn, mae'r broses uwchraddio a ddisgrifir yma yn broses â llaw y gall defnyddiwr breintiedig yn unig ei chyflawni. +InstallModuleFromWebHasBeenDisabledByFile=Mae gosod modiwl allanol o'r rhaglen wedi'i analluogi gan eich gweinyddwr. Rhaid ichi ofyn iddo dynnu'r ffeil %s i ganiatáu'r nodwedd hon. +ConfFileMustContainCustom=Mae angen i osod neu adeiladu modiwl allanol o'r cymhwysiad arbed ffeiliau'r modiwl yn y cyfeiriadur %s . Er mwyn i'r cyfeiriadur hwn gael ei brosesu gan Dolibarr, rhaid i chi osod eich conf/conf.php i ychwanegu'r 2 linell gyfarwyddeb:
$_dolibarr_main;
$dolibarr_main_document_root_alt= '%s/custom'; +HighlightLinesOnMouseHover=Amlygwch linellau tabl pan fydd symudiad y llygoden yn mynd drosodd +HighlightLinesColor=Amlygwch liw'r llinell pan fydd y llygoden yn pasio drosodd (defnyddiwch 'ffffff' am ddim uchafbwynt) +HighlightLinesChecked=Amlygwch liw'r llinell pan gaiff ei gwirio (defnyddiwch 'ffffff' am ddim uchafbwynt) +UseBorderOnTable=Show left-right borders on tables +BtnActionColor=Lliw y botwm gweithredu +TextBtnActionColor=Lliw testun y botwm gweithredu +TextTitleColor=Lliw testun teitl y dudalen +LinkColor=Lliw dolenni +PressF5AfterChangingThis=Pwyswch CTRL+F5 ar fysellfwrdd neu cliriwch storfa eich porwr ar ôl newid y gwerth hwn i'w gael yn effeithiol +NotSupportedByAllThemes=Mae Will yn gweithio gyda themâu craidd, efallai na fydd yn cael ei gefnogi gan themâu allanol +BackgroundColor=Lliw cefndir +TopMenuBackgroundColor=Lliw cefndir ar gyfer y ddewislen Top +TopMenuDisableImages=Cuddio delweddau yn y ddewislen Uchaf +LeftMenuBackgroundColor=Lliw cefndir ar gyfer y ddewislen Chwith +BackgroundTableTitleColor=Lliw cefndir ar gyfer llinell teitl y Tabl +BackgroundTableTitleTextColor=Lliw testun ar gyfer llinell teitl y Tabl +BackgroundTableTitleTextlinkColor=Lliw testun ar gyfer llinell gyswllt teitl Tabl +BackgroundTableLineOddColor=Lliw cefndir ar gyfer llinellau bwrdd odrif +BackgroundTableLineEvenColor=Lliw cefndir ar gyfer llinellau tabl eilrif +MinimumNoticePeriod=Isafswm cyfnod rhybudd (Rhaid gwneud eich cais am wyliau cyn yr oedi hwn) +NbAddedAutomatically=Nifer y dyddiau a ychwanegir at gownteri defnyddwyr (yn awtomatig) bob mis +EnterAnyCode=Mae'r maes hwn yn cynnwys cyfeiriad i nodi'r llinell. Nodwch unrhyw werth o'ch dewis, ond heb nodau arbennig. +Enter0or1=Rhowch 0 neu 1 +UnicodeCurrency=Rhowch yma rhwng braces, rhestr o rif beit sy'n cynrychioli'r symbol arian cyfred. Er enghraifft: ar gyfer $, nodwch [36] - ar gyfer brazil real R$ [82,36] - am €, nodwch [8364] +ColorFormat=Mae'r lliw RGB mewn fformat HEX, ee: FF0000 +PictoHelp=Enw eicon mewn fformat dolibarr ('image.png' os yw yn y cyfeiriadur thema cyfredol, 'image.png@nom_du_module' os yw i mewn i'r cyfeiriadur /img/ o fodiwl) +PositionIntoComboList=Safle'r llinell mewn rhestrau combo +SellTaxRate=Cyfradd treth gwerthu +RecuperableOnly=Ie ar gyfer TAW "Ddim yn Canfyddedig ond Adenilladwy" ymroddedig ar gyfer rhai dalaith yn Ffrainc. Cadwch y gwerth i "Na" ym mhob achos arall. +UrlTrackingDesc=Os yw'r darparwr neu'r gwasanaeth trafnidiaeth yn cynnig tudalen neu wefan i wirio statws eich llwythi, gallwch ei nodi yma. Gallwch ddefnyddio'r allwedd {TRACKID} yn y paramedrau URL felly bydd y system yn rhoi'r rhif olrhain a roddodd y defnyddiwr i'r cerdyn cludo yn ei le. +OpportunityPercent=Pan fyddwch yn creu arweinydd, byddwch yn diffinio swm amcangyfrifedig o brosiect/arweiniad. Yn ôl statws y plwm, efallai y bydd y swm hwn yn cael ei luosi â'r gyfradd hon i werthuso cyfanswm y gall eich holl dennyn ei gynhyrchu. Mae gwerth yn ganran (rhwng 0 a 100). +TemplateForElement=Mae'r templed post hwn yn gysylltiedig â pha fath o wrthrych? Mae templed e-bost ar gael dim ond wrth ddefnyddio'r botwm "Anfon E-bost" o'r gwrthrych cysylltiedig. +TypeOfTemplate=Math o dempled +TemplateIsVisibleByOwnerOnly=Mae'r templed yn weladwy i'r perchennog yn unig +VisibleEverywhere=Gweladwy ym mhobman +VisibleNowhere=Yn weladwy yn unman +FixTZ=Trwsio Parth Amser +FillFixTZOnlyIfRequired=Enghraifft: +2 (llenwi dim ond os cafwyd problem) +ExpectedChecksum=Gwiriad Disgwyliedig +CurrentChecksum=Checksum Cyfredol +ExpectedSize=Maint disgwyliedig +CurrentSize=Maint presennol +ForcedConstants=Gwerthoedd cyson gofynnol +MailToSendProposal=Cynigion cwsmeriaid +MailToSendOrder=Gorchmynion gwerthu +MailToSendInvoice=Anfonebau cwsmeriaid +MailToSendShipment=Cludo +MailToSendIntervention=Ymyriadau +MailToSendSupplierRequestForQuotation=Cais am ddyfynbris +MailToSendSupplierOrder=Archebion prynu +MailToSendSupplierInvoice=Anfonebau gwerthwr +MailToSendContract=Contractau +MailToSendReception=Derbyniadau +MailToThirdparty=Trydydd partïon +MailToMember=Aelodau +MailToUser=Defnyddwyr +MailToProject=Prosiectau +MailToTicket=Tocynnau +ByDefaultInList=Dangos yn ddiofyn ar olwg rhestr +YouUseLastStableVersion=Rydych chi'n defnyddio'r fersiwn sefydlog ddiweddaraf +TitleExampleForMajorRelease=Enghraifft o neges y gallwch ei defnyddio i gyhoeddi'r datganiad mawr hwn (mae croeso i chi ei ddefnyddio ar eich gwefannau) +TitleExampleForMaintenanceRelease=Enghraifft o neges y gallwch ei defnyddio i gyhoeddi'r datganiad cynnal a chadw hwn (mae croeso i chi ei ddefnyddio ar eich gwefannau) +ExampleOfNewsMessageForMajorRelease=Mae Dolibarr ERP & CRM %s ar gael. Mae fersiwn %s yn ddatganiad mawr gyda llawer o nodweddion newydd i ddefnyddwyr a datblygwyr. Gallwch ei lawrlwytho o ardal lawrlwytho porth https://www.dolibarr.org (fersiynau sefydlog yr is-gyfeiriadur). Gallwch ddarllen ChangeLog i gael rhestr gyflawn o newidiadau. +ExampleOfNewsMessageForMaintenanceRelease=Mae Dolibarr ERP & CRM %s ar gael. Mae fersiwn %s yn fersiwn cynnal a chadw, felly mae'n cynnwys dim ond atgyweiriadau nam. Rydym yn argymell bod pob defnyddiwr yn uwchraddio i'r fersiwn hon. Nid yw datganiad cynnal a chadw yn cyflwyno nodweddion newydd na newidiadau i'r gronfa ddata. Gallwch ei lawrlwytho o ardal lawrlwytho porth https://www.dolibarr.org (fersiynau Sefydlog yr is-gyfeiriadur). Gallwch ddarllen yr ChangeLog i gael rhestr gyflawn o newidiadau. +MultiPriceRuleDesc=Pan fydd opsiwn "Sawl lefel o brisiau fesul cynnyrch / gwasanaeth" wedi'i alluogi, gallwch ddiffinio prisiau gwahanol (un fesul lefel pris) ar gyfer pob cynnyrch. Er mwyn arbed amser i chi, yma gallwch nodi rheol i gyfrifo pris yn awtomatig ar gyfer pob lefel yn seiliedig ar bris y lefel gyntaf, felly dim ond pris ar gyfer y lefel gyntaf y bydd yn rhaid i chi ei nodi ar gyfer pob cynnyrch. Cynlluniwyd y dudalen hon i arbed amser i chi ond mae'n ddefnyddiol dim ond os yw'ch prisiau ar gyfer pob lefel yn gymharol â'r lefel gyntaf. Gallwch anwybyddu'r dudalen hon yn y rhan fwyaf o achosion. +ModelModulesProduct=Templedi ar gyfer dogfennau cynnyrch +WarehouseModelModules=Templedi ar gyfer dogfennau warysau +ToGenerateCodeDefineAutomaticRuleFirst=Er mwyn gallu cynhyrchu codau yn awtomatig, yn gyntaf rhaid i chi ddiffinio rheolwr i ddiffinio'r rhif cod bar yn awtomatig. +SeeSubstitutionVars=Gweler * nodyn am restr o newidynnau amnewid posibl +SeeChangeLog=Gweler ffeil ChangeLog (Saesneg yn unig) +AllPublishers=Pob cyhoeddwr +UnknownPublishers=Cyhoeddwyr anhysbys +AddRemoveTabs=Ychwanegu neu ddileu tabiau +AddDataTables=Ychwanegu tablau gwrthrych +AddDictionaries=Ychwanegu tablau geiriaduron +AddData=Ychwanegu gwrthrychau neu ddata geiriaduron +AddBoxes=Ychwanegu teclynnau +AddSheduledJobs=Ychwanegu swyddi wedi'u hamserlennu +AddHooks=Ychwanegu bachau +AddTriggers=Ychwanegu sbardunau +AddMenus=Ychwanegu bwydlenni +AddPermissions=Ychwanegu caniatadau +AddExportProfiles=Ychwanegu proffiliau allforio +AddImportProfiles=Ychwanegu proffiliau mewnforio +AddOtherPagesOrServices=Ychwanegu tudalennau neu wasanaethau eraill +AddModels=Ychwanegu dogfen neu dempledi rhifo +AddSubstitutions=Ychwanegu amnewidiadau bysellau +DetectionNotPossible=Nid yw canfod yn bosibl +UrlToGetKeyToUseAPIs=Url i gael tocyn i ddefnyddio API (unwaith y bydd y tocyn wedi'i dderbyn mae'n cael ei gadw yn nhabl defnyddiwr y gronfa ddata a rhaid ei ddarparu ar bob galwad API) +ListOfAvailableAPIs=Rhestr o'r APIs sydd ar gael +activateModuleDependNotSatisfied=Mae modiwl "%s" yn dibynnu ar fodiwl "%s", sydd ar goll, felly efallai na fydd modiwl "%1$s" yn gweithio'n gywir. Gosodwch fodiwl "%2$s" neu analluoga modiwl "%1$s" os ydych chi am fod yn ddiogel rhag unrhyw syndod +CommandIsNotInsideAllowedCommands=Nid yw'r gorchymyn yr ydych yn ceisio ei redeg yn y rhestr o orchmynion a ganiateir a ddiffinnir yn y paramedr $dolibarr_main_restrict_os_commands yn yr conf.php a0a65dz0 file +LandingPage=Tudalen lanio +SamePriceAlsoForSharedCompanies=Os ydych chi'n defnyddio modiwl aml-gwmni, gyda'r dewis "Pris sengl", bydd y pris hefyd yr un peth i bob cwmni os yw cynhyrchion yn cael eu rhannu rhwng amgylcheddau +ModuleEnabledAdminMustCheckRights=Modiwl wedi'i actifadu. Rhoddwyd caniatâd ar gyfer modiwl(au) actifedig i ddefnyddwyr gweinyddol yn unig. Efallai y bydd angen i chi roi caniatâd i ddefnyddwyr neu grwpiau eraill â llaw os oes angen. +UserHasNoPermissions=Nid oes gan y defnyddiwr hwn unrhyw ganiatâd wedi'i ddiffinio +TypeCdr=Defnyddiwch "Dim" os yw dyddiad y tymor talu yn ddyddiad yr anfoneb ynghyd â delta mewn dyddiau (delta yw maes "%s")
Defnyddiwch "Ar ddiwedd y mis", os, ar ôl delta, mae'n rhaid cynyddu'r dyddiad i gyrraedd y diwedd o'r mis (+ "%s" opsiynol mewn dyddiau)
Defnyddiwch "Cyfredol/Nesaf" i gael dyddiad tymor talu yw'r Nfed cyntaf o'r mis ar ôl delta (delta yw maes "%s", N yn cael ei storio yn y maes "874cbfz0") +BaseCurrency=Cyfredol cyfeirio'r cwmni (ewch i sefydlu'r cwmni i newid hyn) +WarningNoteModuleInvoiceForFrenchLaw=Mae'r modiwl hwn %s yn cydymffurfio â chyfreithiau Ffrainc (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Mae'r modiwl hwn %s yn cydymffurfio â chyfreithiau Ffrainc (Loi Finance 2016) oherwydd bod Logiau Di-wrthdroadwy modiwl yn cael eu gweithredu'n awtomatig. +WarningInstallationMayBecomeNotCompliantWithLaw=Rydych chi'n ceisio gosod modiwl %s sy'n fodiwl allanol. Mae gweithredu modiwl allanol yn golygu eich bod yn ymddiried yng nghyhoeddwr y modiwl hwnnw a'ch bod yn sicr nad yw'r modiwl hwn yn effeithio'n andwyol ar ymddygiad eich cais, a'i fod yn cydymffurfio â chyfreithiau eich gwlad (%s). Os yw'r modiwl yn cyflwyno nodwedd anghyfreithlon, byddwch yn dod yn gyfrifol am ddefnyddio meddalwedd anghyfreithlon. +MAIN_PDF_MARGIN_LEFT=Ymyl chwith ar PDF +MAIN_PDF_MARGIN_RIGHT=Ymyl dde ar PDF +MAIN_PDF_MARGIN_TOP=Ymyl uchaf ar PDF +MAIN_PDF_MARGIN_BOTTOM=Ymyl gwaelod ar PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Uchder ar gyfer y logo ar PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ychwanegu colofn ar gyfer llun ar linellau cynnig +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Lled y golofn os ychwanegir llun ar linellau +MAIN_PDF_NO_SENDER_FRAME=Cuddio borderi ar ffrâm cyfeiriad anfonwr +MAIN_PDF_NO_RECIPENT_FRAME=Cuddio borderi ar ffrâm cyfeiriad y rysáit +MAIN_PDF_HIDE_CUSTOMER_CODE=Cuddio cod cwsmer +MAIN_PDF_HIDE_SENDER_NAME=Cuddio enw'r anfonwr/cwmni yn y bloc cyfeiriad +PROPOSAL_PDF_HIDE_PAYMENTTERM=Cuddio amodau taliadau +PROPOSAL_PDF_HIDE_PAYMENTMODE=Cuddio modd talu +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ychwanegu arwydd electronig mewn PDF +NothingToSetup=Nid oes angen gosodiad penodol ar gyfer y modiwl hwn. +SetToYesIfGroupIsComputationOfOtherGroups=Gosodwch hwn i ie os yw'r grŵp hwn yn gyfrifiad o grwpiau eraill +EnterCalculationRuleIfPreviousFieldIsYes=Rhowch y rheol cyfrifo os gosodwyd y maes blaenorol i Ie.
Er enghraifft:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Cafwyd hyd i sawl amrywiad iaith +RemoveSpecialChars=Dileu nodau arbennig +COMPANY_AQUARIUM_CLEAN_REGEX=Hidlydd Regex i lanhau gwerth (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Hidlydd Regex i lanhau gwerth (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Ni chaniateir copi dyblyg +GDPRContact=Swyddog Diogelu Data (DPO, Data Preifatrwydd neu gyswllt GDPR) +GDPRContactDesc=Os ydych yn storio data am gwmnïau/dinasyddion Ewropeaidd, gallwch enwi’r cyswllt sy’n gyfrifol am y Rheoliad Diogelu Data Cyffredinol yma +HelpOnTooltip=Testun cymorth i'w ddangos ar y cyngor +HelpOnTooltipDesc=Rhowch destun neu allwedd cyfieithu yma er mwyn i'r testun ddangos mewn cyngor pan fydd y maes hwn yn ymddangos ar ffurf +YouCanDeleteFileOnServerWith=Gallwch ddileu'r ffeil hon ar y gweinydd gyda'r Llinell Reoli:
%s +ChartLoaded=Siart cyfrif wedi'i lwytho +SocialNetworkSetup=Sefydlu modiwl Rhwydweithiau Cymdeithasol +EnableFeatureFor=Galluogi nodweddion ar gyfer %s +VATIsUsedIsOff=Nodyn: Mae'r opsiwn i ddefnyddio Treth Gwerthu neu TAW wedi'i osod i Off yn y ddewislen %s - %s, felly bydd y dreth werthu neu'r TAW a ddefnyddir bob amser yn 0 ar gyfer gwerthiant. +SwapSenderAndRecipientOnPDF=Cyfnewid safle cyfeiriad anfonwr a derbynnydd ar ddogfennau PDF +FeatureSupportedOnTextFieldsOnly=Rhybudd, nodwedd a gefnogir ar feysydd testun a rhestrau combo yn unig. Hefyd rhaid gosod paramedr URL action=creu neu action=golygu NEU rhaid i enw tudalen orffen gyda 'new.php' i gychwyn y nodwedd yma. +EmailCollector=Casglwr e-bost +EmailCollectorDescription=Ychwanegwch swydd wedi'i hamserlennu a thudalen sefydlu i sganio blychau e-bost yn rheolaidd (gan ddefnyddio protocol IMAP) a chofnodi negeseuon e-bost a dderbyniwyd yn eich cais, yn y lle iawn a/neu greu rhai cofnodion yn awtomatig (fel canllawiau). +NewEmailCollector=Casglwr E-bost Newydd +EMailHost=Gwesteiwr gweinydd IMAP e-bost +MailboxSourceDirectory=Cyfeiriadur ffynhonnell blwch post +MailboxTargetDirectory=Cyfeiriadur targed blwch post +EmailcollectorOperations=Gweithrediadau i'w gwneud gan y casglwr +EmailcollectorOperationsDesc=Gweithredir gweithrediadau o'r top i'r gwaelod +MaxEmailCollectPerCollect=Uchafswm nifer y negeseuon e-bost a gasglwyd fesul casgliad +CollectNow=Casglwch yn awr +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? +DateLastCollectResult=Dyddiad y cais casglu diweddaraf +DateLastcollectResultOk=Dyddiad llwyddiant y casgliad diweddaraf +LastResult=Canlyniad diweddaraf +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. +EmailCollectorConfirmCollectTitle=Cadarnhad casglu e-bost +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail +NoNewEmailToProcess=Dim e-bost newydd (cyfateb hidlwyr) i'w prosesu +NothingProcessed=Dim byd wedi'i wneud +XEmailsDoneYActionsDone=e-byst %s yn gymwys, e-byst %s wedi'u prosesu'n llwyddiannus (ar gyfer cofnod %s/camau gweithredu wedi'u gwneud) +RecordEvent=Cofnodi digwyddiad ar yr agenda (gyda math E-bost wedi'i anfon neu ei dderbyn) +CreateLeadAndThirdParty=Creu arweinydd (a thrydydd parti os oes angen) +CreateTicketAndThirdParty=Creu tocyn (yn gysylltiedig â thrydydd parti os cafodd y trydydd parti ei lwytho gan weithred flaenorol, heb unrhyw drydydd parti fel arall) +CodeLastResult=Cod canlyniad diweddaraf +NbOfEmailsInInbox=Nifer y negeseuon e-bost yn y cyfeiriadur ffynhonnell +LoadThirdPartyFromName=Llwytho chwiliad trydydd parti ar %s (llwyth yn unig) +LoadThirdPartyFromNameOrCreate=Llwythwch chwiliad trydydd parti ar %s (creu os na chanfyddir) +AttachJoinedDocumentsToObject=Cadw'r ffeiliau sydd wedi'u hatodi i mewn i ddogfennau gwrthrych os canfyddir cyf o wrthrych ym mhwnc e-bost. +WithDolTrackingID=Neges o sgwrs a gychwynnwyd gan e-bost cyntaf a anfonwyd o Ddolibarr +WithoutDolTrackingID=Neges o sgwrs a gychwynnwyd gan e-bost cyntaf NID anfonwyd o Ddolibarr +WithDolTrackingIDInMsgId=Neges wedi'i hanfon o Ddolibarr +WithoutDolTrackingIDInMsgId=NID anfonwyd y neges o Ddolibarr +CreateCandidature=Creu cais am swydd +FormatZip=Sip +MainMenuCode=Cod mynediad dewislen (prif ddewislen) +ECMAutoTree=Dangos coeden ECM awtomatig +OperationParamDesc=Diffinio'r rheolau i'w defnyddio i echdynnu neu osod gwerthoedd.
Enghraifft ar gyfer gweithrediadau sydd angen tynnu enw o destun e-bost:
enw=DYFYNIAD:TESTUN:Neges gan y cwmni ([^\n]*)
Enghraifft ar gyfer gweithrediadau sy'n creu gwrthrychau:
objproperty1=SET:y gwerth i osod
objproperty2=SET:gwerth yn cynnwys gwerth __objproperty1__
objproperty1=SET: nid yw'r gwerth i osod
objproperty2=SET:gwerth yn cynnwys gwerth __objproperty1__ a0342fccfda19bzval0342fccfda19bzval0342fccfda19bzval0342fccfda19bzval03142fccfda19bzval0342fccfda19bzval03342fccfda19bzval030 wedi'i ddefnyddio wedi'i ddiffinio'n barod :X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:TESTUN:([^\n]*)
object.objproperty5=EXTRACT:CORFF:Fy enw cwmni yw\\s( [^\\s]*)

Defnyddiwch a ; torgoch fel gwahanydd i echdynnu neu osod sawl eiddo. +OpeningHours=Oriau agor +OpeningHoursDesc=Nodwch yma oriau agor arferol eich cwmni. +ResourceSetup=Ffurfweddu modiwl Adnodd +UseSearchToSelectResource=Defnyddiwch ffurflen chwilio i ddewis adnodd (yn hytrach na gwymplen). +DisabledResourceLinkUser=Analluogi nodwedd i gysylltu adnodd â defnyddwyr +DisabledResourceLinkContact=Analluogi nodwedd i gysylltu adnodd â chysylltiadau +EnableResourceUsedInEventCheck=Galluogi nodwedd i wirio a yw adnodd yn cael ei ddefnyddio mewn digwyddiad +ConfirmUnactivation=Cadarnhau ailosod modiwl +OnMobileOnly=Ar sgrin fach (ffôn clyfar) yn unig +DisableProspectCustomerType=Analluoga'r math trydydd parti "Prospect + Cwsmer" (felly rhaid i drydydd parti fod yn "Prospect" neu "Cwsmer", ond ni all fod y ddau) +MAIN_OPTIMIZEFORTEXTBROWSER=Symleiddio rhyngwyneb ar gyfer person dall +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Galluogi'r opsiwn hwn os ydych chi'n berson dall, neu os ydych chi'n defnyddio'r rhaglen o borwr testun fel Lynx neu Links. +MAIN_OPTIMIZEFORCOLORBLIND=Newid lliw y rhyngwyneb ar gyfer person dall lliw +MAIN_OPTIMIZEFORCOLORBLINDDesc=Galluogi'r opsiwn hwn os ydych chi'n berson dall lliw, mewn rhai achosion bydd rhyngwyneb yn newid gosodiad lliw i gynyddu cyferbyniad. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopau +ThisValueCanOverwrittenOnUserLevel=Gall pob defnyddiwr drosysgrifennu'r gwerth hwn o'i dudalen defnyddiwr - tab '%s' +DefaultCustomerType=Math trydydd parti rhagosodedig ar gyfer ffurflen creu "Cwsmer newydd". +ABankAccountMustBeDefinedOnPaymentModeSetup=Nodyn: Rhaid diffinio'r cyfrif banc ar fodiwl pob dull talu (Paypal, Stripe, ...) i gael y nodwedd hon yn gweithio. +RootCategoryForProductsToSell=Categori gwraidd y cynhyrchion i'w gwerthu +RootCategoryForProductsToSellDesc=Os cânt eu diffinio, dim ond cynhyrchion o fewn y categori hwn neu blant o'r categori hwn fydd ar gael yn y Man Gwerthu +DebugBar=Bar Dadfygio +DebugBarDesc=Bar offer sy'n dod gyda digon o offer i symleiddio dadfygio +DebugBarSetup=Gosod Bar Dadfygio +GeneralOptions=Opsiynau Cyffredinol +LogsLinesNumber=Nifer y llinellau i'w dangos ar y tab logiau +UseDebugBar=Defnyddiwch y bar dadfygio +DEBUGBAR_LOGS_LINES_NUMBER=Nifer y llinellau log olaf i'w cadw yn y consol +WarningValueHigherSlowsDramaticalyOutput=Rhybudd, mae gwerthoedd uwch yn arafu allbwn yn ddramatig +ModuleActivated=Mae modiwl %s wedi'i actifadu ac yn arafu'r rhyngwyneb +ModuleActivatedWithTooHighLogLevel=Mae modiwl %s wedi'i actifadu gyda lefel logio rhy uchel (ceisiwch ddefnyddio lefel is ar gyfer perfformiadau a diogelwch gwell) +ModuleSyslogActivatedButLevelNotTooVerbose=Modiwl %s wedi'i actifadu ac mae lefel y log (%s) yn gywir (ddim yn rhy lafar) +IfYouAreOnAProductionSetThis=Os ydych ar amgylchedd cynhyrchu, dylech osod yr eiddo hwn i %s. +AntivirusEnabledOnUpload=Mae gwrthfeirws wedi'i alluogi ar ffeiliau sydd wedi'u llwytho i fyny +SomeFilesOrDirInRootAreWritable=Nid yw rhai ffeiliau neu gyfeiriaduron mewn modd darllen yn unig +EXPORTS_SHARE_MODELS=Mae modelau allforio yn cael eu rhannu â phawb +ExportSetup=Gosod Allforio modiwl +ImportSetup=Gosod Mewnforio modiwl +InstanceUniqueID=ID unigryw'r enghraifft +SmallerThan=Llai na +LargerThan=Mwy na +IfTrackingIDFoundEventWillBeLinked=Sylwch, Os canfyddir ID olrhain gwrthrych i mewn i e-bost, neu os yw'r e-bost yn ateb e-bost a gasglwyd ac a gysylltir â gwrthrych, bydd y digwyddiad a grëwyd yn cael ei gysylltu'n awtomatig â'r gwrthrych cysylltiedig hysbys. +WithGMailYouCanCreateADedicatedPassword=Gyda chyfrif GMail, os gwnaethoch alluogi'r dilysiad 2 gam, argymhellir creu ail gyfrinair pwrpasol ar gyfer y cais yn lle defnyddio cyfrinair eich cyfrif eich hun o https://myaccount.google.com/. +EmailCollectorTargetDir=Gall fod yn ymddygiad dymunol symud yr e-bost i dag/cyfeiriadur arall pan gafodd ei brosesu'n llwyddiannus. Gosodwch enw'r cyfeiriadur yma i ddefnyddio'r nodwedd hon (PEIDIWCH â defnyddio nodau arbennig yn yr enw). Sylwch fod yn rhaid i chi hefyd ddefnyddio cyfrif mewngofnodi darllen/ysgrifennu. +EmailCollectorLoadThirdPartyHelp=Gallwch ddefnyddio'r weithred hon i ddefnyddio'r cynnwys e-bost i ganfod a llwytho trydydd parti sy'n bodoli eisoes yn eich cronfa ddata. Bydd y trydydd parti a ddarganfuwyd (neu a grëwyd) yn cael ei ddefnyddio ar gyfer y camau gweithredu canlynol sydd eu hangen.
Er enghraifft, os ydych am greu trydydd parti gydag enw wedi'i dynnu o linyn 'Enw: enw i'w ddarganfod' yn bresennol yn y corff, defnyddiwch yr e-bost anfonwr fel e-bost, gallwch osod y maes paramedr fel hyn:
'email= HEADER:^O:(.*);enw=DYFYNIAD:CORFF:Enw:\\s([^\\s]*); cleient=SET:2;'
+EndPointFor=Pwynt gorffen ar gyfer %s : %s +DeleteEmailCollector=Dileu casglwr e-bost +ConfirmDeleteEmailCollector=Ydych chi'n siŵr eich bod am ddileu'r casglwr e-bost hwn? +RecipientEmailsWillBeReplacedWithThisValue=Bydd e-byst derbynwyr bob amser yn cael eu disodli gan y gwerth hwn +AtLeastOneDefaultBankAccountMandatory=Rhaid diffinio o leiaf 1 cyfrif banc diofyn +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Yn seiliedig ar fersiwn SabreDAV y llyfrgell +NotAPublicIp=Ddim yn IP cyhoeddus +MakeAnonymousPing=Gwnewch Ping '+1' dienw i weinydd sylfaen Dolibarr (wedi'i wneud 1 amser yn unig ar ôl ei osod) i ganiatáu i'r sylfaen gyfrif nifer gosod Dolibarr. +FeatureNotAvailableWithReceptionModule=Nid yw'r nodwedd ar gael pan fydd Derbynfa'r modiwl wedi'i galluogi +EmailTemplate=Templed ar gyfer e-bost +EMailsWillHaveMessageID=Bydd gan e-byst dag 'Cyfeiriadau' sy'n cyfateb i'r gystrawen hon +PDF_SHOW_PROJECT=Dangos y prosiect ar ddogfen +ShowProjectLabel=Label Prosiect +PDF_USE_ALSO_LANGUAGE_CODE=Os ydych chi am i rai testunau yn eich PDF gael eu dyblygu mewn 2 iaith wahanol yn yr un PDF a gynhyrchir, rhaid i chi osod yma yr ail iaith hon felly bydd PDF a gynhyrchir yn cynnwys 2 iaith wahanol ar yr un dudalen, yr un a ddewisir wrth gynhyrchu PDF a'r un hon ( dim ond ychydig o dempledi PDF sy'n cefnogi hyn). Cadwch yn wag am 1 iaith fesul PDF. +PDF_USE_A=Cynhyrchwch ddogfennau PDF gyda fformat PDF/A yn lle fformat PDF defaut +FafaIconSocialNetworksDesc=Rhowch god eicon FontAwesome yma. Os nad ydych chi'n gwybod beth yw FontAwesome, gallwch ddefnyddio'r llyfr cyfeiriadau gwerth generig. +RssNote=Nodyn: Mae pob diffiniad porthiant RSS yn darparu teclyn y mae'n rhaid i chi ei alluogi i'w gael ar y dangosfwrdd +JumpToBoxes=Neidio i Gosod -> Widgets +MeasuringUnitTypeDesc=Defnyddiwch yma werth fel "maint", "wyneb", "cyfaint", "pwysau", "amser" +MeasuringScaleDesc=Y raddfa yw nifer y lleoedd sydd gennych i symud y rhan ddegol i gyd-fynd â'r uned gyfeirio ddiofyn. Ar gyfer math o uned "amser", dyma nifer yr eiliadau. Mae gwerthoedd rhwng 80 a 99 yn werthoedd neilltuedig. +TemplateAdded=Templed wedi'i ychwanegu +TemplateUpdated=Templed wedi'i ddiweddaru +TemplateDeleted=Templed wedi'i ddileu +MailToSendEventPush=E-bost atgoffa digwyddiad +SwitchThisForABetterSecurity=Argymhellir newid y gwerth hwn i %s ar gyfer mwy o ddiogelwch +DictionaryProductNature= Natur y cynnyrch +CountryIfSpecificToOneCountry=Gwlad (os yw'n benodol i wlad benodol) +YouMayFindSecurityAdviceHere=Efallai y byddwch chi'n dod o hyd i gyngor diogelwch yma +ModuleActivatedMayExposeInformation=Gall yr estyniad PHP hwn ddatgelu data sensitif. Os nad oes ei angen arnoch, analluoga ef. +ModuleActivatedDoNotUseInProduction=Mae modiwl a ddyluniwyd ar gyfer y datblygiad wedi'i alluogi. Peidiwch â'i alluogi ar amgylchedd cynhyrchu. +CombinationsSeparator=Cymeriad gwahanydd ar gyfer cyfuniadau cynnyrch +SeeLinkToOnlineDocumentation=Gweler y ddolen i ddogfennaeth ar-lein ar y ddewislen uchaf am enghreifftiau +SHOW_SUBPRODUCT_REF_IN_PDF=Os defnyddir nodwedd "%s" modiwl %s , dangoswch fanylion isgynhyrchion pecyn ar PDF. +AskThisIDToYourBank=Cysylltwch â'ch banc i gael yr ID hwn +AdvancedModeOnly=Caniatâd ar gael yn y modd caniatâd Uwch yn unig +ConfFileIsReadableOrWritableByAnyUsers=Mae'r ffeil conf yn ddarllenadwy neu'n ysgrifennadwy gan unrhyw ddefnyddwyr. Rhowch ganiatâd i ddefnyddiwr gweinydd gwe a grŵp yn unig. +MailToSendEventOrganization=Trefniadaeth Digwyddiadau +MailToPartnership=Partneriaeth +AGENDA_EVENT_DEFAULT_STATUS=Statws digwyddiad diofyn wrth greu digwyddiad o'r ffurflen +YouShouldDisablePHPFunctions=Dylech analluogi swyddogaethau PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Ac eithrio os oes angen i chi redeg gorchmynion system mewn cod arfer, dylech analluogi swyddogaethau PHP +PHPFunctionsRequiredForCLI=At ddiben cragen (fel gwneud copi wrth gefn o swydd wedi'i drefnu neu redeg rhaglen anitivurs), rhaid i chi gadw swyddogaethau PHP +NoWritableFilesFoundIntoRootDir=Ni chanfuwyd unrhyw ffeiliau neu gyfeiriaduron ysgrifenadwy o'r rhaglenni cyffredin yn eich cyfeiriadur gwraidd (Da) +RecommendedValueIs=Argymhellir: %s +Recommended=Argymhellir +NotRecommended=Heb ei argymell +ARestrictedPath=Rhywfaint o lwybr cyfyngedig +CheckForModuleUpdate=Gwiriwch am ddiweddariadau modiwlau allanol +CheckForModuleUpdateHelp=Bydd y weithred hon yn cysylltu â golygyddion modiwlau allanol i wirio a oes fersiwn newydd ar gael. +ModuleUpdateAvailable=Mae diweddariad ar gael +NoExternalModuleWithUpdate=Ni chanfuwyd unrhyw ddiweddariadau ar gyfer modiwlau allanol +SwaggerDescriptionFile=Ffeil ddisgrifiad Swagger API (i'w ddefnyddio gyda redoc er enghraifft) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Rydych wedi galluogi WS API anghymeradwy. Dylech ddefnyddio REST API yn lle hynny. +RandomlySelectedIfSeveral=Wedi'i ddewis ar hap os oes sawl llun ar gael +DatabasePasswordObfuscated=Mae cyfrinair cronfa ddata wedi'i guddio yn y ffeil conf +DatabasePasswordNotObfuscated=NID yw cyfrinair cronfa ddata wedi'i guddio yn y ffeil conf +APIsAreNotEnabled=Nid yw modiwlau APIs wedi'u galluogi +YouShouldSetThisToOff=Dylech osod hwn i 0 neu i ffwrdd +InstallAndUpgradeLockedBy=Mae gosod ac uwchraddio yn cael eu cloi gan y ffeil %s +OldImplementation=Hen weithrediad +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Os yw rhai modiwlau talu ar-lein wedi'u galluogi (Paypal, Stripe, ...), ychwanegwch ddolen ar y PDF i wneud y taliad ar-lein +DashboardDisableGlobal=Analluoga yn fyd-eang holl fodiau gwrthrychau agored +BoxstatsDisableGlobal=Analluogi ystadegau blwch llwyr +DashboardDisableBlocks=Bodiau gwrthrychau agored (i'w prosesu neu'n hwyr) ar y prif ddangosfwrdd +DashboardDisableBlockAgenda=Analluoga'r bawd ar gyfer agenda +DashboardDisableBlockProject=Analluoga'r bawd ar gyfer prosiectau +DashboardDisableBlockCustomer=Analluoga'r bawd i gwsmeriaid +DashboardDisableBlockSupplier=Analluoga'r bawd i gyflenwyr +DashboardDisableBlockContract=Analluoga'r bawd ar gyfer contractau +DashboardDisableBlockTicket=Analluoga'r bawd am docynnau +DashboardDisableBlockBank=Analluoga'r bawd ar gyfer banciau +DashboardDisableBlockAdherent=Analluoga'r bawd ar gyfer aelodaeth +DashboardDisableBlockExpenseReport=Analluoga'r bawd ar gyfer adroddiadau treuliau +DashboardDisableBlockHoliday=Analluoga'r bawd ar gyfer dail +EnabledCondition=Amod i alluogi'r maes (os na chaiff ei alluogi, bydd y gwelededd bob amser i ffwrdd) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Os ydych chi am ddefnyddio ail dreth, rhaid i chi alluogi'r dreth werthiant gyntaf hefyd +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Os ydych chi am ddefnyddio trydedd dreth, rhaid i chi alluogi'r dreth werthiant gyntaf hefyd +LanguageAndPresentation=Iaith a chyflwyniad +SkinAndColors=Croen a lliwiau +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Os ydych chi am ddefnyddio ail dreth, rhaid i chi alluogi'r dreth werthiant gyntaf hefyd +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Os ydych chi am ddefnyddio trydedd dreth, rhaid i chi alluogi'r dreth werthiant gyntaf hefyd +PDF_USE_1A=Cynhyrchu PDF gyda fformat PDF/A-1b +MissingTranslationForConfKey = Cyfieithiad ar goll ar gyfer %s +NativeModules=Modiwlau brodorol +NoDeployedModulesFoundWithThisSearchCriteria=Ni chanfuwyd unrhyw fodiwlau ar gyfer y meini prawf chwilio hyn +API_DISABLE_COMPRESSION=Analluogi cywasgu ymatebion API +EachTerminalHasItsOwnCounter=Mae pob terfynell yn defnyddio ei cownter ei hun. +FillAndSaveAccountIdAndSecret=Llenwch ac arbed ID cyfrif a chyfrinach yn gyntaf +PreviousHash=hash blaenorol +LateWarningAfter=Rhybudd "hwyr" ar ôl +TemplateforBusinessCards=Templed ar gyfer cerdyn busnes mewn maint gwahanol +InventorySetup= Gosod Rhestr +ExportUseLowMemoryMode=Defnyddiwch fodd cof isel +ExportUseLowMemoryModeHelp=Defnyddiwch y modd cof isel i weithredu exec y dymp (cywasgu yn cael ei wneud trwy bibell yn hytrach nag i mewn i'r cof PHP). Nid yw'r dull hwn yn caniatáu gwirio bod ffeil wedi'i chwblhau ac ni ellir adrodd neges gwall os yw'n methu. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/cy_GB/agenda.lang b/htdocs/langs/cy_GB/agenda.lang new file mode 100644 index 00000000000..b24b0b988cd --- /dev/null +++ b/htdocs/langs/cy_GB/agenda.lang @@ -0,0 +1,176 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=Digwyddiad adnabod +Actions=Digwyddiadau +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendâu +LocalAgenda=Calendr diofyn +ActionsOwnedBy=Digwyddiad sy'n eiddo i +ActionsOwnedByShort=Perchennog +AffectedTo=Neilltuo i +Event=Digwyddiad +Events=Digwyddiadau +EventsNb=Nifer o ddigwyddiadau +ListOfActions=Rhestr o ddigwyddiadau +EventReports=Adroddiadau digwyddiad +Location=Lleoliad +ToUserOfGroup=Digwyddiad a neilltuwyd i unrhyw ddefnyddiwr yn y grŵp +EventOnFullDay=Digwyddiad trwy'r diwrnod(au) +MenuToDoActions=Pob digwyddiad anghyflawn +MenuDoneActions=Pob digwyddiad terfynedig +MenuToDoMyActions=Fy nigwyddiadau anghyflawn +MenuDoneMyActions=Fy digwyddiadau terfynu +ListOfEvents=Rhestr o ddigwyddiadau (calendr diofyn) +ActionsAskedBy=Digwyddiadau a adroddwyd gan +ActionsToDoBy=Digwyddiadau a neilltuwyd iddynt +ActionsDoneBy=Digwyddiadau a wneir gan +ActionAssignedTo=Digwyddiad wedi'i neilltuo i +ViewCal=Golwg mis +ViewDay=Golygfa dydd +ViewWeek=Golygfa wythnos +ViewPerUser=Fesul golwg defnyddiwr +ViewPerType=Golwg fesul math +AutoActions= Llenwi'n awtomatig +AgendaAutoActionDesc= Yma gallwch ddiffinio digwyddiadau yr ydych am i Dolibarr eu creu yn awtomatig yn Agenda. Os na chaiff unrhyw beth ei wirio, dim ond gweithredoedd â llaw fydd yn cael eu cynnwys mewn logiau a'u harddangos yn Agenda. Ni fydd tracio awtomatig o weithredoedd busnes a wneir ar wrthrychau (dilysu, newid statws) yn cael ei gadw. +AgendaSetupOtherDesc= Mae'r dudalen hon yn darparu opsiynau i ganiatáu allforio eich digwyddiadau Dolibarr i galendr allanol (Thunderbird, Google Calendar ac ati...) +AgendaExtSitesDesc=Mae'r dudalen hon yn caniatáu i chi ddatgan ffynonellau allanol o galendrau i weld eu digwyddiadau ar agenda Dolibarr. +ActionsEvents=Digwyddiadau y bydd Dolibarr yn creu gweithred ar yr agenda ar eu cyfer yn awtomatig +EventRemindersByEmailNotEnabled=Ni alluogwyd nodiadau atgoffa digwyddiadau trwy e-bost i osod modiwl %s. +##### Agenda event labels ##### +NewCompanyToDolibarr=Trydydd parti %s creu +COMPANY_MODIFYInDolibarr=Trydydd parti %s wedi'i addasu +COMPANY_DELETEInDolibarr=Trydydd parti %s wedi'i ddileu +ContractValidatedInDolibarr=Contract %s wedi'i ddilysu +CONTRACT_DELETEInDolibarr=Contract %s wedi'i ddileu +PropalClosedSignedInDolibarr=Cynnig %s wedi'i lofnodi +PropalClosedRefusedInDolibarr=Gwrthodwyd cynnig %s +PropalValidatedInDolibarr=Cynnig %s wedi'i ddilysu +PropalBackToDraftInDolibarr=Proposal %s go back to draft status +PropalClassifiedBilledInDolibarr=Cynnig %s dosbarthedig wedi'i filio +InvoiceValidatedInDolibarr=Anfoneb %s wedi'i ddilysu +InvoiceValidatedInDolibarrFromPos=Anfoneb %s wedi'i dilysu o POS +InvoiceBackToDraftInDolibarr=Anfoneb %s mynd yn ôl i statws drafft +InvoiceDeleteDolibarr=Anfoneb %s wedi'i ddileu +InvoicePaidInDolibarr=Anfoneb %s wedi'i newid i'w thalu +InvoiceCanceledInDolibarr=Anfoneb %s wedi'i ganslo +MemberValidatedInDolibarr=Aelod %s wedi'i ddilysu +MemberModifiedInDolibarr=Aelod %s wedi'i addasu +MemberResiliatedInDolibarr=Aelod %s terfynu +MemberDeletedInDolibarr=Aelod %s wedi'i ddileu +MemberSubscriptionAddedInDolibarr=Ychwanegwyd tanysgrifiad %s ar gyfer aelod %s +MemberSubscriptionModifiedInDolibarr=Tanysgrifiad %s ar gyfer aelod %s wedi'i addasu +MemberSubscriptionDeletedInDolibarr=Tanysgrifiad %s ar gyfer aelod %s wedi'i ddileu +ShipmentValidatedInDolibarr=Cludo %s wedi'i ddilysu +ShipmentClassifyClosedInDolibarr=Cludo %s dosbarthu bilio +ShipmentUnClassifyCloseddInDolibarr=Cludo %s dosbarthu ail-agor +ShipmentBackToDraftInDolibarr=Cludo %s mynd yn ôl i statws drafft +ShipmentDeletedInDolibarr=Cludo %s wedi'i ddileu +ShipmentCanceledInDolibarr=Cludo %s wedi'i ganslo +ReceptionValidatedInDolibarr=Derbyniad %s wedi'i ddilysu +ReceptionClassifyClosedInDolibarr=Reception %s classified closed +OrderCreatedInDolibarr=Gorchymyn %s wedi'i greu +OrderValidatedInDolibarr=Gorchymyn %s wedi'i ddilysu +OrderDeliveredInDolibarr=Dosbarthwyd archeb %s +OrderCanceledInDolibarr=Archeb %s wedi'i ganslo +OrderBilledInDolibarr=Archeb %s dosbarthu wedi'i bilio +OrderApprovedInDolibarr=Gorchymyn %s wedi'i gymeradwyo +OrderRefusedInDolibarr=Gwrthodwyd y gorchymyn %s +OrderBackToDraftInDolibarr=Gorchymyn %s mynd yn ôl i statws drafft +ProposalSentByEMail=Cynnig masnachol %s wedi'i anfon trwy e-bost +ContractSentByEMail=Contract %s wedi'i anfon trwy e-bost +OrderSentByEMail=Gorchymyn gwerthu %s wedi'i anfon trwy e-bost +InvoiceSentByEMail=Anfoneb cwsmer %s trwy e-bost +SupplierOrderSentByEMail=Archeb prynu %s wedi'i anfon trwy e-bost +ORDER_SUPPLIER_DELETEInDolibarr=Archeb prynu %s wedi'i ddileu +SupplierInvoiceSentByEMail=Anfoneb gwerthwr %s drwy e-bost +ShippingSentByEMail=Cludo %s wedi'i anfon trwy e-bost +ShippingValidated= Cludo %s wedi'i ddilysu +InterventionSentByEMail=Ymyrraeth %s wedi'i anfon trwy e-bost +ProposalDeleted=Cynnig wedi'i ddileu +OrderDeleted=Gorchymyn wedi'i ddileu +InvoiceDeleted=Anfoneb wedi'i dileu +DraftInvoiceDeleted=Anfoneb ddrafft wedi'i dileu +CONTACT_CREATEInDolibarr=Cyswllt %s wedi'i greu +CONTACT_MODIFYInDolibarr=Cyswllt %s wedi'i addasu +CONTACT_DELETEInDolibarr=Cyswllt %s wedi'i ddileu +PRODUCT_CREATEInDolibarr=Cynnyrch %s wedi'i greu +PRODUCT_MODIFYInDolibarr=Cynnyrch %s wedi'i addasu +PRODUCT_DELETEInDolibarr=Cynnyrch %s wedi'i ddileu +HOLIDAY_CREATEInDolibarr=Cais am wyliau %s wedi'i greu +HOLIDAY_MODIFYInDolibarr=Cais am absenoldeb %s wedi'i addasu +HOLIDAY_APPROVEInDolibarr=Cais am wyliau %s wedi'i gymeradwyo +HOLIDAY_VALIDATEInDolibarr=Cais am wyliau %s wedi'i ddilysu +HOLIDAY_DELETEInDolibarr=Cais am wyliau %s wedi'i ddileu +EXPENSE_REPORT_CREATEInDolibarr=Adroddiad treuliau %s wedi'i greu +EXPENSE_REPORT_VALIDATEInDolibarr=Adroddiad treuliau %s wedi'i ddilysu +EXPENSE_REPORT_APPROVEInDolibarr=Adroddiad treuliau %s wedi'i gymeradwyo +EXPENSE_REPORT_DELETEInDolibarr=Adroddiad treuliau %s wedi'i ddileu +EXPENSE_REPORT_REFUSEDInDolibarr=Gwrthodwyd adroddiad treuliau %s +PROJECT_CREATEInDolibarr=Prosiect %s wedi'i greu +PROJECT_MODIFYInDolibarr=Prosiect %s wedi'i addasu +PROJECT_DELETEInDolibarr=Prosiect %s wedi'i ddileu +TICKET_CREATEInDolibarr=Tocyn %s wedi'i greu +TICKET_MODIFYInDolibarr=Tocyn %s wedi'i addasu +TICKET_ASSIGNEDInDolibarr=Tocyn %s wedi'i neilltuo +TICKET_CLOSEInDolibarr=Tocyn %s ar gau +TICKET_DELETEInDolibarr=Tocyn %s wedi'i ddileu +BOM_VALIDATEInDolibarr=BOM wedi'i ddilysu +BOM_UNVALIDATEInDolibarr=BOM heb ei ddilysu +BOM_CLOSEInDolibarr=BOM wedi'i analluogi +BOM_REOPENInDolibarr=BOM yn ailagor +BOM_DELETEInDolibarr=BOM wedi'i ddileu +MRP_MO_VALIDATEInDolibarr=MO wedi'i ddilysu +MRP_MO_UNVALIDATEInDolibarr=MO wedi'i osod i statws drafft +MRP_MO_PRODUCEDInDolibarr=MO cynhyrchu +MRP_MO_DELETEInDolibarr=MO wedi'i ddileu +MRP_MO_CANCELInDolibarr=MO wedi'i ganslo +PAIDInDolibarr=%s talu +##### End agenda events ##### +AgendaModelModule=Templedi dogfen ar gyfer digwyddiad +DateActionStart=Dyddiad cychwyn +DateActionEnd=Dyddiad Gorffen +AgendaUrlOptions1=Gallwch hefyd ychwanegu paramedrau canlynol at allbwn hidlo: +AgendaUrlOptions3= logina=%s i gyfyngu allbwn i weithredoedd sy'n eiddo i ddefnyddiwr %s a09a4b739zf 1. +AgendaUrlOptionsNotAdmin= logina=!%s i gyfyngu allbwn i weithredoedd nad ydynt yn eiddo i'r defnyddiwr %s a09a4b73zf . +AgendaUrlOptions4= logint=%s i gyfyngu allbwn i gamau gweithredu a neilltuwyd i ddefnyddiwr %s a09a4b739zf17 (perchennog ac eraill). +AgendaUrlOptionsProject= prosiect=__PROJECT_ID__ i gyfyngu allbwn i gamau gweithredu sy'n gysylltiedig â phrosiect __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto i eithrio digwyddiadau awtomatig. +AgendaUrlOptionsIncludeHolidays= includeholidays=1 i gynnwys digwyddiadau o wyliau. +AgendaShowBirthdayEvents=Penblwyddi cysylltiadau +AgendaHideBirthdayEvents=Cuddio penblwyddi cysylltiadau +Busy=Prysur +ExportDataset_event1=Rhestr o ddigwyddiadau ar yr agenda +DefaultWorkingDays=Ystod dyddiau gwaith diofyn yn ystod yr wythnos (Enghraifft: 1-5, 1-6) +DefaultWorkingHours=Oriau gwaith diofyn yn ystod y dydd (Enghraifft: 9-18) +# External Sites ical +ExportCal=Allforio calendr +ExtSites=Mewnforio calendrau allanol +ExtSitesEnableThisTool=Dangos calendrau allanol (a ddiffinnir mewn gosodiad byd-eang) yn Agenda. Nid yw'n effeithio ar galendrau allanol a ddiffinnir gan ddefnyddwyr. +ExtSitesNbOfAgenda=Nifer y calendrau +AgendaExtNb=Calendr rhif. %s +ExtSiteUrlAgenda=URL i gael mynediad at ffeil .ical +ExtSiteNoLabel=Dim Disgrifiad +VisibleTimeRange=Amrediad amser gweladwy +VisibleDaysRange=Amrediad dyddiau gweladwy +AddEvent=Creu digwyddiad +MyAvailability=Fy argaeledd +ActionType=Math o ddigwyddiad +DateActionBegin=Dyddiad cychwyn y digwyddiad +ConfirmCloneEvent=Ydych chi'n siŵr eich bod am glonio'r digwyddiad %s ? +RepeatEvent=Digwyddiad ailadrodd +OnceOnly=Unwaith yn unig +EveryWeek=Pob wythnos +EveryMonth=Pob mis +DayOfMonth=Diwrnod y mis +DayOfWeek=Diwrnod yr wythnos +DateStartPlusOne=Dyddiad cychwyn + 1 awr +SetAllEventsToTodo=Gosodwch yr holl ddigwyddiadau i'w gwneud +SetAllEventsToInProgress=Gosodwch yr holl ddigwyddiadau ar y gweill +SetAllEventsToFinished=Gosod pob digwyddiad i orffen +ReminderTime=Cyfnod atgoffa cyn y digwyddiad +TimeType=Math o hyd +ReminderType=Math o alwad yn ôl +AddReminder=Creu hysbysiad atgoffa awtomatig ar gyfer y digwyddiad hwn +ErrorReminderActionCommCreation=Gwall wrth greu'r hysbysiad atgoffa ar gyfer y digwyddiad hwn +BrowserPush=Hysbysiad Naid Porwr +ActiveByDefault=Wedi'i alluogi yn ddiofyn diff --git a/htdocs/langs/cy_GB/assets.lang b/htdocs/langs/cy_GB/assets.lang new file mode 100644 index 00000000000..6ac7318454f --- /dev/null +++ b/htdocs/langs/cy_GB/assets.lang @@ -0,0 +1,186 @@ +# Copyright (C) 2018-2022 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +NewAsset=Ased newydd +AccountancyCodeAsset=Cod cyfrifo (ased) +AccountancyCodeDepreciationAsset=Cod cyfrifyddu (cyfrif ased dibrisiant) +AccountancyCodeDepreciationExpense=Cod cyfrifyddu (cyfrif cost dibrisiant) +AssetsLines=Asedau +DeleteType=Dileu +DeleteAnAssetType=Dileu model ased +ConfirmDeleteAssetType=Ydych chi'n siŵr eich bod am ddileu'r model ased hwn? +ShowTypeCard=Dangos model '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName=Asedau +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc=Disgrifiad o'r asedau + +# +# Admin page +# +AssetSetup=Gosodiad asedau +AssetSetupPage=Tudalen gosod asedau +ExtraFieldsAssetModel=Priodoleddau cyflenwol (model Asset) + +AssetsType=Model asedau +AssetsTypeId=ID model asedau +AssetsTypeLabel=Label model asedau +AssetsTypes=Modelau asedau +ASSET_ACCOUNTANCY_CATEGORY=Grŵp cyfrifo asedau sefydlog + +# +# Menu +# +MenuAssets=Asedau +MenuNewAsset=Ased newydd +MenuAssetModels=Asedau model +MenuListAssets=Rhestr +MenuNewAssetModel=Model ased newydd +MenuListAssetModels=Rhestr + +# +# Module +# +ConfirmDeleteAsset=Ydych chi wir eisiau dileu'r ased hwn? + +# +# Tab +# +AssetDepreciationOptions=Opsiynau dibrisiant +AssetAccountancyCodes=Cyfrifon cyfrifo +AssetDepreciation=Dibrisiant + +# +# Asset +# +Asset=Ased +Assets=Asedau +AssetReversalAmountHT=Swm gwrthdroi (heb drethi) +AssetAcquisitionValueHT=Swm caffael (heb drethi) +AssetRecoveredVAT=TAW wedi'i adennill +AssetReversalDate=Dyddiad gwrthdroi +AssetDateAcquisition=Dyddiad caffael +AssetDateStart=Dyddiad cychwyn +AssetAcquisitionType=Math o gaffaeliad +AssetAcquisitionTypeNew=Newydd +AssetAcquisitionTypeOccasion=Defnyddiwyd +AssetType=Math o ased +AssetTypeIntangible=Anniriaethol +AssetTypeTangible=diriaethol +AssetTypeInProgress=Ar y gweill +AssetTypeFinancial=Ariannol +AssetNotDepreciated=Heb ei ddibrisio +AssetDisposal=Gwaredu +AssetConfirmDisposalAsk=A ydych yn siŵr eich bod am gael gwared ar yr ased %s ? +AssetConfirmReOpenAsk=A ydych yn siŵr eich bod am ailagor yr ased %s ? + +# +# Asset status +# +AssetInProgress=Ar y gweill +AssetDisposed=Gwaredwyd +AssetRecorded=Cyfrifwyd + +# +# Asset disposal +# +AssetDisposalDate=Dyddiad gwaredu +AssetDisposalAmount=Gwerth gwaredu +AssetDisposalType=Math o waredu +AssetDisposalDepreciated=Dibrisio'r flwyddyn drosglwyddo +AssetDisposalSubjectToVat=Gwaredu yn amodol ar TAW + +# +# Asset model +# +AssetModel=Model Asset +AssetModels=Modelau Asset + +# +# Asset depreciation options +# +AssetDepreciationOptionEconomic=Dibrisiant economaidd +AssetDepreciationOptionAcceleratedDepreciation=Dibrisiant cyflymedig (treth) +AssetDepreciationOptionDepreciationType=Math o ddibrisiant +AssetDepreciationOptionDepreciationTypeLinear=Llinol +AssetDepreciationOptionDepreciationTypeDegressive=Graddol +AssetDepreciationOptionDepreciationTypeExceptional=Eithriadol +AssetDepreciationOptionDegressiveRate=Cyfradd ddisgynnol +AssetDepreciationOptionAcceleratedDepreciation=Dibrisiant cyflymedig (treth) +AssetDepreciationOptionDuration=Hyd +AssetDepreciationOptionDurationType=Math hyd +AssetDepreciationOptionDurationTypeAnnual=Blynyddol +AssetDepreciationOptionDurationTypeMonthly=Yn fisol +AssetDepreciationOptionDurationTypeDaily=Dyddiol +AssetDepreciationOptionRate=Cyfradd (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=Sylfaen dibrisiant (ac eithrio TAW) +AssetDepreciationOptionAmountBaseDeductibleHT=Sylfaen dynadwy (ac eithrio TAW) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Cyfanswm y dibrisiant diwethaf (ac eithrio TAW) + +# +# Asset accountancy codes +# +AssetAccountancyCodeDepreciationEconomic=Dibrisiant economaidd +AssetAccountancyCodeAsset=Ased +AssetAccountancyCodeDepreciationAsset=Dibrisiant +AssetAccountancyCodeDepreciationExpense=Traul dibrisiant +AssetAccountancyCodeValueAssetSold=Gwerth yr ased a waredwyd +AssetAccountancyCodeReceivableOnAssignment=Derbyniadwy wrth waredu +AssetAccountancyCodeProceedsFromSales=Elw o waredu +AssetAccountancyCodeVatCollected=TAW a gasglwyd +AssetAccountancyCodeVatDeductible=Adenillwyd TAW ar asedau +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Dibrisiant cyflymedig (treth) +AssetAccountancyCodeAcceleratedDepreciation=Cyfrif +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Traul dibrisiant +AssetAccountancyCodeProvisionAcceleratedDepreciation=Adfeddiannu/Darpariaeth + +# +# Asset depreciation +# +AssetBaseDepreciationHT=Sail dibrisiant (ac eithrio TAW) +AssetDepreciationBeginDate=Dechrau dibrisiant ymlaen +AssetDepreciationDuration=Hyd +AssetDepreciationRate=Cyfradd (%%) +AssetDepreciationDate=Dyddiad dibrisiant +AssetDepreciationHT=Dibrisiant (ac eithrio TAW) +AssetCumulativeDepreciationHT=Dibrisiant cronnus (ac eithrio TAW) +AssetResidualHT=Gwerth gweddilliol (ac eithrio TAW) +AssetDispatchedInBookkeeping=Dibrisiant wedi'i gofnodi +AssetFutureDepreciationLine=Dibrisiant yn y dyfodol +AssetDepreciationReversal=Gwrthdroad + +# +# Errors +# +AssetErrorAssetOrAssetModelIDNotProvide=Nid yw id yr ased neu sain y model wedi'i ddarparu +AssetErrorFetchAccountancyCodesForMode=Gwall wrth adalw'r cyfrifon cyfrifo ar gyfer y modd dibrisiant '%s' +AssetErrorDeleteAccountancyCodesForMode=Gwall wrth ddileu cyfrifon cyfrifo o'r modd dibrisiant '%s' +AssetErrorInsertAccountancyCodesForMode=Gwall wrth fewnosod cyfrifon cyfrifo'r modd dibrisiant '%s' +AssetErrorFetchDepreciationOptionsForMode=Gwall wrth adalw opsiynau ar gyfer y modd dibrisiant '%s' +AssetErrorDeleteDepreciationOptionsForMode=Gwall wrth ddileu'r opsiynau modd dibrisiant '%s' +AssetErrorInsertDepreciationOptionsForMode=Gwall wrth fewnosod yr opsiynau modd dibrisiant '%s' +AssetErrorFetchDepreciationLines=Gwall wrth adalw llinellau dibrisiant a gofnodwyd +AssetErrorClearDepreciationLines=Gwall wrth gael gwared ar linellau dibrisiant a gofnodwyd (gwrthdroi a dyfodol) +AssetErrorAddDepreciationLine=Gwall wrth ychwanegu llinell dibrisiant +AssetErrorCalculationDepreciationLines=Gwall wrth gyfrifo'r llinellau dibrisiant (adferiad a dyfodol) +AssetErrorReversalDateNotProvidedForMode=Ni ddarperir y dyddiad gwrthdroi ar gyfer y dull dibrisiant '%s' +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Rhaid i'r dyddiad gwrthdroi fod yn fwy neu'n hafal i ddechrau'r flwyddyn ariannol gyfredol ar gyfer y dull dibrisiant '%s' +AssetErrorReversalAmountNotProvidedForMode=Ni ddarperir y swm gwrthdroi ar gyfer y modd dibrisiant '%s'. +AssetErrorFetchCumulativeDepreciation=Gwall wrth adalw swm y dibrisiant cronedig o'r llinell dibrisiant +AssetErrorSetLastCumulativeDepreciation=Gwall wrth gofnodi'r swm dibrisiant cronedig diwethaf diff --git a/htdocs/langs/cy_GB/banks.lang b/htdocs/langs/cy_GB/banks.lang new file mode 100644 index 00000000000..d8efe3e765a --- /dev/null +++ b/htdocs/langs/cy_GB/banks.lang @@ -0,0 +1,187 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Banc +MenuBankCash=Banciau | Arian parod +MenuVariousPayment=Taliadau amrywiol +MenuNewVariousPayment=Taliad Amrywiol Newydd +BankName=Enw banc +FinancialAccount=Cyfrif +BankAccount=cyfrif banc +BankAccounts=Cyfrifon banc +BankAccountsAndGateways=Cyfrifon banc | Pyrth +ShowAccount=Dangos Cyfrif +AccountRef=Cyfrif ariannol cyf +AccountLabel=Label cyfrif ariannol +CashAccount=Cyfrif arian parod +CashAccounts=Cyfrifon arian parod +CurrentAccounts=Cyfrifon cyfredol +SavingAccounts=Cyfrifon cynilo +ErrorBankLabelAlreadyExists=Mae label cyfrif ariannol eisoes yn bodoli +BankBalance=Cydbwysedd +BankBalanceBefore=Balans o'r blaen +BankBalanceAfter=Balans ar ôl +BalanceMinimalAllowed=Balans lleiaf a ganiateir +BalanceMinimalDesired=Isafswm cydbwysedd dymunol +InitialBankBalance=Cydbwysedd cychwynnol +EndBankBalance=Cydbwysedd diwedd +CurrentBalance=Balans presennol +FutureBalance=Cydbwysedd yn y dyfodol +ShowAllTimeBalance=Dangos cydbwysedd o'r dechrau +AllTime=O'r dechrau +Reconciliation=Cymod +RIB=Rhif Cyfrif Banc +IBAN=rhif IBAN +BIC=Cod BIC/SWIFT +SwiftValid=BIC/SWIFT yn ddilys +SwiftNotValid=BIC/SWIFT ddim yn ddilys +IbanValid=BAN yn ddilys +IbanNotValid=BAN ddim yn ddilys +StandingOrders=Gorchmynion debyd uniongyrchol +StandingOrder=Gorchymyn debyd uniongyrchol +PaymentByDirectDebit=Talu trwy ddebyd uniongyrchol +PaymentByBankTransfers=Taliadau trwy drosglwyddiad credyd +PaymentByBankTransfer=Taliad trwy drosglwyddiad credyd +AccountStatement=Datganiad cyfrif +AccountStatementShort=Datganiad +AccountStatements=Datganiadau cyfrif +LastAccountStatements=Datganiadau cyfrif diwethaf +IOMonthlyReporting=Adroddiadau misol +BankAccountDomiciliation=Cyfeiriad banc +BankAccountCountry=Gwlad cyfrif +BankAccountOwner=Enw perchennog y cyfrif +BankAccountOwnerAddress=Cyfeiriad perchennog y cyfrif +CreateAccount=Creu cyfrif +NewBankAccount=Cyfrif newydd +NewFinancialAccount=Cyfrif ariannol newydd +MenuNewFinancialAccount=Cyfrif ariannol newydd +EditFinancialAccount=Golygu cyfrif +LabelBankCashAccount=Label banc neu arian parod +AccountType=Math o gyfrif +BankType0=Cyfrif cynilo +BankType1=Cyfrif cerdyn credyd neu gyfredol +BankType2=Cyfrif arian parod +AccountsArea=Maes cyfrifon +AccountCard=Cerdyn cyfrif +DeleteAccount=Dileu cyfrif +ConfirmDeleteAccount=Ydych chi'n siŵr eich bod am ddileu'r cyfrif hwn? +Account=Cyfrif +BankTransactionByCategories=Cofnodion banc yn ôl categorïau +BankTransactionForCategory=Cofnodion banc ar gyfer categori %s +RemoveFromRubrique=Dileu dolen gyda chategori +RemoveFromRubriqueConfirm=Ydych chi'n siŵr eich bod am ddileu'r ddolen rhwng y cofnod a'r categori? +ListBankTransactions=Rhestr o gofnodion banc +IdTransaction=ID trafodiad +BankTransactions=Cofnodion banc +BankTransaction=Mynediad banc +ListTransactions=Rhestr cofnodion +ListTransactionsByCategory=Rhestrwch gofnodion/categori +TransactionsToConciliate=Cofnodion i'w cysoni +TransactionsToConciliateShort=I gymodi +Conciliable=Gellir ei gysoni +Conciliate=Cymodi +Conciliation=Cymod +SaveStatementOnly=Cadw datganiad yn unig +ReconciliationLate=Cymod yn hwyr +IncludeClosedAccount=Cynhwyswch gyfrifon caeedig +OnlyOpenedAccount=Dim ond cyfrifon agored +AccountToCredit=Cyfrif i gredyd +AccountToDebit=Cyfrif i ddebyd +DisableConciliation=Analluogi nodwedd cysoni ar gyfer y cyfrif hwn +ConciliationDisabled=Analluogwyd y nodwedd cysoni +LinkedToAConciliatedTransaction=Yn gysylltiedig â chofnod wedi'i gymodi +StatusAccountOpened=Agored +StatusAccountClosed=Ar gau +AccountIdShort=Rhif +LineRecord=Trafodyn +AddBankRecord=Ychwanegu cofnod +AddBankRecordLong=Ychwanegu cofnod â llaw +Conciliated=Wedi cymodi +ReConciliedBy=Reconciled by +DateConciliating=Cysoni dyddiad +BankLineConciliated=Mae'r mynediad wedi'i gysoni â derbynneb banc +BankLineReconciled=Reconciled +BankLineNotReconciled=Not reconciled +CustomerInvoicePayment=Taliad cwsmer +SupplierInvoicePayment=Taliad gwerthwr +SubscriptionPayment=Taliad tanysgrifiad +WithdrawalPayment=Gorchymyn talu debyd +SocialContributionPayment=Taliad treth cymdeithasol/cyllidol +BankTransfer=Trosglwyddo credyd +BankTransfers=Trosglwyddiadau credyd +MenuBankInternalTransfer=Trosglwyddo mewnol +TransferDesc=Defnyddiwch drosglwyddiad mewnol i drosglwyddo o un cyfrif i'r llall, bydd y cais yn ysgrifennu dau gofnod: debyd yn y cyfrif ffynhonnell a chredyd yn y cyfrif targed. Bydd yr un swm, label a dyddiad yn cael eu defnyddio ar gyfer y trafodiad hwn. +TransferFrom=Oddiwrth +TransferTo=I +TransferFromToDone=Mae trosglwyddo o %s i %s o %s %s wedi cael ei gofnodi. +CheckTransmitter=Anfonwr +ValidateCheckReceipt=Dilysu'r dderbynneb siec hon? +ConfirmValidateCheckReceipt=A ydych yn siŵr eich bod am gyflwyno'r dderbynneb siec hon i'w dilysu? Ni fydd unrhyw newidiadau yn bosibl ar ôl eu dilysu. +DeleteCheckReceipt=Dileu'r dderbynneb siec hon? +ConfirmDeleteCheckReceipt=Ydych chi'n siŵr eich bod am ddileu'r dderbynneb siec hon? +BankChecks=Sieciau banc +BankChecksToReceipt=Sieciau yn aros am flaendal +BankChecksToReceiptShort=Sieciau yn aros am flaendal +ShowCheckReceipt=Dangos derbynneb blaendal siec +NumberOfCheques=Nifer y siec +DeleteTransaction=Dileu cofnod +ConfirmDeleteTransaction=Ydych chi'n siŵr eich bod am ddileu'r cofnod hwn? +ThisWillAlsoDeleteBankRecord=Bydd hyn hefyd yn dileu cofnod banc a gynhyrchir +BankMovements=Symudiadau +PlannedTransactions=Cofnodion wedi'u cynllunio +Graph=Graffiau +ExportDataset_banque_1=Cofnodion banc a datganiad cyfrif +ExportDataset_banque_2=Slip blaendal +TransactionOnTheOtherAccount=Trafodyn ar y cyfrif arall +PaymentNumberUpdateSucceeded=Diweddarwyd y rhif taliad yn llwyddiannus +PaymentNumberUpdateFailed=Ni fu modd diweddaru'r rhif talu +PaymentDateUpdateSucceeded=Dyddiad talu wedi'i ddiweddaru'n llwyddiannus +PaymentDateUpdateFailed=Ni fu modd diweddaru'r dyddiad talu +Transactions=Trafodion +BankTransactionLine=Mynediad banc +AllAccounts=Pob cyfrif banc ac arian parod +BackToAccount=Yn ôl i'r cyfrif +ShowAllAccounts=Dangoswch ar gyfer pob cyfrif +FutureTransaction=Trafodiad yn y dyfodol. Methu cysoni. +SelectChequeTransactionAndGenerate=Dewiswch/hidlo'r sieciau sydd i'w cynnwys yn y dderbynneb blaendal siec. Yna, cliciwch ar "Creu". +InputReceiptNumber=Dewiswch y cyfriflen banc sy'n gysylltiedig â'r cymodi. Defnyddiwch werth rhifol y gellir ei ddidoli: BBBB neu BBBBBB +EventualyAddCategory=Yn y pen draw, nodwch gategori ar gyfer dosbarthu'r cofnodion +ToConciliate=I gymodi? +ThenCheckLinesAndConciliate=Yna, gwiriwch y llinellau sy'n bresennol yn y cyfriflen banc a chliciwch +DefaultRIB=BAN ddiofyn +AllRIB=Pob BAN +LabelRIB=Label BAN +NoBANRecord=Dim cofnod BAN +DeleteARib=Dileu cofnod BAN +ConfirmDeleteRib=Ydych chi'n siŵr eich bod am ddileu'r cofnod BAN hwn? +RejectCheck=Dychwelwyd siec +ConfirmRejectCheck=Ydych chi'n siŵr eich bod am farcio'r siec hon fel un a wrthodwyd? +RejectCheckDate=Dyddiad dychwelyd y siec +CheckRejected=Dychwelwyd siec +CheckRejectedAndInvoicesReopened=Dychwelwyd siec ac mae anfonebau'n ailagor +BankAccountModelModule=Templedi dogfennau ar gyfer cyfrifon banc +DocumentModelSepaMandate=Templed mandad SEPA. Yn ddefnyddiol i wledydd Ewropeaidd yn y CEE yn unig. +DocumentModelBan=Templed i argraffu tudalen gyda gwybodaeth BAN. +NewVariousPayment=Taliad amrywiol newydd +VariousPayment=Taliad amrywiol +VariousPayments=Taliadau amrywiol +ShowVariousPayment=Dangos taliad amrywiol +AddVariousPayment=Ychwanegu taliad amrywiol +VariousPaymentId=ID taliad amrywiol +VariousPaymentLabel=Label talu amrywiol +ConfirmCloneVariousPayment=Cadarnhewch y clon o daliad amrywiol +SEPAMandate=mandad SEPA +YourSEPAMandate=Eich mandad SEPA +FindYourSEPAMandate=Dyma eich mandad SEPA i awdurdodi ein cwmni i wneud archeb debyd uniongyrchol i'ch banc. Dychwelwch wedi'i lofnodi (sgan o'r ddogfen wedi'i llofnodi) neu anfonwch hi drwy'r post i +AutoReportLastAccountStatement=Llenwch y maes 'rhif y cyfriflen banc' yn awtomatig gyda rhif y gyfriflen olaf wrth wneud cysoniad +CashControl=Rheoli desg arian parod POS +NewCashFence=Desg arian newydd yn agor neu'n cau +BankColorizeMovement=Lliwiwch symudiadau +BankColorizeMovementDesc=Os yw'r swyddogaeth hon wedi'i galluogi, gallwch ddewis lliw cefndir penodol ar gyfer symudiadau debyd neu gredyd +BankColorizeMovementName1=Lliw cefndir ar gyfer symudiad debyd +BankColorizeMovementName2=Lliw cefndir ar gyfer symudiad credyd +IfYouDontReconcileDisableProperty=Os na fyddwch yn gwneud y cysoniadau banc ar rai cyfrifon banc, analluoga'r eiddo "%s" arnynt i gael gwared ar y rhybudd hwn. +NoBankAccountDefined=Dim cyfrif banc wedi'i ddiffinio +NoRecordFoundIBankcAccount=Heb ganfod cofnod yn y cyfrif banc. Yn gyffredin, mae hyn yn digwydd pan fydd cofnod wedi'i ddileu â llaw o'r rhestr o drafodion yn y cyfrif banc (er enghraifft yn ystod cysoniad o'r cyfrif banc). Rheswm arall yw bod y taliad wedi'i gofnodi pan oedd y modiwl "%s" yn anabl. +AlreadyOneBankAccount=Eisoes un cyfrif banc wedi'i ddiffinio +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Trosglwyddiad SEPA: 'Math o Daliad' ar lefel 'Trosglwyddo Credyd' +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +ToCreateRelatedRecordIntoBank=I greu cofnod banc cysylltiedig coll diff --git a/htdocs/langs/cy_GB/bills.lang b/htdocs/langs/cy_GB/bills.lang new file mode 100644 index 00000000000..2207f6dc82e --- /dev/null +++ b/htdocs/langs/cy_GB/bills.lang @@ -0,0 +1,614 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Anfoneb +Bills=Anfonebau +BillsCustomers=Anfonebau cwsmeriaid +BillsCustomer=Anfoneb cwsmer +BillsSuppliers=Anfonebau gwerthwr +BillsCustomersUnpaid=Anfonebau cwsmeriaid heb eu talu +BillsCustomersUnpaidForCompany=Anfonebau cwsmeriaid heb eu talu ar gyfer %s +BillsSuppliersUnpaid=Anfonebau gwerthwr heb eu talu +BillsSuppliersUnpaidForCompany=Anfonebau gwerthwyr di-dâl ar gyfer %s +BillsLate=Taliadau hwyr +BillsStatistics=Ystadegau anfonebau cwsmeriaid +BillsStatisticsSuppliers=Ystadegau anfonebu gwerthwyr +DisabledBecauseDispatchedInBookkeeping=Wedi'i analluogi oherwydd bod yr anfoneb wedi'i hanfon i gadw cyfrifon +DisabledBecauseNotLastInvoice=Analluogwyd oherwydd ni ellir dileu anfoneb. Cofnodwyd rhai anfonebau ar ôl yr un yma a bydd yn creu tyllau yn y cownter. +DisabledBecauseNotErasable=Analluogwyd oherwydd ni ellir ei ddileu +InvoiceStandard=Anfoneb safonol +InvoiceStandardAsk=Anfoneb safonol +InvoiceStandardDesc=Y math hwn o anfoneb yw'r anfoneb gyffredin. +InvoiceDeposit=Anfoneb taliad i lawr +InvoiceDepositAsk=Anfoneb taliad i lawr +InvoiceDepositDesc=Gwneir y math hwn o anfoneb pan fydd taliad i lawr wedi'i dderbyn. +InvoiceProForma=Anfoneb profforma +InvoiceProFormaAsk=Anfoneb profforma +InvoiceProFormaDesc= Mae anfoneb profforma yn ddelwedd o anfoneb wir ond nid oes ganddo werth cyfrifyddiaeth. +InvoiceReplacement=Anfoneb newydd +InvoiceReplacementAsk=Anfoneb newydd ar gyfer anfoneb +InvoiceReplacementDesc= Anfoneb newydd yn cael ei ddefnyddio i amnewid anfoneb yn gyfan gwbl heb unrhyw daliad eisoes wedi'i dderbyn.

Nodyn: Dim ond anfonebau heb daliad arno y gellir eu disodli. Os nad yw'r anfoneb y byddwch yn ei disodli wedi'i chau eto, caiff ei chau'n awtomatig i 'wedi'i gadael'. +InvoiceAvoir=Nodyn credyd +InvoiceAvoirAsk=Nodyn credyd i gywiro anfoneb +InvoiceAvoirDesc=Mae'r nodyn credyd yn anfoneb negyddol a ddefnyddir i gywiro'r ffaith bod anfoneb yn dangos swm sy'n wahanol i'r swm a dalwyd mewn gwirionedd (e.e. y cwsmer wedi talu gormod trwy gamgymeriad, neu ni fydd yn talu'r swm cyflawn ers dychwelyd rhai cynhyrchion) . +invoiceAvoirWithLines=Creu Nodyn Credyd gyda llinellau o'r anfoneb tarddiad +invoiceAvoirWithPaymentRestAmount=Creu Nodyn Credyd gyda'r anfoneb wreiddiol heb ei thalu +invoiceAvoirLineWithPaymentRestAmount=Nodyn Credyd ar gyfer y swm sy'n weddill heb ei dalu +ReplaceInvoice=Disodli anfoneb %s +ReplacementInvoice=Anfoneb newydd +ReplacedByInvoice=Wedi'i ddisodli gan anfoneb %s +ReplacementByInvoice=Wedi'i ddisodli gan anfoneb +CorrectInvoice=Anfoneb gywir %s +CorrectionInvoice=Anfoneb cywiro +UsedByInvoice=Wedi'i ddefnyddio i dalu anfoneb %s +ConsumedBy=Wedi'i fwyta gan +NotConsumed=Heb ei fwyta +NoReplacableInvoice=Dim anfonebau y gellir eu cyfnewid +NoInvoiceToCorrect=Dim anfoneb i'w chywiro +InvoiceHasAvoir=Oedd yn ffynhonnell o un neu nifer o nodiadau credyd +CardBill=Cerdyn anfoneb +PredefinedInvoices=Anfonebau Rhagosodol +Invoice=Anfoneb +PdfInvoiceTitle=Anfoneb +Invoices=Anfonebau +InvoiceLine=Llinell anfoneb +InvoiceCustomer=Anfoneb cwsmer +CustomerInvoice=Anfoneb cwsmer +CustomersInvoices=Anfonebau cwsmeriaid +SupplierInvoice=Anfoneb gwerthwr +SuppliersInvoices=Anfonebau gwerthwr +SupplierInvoiceLines=Llinellau anfoneb y gwerthwr +SupplierBill=Anfoneb gwerthwr +SupplierBills=Anfonebau gwerthwr +Payment=Taliad +PaymentBack=Ad-daliad +CustomerInvoicePaymentBack=Ad-daliad +Payments=Taliadau +PaymentsBack=Ad-daliadau +paymentInInvoiceCurrency=mewn arian cyfred anfonebau +PaidBack=Talwyd yn ôl +DeletePayment=Dileu taliad +ConfirmDeletePayment=A ydych yn siŵr eich bod am ddileu'r taliad hwn? +ConfirmConvertToReduc=Ydych chi am drosi'r %s hwn yn gredyd sydd ar gael? +ConfirmConvertToReduc2=Bydd y swm yn cael ei arbed ymhlith yr holl ostyngiadau a gellid ei ddefnyddio fel gostyngiad ar gyfer anfoneb gyfredol neu anfoneb yn y dyfodol ar gyfer y cwsmer hwn. +ConfirmConvertToReducSupplier=Ydych chi am drosi'r %s hwn yn gredyd sydd ar gael? +ConfirmConvertToReducSupplier2=Bydd y swm yn cael ei arbed ymhlith yr holl ostyngiadau a gellid ei ddefnyddio fel gostyngiad ar gyfer anfoneb gyfredol neu anfoneb yn y dyfodol ar gyfer y gwerthwr hwn. +SupplierPayments=Taliadau gwerthwr +ReceivedPayments=Wedi derbyn taliadau +ReceivedCustomersPayments=Taliadau a dderbyniwyd gan gwsmeriaid +PayedSuppliersPayments=Taliadau a dalwyd i werthwyr +ReceivedCustomersPaymentsToValid=Wedi derbyn taliadau cwsmeriaid i ddilysu +PaymentsReportsForYear=Adroddiadau taliadau ar gyfer %s +PaymentsReports=Adroddiadau taliadau +PaymentsAlreadyDone=Taliadau wedi eu gwneud yn barod +PaymentsBackAlreadyDone=Ad-daliadau wedi eu gwneud yn barod +PaymentRule=Rheol talu +PaymentMode=Dull talu +PaymentModes=Dulliau talu +DefaultPaymentMode=Dull Talu Rhagosodedig +DefaultBankAccount=Cyfrif Banc Diofyn +IdPaymentMode=Dull talu (id) +CodePaymentMode=Dull talu (cod) +LabelPaymentMode=Dull talu (label) +PaymentModeShort=Dull talu +PaymentTerm=Tymor Talu +PaymentConditions=Telerau Talu +PaymentConditionsShort=Telerau Talu +PaymentAmount=Swm taliad +PaymentHigherThanReminderToPay=Taliad uwch na nodyn atgoffa i dalu +HelpPaymentHigherThanReminderToPay=Sylwch, mae swm talu un neu fwy o filiau yn uwch na'r swm sy'n ddyledus i'w dalu.
Golygwch eich cofnod, fel arall cadarnhewch ac ystyriwch greu nodyn credyd ar gyfer y gormodedd a dderbyniwyd ar gyfer pob anfoneb a ordalwyd. +HelpPaymentHigherThanReminderToPaySupplier=Sylwch, mae swm talu un neu fwy o filiau yn uwch na'r swm sy'n ddyledus i'w dalu.
Golygwch eich cofnod, fel arall cadarnhewch ac ystyriwch greu nodyn credyd ar gyfer y gormodedd a dalwyd am bob anfoneb a ordalwyd. +ClassifyPaid=Dosbarthu 'Talwyd' +ClassifyUnPaid=Dosbarthu 'Di-dâl' +ClassifyPaidPartially=Dosbarthu 'Talwyd yn rhannol' +ClassifyCanceled=Dosbarthu 'Gadael' +ClassifyClosed=Dosbarthu 'Ar Gau' +ClassifyUnBilled=Dosbarthu 'Heb fil' +CreateBill=Creu Anfoneb +CreateCreditNote=Creu nodyn credyd +AddBill=Creu anfoneb neu nodyn credyd +AddToDraftInvoices=Ychwanegu at yr anfoneb ddrafft +DeleteBill=Dileu anfoneb +SearchACustomerInvoice=Chwilio am anfoneb cwsmer +SearchASupplierInvoice=Chwilio am anfoneb gwerthwr +CancelBill=Canslo anfoneb +SendRemindByMail=Anfon nodyn atgoffa trwy e-bost +DoPayment=Rhowch daliad +DoPaymentBack=Rhowch ad-daliad +ConvertToReduc=Marciwch fel credyd sydd ar gael +ConvertExcessReceivedToReduc=Trosi gormodedd a dderbyniwyd yn gredyd sydd ar gael +ConvertExcessPaidToReduc=Troswch y swm dros ben a dalwyd yn ddisgownt sydd ar gael +EnterPaymentReceivedFromCustomer=Nodwch y taliad a dderbyniwyd gan y cwsmer +EnterPaymentDueToCustomer=Gwneud taliad sy'n ddyledus i'r cwsmer +DisabledBecauseRemainderToPayIsZero=Wedi'i analluogi oherwydd bod yr aros yn ddi-dâl yn sero +PriceBase=Pris sylfaenol +BillStatus=Statws anfoneb +StatusOfGeneratedInvoices=Statws anfonebau a gynhyrchir +BillStatusDraft=Drafft (angen ei ddilysu) +BillStatusPaid=Talwyd +BillStatusPaidBackOrConverted=Ad-daliad nodyn credyd neu wedi'i nodi fel credyd ar gael +BillStatusConverted=Talwyd (yn barod i'w fwyta yn yr anfoneb derfynol) +BillStatusCanceled=Wedi'i adael +BillStatusValidated=Wedi'i ddilysu (angen talu) +BillStatusStarted=Dechreuwyd +BillStatusNotPaid=Heb ei dalu +BillStatusNotRefunded=Heb ei ad-dalu +BillStatusClosedUnpaid=Ar gau (di-dâl) +BillStatusClosedPaidPartially=Taledig (rhannol) +BillShortStatusDraft=Drafft +BillShortStatusPaid=Talwyd +BillShortStatusPaidBackOrConverted=Wedi'i ad-dalu neu ei drosi +Refunded=Ad-dalwyd +BillShortStatusConverted=Talwyd +BillShortStatusCanceled=Wedi'i adael +BillShortStatusValidated=Wedi'i ddilysu +BillShortStatusStarted=Dechreuwyd +BillShortStatusNotPaid=Heb ei dalu +BillShortStatusNotRefunded=Heb ei ad-dalu +BillShortStatusClosedUnpaid=Ar gau +BillShortStatusClosedPaidPartially=Taledig (rhannol) +PaymentStatusToValidShort=I ddilysu +ErrorVATIntraNotConfigured=Rhif TAW o fewn y Gymuned heb ei ddiffinio eto +ErrorNoPaiementModeConfigured=Dim math taliad rhagosodedig wedi'i ddiffinio. Ewch i osod modiwl Anfoneb i drwsio hyn. +ErrorCreateBankAccount=Creu cyfrif banc, yna ewch i'r panel Gosod y modiwl Anfoneb i ddiffinio mathau o daliadau +ErrorBillNotFound=Nid yw anfoneb %s yn bodoli +ErrorInvoiceAlreadyReplaced=Gwall, fe wnaethoch geisio dilysu anfoneb i ddisodli anfoneb %s. Ond mae'r un hwn eisoes wedi'i ddisodli gan anfoneb %s. +ErrorDiscountAlreadyUsed=Gwall, disgownt a ddefnyddiwyd eisoes +ErrorInvoiceAvoirMustBeNegative=Gwall, rhaid i anfoneb gywir gael swm negyddol +ErrorInvoiceOfThisTypeMustBePositive=Gwall, rhaid bod gan y math hwn o anfoneb swm heb gynnwys treth bositif (neu null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Gwall, ni fu modd canslo anfoneb sydd wedi'i disodli gan anfoneb arall sy'n dal i fod mewn statws drafft +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Mae'r rhan hon neu'r llall eisoes yn cael ei defnyddio felly ni ellir dileu cyfres ddisgownt. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. +BillFrom=Oddiwrth +BillTo=I +ActionsOnBill=Camau gweithredu ar anfoneb +RecurringInvoiceTemplate=Templed / Anfoneb cylchol +NoQualifiedRecurringInvoiceTemplateFound=Dim anfoneb templed cylchol yn gymwys ar gyfer cynhyrchu. +FoundXQualifiedRecurringInvoiceTemplate=Wedi dod o hyd %s anfoneb(au) templed cylchol yn gymwys ar gyfer cynhyrchu. +NotARecurringInvoiceTemplate=Ddim yn anfoneb templed cylchol +NewBill=Anfoneb newydd +LastBills=Anfonebau %s diweddaraf +LatestTemplateInvoices=Anfonebau templed diweddaraf %s +LatestCustomerTemplateInvoices=Anfonebau templed cwsmeriaid diweddaraf %s +LatestSupplierTemplateInvoices=Anfonebau templed gwerthwr %s diweddaraf +LastCustomersBills=Anfonebau cwsmeriaid %s diweddaraf +LastSuppliersBills=Anfonebau gwerthwr %s diweddaraf +AllBills=Pob anfoneb +AllCustomerTemplateInvoices=Pob anfoneb templed +OtherBills=Anfonebau eraill +DraftBills=Anfonebau drafft +CustomersDraftInvoices=Anfonebau drafft cwsmeriaid +SuppliersDraftInvoices=Anfonebau drafft y gwerthwr +Unpaid=Di-dâl +ErrorNoPaymentDefined=Gwall Dim taliad wedi'i ddiffinio +ConfirmDeleteBill=Ydych chi'n siŵr eich bod am ddileu'r anfoneb hon? +ConfirmValidateBill=A ydych yn siŵr eich bod am ddilysu'r anfoneb hon gyda'r cyfeirnod %s ? +ConfirmUnvalidateBill=Ydych chi'n siŵr eich bod am newid yr anfoneb %s i statws drafft? +ConfirmClassifyPaidBill=Ydych chi'n siŵr eich bod am newid yr anfoneb %s i'r statws a dalwyd? +ConfirmCancelBill=A ydych yn siŵr eich bod am ganslo anfoneb %s ? +ConfirmCancelBillQuestion=Pam ydych chi am ddosbarthu'r anfoneb hon fel 'wedi'i gadael'? +ConfirmClassifyPaidPartially=Ydych chi'n siŵr eich bod am newid yr anfoneb %s i'r statws a dalwyd? +ConfirmClassifyPaidPartiallyQuestion=Nid yw'r anfoneb hon wedi'i thalu'n llwyr. Beth yw'r rheswm dros gau'r anfoneb hon? +ConfirmClassifyPaidPartiallyReasonAvoir=Mae gweddill di-dâl (%s %s) yn ddisgownt a roddwyd oherwydd bod taliad wedi'i wneud cyn y tymor. Rwy'n rheoleiddio'r TAW gyda nodyn credyd. +ConfirmClassifyPaidPartiallyReasonDiscount=Mae gweddill di-dâl (%s %s) yn ddisgownt a roddwyd oherwydd bod taliad wedi'i wneud cyn y tymor. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Mae gweddill di-dâl (%s %s) yn ddisgownt a roddwyd oherwydd bod taliad wedi'i wneud cyn y tymor. Rwy'n derbyn colli'r TAW ar y gostyngiad hwn. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Mae gweddill di-dâl (%s %s) yn ddisgownt a roddwyd oherwydd bod taliad wedi'i wneud cyn y tymor. Rwy'n adennill y TAW ar y gostyngiad hwn heb nodyn credyd. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Cwsmer drwg +ConfirmClassifyPaidPartiallyReasonBankCharge=Didyniad gan fanc (ffioedd banc cyfryngol) +ConfirmClassifyPaidPartiallyReasonProductReturned=Cynhyrchion wedi'u dychwelyd yn rhannol +ConfirmClassifyPaidPartiallyReasonOther=Swm wedi'i adael am reswm arall +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Mae'r dewis hwn yn bosibl os yw eich anfoneb wedi'i darparu gyda sylwadau addas. (Enghraifft «Dim ond y dreth sy'n cyfateb i'r pris a dalwyd mewn gwirionedd sy'n rhoi'r hawl i ddidynnu») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Mewn rhai gwledydd, efallai mai dim ond os yw'ch anfoneb yn cynnwys nodiadau cywir y bydd y dewis hwn yn bosibl. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Defnyddiwch y dewis hwn os nad yw pob un arall yn addas +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Mae cwsmer drwg yn gwsmer sy'n gwrthod talu ei ddyled. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Defnyddir y dewis hwn pan nad yw'r taliad wedi'i gwblhau oherwydd bod rhai o'r cynhyrchion wedi'u dychwelyd +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Y swm heb ei dalu yw ffioedd banc cyfryngol , wedi'i ddidynnu'n uniongyrchol o'r swm cywir a dalwyd gan y Cwsmer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Defnyddiwch y dewis hwn os nad yw pob un arall yn addas, er enghraifft yn y sefyllfa ganlynol:
- taliad heb ei gwblhau oherwydd bod rhai cynhyrchion wedi'u hanfon yn ôl
- swm a hawliwyd yn rhy bwysig oherwydd bod gostyngiad wedi'i anghofio
Ym mhob achos, rhaid cywiro'r swm a or-hawlwyd yn y system gyfrifyddiaeth trwy greu nodyn credyd. +ConfirmClassifyAbandonReasonOther=Arall +ConfirmClassifyAbandonReasonOtherDesc=Defnyddir y dewis hwn ym mhob achos arall. Er enghraifft oherwydd eich bod yn bwriadu creu anfoneb newydd. +ConfirmCustomerPayment=A ydych chi'n cadarnhau'r mewnbwn taliad hwn ar gyfer %s %s? +ConfirmSupplierPayment=A ydych chi'n cadarnhau'r mewnbwn taliad hwn ar gyfer %s %s? +ConfirmValidatePayment=A ydych yn siŵr eich bod am ddilysu'r taliad hwn? Ni ellir gwneud unrhyw newid unwaith y bydd y taliad wedi'i ddilysu. +ValidateBill=Dilysu anfoneb +UnvalidateBill=Anfoneb annilys +NumberOfBills=Nifer yr anfonebau +NumberOfBillsByMonth=Nifer yr anfonebau y mis +AmountOfBills=Swm yr anfonebau +AmountOfBillsHT=Swm yr anfonebau (net o dreth) +AmountOfBillsByMonthHT=Swm yr anfonebau fesul mis (net o dreth) +UseSituationInvoices=Caniatáu anfoneb sefyllfa +UseSituationInvoicesCreditNote=Caniatáu nodyn credyd anfoneb sefyllfa +Retainedwarranty=Gwarant cadw +AllowedInvoiceForRetainedWarranty=Gwarant wrth gefn y gellir ei defnyddio ar y mathau canlynol o anfonebau +RetainedwarrantyDefaultPercent=Gwarant diofyn y cant +RetainedwarrantyOnlyForSituation=Gwnewch "warant wrth gefn" ar gael ar gyfer anfonebau sefyllfa yn unig +RetainedwarrantyOnlyForSituationFinal=Ar anfonebau sefyllfa mae'r didyniad "gwarant wrth gefn" fyd-eang yn cael ei gymhwyso ar y sefyllfa derfynol yn unig +ToPayOn=I dalu ar %s +toPayOn=i dalu ar %s +RetainedWarranty=Gwarant Wrth Gefn +PaymentConditionsShortRetainedWarranty=Telerau talu gwarant a gadwyd +DefaultPaymentConditionsRetainedWarranty=Telerau talu gwarant a gadwyd rhagosodedig +setPaymentConditionsShortRetainedWarranty=Gosod telerau talu gwarant a gadwyd +setretainedwarranty=Gosod gwarant cadw +setretainedwarrantyDateLimit=Gosod terfyn dyddiad gwarant a gadwyd +RetainedWarrantyDateLimit=Terfyn dyddiad gwarant a gadwyd +RetainedWarrantyNeed100Percent=Mae angen i'r anfoneb sefyllfa fod yn 100%% cynnydd i'w harddangos ar PDF +AlreadyPaid=Eisoes wedi talu +AlreadyPaidBack=Eisoes wedi talu yn ôl +AlreadyPaidNoCreditNotesNoDeposits=Eisoes wedi'i dalu (heb nodiadau credyd a thaliadau i lawr) +Abandoned=Wedi'i adael +RemainderToPay=Aros yn ddi-dâl +RemainderToPayMulticurrency=Arian cyfred gwreiddiol, di-dâl sy'n weddill +RemainderToTake=Swm sy'n weddill i'w gymryd +RemainderToTakeMulticurrency=Swm sy'n weddill i'w gymryd, arian cyfred gwreiddiol +RemainderToPayBack=Swm sy'n weddill i'w ad-dalu +RemainderToPayBackMulticurrency=Swm sy'n weddill i'w ad-dalu, arian cyfred gwreiddiol +NegativeIfExcessRefunded=negyddol os caiff gormodedd ei ad-dalu +Rest=Arfaeth +AmountExpected=Swm a hawlir +ExcessReceived=Derbynnir gormodedd +ExcessReceivedMulticurrency=Derbynnir gormodedd, arian cyfred gwreiddiol +NegativeIfExcessReceived=negyddol os derbynnir gormodedd +ExcessPaid=Telir gormodedd +ExcessPaidMulticurrency=Talu gormodol, arian cyfred gwreiddiol +EscompteOffered=Gostyngiad a gynigir (taliad cyn y tymor) +EscompteOfferedShort=Disgownt +SendBillRef=Cyflwyno anfoneb %s +SendReminderBillRef=Cyflwyno anfoneb %s (atgoffa) +SendPaymentReceipt=Cyflwyno derbynneb taliad %s +NoDraftBills=Dim anfonebau drafft +NoOtherDraftBills=Dim anfonebau drafft eraill +NoDraftInvoices=Dim anfonebau drafft +RefBill=Cyfeirnod yr anfoneb +ToBill=I fil +RemainderToBill=Gweddill i'r bil +SendBillByMail=Anfon anfoneb trwy e-bost +SendReminderBillByMail=Anfon nodyn atgoffa trwy e-bost +RelatedCommercialProposals=Cynigion masnachol cysylltiedig +RelatedRecurringCustomerInvoices=Anfonebau cwsmeriaid cylchol cysylltiedig +MenuToValid=I ddilys +DateMaxPayment=Taliad yn ddyledus ymlaen +DateInvoice=Dyddiad yr anfoneb +DatePointOfTax=Pwynt treth +NoInvoice=Dim anfoneb +NoOpenInvoice=Dim anfoneb agored +NbOfOpenInvoices=Nifer yr anfonebau agored +ClassifyBill=Dosbarthu anfoneb +SupplierBillsToPay=Anfonebau gwerthwr heb eu talu +CustomerBillsUnpaid=Anfonebau cwsmeriaid heb eu talu +NonPercuRecuperable=Anadferadwy +SetConditions=Gosod Telerau Talu +SetMode=Gosod Math Taliad +SetRevenuStamp=Gosod stamp refeniw +Billed=Wedi'i filio +RecurringInvoices=Anfonebau cylchol +RecurringInvoice=Anfoneb cylchol +RepeatableInvoice=Anfoneb templed +RepeatableInvoices=Anfonebau templed +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) +Repeatable=Templed +Repeatables=Templedi +ChangeIntoRepeatableInvoice=Trosi yn anfoneb dempled +CreateRepeatableInvoice=Creu anfoneb templed +CreateFromRepeatableInvoice=Creu o anfoneb templed +CustomersInvoicesAndInvoiceLines=Anfonebau cwsmeriaid a manylion anfonebau +CustomersInvoicesAndPayments=Anfonebau a thaliadau cwsmeriaid +ExportDataset_invoice_1=Anfonebau cwsmeriaid a manylion anfonebau +ExportDataset_invoice_2=Anfonebau a thaliadau cwsmeriaid +ProformaBill=Bil Profforma: +Reduction=Gostyngiad +ReductionShort=Disg. +Reductions=Gostyngiadau +ReductionsShort=Disg. +Discounts=Gostyngiadau +AddDiscount=Creu gostyngiad +AddRelativeDiscount=Creu gostyngiad cymharol +EditRelativeDiscount=Golygu disgownt cymharol +AddGlobalDiscount=Creu gostyngiad llwyr +EditGlobalDiscounts=Golygu gostyngiadau absoliwt +AddCreditNote=Creu nodyn credyd +ShowDiscount=Dangos gostyngiad +ShowReduc=Dangoswch y gostyngiad +ShowSourceInvoice=Dangos yr anfoneb ffynhonnell +RelativeDiscount=Gostyngiad cymharol +GlobalDiscount=Gostyngiad byd-eang +CreditNote=Nodyn credyd +CreditNotes=Nodiadau credyd +CreditNotesOrExcessReceived=Nodiadau credyd neu ormodedd a dderbyniwyd +Deposit=Taliad i lawr +Deposits=Taliadau i lawr +DiscountFromCreditNote=Gostyngiad o nodyn credyd %s +DiscountFromDeposit=Taliadau i lawr o anfoneb %s +DiscountFromExcessReceived=Taliadau dros yr anfoneb %s +DiscountFromExcessPaid=Taliadau dros yr anfoneb %s +AbsoluteDiscountUse=Gellir defnyddio'r math hwn o gredyd ar anfoneb cyn ei ddilysu +CreditNoteDepositUse=Rhaid dilysu anfoneb i ddefnyddio'r math hwn o gredydau +NewGlobalDiscount=Disgownt absoliwt newydd +NewRelativeDiscount=Gostyngiad cymharol newydd +DiscountType=Math o ddisgownt +NoteReason=Nodyn/Rheswm +ReasonDiscount=Rheswm +DiscountOfferedBy=Caniatawyd gan +DiscountStillRemaining=Gostyngiadau neu gredydau ar gael +DiscountAlreadyCounted=Gostyngiadau neu gredydau a ddefnyddiwyd eisoes +CustomerDiscounts=Gostyngiadau cwsmeriaid +SupplierDiscounts=Gostyngiadau gwerthwyr +BillAddress=Anerchiad bil +HelpEscompte=Mae'r gostyngiad hwn yn ddisgownt a roddir i gwsmer oherwydd bod taliad wedi'i wneud cyn y tymor. +HelpAbandonBadCustomer=Mae'r swm hwn wedi'i adael (dywedwyd bod y cwsmer yn gwsmer gwael) ac fe'i hystyrir yn golled eithriadol. +HelpAbandonOther=Mae'r swm hwn wedi'i adael gan ei fod yn gamgymeriad (cwsmer anghywir neu anfoneb wedi'i ddisodli gan un arall er enghraifft) +IdSocialContribution=ID taliad treth cymdeithasol/cyllidol +PaymentId=ID taliad +PaymentRef=Taliad cyf. +InvoiceId=ID anfoneb +InvoiceRef=Cyfeirnod yr anfoneb. +InvoiceDateCreation=Dyddiad creu anfoneb +InvoiceStatus=Statws anfoneb +InvoiceNote=Nodyn anfoneb +InvoicePaid=Talwyd anfoneb +InvoicePaidCompletely=Wedi'i dalu'n llwyr +InvoicePaidCompletelyHelp=Anfoneb a delir yn gyfan gwbl. Nid yw hyn yn cynnwys anfonebau a delir yn rhannol. I gael rhestr o'r holl anfonebau 'Ar Gau' neu anfonebau nad ydynt yn 'Gau', mae'n well gennych ddefnyddio hidlydd ar statws yr anfoneb. +OrderBilled=Archeb wedi'i bilio +DonationPaid=Rhodd wedi ei dalu +PaymentNumber=Rhif talu +RemoveDiscount=Dileu disgownt +WatermarkOnDraftBill=Dyfrnod ar anfonebau drafft (dim byd os yn wag) +InvoiceNotChecked=Dim anfoneb wedi'i dewis +ConfirmCloneInvoice=A ydych yn siŵr eich bod am glonio'r anfoneb hon %s ? +DisabledBecauseReplacedInvoice=Gweithred wedi'i hanalluogi oherwydd bod yr anfoneb wedi'i disodli +DescTaxAndDividendsArea=Mae'r maes hwn yn cyflwyno crynodeb o'r holl daliadau a wnaed ar gyfer treuliau arbennig. Dim ond cofnodion gyda thaliadau yn ystod y flwyddyn sefydlog sydd wedi'u cynnwys yma. +NbOfPayments=Nifer y taliadau +SplitDiscount=Rhannwch y gostyngiad yn ddau +ConfirmSplitDiscount=A ydych yn siŵr eich bod am rannu'r gostyngiad hwn o %s a09a4b739fz0 %s yn ddau ddisgownt llai? +TypeAmountOfEachNewDiscount=Swm mewnbwn ar gyfer pob un o'r ddwy ran: +TotalOfTwoDiscountMustEqualsOriginal=Rhaid i gyfanswm y ddau ddisgownt newydd fod yn hafal i swm y disgownt gwreiddiol. +ConfirmRemoveDiscount=Ydych chi'n siŵr eich bod am ddileu'r gostyngiad hwn? +RelatedBill=Anfoneb gysylltiedig +RelatedBills=Anfonebau cysylltiedig +RelatedCustomerInvoices=Anfonebau cwsmeriaid cysylltiedig +RelatedSupplierInvoices=Anfonebau gwerthwr cysylltiedig +LatestRelatedBill=Anfoneb berthnasol ddiweddaraf +WarningBillExist=Rhybudd, mae un neu fwy o anfonebau eisoes yn bodoli +MergingPDFTool=Uno offeryn PDF +AmountPaymentDistributedOnInvoice=Swm taliad wedi'i ddosbarthu ar yr anfoneb +PaymentOnDifferentThirdBills=Caniatáu taliadau ar filiau trydydd parti gwahanol ond yr un rhiant-gwmni +PaymentNote=Nodyn talu +ListOfPreviousSituationInvoices=Rhestr o anfonebau sefyllfa flaenorol +ListOfNextSituationInvoices=Rhestr o anfonebau sefyllfa nesaf +ListOfSituationInvoices=Rhestr o anfonebau sefyllfa +CurrentSituationTotal=Cyfanswm y sefyllfa bresennol +DisabledBecauseNotEnouthCreditNote=I ddileu anfoneb sefyllfa o'r cylch, rhaid i gyfanswm nodyn credyd yr anfoneb hon gynnwys cyfanswm yr anfoneb hon +RemoveSituationFromCycle=Tynnwch yr anfoneb hon o'r cylch +ConfirmRemoveSituationFromCycle=Tynnu'r anfoneb hon %s o'r cylch ? +ConfirmOuting=Cadarnhau taith +FrequencyPer_d=Bob diwrnod %s +FrequencyPer_m=Bob %s mis +FrequencyPer_y=Bob %s mlynedd +FrequencyUnit=Uned amlder +toolTipFrequency=Enghreifftiau:
Set 7, Day : rhoi anfoneb newydd bob 7 diwrnod
Set 3, Month a new month +NextDateToExecution=Dyddiad ar gyfer y genhedlaeth nesaf o anfonebau +NextDateToExecutionShort=Dyddiad gen nesaf. +DateLastGeneration=Dyddiad y genhedlaeth ddiweddaraf +DateLastGenerationShort=Dyddiad gen diweddaraf. +MaxPeriodNumber=Max. nifer yr anfonebau a gynhyrchir +NbOfGenerationDone=Nifer yr anfonebau a gynhyrchwyd eisoes +NbOfGenerationOfRecordDone=Nifer y recordiadau a gynhyrchwyd eisoes +NbOfGenerationDoneShort=Nifer y genhedlaeth a wnaed +MaxGenerationReached=Cyrhaeddwyd y nifer uchaf o genedlaethau +InvoiceAutoValidate=Dilysu anfonebau yn awtomatig +GeneratedFromRecurringInvoice=Cynhyrchwyd o dempled anfoneb gylchol %s +DateIsNotEnough=Dyddiad heb ei gyrraedd eto +InvoiceGeneratedFromTemplate=Anfoneb %s wedi'i chynhyrchu o anfoneb templed cylchol %s +GeneratedFromTemplate=Wedi'i gynhyrchu o anfoneb dempled %s +WarningInvoiceDateInFuture=Rhybudd, mae dyddiad yr anfoneb yn uwch na'r dyddiad cyfredol +WarningInvoiceDateTooFarInFuture=Rhybudd, mae dyddiad yr anfoneb yn rhy bell o'r dyddiad cyfredol +ViewAvailableGlobalDiscounts=Gweld y gostyngiadau sydd ar gael +GroupPaymentsByModOnReports=Grwpio taliadau fesul modd ar adroddiadau +# PaymentConditions +Statut=Statws +PaymentConditionShortRECEP=Yn ddyledus ar Dderbyn +PaymentConditionRECEP=Yn ddyledus ar Dderbyn +PaymentConditionShort30D=30 diwrnod +PaymentCondition30D=30 diwrnod +PaymentConditionShort30DENDMONTH=30 diwrnod o ddiwedd y mis +PaymentCondition30DENDMONTH=O fewn 30 diwrnod yn dilyn diwedd y mis +PaymentConditionShort60D=60 diwrnod +PaymentCondition60D=60 diwrnod +PaymentConditionShort60DENDMONTH=60 diwrnod o ddiwedd y mis +PaymentCondition60DENDMONTH=O fewn 60 diwrnod yn dilyn diwedd y mis +PaymentConditionShortPT_DELIVERY=Cyflwyno +PaymentConditionPT_DELIVERY=Ar ddanfon +PaymentConditionShortPT_ORDER=Gorchymyn +PaymentConditionPT_ORDER=Ar archeb +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% ymlaen llaw, 50%% wrth ddanfon +PaymentConditionShort10D=10 diwrnod +PaymentCondition10D=10 diwrnod +PaymentConditionShort10DENDMONTH=10 diwrnod o ddiwedd y mis +PaymentCondition10DENDMONTH=O fewn 10 diwrnod yn dilyn diwedd y mis +PaymentConditionShort14D=14 diwrnod +PaymentCondition14D=14 diwrnod +PaymentConditionShort14DENDMONTH=14 diwrnod o ddiwedd y mis +PaymentCondition14DENDMONTH=O fewn 14 diwrnod yn dilyn diwedd y mis +FixAmount=Swm sefydlog - 1 llinell gyda label '%s' +VarAmount=Swm amrywiol (%% tot.) +VarAmountOneLine=Swm amrywiol (%% tot.) - 1 llinell gyda label '%s' +VarAmountAllLines=Swm amrywiol (%% tot.) - pob llinell o'r tarddiad +# PaymentType +PaymentTypeVIR=Trosglwyddiad banc +PaymentTypeShortVIR=Trosglwyddiad banc +PaymentTypePRE=Gorchymyn talu debyd uniongyrchol +PaymentTypeShortPRE=Gorchymyn talu debyd +PaymentTypeLIQ=Arian parod +PaymentTypeShortLIQ=Arian parod +PaymentTypeCB=Cerdyn credyd +PaymentTypeShortCB=Cerdyn credyd +PaymentTypeCHQ=Gwirio +PaymentTypeShortCHQ=Gwirio +PaymentTypeTIP=AWGRYM (Dogfennau yn erbyn Taliad) +PaymentTypeShortTIP=Taliad AWGRYM +PaymentTypeVAD=Taliad ar-lein +PaymentTypeShortVAD=Taliad ar-lein +PaymentTypeTRA=Drafft banc +PaymentTypeShortTRA=Drafft +PaymentTypeFAC=Ffactor +PaymentTypeShortFAC=Ffactor +PaymentTypeDC=Cerdyn Debyd/Credyd +PaymentTypePP=PayPal +BankDetails=Manylion banc +BankCode=Cod banc +DeskCode=Cod cangen +BankAccountNumber=Rhif cyfrif +BankAccountNumberKey=Siecswm +Residence=Cyfeiriad +IBANNumber=Rhif cyfrif IBAN +IBAN=IBAN +CustomerIBAN=IBAN o gwsmer +SupplierIBAN=IBAN y gwerthwr +BIC=BIC/SWIFT +BICNumber=Cod BIC/SWIFT +ExtraInfos=Gwybodaeth ychwanegol +RegulatedOn=Wedi'i reoleiddio ar +ChequeNumber=Gwiriwch N° +ChequeOrTransferNumber=Gwirio/Trosglwyddo Rhif ° +ChequeBordereau=Gwirio amserlen +ChequeMaker=Gwirio/Trosglwyddo anfonwr +ChequeBank=Banc o Siec +CheckBank=Gwirio +NetToBePaid=Net i'w dalu +PhoneNumber=Ffon +FullPhoneNumber=Ffon +TeleFax=Ffacs +PrettyLittleSentence=Derbyn swm y taliadau sy’n ddyledus drwy sieciau a roddwyd yn fy enw i fel Aelod o gymdeithas gyfrifo a gymeradwyir gan y Weinyddiaeth Gyllid. +IntracommunityVATNumber=ID TAW o fewn y Gymuned +PaymentByChequeOrderedTo=Mae taliadau siec (gan gynnwys treth) yn daladwy i %s, anfonwch at +PaymentByChequeOrderedToShort=Mae taliadau siec (gan gynnwys treth) yn daladwy i +SendTo=anfon i +PaymentByTransferOnThisBankAccount=Taliad trwy drosglwyddiad i'r cyfrif banc canlynol +VATIsNotUsedForInvoice=* Amherthnasol TAW celf-293B o CGI +VATIsNotUsedForInvoiceAsso=* TAW nad yw'n gymwys-261-7 o CGI +LawApplicationPart1=Trwy gymhwyso'r gyfraith 80.335 o 12/05/80 +LawApplicationPart2=y nwyddau yn parhau yn eiddo i +LawApplicationPart3=y gwerthwr hyd nes y taliad llawn o +LawApplicationPart4=eu pris. +LimitedLiabilityCompanyCapital=SARL gyda Capital of +UseLine=Ymgeisiwch +UseDiscount=Defnyddiwch ddisgownt +UseCredit=Defnyddiwch gredyd +UseCreditNoteInInvoicePayment=Gostyngwch y swm i'w dalu gyda'r credyd hwn +MenuChequeDeposits=Blaendaliadau Siec +MenuCheques=Sieciau +MenuChequesReceipts=Gwirio derbynebau +NewChequeDeposit=Blaendal newydd +ChequesReceipts=Gwirio derbynebau +ChequesArea=Gwirio ardal adneuon +ChequeDeposits=Gwirio blaendaliadau +Cheques=Sieciau +DepositId=Id blaendal +NbCheque=Nifer y sieciau +CreditNoteConvertedIntoDiscount=Mae'r %s hwn wedi'i drawsnewid yn %s +UsBillingContactAsIncoiveRecipientIfExist=Defnyddiwch y cyswllt/cyfeiriad gyda'r math 'cyswllt bilio' yn lle cyfeiriad trydydd parti fel derbynnydd ar gyfer anfonebau +ShowUnpaidAll=Dangos pob anfoneb heb ei thalu +ShowUnpaidLateOnly=Dangos anfonebau hwyr heb eu talu yn unig +PaymentInvoiceRef=Anfoneb talu %s +ValidateInvoice=Dilysu anfoneb +ValidateInvoices=Dilysu anfonebau +Cash=Arian parod +Reported=Oedi +DisabledBecausePayments=Ddim yn bosibl gan fod rhai taliadau +CantRemovePaymentWithOneInvoicePaid=Ni fu modd dileu'r taliad gan fod o leiaf un anfoneb wedi'i thalu wedi'i dosbarthu +CantRemovePaymentVATPaid=Nid oes modd dileu taliad gan fod datganiad TAW wedi'i ddosbarthu wedi'i dalu +CantRemovePaymentSalaryPaid=Methu â dileu'r taliad oherwydd bod y cyflog wedi'i dalu +ExpectedToPay=Taliad disgwyliedig +CantRemoveConciliatedPayment=Ni fu modd dileu taliad cysonedig +PayedByThisPayment=Wedi'i dalu gan y taliad hwn +ClosePaidInvoicesAutomatically=Dosbarthu'r holl anfonebau safonol, taliad i lawr neu amnewid yn awtomatig fel rhai "Talwyd" pan wneir y taliad yn gyfan gwbl. +ClosePaidCreditNotesAutomatically=Dosbarthwch yr holl nodiadau credyd yn awtomatig fel rhai "Talwyd" pan wneir ad-daliad yn gyfan gwbl. +ClosePaidContributionsAutomatically=Dosbarthu'r holl gyfraniadau cymdeithasol neu gyllidol yn awtomatig fel "Talwyd" pan wneir y taliad yn gyfan gwbl. +ClosePaidVATAutomatically=Dosbarthu datganiad TAW yn awtomatig fel "Talwyd" pan wneir y taliad yn gyfan gwbl. +ClosePaidSalaryAutomatically=Dosbarthu cyflog yn awtomatig fel "Talwyd" pan wneir taliad yn gyfan gwbl. +AllCompletelyPayedInvoiceWillBeClosed=Bydd yr holl anfonebau heb weddill i'w talu yn cael eu cau'n awtomatig gyda statws "Talwyd". +ToMakePayment=Talu +ToMakePaymentBack=Talu'n ôl +ListOfYourUnpaidInvoices=Rhestr o anfonebau heb eu talu +NoteListOfYourUnpaidInvoices=Sylwer: Mae'r rhestr hon yn cynnwys anfonebau ar gyfer trydydd partïon yr ydych yn gysylltiedig â nhw fel cynrychiolydd gwerthu yn unig. +RevenueStamp=Stamp treth +YouMustCreateInvoiceFromThird=Dim ond wrth greu anfoneb o'r tab "Cwsmer" trydydd parti y mae'r opsiwn hwn ar gael +YouMustCreateInvoiceFromSupplierThird=Dim ond wrth greu anfoneb o'r tab "Vendor" trydydd parti y mae'r opsiwn hwn ar gael +YouMustCreateStandardInvoiceFirstDesc=Mae'n rhaid i chi greu anfoneb safonol yn gyntaf a'i throsi i "templed" i greu anfoneb templed newydd +PDFCrabeDescription=Anfoneb PDF Templed Crabe. Templed anfoneb cyflawn (hen weithrediad templed Sbwng) +PDFSpongeDescription=Anfoneb PDF templed Sbwng. Templed anfoneb cyflawn +PDFCrevetteDescription=Anfoneb PDF Templed Crevette. Templed anfoneb cyflawn ar gyfer anfonebau sefyllfa +TerreNumRefModelDesc1=Rhif dychwelyd yn y fformat %syymm-nnnn ar gyfer anfonebau safonol ac %syymm-nnnn ar gyfer nodiadau credyd lle yy yw'r flwyddyn, mm yw'r mis ac mae nnnn yn rhif auto-cynnydd dilyniannol heb unrhyw doriad a dim dychwelyd i 0 +MarsNumRefModelDesc1=Rhif dychwelyd yn y fformat %syymm-nnnn ar gyfer anfonebau safonol, %syymm-nnnn ar gyfer anfonebau newydd, %syymm-nnnn ar gyfer anfonebau taliad i lawr ac a0ecb2ec87fz0yymnnnnym-nincial ar gyfer anfonebau mis awtomataidd, %syymm-nnnymnnynnynnrhefyd ar gyfer anfonebau taliad i lawr ac a0ecb2ec87fnnnynnynnyn credyd ar gyfer nodiadau blwyddyn auto heb unrhyw egwyl a dim dychwelyd i 0 +TerreNumRefModelError=Mae bil sy'n dechrau gyda $syymm eisoes yn bodoli ac nid yw'n gydnaws â'r model dilyniant hwn. Tynnwch ef neu ei ailenwi i actifadu'r modiwl hwn. +CactusNumRefModelDesc1=Rhif dychwelyd yn y fformat %syymm-nnnn ar gyfer anfonebau safonol, %syymm-nnnn ar gyfer nodiadau credyd ac %syymm-nnnn ar gyfer anfonebau taliad i lawr lle yy yw'r flwyddyn, mmn yw'r mis a'r rhif awtomataidd yw dychwelyd rhif a dilyniant di-dor. 0 +EarlyClosingReason=Rheswm cau cynnar +EarlyClosingComment=Nodyn cau cynnar +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Cynrychiolydd yn dilyn anfoneb cwsmer +TypeContact_facture_external_BILLING=Cyswllt anfoneb cwsmer +TypeContact_facture_external_SHIPPING=Cyswllt cludo cwsmeriaid +TypeContact_facture_external_SERVICE=Cyswllt gwasanaeth cwsmeriaid +TypeContact_invoice_supplier_internal_SALESREPFOLL=Anfoneb gwerthwr dilynol cynrychiolydd +TypeContact_invoice_supplier_external_BILLING=Cyswllt anfoneb y gwerthwr +TypeContact_invoice_supplier_external_SHIPPING=Cyswllt cludo gwerthwr +TypeContact_invoice_supplier_external_SERVICE=Cyswllt gwasanaeth gwerthwr +# Situation invoices +InvoiceFirstSituationAsk=Anfoneb sefyllfa gyntaf +InvoiceFirstSituationDesc=Mae anfonebau sefyllfa yn gysylltiedig â sefyllfaoedd sy'n ymwneud â dilyniant, er enghraifft dilyniant adeiladwaith. Mae pob sefyllfa ynghlwm wrth anfoneb. +InvoiceSituation=Anfoneb sefyllfa +PDFInvoiceSituation=Anfoneb sefyllfa +InvoiceSituationAsk=Anfoneb yn dilyn y sefyllfa +InvoiceSituationDesc=Creu sefyllfa newydd yn dilyn un sydd eisoes yn bodoli +SituationAmount=Swm anfoneb sefyllfa (net) +SituationDeduction=Tynnu sefyllfa +ModifyAllLines=Addasu pob llinell +CreateNextSituationInvoice=Creu sefyllfa nesaf +ErrorFindNextSituationInvoice=Gwall methu dod o hyd i'r cylch sefyllfa nesaf cyf +ErrorOutingSituationInvoiceOnUpdate=Methu â mynd allan yr anfoneb sefyllfa hon. +ErrorOutingSituationInvoiceCreditNote=Methu â mynd allan nodyn credyd cysylltiedig. +NotLastInCycle=Nid yr anfoneb hon yw'r diweddaraf yn y cylch ac ni ddylid ei haddasu. +DisabledBecauseNotLastInCycle=Mae'r sefyllfa nesaf eisoes yn bodoli. +DisabledBecauseFinal=Mae'r sefyllfa hon yn derfynol. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=Ni all y cynnydd fod yn llai na'i werth yn y sefyllfa flaenorol. +NoSituations=Dim sefyllfaoedd agored +InvoiceSituationLast=Anfoneb derfynol a chyffredinol +PDFCrevetteSituationNumber=Sefyllfa N°%s +PDFCrevetteSituationInvoiceLineDecompte=Anfoneb sefyllfa - COUNT +PDFCrevetteSituationInvoiceTitle=Anfoneb sefyllfa +PDFCrevetteSituationInvoiceLine=Sefyllfa N°%s: Cyf. N°%s ar %s +TotalSituationInvoice=Cyfanswm y sefyllfa +invoiceLineProgressError=Ni all cynnydd llinell anfoneb fod yn fwy neu'n hafal i'r llinell anfoneb nesaf +updatePriceNextInvoiceErrorUpdateline=Gwall: pris diweddaru ar linell anfoneb: %s +ToCreateARecurringInvoice=I greu anfoneb gylchol ar gyfer y contract hwn, crëwch yr anfoneb ddrafft hon yn gyntaf, yna trowch hi'n dempled anfoneb a diffiniwch amlder cynhyrchu anfonebau yn y dyfodol. +ToCreateARecurringInvoiceGene=I gynhyrchu anfonebau yn y dyfodol yn rheolaidd ac â llaw, ewch ar y ddewislen %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Os oes angen i anfonebau o'r fath gael eu cynhyrchu'n awtomatig, gofynnwch i'ch gweinyddwr alluogi a gosod modiwl %s . Sylwch y gellir defnyddio'r ddau ddull (â llaw ac awtomatig) ynghyd â dim risg o ddyblygu. +DeleteRepeatableInvoice=Dileu anfoneb templed +ConfirmDeleteRepeatableInvoice=A ydych yn siŵr eich bod am ddileu'r anfoneb templed? +CreateOneBillByThird=Creu un anfoneb fesul trydydd parti (fel arall, un anfoneb fesul gwrthrych a ddewiswyd) +BillCreated=%s anfoneb(au) wedi'u cynhyrchu +BillXCreated=Anfoneb %s wedi'i chynhyrchu +StatusOfGeneratedDocuments=Statws cynhyrchu dogfennau +DoNotGenerateDoc=Peidiwch â chynhyrchu ffeil dogfen +AutogenerateDoc=Cynhyrchu ffeil ddogfen yn awtomatig +AutoFillDateFrom=Gosod dyddiad cychwyn ar gyfer llinell gwasanaeth gyda dyddiad anfoneb +AutoFillDateFromShort=Gosod dyddiad cychwyn +AutoFillDateTo=Gosod dyddiad gorffen ar gyfer llinell gwasanaeth gyda dyddiad anfoneb nesaf +AutoFillDateToShort=Gosod dyddiad gorffen +MaxNumberOfGenerationReached=Uchafswm nifer y gen. cyrraedd +BILL_DELETEInDolibarr=Anfoneb wedi'i dileu +BILL_SUPPLIER_DELETEInDolibarr=Anfoneb y cyflenwr wedi'i dileu +UnitPriceXQtyLessDiscount=Pris uned x Qty - Gostyngiad +CustomersInvoicesArea=Ardal bilio cwsmeriaid +SupplierInvoicesArea=Ardal bilio cyflenwyr +SituationTotalRayToRest=Gweddill i dalu heb dreth +PDFSituationTitle=Sefyllfa n° %d +SituationTotalProgress=Cyfanswm cynnydd %d %% +SearchUnpaidInvoicesWithDueDate=Chwiliwch am anfonebau heb eu talu gyda dyddiad dyledus = %s +NoPaymentAvailable=Dim taliad ar gael am %s +PaymentRegisteredAndInvoiceSetToPaid=Taliad wedi'i gofrestru ac anfoneb %s wedi'i gosod i'w thalu +SendEmailsRemindersOnInvoiceDueDate=Anfonwch nodyn atgoffa trwy e-bost am anfonebau heb eu talu +MakePaymentAndClassifyPayed=Cofnodi taliad +BulkPaymentNotPossibleForInvoice=Nid yw taliad swmp yn bosibl ar gyfer anfoneb %s (math neu statws gwael) diff --git a/htdocs/langs/cy_GB/blockedlog.lang b/htdocs/langs/cy_GB/blockedlog.lang new file mode 100644 index 00000000000..9b5dbef0dc0 --- /dev/null +++ b/htdocs/langs/cy_GB/blockedlog.lang @@ -0,0 +1,57 @@ +BlockedLog=Logiau na ellir eu newid +Field=Maes +BlockedLogDesc=Mae'r modiwl hwn yn olrhain rhai digwyddiadau i mewn i log na ellir ei newid (na allwch ei addasu ar ôl ei recordio) yn gadwyn bloc, mewn amser real. Mae'r modiwl hwn yn darparu cysondeb â gofynion cyfreithiau rhai gwledydd (fel Ffrainc gyda'r gyfraith Cyllid 2016 - Norme NF525). +Fingerprints=Digwyddiadau wedi'u harchifo ac olion bysedd +FingerprintsDesc=Dyma'r offeryn i bori neu echdynnu'r logiau na ellir eu newid. Mae logiau na ellir eu newid yn cael eu cynhyrchu a'u harchifo'n lleol i mewn i dabl pwrpasol, mewn amser real pan fyddwch chi'n recordio digwyddiad busnes. Gallwch ddefnyddio'r offeryn hwn i allforio'r archif hwn a'i gadw i mewn i gynhaliaeth allanol (mae rhai gwledydd, fel Ffrainc, yn gofyn ichi ei wneud bob blwyddyn). Sylwch, nid oes unrhyw nodwedd i gael gwared ar y log hwn a bydd pob newid y ceisir ei wneud yn uniongyrchol i'r log hwn (gan haciwr er enghraifft) yn cael ei adrodd gydag olion bysedd nad yw'n ddilys. Os oes gwir angen i chi gael gwared ar y tabl hwn oherwydd eich bod wedi defnyddio'ch cais at ddiben demo / prawf ac eisiau glanhau'ch data i gychwyn eich cynhyrchiad, gallwch ofyn i'ch ailwerthwr neu integreiddiwr ailosod eich cronfa ddata (bydd eich holl ddata yn cael ei ddileu). +CompanyInitialKey=Allwedd gychwynnol y cwmni (hash bloc genesis) +BrowseBlockedLog=Logiau na ellir eu newid +ShowAllFingerPrintsMightBeTooLong=Dangos yr holl logiau sydd wedi'u harchifo (gall fod yn hir) +ShowAllFingerPrintsErrorsMightBeTooLong=Dangos pob log archif nad yw'n ddilys (gall fod yn hir) +DownloadBlockChain=Lawrlwythwch olion bysedd +KoCheckFingerprintValidity=Nid yw cofnod log wedi'i archifo yn ddilys. Mae'n golygu bod rhywun (haciwr?) wedi addasu rhywfaint o ddata'r cofnod hwn ar ôl iddo gael ei recordio, neu wedi dileu'r cofnod archif blaenorol (gwiriwch fod y llinell â # blaenorol yn bodoli) neu wedi addasu siec swm y cofnod blaenorol. +OkCheckFingerprintValidity=Mae cofnod log wedi'i archifo yn ddilys. Ni addaswyd y data ar y llinell hon ac mae'r cofnod yn dilyn yr un blaenorol. +OkCheckFingerprintValidityButChainIsKo=Mae log wedi'i archifo yn ymddangos yn ddilys o'i gymharu â'r un blaenorol ond roedd y gadwyn wedi'i llygru o'r blaen. +AddedByAuthority=Wedi'i storio mewn awdurdod anghysbell +NotAddedByAuthorityYet=Heb ei storio eto mewn awdurdod o bell +ShowDetails=Dangos manylion sydd wedi'u storio +logPAYMENT_VARIOUS_CREATE=Taliad (heb ei aseinio i anfoneb) wedi'i greu +logPAYMENT_VARIOUS_MODIFY=Taliad (heb ei aseinio i anfoneb) wedi'i addasu +logPAYMENT_VARIOUS_DELETE=Taliad (heb ei neilltuo i anfoneb) dileu rhesymegol +logPAYMENT_ADD_TO_BANK=Taliad wedi'i ychwanegu at y banc +logPAYMENT_CUSTOMER_CREATE=Taliad cwsmer wedi'i greu +logPAYMENT_CUSTOMER_DELETE=Dileu rhesymegol taliad cwsmer +logDONATION_PAYMENT_CREATE=Taliad rhodd wedi'i greu +logDONATION_PAYMENT_DELETE=Dileu taliad rhodd yn rhesymegol +logBILL_PAYED=Talwyd anfoneb cwsmer +logBILL_UNPAYED=Anfoneb cwsmer wedi'i gosod heb ei thalu +logBILL_VALIDATE=Anfoneb cwsmer wedi'i dilysu +logBILL_SENTBYMAIL=Anfoneb cwsmer drwy'r post +logBILL_DELETE=Anfoneb cwsmer wedi'i dileu yn rhesymegol +logMODULE_RESET=Analluogwyd Modiwl BlockedLog +logMODULE_SET=Cafodd Modiwl BlockedLog ei alluogi +logDON_VALIDATE=Rhodd wedi'i ddilysu +logDON_MODIFY=Rhodd wedi'i addasu +logDON_DELETE=Rhoi dileu rhesymegol +logMEMBER_SUBSCRIPTION_CREATE=Tanysgrifiad aelod wedi'i greu +logMEMBER_SUBSCRIPTION_MODIFY=Tanysgrifiad aelod wedi'i addasu +logMEMBER_SUBSCRIPTION_DELETE=Dileu tanysgrifiad aelod yn rhesymegol +logCASHCONTROL_VALIDATE=Recordiad cau desg arian parod +BlockedLogBillDownload=Lawrlwytho anfoneb cwsmer +BlockedLogBillPreview=Rhagolwg anfoneb cwsmer +BlockedlogInfoDialog=Manylion Log +ListOfTrackedEvents=Rhestr o ddigwyddiadau wedi'u tracio +Fingerprint=Olion bysedd +DownloadLogCSV=Allforio logiau wedi'u harchifo (CSV) +logDOC_PREVIEW=Rhagolwg o ddogfen wedi'i dilysu er mwyn ei hargraffu neu ei lawrlwytho +logDOC_DOWNLOAD=Lawrlwytho dogfen ddilysedig er mwyn ei hargraffu neu ei hanfon +DataOfArchivedEvent=Data llawn o ddigwyddiad wedi'i archifo +ImpossibleToReloadObject=Gwrthrych gwreiddiol (math %s, id %s) heb ei gysylltu (gweler y golofn 'Data llawn' i gael data sydd wedi'i gadw na ellir ei newid) +BlockedLogAreRequiredByYourCountryLegislation=Mae'n bosibl y bydd angen modiwl Logiau na ellir eu newid yn ôl deddfwriaeth eich gwlad. Gallai analluogi’r modiwl hwn wneud unrhyw drafodion yn y dyfodol yn annilys o ran y gyfraith a’r defnydd o feddalwedd gyfreithiol gan na allant gael eu dilysu gan archwiliad treth. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Gweithredwyd modiwl Logiau Unalterable oherwydd deddfwriaeth eich gwlad. Gallai analluogi’r modiwl hwn wneud unrhyw drafodion yn y dyfodol yn annilys o ran y gyfraith a’r defnydd o feddalwedd gyfreithiol gan na ellir eu dilysu gan archwiliad treth. +BlockedLogDisableNotAllowedForCountry=Rhestr o wledydd lle mae defnydd o'r modiwl hwn yn orfodol (dim ond i atal i analluogi'r modiwl trwy gamgymeriad, os yw eich gwlad yn y rhestr hon, nid yw analluogi modiwl yn bosibl heb olygu'r rhestr hon yn gyntaf. Sylwch hefyd y bydd galluogi / analluogi'r modiwl hwn yn cadwch olwg ar y log na ellir ei newid). +OnlyNonValid=Di-ddilys +TooManyRecordToScanRestrictFilters=Gormod o gofnodion i'w sganio/dadansoddi. Os gwelwch yn dda cyfyngu rhestr gyda hidlwyr mwy cyfyngol. +RestrictYearToExport=Cyfyngu mis / blwyddyn i allforio +BlockedLogEnabled=Mae system i olrhain digwyddiadau i mewn i logiau na ellir eu newid wedi'i galluogi +BlockedLogDisabled=Mae'r system i olrhain digwyddiadau i mewn i logiau na ellir eu newid wedi'i hanalluogi ar ôl i rywfaint o recordio gael ei wneud. Rydym yn arbed Olion Bysedd arbennig i olrhain y gadwyn fel torri +BlockedLogDisabledBis=Mae'r system i olrhain digwyddiadau i mewn i logiau na ellir eu newid wedi'i hanalluogi. Mae hyn yn bosibl oherwydd ni wnaed unrhyw gofnod eto. diff --git a/htdocs/langs/cy_GB/bookmarks.lang b/htdocs/langs/cy_GB/bookmarks.lang new file mode 100644 index 00000000000..eb2bae46bde --- /dev/null +++ b/htdocs/langs/cy_GB/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Ychwanegu tudalen gyfredol at nodau tudalen +Bookmark=Llyfrnod +Bookmarks=Llyfrnodau +ListOfBookmarks=Rhestr o nodau tudalen +EditBookmarks=Rhestru/golygu nodau tudalen +NewBookmark=Nod tudalen newydd +ShowBookmark=Dangos nod tudalen +OpenANewWindow=Agor tab newydd +ReplaceWindow=Amnewid y tab cyfredol +BookmarkTargetNewWindowShort=Tab newydd +BookmarkTargetReplaceWindowShort=Tab cyfredol +BookmarkTitle=Enw nod tudalen +UrlOrLink=URL +BehaviourOnClick=Ymddygiad pan ddewisir URL nod tudalen +CreateBookmark=Creu nod tudalen +SetHereATitleForLink=Gosodwch enw ar gyfer y nod tudalen +UseAnExternalHttpLinkOrRelativeDolibarrLink=Defnyddiwch ddolen allanol/absoliwt (https://externalurl.com) neu ddolen fewnol/perthynol (/mypage.php). Gallwch hefyd ddefnyddio ffôn fel ffôn: 0123456. +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Dewiswch a ddylai'r dudalen gysylltiedig agor yn y tab cyfredol neu dab newydd +BookmarksManagement=Rheoli nodau tudalen +BookmarksMenuShortCut=Ctrl + shifft + m +NoBookmarks=Dim nodau tudalen wedi'u diffinio diff --git a/htdocs/langs/cy_GB/boxes.lang b/htdocs/langs/cy_GB/boxes.lang new file mode 100644 index 00000000000..59cab3f09fb --- /dev/null +++ b/htdocs/langs/cy_GB/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Ystadegau ar brif wrthrychau busnes yn y gronfa ddata +BoxLoginInformation=Gwybodaeth Mewngofnodi +BoxLastRssInfos=Gwybodaeth RSS +BoxLastProducts=Cynhyrchion/Gwasanaethau %s diweddaraf +BoxProductsAlertStock=Rhybuddion stoc ar gyfer cynhyrchion +BoxLastProductsInContract=Cynhyrchion/gwasanaethau contractio diweddaraf %s +BoxLastSupplierBills=Anfonebau diweddaraf y Gwerthwr +BoxLastCustomerBills=Anfonebau Cwsmer diweddaraf +BoxOldestUnpaidCustomerBills=Anfonebau hynaf cwsmeriaid heb eu talu +BoxOldestUnpaidSupplierBills=Anfonebau hynaf y gwerthwr heb eu talu +BoxLastProposals=Cynigion masnachol diweddaraf +BoxLastProspects=Y rhagolygon diwygiedig diweddaraf +BoxLastCustomers=Cwsmeriaid wedi'u haddasu diweddaraf +BoxLastSuppliers=Y cyflenwyr wedi'u haddasu diweddaraf +BoxLastCustomerOrders=Gorchmynion gwerthu diweddaraf +BoxLastActions=Camau gweithredu diweddaraf +BoxLastContracts=Contractau diweddaraf +BoxLastContacts=Cysylltiadau/cyfeiriadau diweddaraf +BoxLastMembers=Aelodau diweddaraf +BoxLastModifiedMembers=Yr aelodau diweddaraf wedi'u haddasu +BoxLastMembersSubscriptions=Tanysgrifiadau aelodau diweddaraf +BoxFicheInter=Ymyriadau diweddaraf +BoxCurrentAccounts=Balans cyfrifon agored +BoxTitleMemberNextBirthdays=Penblwyddi y mis hwn (aelodau) +BoxTitleMembersByType=Aelodau yn ôl math a statws +BoxTitleMembersSubscriptionsByYear=Tanysgrifiadau Aelodau fesul blwyddyn +BoxTitleLastRssInfos=Newyddion diweddaraf %s o %s +BoxTitleLastProducts=Cynhyrchion/Gwasanaethau: %s diwethaf wedi'i addasu +BoxTitleProductsAlertStock=Cynhyrchion: rhybudd stoc +BoxTitleLastSuppliers=Cyflenwyr cofnodedig %s diweddaraf +BoxTitleLastModifiedSuppliers=Gwerthwyr: %s diwethaf wedi'i addasu +BoxTitleLastModifiedCustomers=Cwsmeriaid: %s diwethaf wedi'i addasu +BoxTitleLastCustomersOrProspects=Cwsmeriaid neu ragolygon %s diweddaraf +BoxTitleLastCustomerBills=Anfonebau Cwsmer diweddaraf %s wedi'u haddasu +BoxTitleLastSupplierBills=Anfonebau Gwerthwr diweddaraf %s wedi'u haddasu +BoxTitleLastModifiedProspects=Rhagolygon: %s diwethaf wedi'u haddasu +BoxTitleLastModifiedMembers=%s aelodau diweddaraf +BoxTitleLastFicheInter=Ymyriadau diweddaraf wedi'u haddasu %s +BoxTitleOldestUnpaidCustomerBills=Anfonebau Cwsmer: %s hynaf heb eu talu +BoxTitleOldestUnpaidSupplierBills=Anfonebau Gwerthwr: %s hynaf heb eu talu +BoxTitleCurrentAccounts=Cyfrifon Agored: balansau +BoxTitleSupplierOrdersAwaitingReception=Archebion cyflenwyr yn aros am dderbyniad +BoxTitleLastModifiedContacts=Cysylltiadau/Cyfeiriadau: %s diwethaf wedi'i addasu +BoxMyLastBookmarks=Llyfrnodau: %s diweddaraf +BoxOldestExpiredServices=Gwasanaethau hynaf gweithredol sydd wedi dod i ben +BoxLastExpiredServices=Y cysylltiadau hynaf %s diweddaraf â gwasanaethau gweithredol sydd wedi dod i ben +BoxTitleLastActionsToDo=Camau gweithredu %s diweddaraf i'w gwneud +BoxTitleLastContracts=Contractau %s diweddaraf a gafodd eu haddasu +BoxTitleLastModifiedDonations=Y rhoddion diweddaraf %s a addaswyd +BoxTitleLastModifiedExpenses=Adroddiadau treuliau diweddaraf %s a addaswyd +BoxTitleLatestModifiedBoms=%s BOMs diweddaraf a addaswyd +BoxTitleLatestModifiedMos=Gorchmynion Gweithgynhyrchu %s diweddaraf a gafodd eu haddasu +BoxTitleLastOutstandingBillReached=Rhagorwyd ar y cwsmeriaid ag uchafswm sy'n weddill +BoxGlobalActivity=Gweithgarwch byd-eang (anfonebau, cynigion, archebion) +BoxGoodCustomers=Cwsmeriaid da +BoxTitleGoodCustomers=%s Cwsmeriaid da +BoxScheduledJobs=Swyddi wedi'u hamserlennu +BoxTitleFunnelOfProspection=Twmffat arweiniol +FailedToRefreshDataInfoNotUpToDate=Wedi methu ag adnewyddu fflwcs RSS. Dyddiad adnewyddu llwyddiannus diweddaraf: %s +LastRefreshDate=Dyddiad adnewyddu diweddaraf +NoRecordedBookmarks=Dim nodau tudalen wedi'u diffinio. +ClickToAdd=Cliciwch yma i ychwanegu. +NoRecordedCustomers=Dim cwsmeriaid wedi'u recordio +NoRecordedContacts=Dim cysylltiadau wedi'u recordio +NoActionsToDo=Dim gweithredoedd i'w gwneud +NoRecordedOrders=Dim archebion gwerthu wedi'u cofnodi +NoRecordedProposals=Dim cynigion wedi'u cofnodi +NoRecordedInvoices=Dim anfonebau cwsmeriaid wedi'u cofnodi +NoUnpaidCustomerBills=Dim anfonebau cwsmeriaid heb eu talu +NoUnpaidSupplierBills=Dim anfonebau gwerthwr heb eu talu +NoModifiedSupplierBills=Dim anfonebau gwerthwr wedi'u cofnodi +NoRecordedProducts=Dim cynhyrchion/gwasanaethau wedi'u recordio +NoRecordedProspects=Dim rhagolygon wedi'u cofnodi +NoContractedProducts=Dim cynnyrch/gwasanaeth wedi'i gontractio +NoRecordedContracts=Dim contractau wedi'u cofnodi +NoRecordedInterventions=Dim ymyriadau wedi'u cofnodi +BoxLatestSupplierOrders=Gorchmynion prynu diweddaraf +BoxLatestSupplierOrdersAwaitingReception=Archebion Prynu Diweddaraf (gyda derbyniad yn yr arfaeth) +NoSupplierOrder=Dim archeb brynu wedi'i chofnodi +BoxCustomersInvoicesPerMonth=Anfonebau Cwsmer y mis +BoxSuppliersInvoicesPerMonth=Anfonebau Gwerthwr y mis +BoxCustomersOrdersPerMonth=Gorchmynion Gwerthu y mis +BoxSuppliersOrdersPerMonth=Gorchmynion Gwerthwr y mis +BoxProposalsPerMonth=Cynigion y mis +NoTooLowStockProducts=Nid oes unrhyw gynhyrchion o dan y terfyn stoc isel +BoxProductDistribution=Dosbarthu Cynhyrchion/Gwasanaethau +ForObject=Ar %s +BoxTitleLastModifiedSupplierBills=Anfonebau Gwerthwr: %s diwethaf wedi'u haddasu +BoxTitleLatestModifiedSupplierOrders=Gorchmynion Gwerthwr: %s diwethaf wedi'i addasu +BoxTitleLastModifiedCustomerBills=Anfonebau Cwsmer: %s diwethaf wedi'u haddasu +BoxTitleLastModifiedCustomerOrders=Gorchmynion Gwerthu: %s diwethaf wedi'u haddasu +BoxTitleLastModifiedPropals=Cynigion wedi'u haddasu diweddaraf %s +BoxTitleLatestModifiedJobPositions=Swyddi swyddi wedi'u haddasu %s diweddaraf +BoxTitleLatestModifiedCandidatures=Ceisiadau swyddi wedi'u haddasu diweddaraf %s +ForCustomersInvoices=Anfonebau cwsmeriaid +ForCustomersOrders=Gorchmynion cwsmeriaid +ForProposals=Cynigion +LastXMonthRolling=Y diweddaraf %s mis treigl +ChooseBoxToAdd=Ychwanegu teclyn i'ch dangosfwrdd +BoxAdded=Ychwanegwyd teclyn yn eich dangosfwrdd +BoxTitleUserBirthdaysOfMonth=Penblwyddi'r mis hwn (defnyddwyr) +BoxLastManualEntries=Cofnod diweddaraf mewn cyfrifyddiaeth wedi'i gofnodi â llaw neu heb ddogfen ffynhonnell +BoxTitleLastManualEntries=%s cofnod diweddaraf wedi'i gofnodi â llaw neu heb ddogfen ffynhonnell +NoRecordedManualEntries=Dim cofnodion llaw mewn cyfrifeg +BoxSuspenseAccount=Cyfrif gweithrediad cyfrif gyda chyfrif dros dro +BoxTitleSuspenseAccount=Nifer y llinellau heb eu dyrannu +NumberOfLinesInSuspenseAccount=Nifer y llinell yn y cyfrif crog +SuspenseAccountNotDefined=Nid yw cyfrif atal wedi'i ddiffinio +BoxLastCustomerShipments=Cludo cwsmeriaid diwethaf +BoxTitleLastCustomerShipments=Cludo cwsmeriaid %s diweddaraf +NoRecordedShipments=Dim llwyth cwsmer wedi'i gofnodi +BoxCustomersOutstandingBillReached=Cwsmeriaid gyda therfyn rhagorol wedi'i gyrraedd +# Pages +UsersHome=Defnyddwyr cartref a grwpiau +MembersHome=Aelodaeth Cartref +ThirdpartiesHome=Trydydd partïon cartref +TicketsHome=Tocynnau Cartref +AccountancyHome=Cyfrifyddiaeth Cartref +ValidatedProjects=Prosiectau wedi'u dilysu diff --git a/htdocs/langs/cy_GB/cashdesk.lang b/htdocs/langs/cy_GB/cashdesk.lang new file mode 100644 index 00000000000..20041ec6c76 --- /dev/null +++ b/htdocs/langs/cy_GB/cashdesk.lang @@ -0,0 +1,138 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Pwynt gwerthu +CashDesk=Pwynt gwerthu +CashDeskBankCash=Cyfrif banc (arian parod) +CashDeskBankCB=Cyfrif banc (cerdyn) +CashDeskBankCheque=Cyfrif banc (siec) +CashDeskWarehouse=Warws +CashdeskShowServices=Gwerthu gwasanaethau +CashDeskProducts=Cynhyrchion +CashDeskStock=Stoc +CashDeskOn=ymlaen +CashDeskThirdParty=Trydydd parti +ShoppingCart=Cert siopa +NewSell=Gwerthu newydd +AddThisArticle=Ychwanegwch yr erthygl hon +RestartSelling=Mynd yn ôl ar werthu +SellFinished=Gwerthiant wedi'i gwblhau +PrintTicket=Argraffu tocyn +SendTicket=Anfon tocyn +NoProductFound=Heb ganfod erthygl +ProductFound=cynnyrch wedi'i ddarganfod +NoArticle=Dim erthygl +Identification=Adnabod +Article=Erthygl +Difference=Gwahaniaeth +TotalTicket=Cyfanswm tocyn +NoVAT=Dim TAW ar gyfer y gwerthiant hwn +Change=Derbynnir gormodedd +BankToPay=Cyfrif am daliad +ShowCompany=Cwmni sioe +ShowStock=Dangos warws +DeleteArticle=Cliciwch i gael gwared ar yr erthygl hon +FilterRefOrLabelOrBC=Chwilio (Cyf/Label) +UserNeedPermissionToEditStockToUsePos=Rydych yn gofyn am leihau stoc wrth greu anfonebau, felly mae angen i ddefnyddiwr sy'n defnyddio POS gael caniatâd i olygu stoc. +DolibarrReceiptPrinter=Argraffydd Derbynneb Dolibarr +PointOfSale=Pwynt Gwerthu +PointOfSaleShort=POS +CloseBill=Cau'r Bil +Floors=Lloriau +Floor=Llawr +AddTable=Ychwanegu tabl +Place=Lle +TakeposConnectorNecesary=Mae angen 'TakePOS Connector' +OrderPrinters=Ychwanegu botwm i anfon yr archeb at rai argraffwyr penodol, heb dâl (er enghraifft i anfon archeb i gegin) +NotAvailableWithBrowserPrinter=Ddim ar gael pan fydd yr argraffydd i'w dderbyn wedi'i osod i'r porwr +SearchProduct=Chwilio cynnyrch +Receipt=Derbynneb +Header=Pennawd +Footer=Troedyn +AmountAtEndOfPeriod=Swm ar ddiwedd y cyfnod (diwrnod, mis neu flwyddyn) +TheoricalAmount=Swm damcaniaethol +RealAmount=Swm go iawn +CashFence=Desg arian yn cau +CashFenceDone=Cau desg arian wedi'i wneud am y cyfnod +NbOfInvoices=Nb o anfonebau +Paymentnumpad=Math o Pad i nodi taliad +Numberspad=Pad Rhifau +BillsCoinsPad=Darnau arian ac arian papur Pad +DolistorePosCategory=Modiwlau TakePOS ac atebion POS eraill ar gyfer Dolibarr +TakeposNeedsCategories=Mae angen o leiaf un categori cynnyrch ar TakePOS i weithio +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Mae angen o leiaf 1 categori cynnyrch ar TakePOS o dan y categori %s i weithio +OrderNotes=Yn gallu ychwanegu rhai nodiadau at bob eitem a archebir +CashDeskBankAccountFor=Cyfrif diofyn i'w ddefnyddio ar gyfer taliadau i mewn +NoPaimementModesDefined=Dim modd talu wedi'i ddiffinio yng nghyfluniad TakePOS +TicketVatGrouped=Grwpio TAW yn ôl cyfradd mewn tocynnau|derbynebau +AutoPrintTickets=Argraffu tocynnau yn awtomatig|derbynebau +PrintCustomerOnReceipts=Argraffu cwsmer ar docynnau|derbynebau +EnableBarOrRestaurantFeatures=Galluogi nodweddion ar gyfer Bar neu Fwyty +ConfirmDeletionOfThisPOSSale=A ydych yn cadarnhau dileu'r gwerthiant presennol hwn? +ConfirmDiscardOfThisPOSSale=Ydych chi am gael gwared ar y gwerthiant cyfredol hwn? +History=Hanes +ValidateAndClose=Dilysu a chau +Terminal=Terfynell +NumberOfTerminals=Nifer y Terfynau +TerminalSelect=Dewiswch derfynell rydych chi am ei defnyddio: +POSTicket=Tocyn POS +POSTerminal=Terfynell POS +POSModule=Modiwl POS +BasicPhoneLayout=Defnyddiwch gynllun sylfaenol ar gyfer ffonau +SetupOfTerminalNotComplete=Nid yw gosod terfynell %s wedi'i gwblhau +DirectPayment=Taliad uniongyrchol +DirectPaymentButton=Ychwanegu botwm "Taliad arian parod uniongyrchol". +InvoiceIsAlreadyValidated=Mae'r anfoneb eisoes wedi'i dilysu +NoLinesToBill=Dim llinellau i fil +CustomReceipt=Derbynneb Custom +ReceiptName=Enw Derbynneb +ProductSupplements=Rheoli atchwanegiadau o gynhyrchion +SupplementCategory=Categori atodiad +ColorTheme=Thema lliw +Colorful=Lliwgar +HeadBar=Bar Pen +SortProductField=Maes ar gyfer didoli cynhyrchion +Browser=Porwr +BrowserMethodDescription=Argraffu derbynneb syml a hawdd. Dim ond ychydig o baramedrau i ffurfweddu'r dderbynneb. Argraffu trwy borwr. +TakeposConnectorMethodDescription=Modiwl allanol gyda nodweddion ychwanegol. Posibilrwydd argraffu o'r cwmwl. +PrintMethod=Dull argraffu +ReceiptPrinterMethodDescription=Dull pwerus gyda llawer o baramedrau. Llawn customizable gyda thempledi. Ni all y gweinydd sy'n cynnal y rhaglen fod yn y Cwmwl (rhaid iddo allu cyrraedd yr argraffwyr yn eich rhwydwaith). +ByTerminal=Erbyn terfynell +TakeposNumpadUsePaymentIcon=Defnyddiwch eicon yn lle testun ar fotymau talu numpad +CashDeskRefNumberingModules=Modiwl rhifo ar gyfer gwerthiannau POS +CashDeskGenericMaskCodes6 =
{TN} tag yn cael ei ddefnyddio i ychwanegu rhif y derfynell +TakeposGroupSameProduct=Grwpiwch yr un llinellau cynhyrchion +StartAParallelSale=Dechrau arwerthiant cyfochrog newydd +SaleStartedAt=Dechreuwyd gwerthu am %s +ControlCashOpening=Agorwch y ffenestr naid "Rheoli arian parod" wrth agor y POS +CloseCashFence=Rheoli desg arian parod agos +CashReport=Adroddiad arian parod +MainPrinterToUse=Prif argraffydd i'w ddefnyddio +OrderPrinterToUse=Archebwch argraffydd i'w ddefnyddio +MainTemplateToUse=Prif dempled i'w ddefnyddio +OrderTemplateToUse=Templed archeb i'w ddefnyddio +BarRestaurant=Bwyty Bar +AutoOrder=Archeb gan y cwsmer ei hun +RestaurantMenu=Bwydlen +CustomerMenu=Dewislen cwsmeriaid +ScanToMenu=Sganiwch y cod QR i weld y ddewislen +ScanToOrder=Sganiwch y cod QR i archebu +Appearance=Ymddangosiad +HideCategoryImages=Cuddio Delweddau Categori +HideProductImages=Cuddio Delweddau Cynnyrch +NumberOfLinesToShow=Nifer y llinellau o ddelweddau i'w dangos +DefineTablePlan=Diffinio cynllun tablau +GiftReceiptButton=Ychwanegu botwm "Derbynneb rhodd". +GiftReceipt=Derbynneb rhodd +ModuleReceiptPrinterMustBeEnabled=Mae'n rhaid bod argraffydd Derbynneb Modiwl wedi'i alluogi yn gyntaf +AllowDelayedPayment=Caniatáu oedi wrth dalu +PrintPaymentMethodOnReceipts=Argraffu dull talu ar docynnau|derbynebau +WeighingScale=Graddfa pwyso +ShowPriceHT = Dangoswch y golofn gyda'r pris heb gynnwys treth (ar y sgrin) +ShowPriceHTOnReceipt = Dangoswch y golofn gyda'r pris heb gynnwys treth (ar y dderbynneb) +CustomerDisplay=Arddangosfa cwsmeriaid +SplitSale=Gwerthu rhanedig +PrintWithoutDetailsButton=Ychwanegu botwm "Argraffu heb fanylion". +PrintWithoutDetailsLabelDefault=Label llinell yn ddiofyn ar argraffu heb fanylion +PrintWithoutDetails=Argraffu heb fanylion +YearNotDefined=Nid yw blwyddyn wedi'i diffinio +TakeposBarcodeRuleToInsertProduct=Rheol cod bar i fewnosod cynnyrch +TakeposBarcodeRuleToInsertProductDesc=Rheol i echdynnu cyfeirnod y cynnyrch + swm o god bar wedi'i sganio.
Os yn wag (gwerth diofyn), bydd y cais yn defnyddio'r cod bar llawn wedi'i sganio i ddod o hyd i'r cynnyrch.

Os diffinio, rhaid cystrawen fod yn:
cyf: DS + qu: DS + QD: DS + eraill: DS
lle DS yw'r nifer o gymeriadau i'w defnyddio at ddata detholiad o'r cod bar sganio gyda:
  • cyf : cyfeirnod cynnyrch
  • qu : faint i set wrth fewnosod eitem (uned)
  • QD : faint i set wrth fewnosod eitem (degolion)
  • arall: pobl eraill cymeriadau
diff --git a/htdocs/langs/cy_GB/categories.lang b/htdocs/langs/cy_GB/categories.lang new file mode 100644 index 00000000000..298fa93b3b9 --- /dev/null +++ b/htdocs/langs/cy_GB/categories.lang @@ -0,0 +1,101 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Categori +Rubriques=Tagiau/Categorïau +RubriquesTransactions=Tagiau/Categorïau trafodion +categories=tagiau/categorïau +NoCategoryYet=Nid oes tag/categori o'r math hwn wedi'i greu +In=Yn +AddIn=Ychwanegu i fewn +modify=addasu +Classify=Dosbarthu +CategoriesArea=Ardal Tagiau/Categorïau +ProductsCategoriesArea=Ardal tagiau Cynnyrch/Gwasanaeth/categorïau +SuppliersCategoriesArea=Ardal tagiau/categorïau gwerthwr +CustomersCategoriesArea=Ardal tagiau cwsmeriaid/categorïau +MembersCategoriesArea=Ardal tagiau/categorïau aelodau +ContactsCategoriesArea=Ardal tagiau/categorïau cyswllt +AccountsCategoriesArea=Ardal tagiau/categorïau cyfrif banc +ProjectsCategoriesArea=Ardal tagiau/categorïau prosiect +UsersCategoriesArea=Ardal tagiau defnyddiwr/categorïau +SubCats=Is-gategorïau +CatList=Rhestr o dagiau/categorïau +CatListAll=Rhestr o dagiau/categorïau (pob math) +NewCategory=Tag/categori newydd +ModifCat=Addasu tag/categori +CatCreated=Tag/categori wedi'i greu +CreateCat=Creu tag/categori +CreateThisCat=Creu'r tag/categori hwn +NoSubCat=Dim is-gategori. +SubCatOf=Is-gategori +FoundCats=Wedi dod o hyd i dagiau/categorïau +ImpossibleAddCat=Amhosib ychwanegu'r tag/categori %s +WasAddedSuccessfully= %s ychwanegwyd yn llwyddiannus. +ObjectAlreadyLinkedToCategory=Mae'r elfen eisoes yn gysylltiedig â'r tag/categori hwn. +ProductIsInCategories=Mae cynnyrch/gwasanaeth yn gysylltiedig â'r tagiau/categorïau canlynol +CompanyIsInCustomersCategories=Mae'r trydydd parti hwn yn gysylltiedig â thagiau/categorïau cwsmeriaid/rhagolygon a ganlyn +CompanyIsInSuppliersCategories=Mae'r trydydd parti hwn yn gysylltiedig â thagiau/categorïau gwerthwyr a ganlyn +MemberIsInCategories=Mae'r aelod hwn yn gysylltiedig â thagiau/categorïau aelodau canlynol +ContactIsInCategories=Mae'r cyswllt hwn yn gysylltiedig â'r tagiau/categorïau cysylltiadau canlynol +ProductHasNoCategory=Nid yw'r cynnyrch/gwasanaeth hwn mewn unrhyw dagiau/categorïau +CompanyHasNoCategory=Nid yw'r trydydd parti hwn mewn unrhyw dagiau/categorïau +MemberHasNoCategory=Nid yw'r aelod hwn mewn unrhyw dagiau/categorïau +ContactHasNoCategory=Nid yw'r cyswllt hwn mewn unrhyw dagiau/categorïau +ProjectHasNoCategory=Nid yw'r prosiect hwn mewn unrhyw dagiau/categorïau +ClassifyInCategory=Ychwanegu at y tag/categori +NotCategorized=Heb dag/categori +CategoryExistsAtSameLevel=Mae'r categori hwn eisoes yn bodoli gyda'r cyf +ContentsVisibleByAllShort=Cynnwys yn weladwy gan bawb +ContentsNotVisibleByAllShort=Nid yw'r cynnwys yn weladwy gan bawb +DeleteCategory=Dileu tag/categori +ConfirmDeleteCategory=Ydych chi'n siŵr eich bod am ddileu'r tag/categori hwn? +NoCategoriesDefined=Dim tag/categori wedi'i ddiffinio +SuppliersCategoryShort=Tag / categori gwerthwyr +CustomersCategoryShort=Tag cwsmeriaid/categori +ProductsCategoryShort=Tag cynnyrch/categori +MembersCategoryShort=Tag aelodau/categori +SuppliersCategoriesShort=Tagiau/categorïau gwerthwyr +CustomersCategoriesShort=Tagiau/categorïau cwsmeriaid +ProspectsCategoriesShort=Rhagolygon tagiau/categorïau +CustomersProspectsCategoriesShort=Cust./Prosp. tagiau/categorïau +ProductsCategoriesShort=Tagiau cynnyrch/categorïau +MembersCategoriesShort=Tagiau/categorïau aelodau +ContactCategoriesShort=Tagiau/categorïau cysylltiadau +AccountsCategoriesShort=Tagiau/categorïau cyfrifon +ProjectsCategoriesShort=Tagiau/categorïau prosiectau +UsersCategoriesShort=Tagiau defnyddwyr/categorïau +StockCategoriesShort=Tagiau/categorïau warws +ThisCategoryHasNoItems=Nid yw'r categori hwn yn cynnwys unrhyw eitemau. +CategId=ID tag/categori +ParentCategory=Tag rhiant/categori +ParentCategoryLabel=Label y tag rhiant/categori +CatSupList=Rhestr o dagiau/categorïau gwerthwyr +CatCusList=Rhestr o gwsmeriaid/tagiau rhagolygon/categorïau +CatProdList=Rhestr o gynhyrchion tagiau/categorïau +CatMemberList=Rhestr o dagiau/categorïau aelodau +CatContactList=Rhestr o dagiau/categorïau cysylltiadau +CatProjectsList=Rhestr o dagiau/categorïau prosiectau +CatUsersList=Rhestr o dagiau/categorïau defnyddwyr +CatSupLinks=Cysylltiadau rhwng gwerthwyr a thagiau/categorïau +CatCusLinks=Cysylltiadau rhwng cwsmeriaid/rhagolygon a thagiau/categorïau +CatContactsLinks=Cysylltiadau rhwng cysylltiadau/cyfeiriadau a thagiau/categorïau +CatProdLinks=Cysylltiadau rhwng cynhyrchion/gwasanaethau a thagiau/categorïau +CatMembersLinks=Cysylltiadau rhwng aelodau a thagiau/categorïau +CatProjectsLinks=Cysylltiadau rhwng prosiectau a thagiau/categorïau +CatUsersLinks=Cysylltiadau rhwng defnyddwyr a thagiau/categorïau +DeleteFromCat=Tynnwch o'r tagiau/categori +ExtraFieldsCategories=Priodoleddau cyflenwol +CategoriesSetup=Gosod tagiau/categorïau +CategorieRecursiv=Cysylltwch â thag/categori rhiant yn awtomatig +CategorieRecursivHelp=Os yw'r opsiwn ymlaen, pan fyddwch chi'n ychwanegu cynnyrch i is-gategori, bydd cynnyrch hefyd yn cael ei ychwanegu at y categori rhiant. +AddProductServiceIntoCategory=Ychwanegwch y cynnyrch/gwasanaeth canlynol +AddCustomerIntoCategory=Neilltuo categori i gwsmer +AddSupplierIntoCategory=Neilltuo categori i gyflenwr +AssignCategoryTo=Assign category to +ShowCategory=Dangos tag/categori +ByDefaultInList=Yn ddiofyn yn y rhestr +ChooseCategory=Dewiswch gategori +StocksCategoriesArea=Categorïau Warws +ActionCommCategoriesArea=Categorïau Digwyddiad +WebsitePagesCategoriesArea=Categorïau Cynhwysydd Tudalen +KnowledgemanagementsCategoriesArea=Categorïau erthygl KM +UseOrOperatorForCategories=Defnyddiwch weithredwr 'OR' ar gyfer categorïau diff --git a/htdocs/langs/cy_GB/commercial.lang b/htdocs/langs/cy_GB/commercial.lang new file mode 100644 index 00000000000..4d1455d274f --- /dev/null +++ b/htdocs/langs/cy_GB/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Masnach +CommercialArea=Ardal fasnach +Customer=Cwsmer +Customers=Cwsmeriaid +Prospect=Rhagolygon +Prospects=Rhagolygon +DeleteAction=Dileu digwyddiad +NewAction=Digwyddiad newydd +AddAction=Creu digwyddiad +AddAnAction=Creu digwyddiad +AddActionRendezVous=Creu digwyddiad Rendez-vous +ConfirmDeleteAction=Ydych chi'n siŵr eich bod am ddileu'r digwyddiad hwn? +CardAction=Cerdyn digwyddiad +ActionOnCompany=Cwmni cysylltiedig +ActionOnContact=Cyswllt cysylltiedig +TaskRDVWith=Cyfarfod ag %s +ShowTask=Dangos tasg +ShowAction=Dangos digwyddiad +ActionsReport=Adroddiad digwyddiadau +ThirdPartiesOfSaleRepresentative=Trydydd partïon gyda chynrychiolydd gwerthu +SaleRepresentativesOfThirdParty=Cynrychiolwyr gwerthu trydydd parti +SalesRepresentative=Cynrychiolydd gwerthu +SalesRepresentatives=Cynrychiolwyr gwerthu +SalesRepresentativeFollowUp=Cynrychiolydd gwerthu (dilynol) +SalesRepresentativeSignature=Cynrychiolydd gwerthu (llofnod) +NoSalesRepresentativeAffected=Dim cynrychiolydd gwerthu penodol wedi'i neilltuo +ShowCustomer=Dangos cwsmer +ShowProspect=Dangos rhagolygon +ListOfProspects=Rhestr o ragolygon +ListOfCustomers=Rhestr o gwsmeriaid +LastDoneTasks=Y camau gweithredu diweddaraf %s wedi'u cwblhau +LastActionsToDo=Hynaf %s camau gweithredu heb eu cwblhau +DoneAndToDoActions=Cwblhawyd ac I'w wneud digwyddiadau +DoneActions=Digwyddiadau wedi'u cwblhau +ToDoActions=Digwyddiadau anghyflawn +SendPropalRef=Cyflwyno cynnig masnachol %s +SendOrderRef=Cyflwyno gorchymyn %s +StatusNotApplicable=Amherthnasol +StatusActionToDo=Gwneud +StatusActionDone=Cyflawn +StatusActionInProcess=Yn y broses +TasksHistoryForThisContact=Digwyddiadau ar gyfer y cyswllt hwn +LastProspectDoNotContact=Peidiwch â chysylltu +LastProspectNeverContacted=Heb gysylltu erioed +LastProspectToContact=I gysylltu +LastProspectContactInProcess=Cysylltwch yn y broses +LastProspectContactDone=Cyswllt wedi'i wneud +ActionAffectedTo=Digwyddiad wedi'i neilltuo i +ActionDoneBy=Digwyddiad wedi'i wneud gan +ActionAC_TEL=Galwad ffon +ActionAC_FAX=Anfon ffacs +ActionAC_PROP=Anfon cynnig drwy'r post +ActionAC_EMAIL=Anfon e-bost +ActionAC_EMAIL_IN=Derbyn E-bost +ActionAC_RDV=Cyfarfodydd +ActionAC_INT=Ymyrraeth ar y safle +ActionAC_FAC=Anfon anfoneb cwsmer drwy'r post +ActionAC_REL=Anfon anfoneb cwsmer drwy'r post (atgoffa) +ActionAC_CLO=Cau +ActionAC_EMAILING=Anfon e-bost torfol +ActionAC_COM=Anfonwch archeb gwerthu trwy'r post +ActionAC_SHIP=Anfon llongau drwy'r post +ActionAC_SUP_ORD=Anfon archeb brynu drwy'r post +ActionAC_SUP_INV=Anfon anfoneb y gwerthwr drwy'r post +ActionAC_OTH=Arall +ActionAC_OTH_AUTO=Car arall +ActionAC_MANUAL=Digwyddiadau a fewnosodwyd â llaw +ActionAC_AUTO=Digwyddiadau wedi'u mewnosod yn awtomatig +ActionAC_OTH_AUTOShort=Arall +ActionAC_EVENTORGANIZATION=Digwyddiadau trefnu digwyddiadau +Stats=Ystadegau gwerthiant +StatusProsp=Statws rhagolygon +DraftPropals=Cynigion masnachol drafft +NoLimit=Dim terfyn +ToOfferALinkForOnlineSignature=Dolen ar gyfer llofnod ar-lein +WelcomeOnOnlineSignaturePage=Croeso i'r dudalen i dderbyn cynigion masnachol gan %s +ThisScreenAllowsYouToSignDocFrom=Mae'r sgrin hon yn caniatáu ichi dderbyn a llofnodi, neu wrthod, dyfynbris/cynnig masnachol +ThisIsInformationOnDocumentToSign=Gwybodaeth yw hon ar ddogfen i'w derbyn neu ei gwrthod +SignatureProposalRef=Llofnod y dyfynbris/cynnig masnachol %s +FeatureOnlineSignDisabled=Analluogwyd nodwedd ar gyfer llofnodi ar-lein neu ddogfen a gynhyrchwyd cyn i'r nodwedd gael ei galluogi diff --git a/htdocs/langs/cy_GB/companies.lang b/htdocs/langs/cy_GB/companies.lang new file mode 100644 index 00000000000..de7cc67ba09 --- /dev/null +++ b/htdocs/langs/cy_GB/companies.lang @@ -0,0 +1,498 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Mae enw'r cwmni %s eisoes yn bodoli. Dewiswch un arall. +ErrorSetACountryFirst=Gosodwch y wlad yn gyntaf +SelectThirdParty=Dewiswch drydydd parti +ConfirmDeleteCompany=Ydych chi'n siŵr eich bod am ddileu'r cwmni hwn a'r holl wybodaeth gysylltiedig? +DeleteContact=Dileu cyswllt/cyfeiriad +ConfirmDeleteContact=Ydych chi'n siŵr eich bod am ddileu'r cyswllt hwn a'r holl wybodaeth gysylltiedig? +MenuNewThirdParty=Trydydd Parti Newydd +MenuNewCustomer=Cwsmer Newydd +MenuNewProspect=Rhagolygon Newydd +MenuNewSupplier=Gwerthwr Newydd +MenuNewPrivateIndividual=Unigolyn preifat newydd +NewCompany=Cwmni newydd (rhagolygon, cwsmer, gwerthwr) +NewThirdParty=Trydydd Parti Newydd (rhagolygon, cwsmer, gwerthwr) +CreateDolibarrThirdPartySupplier=Creu trydydd parti (gwerthwr) +CreateThirdPartyOnly=Creu trydydd parti +CreateThirdPartyAndContact=Creu trydydd parti + cyswllt plentyn +ProspectionArea=Ardal rhagolygon +IdThirdParty=Id trydydd parti +IdCompany=Id Cwmni +IdContact=ID Cyswllt +ThirdPartyAddress=Third-party address +ThirdPartyContacts=Cysylltiadau trydydd parti +ThirdPartyContact=Cyswllt/cyfeiriad trydydd parti +Company=Cwmni +CompanyName=Enw cwmni +AliasNames=Enw Alias (masnachol, nod masnach, ...) +AliasNameShort=Enw Alias +Companies=Cwmnïau +CountryIsInEEC=Mae'r wlad y tu mewn i'r Gymuned Economaidd Ewropeaidd +PriceFormatInCurrentLanguage=Fformat arddangos pris yn yr iaith gyfredol ac arian cyfred +ThirdPartyName=Enw trydydd parti +ThirdPartyEmail=E-bost trydydd parti +ThirdParty=Trydydd parti +ThirdParties=Trydydd partïon +ThirdPartyProspects=Rhagolygon +ThirdPartyProspectsStats=Rhagolygon +ThirdPartyCustomers=Cwsmeriaid +ThirdPartyCustomersStats=Cwsmeriaid +ThirdPartyCustomersWithIdProf12=Cwsmeriaid ag %s neu %s +ThirdPartySuppliers=Gwerthwyr +ThirdPartyType=Math trydydd parti +Individual=Unigolyn preifat +ToCreateContactWithSameName=Bydd yn creu cyswllt / cyfeiriad yn awtomatig gyda'r un wybodaeth â'r trydydd parti o dan y trydydd parti. Yn y rhan fwyaf o achosion, hyd yn oed os yw'ch trydydd parti yn berson corfforol, mae creu trydydd parti yn unig yn ddigon. +ParentCompany=Rhiant-gwmni +Subsidiaries=Is-gwmnïau +ReportByMonth=Adroddiad y mis +ReportByCustomers=Adroddiad fesul cwsmer +ReportByThirdparties=Adroddiad fesul trydydd parti +ReportByQuarter=Adroddiad fesul cyfradd +CivilityCode=Cod gwareiddiad +RegisteredOffice=Swyddfa gofrestredig +Lastname=Enw olaf +Firstname=Enw cyntaf +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number +PostOrFunction=Safle swydd +UserTitle=Teitl +NatureOfThirdParty=Natur Trydydd Parti +NatureOfContact=Natur y Cyswllt +Address=Cyfeiriad +State=Talaith/Talaith +StateCode=Cod y Wladwriaeth/Talaith +StateShort=Cyflwr +Region=Rhanbarth +Region-State=Rhanbarth - Talaith +Country=Gwlad +CountryCode=Cod Gwlad +CountryId=ID gwlad +Phone=Ffon +PhoneShort=Ffon +Skype=Skype +Call=Galwch +Chat=Sgwrsio +PhonePro=Bws. ffôn +PhonePerso=Pers. ffôn +PhoneMobile=Symudol +No_Email=Gwrthod negeseuon e-bost swmp +Fax=Ffacs +Zip=Côd post +Town=Dinas +Web=Gwe +Poste= Swydd +DefaultLang=Iaith ddiofyn +VATIsUsed=Treth gwerthu a ddefnyddir +VATIsUsedWhenSelling=Mae hyn yn diffinio a yw'r trydydd parti hwn yn cynnwys treth werthu ai peidio pan fydd yn gwneud anfoneb i'w gwsmeriaid ei hun +VATIsNotUsed=Ni ddefnyddir treth gwerthu +CopyAddressFromSoc=Copïo cyfeiriad o fanylion trydydd parti +ThirdpartyNotCustomerNotSupplierSoNoRef=Nid yw trydydd parti yn gwsmer na gwerthwr, dim gwrthrychau cyfeirio ar gael +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Nid yw trydydd parti yn gwsmer nac yn werthwr, nid oes gostyngiadau ar gael +PaymentBankAccount=Cyfrif banc talu +OverAllProposals=Cynigion +OverAllOrders=Archebion +OverAllInvoices=Anfonebau +OverAllSupplierProposals=Ceisiadau pris +##### Local Taxes ##### +LocalTax1IsUsed=Defnyddiwch ail dreth +LocalTax1IsUsedES= Defnyddir AG +LocalTax1IsNotUsedES= Ni ddefnyddir AG +LocalTax2IsUsed=Defnyddiwch drydedd dreth +LocalTax2IsUsedES= Defnyddir IRPF +LocalTax2IsNotUsedES= Ni ddefnyddir IRPF +WrongCustomerCode=Cod cwsmer yn annilys +WrongSupplierCode=Cod y gwerthwr yn annilys +CustomerCodeModel=Model cod cwsmer +SupplierCodeModel=Model cod gwerthwr +Gencod=Cod bar +##### Professional ID ##### +ProfId1Short=Prof id 1 +ProfId2Short=Prof id 2 +ProfId3Short=Prof id 3 +ProfId4Short=Prof id 4 +ProfId5Short=Prof id 5 +ProfId6Short=Prof id 6 +ProfId1=ID Proffesiynol 1 +ProfId2=ID Proffesiynol 2 +ProfId3=ID Proffesiynol 3 +ProfId4=ID Proffesiynol 4 +ProfId5=ID Proffesiynol 5 +ProfId6=ID Proffesiynol 6 +ProfId1AR=Athro Id 1 (CUIT/CUIL) +ProfId2AR=Yr Athro Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Yr Athro Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=Rhif EORI +ProfId6AT=- +ProfId1AU=Athro Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Athro Id 1 (Rhif proffesiynol) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=Rhif EORI +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Ystad) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Rhif +ProfId2CH=- +ProfId3CH=Athro Id 1 (Rhif Ffederal) +ProfId4CH=Yr Athro Id 2 (Rhif Cofnod Masnachol) +ProfId5CH=Rhif EORI +ProfId6CH=- +ProfId1CL=Athro Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CM=Id. prof. 1 (Cofrestr Fasnach) +ProfId2CM=Id. prof. 2 (Rhif trethdalwr) +ProfId3CM=Id. prof. 3 (Archddyfarniad creu) +ProfId4CM=- +ProfId5CM=- +ProfId6CM=- +ProfId1ShortCM=Cofrestr Masnach +ProfId2ShortCM=Trethdalwr Na. +ProfId3ShortCM=Archddyfarniad y greadigaeth +ProfId4ShortCM=- +ProfId5ShortCM=- +ProfId6ShortCM=- +ProfId1CO=Athro Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Yr Athro Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=Rhif EORI +ProfId6DE=- +ProfId1ES=Athro Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Rhif nawdd cymdeithasol) +ProfId3ES=Yr Athro Id 3 (CNAE) +ProfId4ES=Yr Athro Id 4 (Rhif colegol) +ProfId5ES=Prof Id 5 (rhif EORI) +ProfId6ES=- +ProfId1FR=Athro Id 1 (SIREN) +ProfId2FR=Yr Athro Id 2 (SIRET) +ProfId3FR=Yr Athro Id 3 (NAF, hen APE) +ProfId4FR=Athro Id 4 (RCS/RM) +ProfId5FR=Yr Athro Id 5 (rhif EORI) +ProfId6FR=- +ProfId1ShortFR=SEREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Rhif Cofrestru +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof ID 1 (TIN) +ProfId2IN=Athro Id 2 (PAN) +ProfId3IN=Yr Athro Id 3 (TRETH SRVC) +ProfId4IN=Prof id 4 +ProfId5IN=Prof ID 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=Rhif EORI +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Lwcsembwrg) +ProfId2LU=Id. prof. 2 (Trwydded busnes) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=Rhif EORI +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Proffeswr Id 1 (R.F.C). +ProfId2MX=Yr Athro Id 2 (R..P. IMSS) +ProfId3MX=Yr Athro Id 3 (Siarter Proffesiynol) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=rhif KVK +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=Rhif EORI +ProfId6NL=- +ProfId1PT=Athro Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Rhif nawdd cymdeithasol) +ProfId3PT=Yr Athro Id 3 (Rhif Cofnod Masnachol) +ProfId4PT=Yr Athro Id 4 (Eulfan) +ProfId5PT=Prof Id 5 (rhif EORI) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Athro Id 1 (RC) +ProfId2TN=Yr Athro Id 2 (matriciwl cyllidol) +ProfId3TN=Yr Athro Id 3 (cod Douane) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Yr Athro Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Athro Id 1 (CUI) +ProfId2RO=Prof Id 2 (Ger. Înmatriculare) +ProfId3RO=Yr Athro Id 3 (CAEN) +ProfId4RO=Yr Athro Id 5 (EUID) +ProfId5RO=Prof Id 5 (rhif EORI) +ProfId6RO=- +ProfId1RU=Athro Id 1 (OGRN) +ProfId2RU=Yr Athro Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Yr Athro Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=Athro Id 1 (EDRPOU) +ProfId2UA=Yr Athro Id 2 (DRFO) +ProfId3UA=Yr Athro Id 3 (INN) +ProfId4UA=Yr Athro Id 4 (Tystysgrif) +ProfId5UA=Yr Athro Id 5 (RNOKPP) +ProfId6UA=Yr Athro Id 6 (TRDPAU) +ProfId1DZ=RC +ProfId2DZ=Celf. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=ID TAW +VATIntraShort=ID TAW +VATIntraSyntaxIsValid=Mae cystrawen yn ddilys +VATReturn=Ffurflen TAW +ProspectCustomer=Rhagolygon / Cwsmer +Prospect=Rhagolwg +CustomerCard=Cerdyn Cwsmer +Customer=Cwsmer +CustomerRelativeDiscount=Gostyngiad cwsmer cymharol +SupplierRelativeDiscount=Gostyngiad gwerthwr cymharol +CustomerRelativeDiscountShort=Gostyngiad cymharol +CustomerAbsoluteDiscountShort=Disgownt llwyr +CompanyHasRelativeDiscount=Mae gan y cwsmer hwn ddisgownt rhagosodedig o %s%% +CompanyHasNoRelativeDiscount=Nid oes gan y cwsmer hwn unrhyw ddisgownt cymharol yn ddiofyn +HasRelativeDiscountFromSupplier=Mae gennych ddisgownt rhagosodedig o %s%% gan y gwerthwr hwn +HasNoRelativeDiscountFromSupplier=Nid oes gennych unrhyw ostyngiad cymharol diofyn gan y gwerthwr hwn +CompanyHasAbsoluteDiscount=Mae gan y cwsmer hwn ostyngiadau ar gael (nodiadau credyd neu daliadau i lawr) ar gyfer %s %s +CompanyHasDownPaymentOrCommercialDiscount=Mae gan y cwsmer hwn ostyngiadau ar gael (masnachol, taliadau i lawr) ar gyfer %s %s +CompanyHasCreditNote=Mae gan y cwsmer hwn nodiadau credyd o hyd ar gyfer %s %s +HasNoAbsoluteDiscountFromSupplier=Nid oes gennych unrhyw gredyd disgownt ar gael gan y gwerthwr hwn +HasAbsoluteDiscountFromSupplier=Mae gennych ostyngiadau ar gael (nodiadau credyd neu daliadau i lawr) ar gyfer %s %s gan y gwerthwr hwn +HasDownPaymentOrCommercialDiscountFromSupplier=Mae gennych ostyngiadau ar gael (masnachol, taliadau i lawr) ar gyfer %s %s gan y gwerthwr hwn +HasCreditNoteFromSupplier=Mae gennych nodiadau credyd ar gyfer %s %s gan y gwerthwr hwn +CompanyHasNoAbsoluteDiscount=Nid oes gan y cwsmer hwn unrhyw gredyd disgownt ar gael +CustomerAbsoluteDiscountAllUsers=Gostyngiadau cwsmeriaid absoliwt (a roddir gan bob defnyddiwr) +CustomerAbsoluteDiscountMy=Gostyngiadau cwsmeriaid absoliwt (a roddir gennych chi) +SupplierAbsoluteDiscountAllUsers=Gostyngiadau gwerthwyr absoliwt (wedi'u nodi gan bob defnyddiwr) +SupplierAbsoluteDiscountMy=Gostyngiadau gwerthwr absoliwt (wedi'u nodi gennych chi'ch hun) +DiscountNone=Dim +Vendor=Gwerthwr +Supplier=Gwerthwr +AddContact=Creu cyswllt +AddContactAddress=Creu cyswllt/cyfeiriad +EditContact=Golygu cyswllt +EditContactAddress=Golygu cyswllt/cyfeiriad +Contact=Cyswllt/Cyfeiriad +Contacts=Cysylltiadau/Cyfeiriadau +ContactId=ID cyswllt +ContactsAddresses=Cysylltiadau/Cyfeiriadau +FromContactName=Enw: +NoContactDefinedForThirdParty=Dim cyswllt wedi'i ddiffinio ar gyfer y trydydd parti hwn +NoContactDefined=Dim cyswllt wedi'i ddiffinio +DefaultContact=Cyswllt/cyfeiriad diofyn +ContactByDefaultFor=Cyswllt/cyfeiriad diofyn ar gyfer +AddThirdParty=Creu trydydd parti +DeleteACompany=Dileu cwmni +PersonalInformations=Data personol +AccountancyCode=Cyfrif cyfrif +CustomerCode=Cod Cwsmer +SupplierCode=Cod Gwerthwr +CustomerCodeShort=Cod Cwsmer +SupplierCodeShort=Cod Gwerthwr +CustomerCodeDesc=Cod Cwsmer, unigryw i bob cwsmer +SupplierCodeDesc=Cod Gwerthwr, sy'n unigryw i bob gwerthwr +RequiredIfCustomer=Yn ofynnol os yw trydydd parti yn gwsmer neu ragolygon +RequiredIfSupplier=Yn ofynnol os yw trydydd parti yn werthwr +ValidityControledByModule=Dilysrwydd a reolir gan y modiwl +ThisIsModuleRules=Rheolau ar gyfer y modiwl hwn +ProspectToContact=Rhagolygon cysylltu +CompanyDeleted=Cwmni "%s" wedi'i ddileu o'r gronfa ddata. +ListOfContacts=Rhestr o gysylltiadau/cyfeiriadau +ListOfContactsAddresses=Rhestr o gysylltiadau/cyfeiriadau +ListOfThirdParties=Rhestr o Drydydd Partïon +ShowCompany=Trydydd parti +ShowContact=Cyswllt-Cyfeiriad +ContactsAllShort=Pawb (Dim hidlydd) +ContactType=Contact role +ContactForOrders=Cyswllt yr archeb +ContactForOrdersOrShipments=Cyswllt archeb neu lwyth +ContactForProposals=Cyswllt y cynnig +ContactForContracts=Cyswllt y contract +ContactForInvoices=Cyswllt anfoneb +NoContactForAnyOrder=Nid yw'r cyswllt hwn yn gyswllt ar gyfer unrhyw archeb +NoContactForAnyOrderOrShipments=Nid yw'r cyswllt hwn yn gyswllt ar gyfer unrhyw archeb neu lwyth +NoContactForAnyProposal=Nid yw'r cyswllt hwn yn gyswllt ar gyfer unrhyw gynnig masnachol +NoContactForAnyContract=Nid yw'r cyswllt hwn yn gyswllt ar gyfer unrhyw gontract +NoContactForAnyInvoice=Nid yw'r cyswllt hwn yn gyswllt ar gyfer unrhyw anfoneb +NewContact=Cyswllt newydd +NewContactAddress=Cyswllt/Cyfeiriad Newydd +MyContacts=Fy nghysylltiadau +Capital=Cyfalaf +CapitalOf=Cyfalaf o %s +EditCompany=Golygu cwmni +ThisUserIsNot=Nid yw'r defnyddiwr hwn yn ddarpar, cwsmer neu werthwr +VATIntraCheck=Gwirio +VATIntraCheckDesc=Rhaid i'r ID TAW gynnwys rhagddodiad y wlad. Mae'r ddolen %s yn defnyddio'r gwasanaeth gwirio TAW Ewropeaidd (VIES) sy'n gofyn am fynediad i'r rhyngrwyd o weinydd Dolibarr. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Gwiriwch yr ID TAW o fewn y Gymuned ar wefan y Comisiwn Ewropeaidd +VATIntraManualCheck=Gallwch hefyd wirio â llaw ar wefan y Comisiwn Ewropeaidd %s +ErrorVATCheckMS_UNAVAILABLE=Gwirio ddim yn bosibl. Ni ddarperir gwasanaeth gwirio gan yr aelod-wladwriaeth (%s). +NorProspectNorCustomer=Nid gobaith, na chwsmer +JuridicalStatus=Math o endid busnes +Workforce=Gweithlu +Staff=Gweithwyr +ProspectLevelShort=Potensial +ProspectLevel=Potensial rhagolygon +ContactPrivate=Preifat +ContactPublic=Wedi'i rannu +ContactVisibility=Gwelededd +ContactOthers=Arall +OthersNotLinkedToThirdParty=Eraill, nad ydynt yn gysylltiedig â thrydydd parti +ProspectStatus=Statws rhagolygon +PL_NONE=Dim +PL_UNKNOWN=Anhysbys +PL_LOW=Isel +PL_MEDIUM=Canolig +PL_HIGH=Uchel +TE_UNKNOWN=- +TE_STARTUP=Cychwyn +TE_GROUP=Cwmni mawr +TE_MEDIUM=Cwmni canolig +TE_ADMIN=Llywodraethol +TE_SMALL=Cwmni bach +TE_RETAIL=Manwerthwr +TE_WHOLE=Cyfanwerthwr +TE_PRIVATE=Unigolyn preifat +TE_OTHER=Arall +StatusProspect-1=Peidiwch â chysylltu +StatusProspect0=Heb gysylltu erioed +StatusProspect1=I'w gysylltu +StatusProspect2=Cysylltwch yn y broses +StatusProspect3=Cyswllt wedi'i wneud +ChangeDoNotContact=Newid statws i 'Peidiwch â chysylltu' +ChangeNeverContacted=Newid statws i 'Peidiwch byth â chysylltu' +ChangeToContact=Newid statws i 'I'w gysylltu' +ChangeContactInProcess=Newid statws i 'Cysylltiad yn y broses' +ChangeContactDone=Newid statws i 'Cysylltiad wedi'i wneud' +ProspectsByStatus=Rhagolygon yn ôl statws +NoParentCompany=Dim +ExportCardToFormat=Allforio cerdyn i fformat +ContactNotLinkedToCompany=Nid yw'r cyswllt yn gysylltiedig ag unrhyw drydydd parti +DolibarrLogin=Mewngofnod Dolibarr +NoDolibarrAccess=Dim mynediad i Ddolibarr +ExportDataset_company_1=Trydydd partïon (cwmnïau/sylfeini/pobl gorfforol) a’u priodweddau +ExportDataset_company_2=Cysylltiadau a'u heiddo +ImportDataset_company_1=Trydydd partïon a'u priodweddau +ImportDataset_company_2=Cysylltiadau/cyfeiriadau a phriodoleddau ychwanegol trydydd parti +ImportDataset_company_3=Cyfrifon banc trydydd parti +ImportDataset_company_4=Cynrychiolwyr gwerthu trydydd parti (aseinio cynrychiolwyr gwerthu/defnyddwyr i gwmnïau) +PriceLevel=Lefel Pris +PriceLevelLabels=Labeli Lefel Pris +DeliveryAddress=Cyfeiriad dosbarthu +AddAddress=Ychwanegu cyfeiriad +SupplierCategory=Categori gwerthwr +JuridicalStatus200=Annibynol +DeleteFile=Dileu ffeil +ConfirmDeleteFile=Ydych chi'n siŵr eich bod am ddileu'r ffeil hon? +AllocateCommercial=Wedi'i neilltuo i gynrychiolydd gwerthu +Organization=Sefydliad +FiscalYearInformation=Blwyddyn Gyllidol +FiscalMonthStart=Mis cychwyn y flwyddyn ariannol +SocialNetworksInformation=Rhwydweithiau cymdeithasol +SocialNetworksFacebookURL=URL Facebook +SocialNetworksTwitterURL=URL Twitter +SocialNetworksLinkedinURL=URL Linkedin +SocialNetworksInstagramURL=URL Instagram +SocialNetworksYoutubeURL=URL YouTube +SocialNetworksGithubURL=URL Github +YouMustAssignUserMailFirst=Rhaid i chi greu e-bost ar gyfer y defnyddiwr hwn cyn gallu ychwanegu hysbysiad e-bost. +YouMustCreateContactFirst=Er mwyn gallu ychwanegu hysbysiadau e-bost, yn gyntaf rhaid i chi ddiffinio cysylltiadau â negeseuon e-bost dilys ar gyfer y trydydd parti +ListSuppliersShort=Rhestr o Werthwyr +ListProspectsShort=Rhestr o Ragolygon +ListCustomersShort=Rhestr o Gwsmeriaid +ThirdPartiesArea=Trydydd Partïon/Cysylltiadau +LastModifiedThirdParties=%s Trydydd Partïon diweddaraf a addaswyd +UniqueThirdParties=Cyfanswm y Trydydd Partïon +InActivity=Agored +ActivityCeased=Ar gau +ThirdPartyIsClosed=Trydydd parti ar gau +ProductsIntoElements=Rhestr o gynhyrchion/gwasanaethau wedi'u mapio i %s +CurrentOutstandingBill=Bil cyfredol sy'n weddill +OutstandingBill=Max. am fil sy'n weddill +OutstandingBillReached=Max. am bil heb ei gyrraedd +OrderMinAmount=Isafswm ar gyfer archeb +MonkeyNumRefModelDesc=Dychwelwch rif yn y fformat %syymm-nnnn ar gyfer y cod cwsmer ac %syymm-nnnn ar gyfer y cod gwerthwr lle mae yy yn flwyddyn, mm yw mis ac mae nnnn yn rhif auto-cynyddu dilynol heb unrhyw doriad a dim dychwelyd i 0. +LeopardNumRefModelDesc=Mae'r cod yn rhad ac am ddim. Gellir addasu'r cod hwn unrhyw bryd. +ManagingDirectors=Enw'r rheolwr(wyr) (Prif Swyddog Gweithredol, cyfarwyddwr, llywydd...) +MergeOriginThirdparty=Trydydd parti dyblyg (trydydd parti rydych chi am ei ddileu) +MergeThirdparties=Cyfuno trydydd parti +ConfirmMergeThirdparties=A ydych yn siŵr eich bod am gyfuno'r trydydd parti a ddewiswyd â'r un presennol? Bydd yr holl wrthrychau cysylltiedig (anfonebau, archebion, ...) yn cael eu symud i'r trydydd parti cyfredol, ac ar ôl hynny bydd y trydydd parti a ddewiswyd yn cael ei ddileu. +ThirdpartiesMergeSuccess=Mae trydydd partïon wedi'u huno +SaleRepresentativeLogin=Mewngofnodi cynrychiolydd gwerthu +SaleRepresentativeFirstname=Enw cyntaf y cynrychiolydd gwerthu +SaleRepresentativeLastname=Enw olaf y cynrychiolydd gwerthu +ErrorThirdpartiesMerge=Bu gwall wrth ddileu'r trydydd parti. Gwiriwch y log. Mae newidiadau wedi'u dychwelyd. +NewCustomerSupplierCodeProposed=Cod cwsmer neu werthwr a ddefnyddiwyd eisoes, awgrymir cod newydd +KeepEmptyIfGenericAddress=Cadwch y maes hwn yn wag os yw'r cyfeiriad hwn yn gyfeiriad cyffredinol +#Imports +PaymentTypeCustomer=Math o Daliad - Cwsmer +PaymentTermsCustomer=Telerau Talu - Cwsmer +PaymentTypeSupplier=Math o Daliad - Gwerthwr +PaymentTermsSupplier=Tymor Talu - Gwerthwr +PaymentTypeBoth=Math o Daliad - Cwsmer a Gwerthwr +MulticurrencyUsed=Defnyddiwch Multicurrency +MulticurrencyCurrency=Arian cyfred +InEEC=Ewrop (CEE) +RestOfEurope=Gweddill Ewrop (CEE) +OutOfEurope=Allan o Ewrop (CEE) +CurrentOutstandingBillLate=Bil cyfredol sy'n ddyledus yn hwyr +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Byddwch yn ofalus, yn dibynnu ar eich gosodiadau pris cynnyrch, dylech newid trydydd parti cyn ychwanegu cynnyrch at POS. diff --git a/htdocs/langs/cy_GB/compta.lang b/htdocs/langs/cy_GB/compta.lang new file mode 100644 index 00000000000..9ae8b92d461 --- /dev/null +++ b/htdocs/langs/cy_GB/compta.lang @@ -0,0 +1,302 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Bilio | Taliad +TaxModuleSetupToModifyRules=Ewch i Gosodiad modiwl Trethi i addasu rheolau ar gyfer cyfrifo +TaxModuleSetupToModifyRulesLT=Ewch i Sefydlu cwmni i addasu rheolau ar gyfer cyfrifo +OptionMode=Opsiwn ar gyfer cyfrifyddiaeth +OptionModeTrue=Incwm Opsiwn-Treuliau +OptionModeVirtual=Hawliadau Opsiwn-Dyledion +OptionModeTrueDesc=Yn y cyd-destun hwn, cyfrifir y trosiant dros daliadau (dyddiad taliadau). Sicrheir dilysrwydd y ffigurau dim ond os creffir ar y cadw cyfrifon trwy fewnbwn/allbwn ar y cyfrifon trwy anfonebau. +OptionModeVirtualDesc=Yn y cyd-destun hwn, cyfrifir y trosiant dros anfonebau (dyddiad dilysu). Pan fydd yr anfonebau hyn yn ddyledus, p'un a ydynt wedi'u talu ai peidio, cânt eu rhestru yn yr allbwn trosiant. +FeatureIsSupportedInInOutModeOnly=Nodwedd yn unig ar gael yn y modd cyfrifeg CREDITS-DEBTS (Gweler ffurfweddiad modiwl Cyfrifeg) +VATReportBuildWithOptionDefinedInModule=Cyfrifir y symiau a ddangosir yma gan ddefnyddio rheolau a ddiffinnir gan osod modiwlau Treth. +LTReportBuildWithOptionDefinedInModule=Cyfrifir y symiau a ddangosir yma gan ddefnyddio rheolau a ddiffinnir gan drefniant y Cwmni. +Param=Gosod +RemainingAmountPayment=Swm taliad yn weddill: +Account=Cyfrif +Accountparent=Cyfrif rhiant +Accountsparent=Cyfrifon rhieni +Income=Incwm +Outcome=Traul +MenuReportInOut=Incwm / Treuliau +ReportInOut=Balans incwm a threuliau +ReportTurnover=Trosiant wedi'i anfonebu +ReportTurnoverCollected=Trosiant wedi'i gasglu +PaymentsNotLinkedToInvoice=Taliadau nad ydynt yn gysylltiedig ag unrhyw anfoneb, felly heb eu cysylltu ag unrhyw drydydd parti +PaymentsNotLinkedToUser=Taliadau nad ydynt yn gysylltiedig ag unrhyw ddefnyddiwr +Profit=Elw +AccountingResult=Canlyniad cyfrifo +BalanceBefore=Balans (cyn) +Balance=Cydbwysedd +Debit=Debyd +Credit=Credyd +Piece=Dogfen Cyfrifo. +AmountHTVATRealReceived=Net wedi'i gasglu +AmountHTVATRealPaid=Talwyd net +VATToPay=Gwerthiant treth +VATReceived=Treth a dderbyniwyd +VATToCollect=Pryniannau treth +VATSummary=Treth yn fisol +VATBalance=Balans Treth +VATPaid=Treth a dalwyd +LT1Summary=Treth 2 crynodeb +LT2Summary=Treth 3 crynodeb +LT1SummaryES=Cydbwysedd AG +LT2SummaryES=Balans yr IRPF +LT1SummaryIN=Balans CGST +LT2SummaryIN=Balans SGST +LT1Paid=Treth 2 a dalwyd +LT2Paid=Treth 3 a dalwyd +LT1PaidES=AG Talwyd +LT2PaidES=IRPF Taledig +LT1PaidIN=CGST Taledig +LT2PaidIN=SGST Taledig +LT1Customer=Treth 2 gwerthiant +LT1Supplier=Treth 2 pryniannau +LT1CustomerES=Gwerthiant AG +LT1SupplierES=Pryniannau AG +LT1CustomerIN=Gwerthiannau CGST +LT1SupplierIN=CGST yn prynu +LT2Customer=Treth 3 gwerthiant +LT2Supplier=Treth 3 pryniant +LT2CustomerES=Gwerthiannau IRPF +LT2SupplierES=Pryniannau gan yr IRPF +LT2CustomerIN=Gwerthiant SGST +LT2SupplierIN=SGST yn prynu +VATCollected=TAW a gasglwyd +StatusToPay=I dalu +SpecialExpensesArea=Ardal ar gyfer pob taliad arbennig +VATExpensesArea=Ardal ar gyfer pob taliad TVA +SocialContribution=Treth gymdeithasol neu gyllidol +SocialContributions=Trethi cymdeithasol neu gyllidol +SocialContributionsDeductibles=Trethi cymdeithasol neu gyllidol didynnu +SocialContributionsNondeductibles=Trethi cymdeithasol neu gyllidol na ellir eu tynnu +DateOfSocialContribution=Dyddiad treth gymdeithasol neu gyllidol +LabelContrib=Label cyfraniad +TypeContrib=Math cyfraniad +MenuSpecialExpenses=Treuliau arbennig +MenuTaxAndDividends=Trethi a difidendau +MenuSocialContributions=Trethi cymdeithasol/cyllid +MenuNewSocialContribution=Treth gymdeithasol/gyllidol newydd +NewSocialContribution=Treth gymdeithasol/gyllidol newydd +AddSocialContribution=Ychwanegu treth gymdeithasol/gyllidol +ContributionsToPay=Trethi cymdeithasol/cyllidol i'w talu +AccountancyTreasuryArea=Ardal bilio a thalu +NewPayment=Taliad newydd +PaymentCustomerInvoice=Taliad anfoneb cwsmer +PaymentSupplierInvoice=taliad anfoneb y gwerthwr +PaymentSocialContribution=Taliad treth cymdeithasol/cyllidol +PaymentVat=Taliad TAW +AutomaticCreationPayment=Cofnodwch y taliad yn awtomatig +ListPayment=Rhestr o daliadau +ListOfCustomerPayments=Rhestr o daliadau cwsmeriaid +ListOfSupplierPayments=Rhestr o daliadau gwerthwr +DateStartPeriod=Dyddiad cyfnod dechrau +DateEndPeriod=Dyddiad diwedd cyfnod +newLT1Payment=Taliad treth 2 newydd +newLT2Payment=Taliad treth 3 newydd +LT1Payment=Taliad treth 2 +LT1Payments=Treth 2 taliad +LT2Payment=Treth 3 taliad +LT2Payments=Treth 3 taliad +newLT1PaymentES=Taliad AG newydd +newLT2PaymentES=Taliad IRPF newydd +LT1PaymentES=Taliad AG +LT1PaymentsES=Taliadau AG +LT2PaymentES=Taliad IRPF +LT2PaymentsES=Taliadau IRPF +VATPayment=Taliad treth gwerthu +VATPayments=Taliadau treth gwerthu +VATDeclarations=datganiadau TAW +VATDeclaration=datganiad TAW +VATRefund=Ad-daliad treth gwerthiant +NewVATPayment=Taliad treth gwerthu newydd +NewLocalTaxPayment=Taliad treth newydd %s +Refund=Ad-daliad +SocialContributionsPayments=Taliadau trethi cymdeithasol/cyllidol +ShowVatPayment=Dangos taliad TAW +TotalToPay=Cyfanswm i dalu +BalanceVisibilityDependsOnSortAndFilters=Mae balans i'w weld yn y rhestr hon dim ond os yw'r tabl wedi'i ddidoli ar %s a'i hidlo ar 1 cyfrif banc (heb unrhyw hidlwyr eraill) +CustomerAccountancyCode=Cod cyfrifo cwsmeriaid +SupplierAccountancyCode=Cod cyfrifo gwerthwr +CustomerAccountancyCodeShort=Cust. cyfrif. côd +SupplierAccountancyCodeShort=Sup. cyfrif. côd +AccountNumber=Rhif cyfrif +NewAccountingAccount=Cyfrif newydd +Turnover=Trosiant wedi'i anfonebu +TurnoverCollected=Trosiant wedi'i gasglu +SalesTurnoverMinimum=Isafswm trosiant +ByExpenseIncome=Trwy dreuliau ac incwm +ByThirdParties=Gan drydydd partïon +ByUserAuthorOfInvoice=Gan awdur anfoneb +CheckReceipt=Gwirio blaendal +CheckReceiptShort=Gwirio blaendal +LastCheckReceiptShort=Derbynebau siec diweddaraf %s +NewCheckReceipt=Gostyngiad newydd +NewCheckDeposit=Blaendal siec newydd +NewCheckDepositOn=Creu derbynneb ar gyfer blaendal ar gyfrif: %s +NoWaitingChecks=Dim sieciau yn aros am flaendal. +DateChequeReceived=Gwiriwch y dyddiad derbyn +NbOfCheques=Nifer y sieciau +PaySocialContribution=Talu treth gymdeithasol/gyllidol +PayVAT=Talu datganiad TAW +PaySalary=Talu cerdyn cyflog +ConfirmPaySocialContribution=A ydych yn siŵr eich bod am ddosbarthu'r dreth gymdeithasol neu gyllidol hon fel un a dalwyd? +ConfirmPayVAT=A ydych yn siŵr eich bod am ddosbarthu'r datganiad TAW hwn fel un a dalwyd ? +ConfirmPaySalary=Ydych chi'n siŵr eich bod am ddosbarthu'r cerdyn cyflog hwn fel un taledig? +DeleteSocialContribution=Dileu taliad treth cymdeithasol neu gyllidol +DeleteVAT=Dileu datganiad TAW +DeleteSalary=Dileu cerdyn cyflog +DeleteVariousPayment=Delete a various payment +ConfirmDeleteSocialContribution=A ydych yn siŵr eich bod am ddileu'r taliad treth cymdeithasol/cyllidol hwn ? +ConfirmDeleteVAT=A ydych yn siŵr eich bod am ddileu'r datganiad TAW hwn ? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ExportDataset_tax_1=Trethi a thaliadau cymdeithasol a chyllidol +CalcModeVATDebt=Modd %sVAT ar ymrwymiad account%s . +CalcModeVATEngagement=Modd %sVAT ar incwm-expenses%s . +CalcModeDebt=Dadansoddiad o ddogfennau cofnodedig hysbys hyd yn oed os nad ydynt eto wedi'u cyfrif yn y cyfriflyfr. +CalcModeEngagement=Dadansoddiad o daliadau hysbys a gofnodwyd, hyd yn oed os nad ydynt eto wedi'u cyfrifo yn y Cyfriflyfr. +CalcModeBookkeeping=Dadansoddiad o'r data wedi'i newyddiaduro yn y tabl Cyfriflyfr Cadw Cyfrifon. +CalcModeLT1= Modd %sRE ar anfonebau cwsmeriaid - anfoneb cyflenwyrs%s +CalcModeLT1Debt=Modd %sRE ar anfoneb cwsmers%s +CalcModeLT1Rec= Modd %sRE ar gyflenwyr anfonebs%s +CalcModeLT2= Modd %sIRPF ar anfonebau cwsmeriaid - anfoneb cyflenwyrs%s +CalcModeLT2Debt=Modd %sIRPF ar anfoneb cwsmers%s +CalcModeLT2Rec= Modd %sIRPF ar gyflenwyr anfonebs%s +AnnualSummaryDueDebtMode=Balans incwm a threuliau, crynodeb blynyddol +AnnualSummaryInputOutputMode=Balans incwm a threuliau, crynodeb blynyddol +AnnualByCompanies=Balans incwm a threuliau, yn ôl grwpiau cyfrif a ddiffiniwyd ymlaen llaw +AnnualByCompaniesDueDebtMode=Cydbwysedd incwm a threuliau, manylion yn ôl grwpiau rhagosodol, modd %sClaims-Debts%s Dywedodd a0aee83365837fz cyfrifo a0aee83365837fz a0aee83365837fz a0aee83365837fz. +AnnualByCompaniesInputOutputMode=Cydbwysedd incwm a threuliau, manylion yn ôl grwpiau rhagosodol, modd %sIncomes-Treuliau-Treuliau0ecb2ec87f49fz0 dywedodd a0aee833658370z0 cash. +SeeReportInInputOutputMode=Gweler %sdadansoddiad o daliadau%s am gyfrifiad yn seiliedig ar taliadau a gofnodwyd a09a4b739fz0 hyd yn oed yn cael eu gwneud yn y cyfrif +SeeReportInDueDebtMode=Gweler %sdadansoddiad o ddogfennau a gofnodwyd%s am gyfrifiad yn seiliedig ar hysbys dogfennau a gofnodwyd a09a4b739fz0 hyd yn oed yn cyfrif os nad ydynt wedi'u cofnodi eto. +SeeReportInBookkeepingMode=Gweler %sdadansoddiad o gyfriflyfr cadw llyfrau table%s am adroddiad yn seiliedig ar Cadw cyfrifon table%s +RulesAmountWithTaxIncluded=- Mae'r symiau a ddangosir gyda'r holl drethi wedi'u cynnwys +RulesAmountWithTaxExcluded=- Mae symiau'r anfonebau a ddangosir gyda'r holl drethi wedi'u heithrio +RulesResultDue=- Mae'n cynnwys yr holl anfonebau, treuliau, TAW, rhoddion, cyflogau, p'un a ydynt yn cael eu talu ai peidio.
- Mae'n seiliedig ar ddyddiad bilio anfonebau ac ar y dyddiad dyledus ar gyfer treuliau neu daliadau treth. Ar gyfer cyflogau, defnyddir dyddiad diwedd y cyfnod. +RulesResultInOut=- Mae'n cynnwys y taliadau gwirioneddol a wneir ar anfonebau, treuliau, TAW a chyflogau.
- Mae'n seiliedig ar ddyddiadau talu'r anfonebau, treuliau, TAW, rhoddion a chyflogau. +RulesCADue=- Mae'n cynnwys anfonebau dyledus y cwsmer p'un a ydynt yn cael eu talu ai peidio.
- Mae'n seiliedig ar ddyddiad bilio'r anfonebau hyn.
+RulesCAIn=- Mae'n cynnwys yr holl daliadau effeithiol o anfonebau a dderbyniwyd gan gwsmeriaid.
- Mae'n seiliedig ar ddyddiad talu'r anfonebau hyn
+RulesCATotalSaleJournal=Mae'n cynnwys yr holl linellau credyd o'r cyfnodolyn Sale. +RulesSalesTurnoverOfIncomeAccounts=Mae'n cynnwys (credyd - debyd) o linellau ar gyfer cyfrifon cynnyrch yn INCWM grŵp +RulesAmountOnInOutBookkeepingRecord=Mae'n cynnwys cofnod yn eich Cyfriflyfr gyda chyfrifon cyfrifo sydd â'r grŵp "GOST" neu "INCWM" +RulesResultBookkeepingPredefined=Mae'n cynnwys cofnod yn eich Cyfriflyfr gyda chyfrifon cyfrifo sydd â'r grŵp "GOST" neu "INCWM" +RulesResultBookkeepingPersonalized=Mae'n dangos cofnod yn eich Cyfriflyfr gyda chyfrifon cyfrifo wedi'u grwpio yn ôl grwpiau personol +SeePageForSetup=Gweler y ddewislen %s am setup +DepositsAreNotIncluded=- Nid yw anfonebau taliad i lawr wedi'u cynnwys +DepositsAreIncluded=- Mae anfonebau taliad i lawr wedi'u cynnwys +LT1ReportByMonth=Treth 2 adroddiad fesul mis +LT2ReportByMonth=Treth 3 adroddiad fesul mis +LT1ReportByCustomers=Rhoi gwybod am dreth 2 gan drydydd parti +LT2ReportByCustomers=Rhoi gwybod am dreth 3 gan drydydd parti +LT1ReportByCustomersES=Adroddiad gan drydydd parti RE +LT2ReportByCustomersES=Adroddiad gan drydydd parti IRPF +VATReport=Adroddiad treth gwerthiant +VATReportByPeriods=Adroddiad treth gwerthiant yn ôl cyfnod +VATReportByMonth=Adroddiad treth gwerthu fesul mis +VATReportByRates=Adroddiad treth gwerthiant yn ôl cyfradd +VATReportByThirdParties=Adroddiad treth gwerthu gan drydydd parti +VATReportByCustomers=Adroddiad treth gwerthu gan gwsmer +VATReportByCustomersInInputOutputMode=Adroddiad gan y cwsmer TAW a gasglwyd ac a dalwyd +VATReportByQuartersInInputOutputMode=Adroddiad gan gyfradd treth Gwerthu o'r dreth a gasglwyd ac a dalwyd +VATReportShowByRateDetails=Dangoswch fanylion y gyfradd hon +LT1ReportByQuarters=Adrodd treth 2 yn ôl cyfradd +LT2ReportByQuarters=Adrodd treth 3 yn ôl cyfradd +LT1ReportByQuartersES=Adroddiad yn ôl cyfradd AG +LT2ReportByQuartersES=Adroddiad yn ôl cyfradd yr IRPF +SeeVATReportInInputOutputMode=Gweler yr adroddiad %sVAT collection%s ar gyfer cyfrifiad safonol +SeeVATReportInDueDebtMode=Gweler yr adroddiad %sVAT ar debit%s am gyfrifiad gydag opsiwn ar yr anfonebu +RulesVATInServices=- Ar gyfer gwasanaethau, mae'r adroddiad yn cynnwys y TAW o daliadau a dderbyniwyd neu a dalwyd mewn gwirionedd ar sail y dyddiad talu. +RulesVATInProducts=- Ar gyfer asedau materol, mae'r adroddiad yn cynnwys y TAW ar sail y dyddiad talu. +RulesVATDueServices=- Ar gyfer gwasanaethau, mae'r adroddiad yn cynnwys TAW ar anfonebau dyledus, wedi'u talu neu beidio, yn seiliedig ar ddyddiad yr anfoneb. +RulesVATDueProducts=- Ar gyfer asedau materol, mae'r adroddiad yn cynnwys y TAW ar anfonebau dyledus, yn seiliedig ar ddyddiad yr anfoneb. +OptionVatInfoModuleComptabilite=Sylwer: Ar gyfer asedau materol, dylai ddefnyddio'r dyddiad cyflwyno i fod yn decach. +ThisIsAnEstimatedValue=Rhagolwg yw hwn, yn seiliedig ar ddigwyddiadau busnes ac nid o'r tabl cyfriflyfr terfynol, felly gall canlyniadau terfynol fod yn wahanol i'r gwerthoedd rhagolwg hwn +PercentOfInvoice=%%/anfoneb +NotUsedForGoods=Heb ei ddefnyddio ar nwyddau +ProposalStats=Ystadegau ar gynigion +OrderStats=Ystadegau ar orchmynion +InvoiceStats=Ystadegau ar filiau +Dispatch=Anfon +Dispatched=Anfonwyd +ToDispatch=I anfon +ThirdPartyMustBeEditAsCustomer=Rhaid diffinio trydydd parti fel cwsmer +SellsJournal=Cylchgrawn Gwerthiant +PurchasesJournal=Dyddiadur Pryniannau +DescSellsJournal=Cylchgrawn Gwerthiant +DescPurchasesJournal=Dyddiadur Pryniannau +CodeNotDef=Heb ei ddiffinio +WarningDepositsNotIncluded=Nid yw anfonebau taliad i lawr wedi'u cynnwys yn y fersiwn hwn gyda'r modiwl cyfrifeg hwn. +DatePaymentTermCantBeLowerThanObjectDate=Ni all dyddiad tymor talu fod yn is na dyddiad y gwrthrych. +Pcg_version=Modelau siart cyfrifon +Pcg_type=Pcg math +Pcg_subtype=Pcg isdeip +InvoiceLinesToDispatch=Llinellau anfoneb i'w hanfon +ByProductsAndServices=Yn ôl cynnyrch a gwasanaeth +RefExt=Cyf allanol +ToCreateAPredefinedInvoice=I greu anfoneb templed, creu anfoneb safonol, yna, heb ei ddilysu, cliciwch ar y botwm "%s". +LinkedOrder=Dolen i archeb +Mode1=Dull 1 +Mode2=Dull 2 +CalculationRuleDesc=I gyfrifo cyfanswm TAW, mae dau ddull:
Mae dull 1 yn talgrynnu TAW ar bob llinell, yna'n eu crynhoi.
Dull 2 yw crynhoi'r holl TAW ar bob llinell, yna talgrynnu canlyniad.
Gall canlyniad terfynol fod yn wahanol i ychydig cents. Modd rhagosodedig yw modd %s . +CalculationRuleDescSupplier=Yn ôl y gwerthwr, dewiswch ddull priodol i gymhwyso'r un rheol gyfrifo a chael yr un canlyniad a ddisgwylir gan eich gwerthwr. +TurnoverPerProductInCommitmentAccountingNotRelevant=Nid yw'r adroddiad o'r Trosiant a gasglwyd fesul cynnyrch ar gael. Mae'r adroddiad hwn ar gael ar gyfer trosiant a anfonebwyd yn unig. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Nid yw'r adroddiad ar y Trosiant a gasglwyd fesul cyfradd treth gwerthiant ar gael. Mae'r adroddiad hwn ar gael ar gyfer trosiant a anfonebwyd yn unig. +CalculationMode=Modd cyfrifo +AccountancyJournal=Dyddiadur cod cyfrifyddu +ACCOUNTING_VAT_SOLD_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer TAW ar werthiannau (defnyddir os nad yw wedi'i ddiffinio wrth osod geiriadur TAW) +ACCOUNTING_VAT_BUY_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer TAW ar bryniannau (defnyddir os nad yw wedi'i ddiffinio ar osod geiriadur TAW) +ACCOUNTING_VAT_PAY_ACCOUNT=Cyfrif cyfrifo yn ddiofyn ar gyfer talu TAW +ACCOUNTING_ACCOUNT_CUSTOMER=Cyfrif cyfrifo a ddefnyddir ar gyfer trydydd partïon cwsmeriaid +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Bydd y cyfrif cyfrifyddu pwrpasol a ddiffinnir ar gerdyn trydydd parti yn cael ei ddefnyddio ar gyfer cyfrifyddu Subledger yn unig. Bydd yr un hwn yn cael ei ddefnyddio ar gyfer y Cyfriflyfr Cyffredinol ac fel gwerth rhagosodedig cyfrifyddu Subledger os nad yw cyfrif cyfrifyddu cwsmer penodol ar drydydd parti wedi'i ddiffinio. +ACCOUNTING_ACCOUNT_SUPPLIER=Cyfrif cyfrifo a ddefnyddir ar gyfer trydydd parti gwerthwr +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Bydd y cyfrif cyfrifyddu pwrpasol a ddiffinnir ar gerdyn trydydd parti yn cael ei ddefnyddio ar gyfer cyfrifyddu Subledger yn unig. Bydd yr un hwn yn cael ei ddefnyddio ar gyfer y Cyfriflyfr Cyffredinol ac fel gwerth rhagosodedig cyfrifyddu Subledger os nad yw cyfrif cyfrifyddu gwerthwr pwrpasol ar drydydd parti wedi'i ddiffinio. +ConfirmCloneTax=Cadarnhewch glon treth gymdeithasol/gyllidol +ConfirmCloneVAT=Cadarnhau clon datganiad TAW +ConfirmCloneSalary=Cadarnhau clon cyflog +CloneTaxForNextMonth=Cloniwch ef ar gyfer y mis nesaf +SimpleReport=Adroddiad syml +AddExtraReport=Adroddiadau ychwanegol (ychwanegu adroddiad cwsmeriaid tramor a chenedlaethol) +OtherCountriesCustomersReport=Adroddiad cwsmeriaid tramor +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Yn seiliedig ar fod dwy lythyren gyntaf y rhif TAW yn wahanol i god gwlad eich cwmni eich hun +SameCountryCustomersWithVAT=Adroddiad cwsmeriaid cenedlaethol +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Yn seiliedig ar fod dwy lythyren gyntaf y rhif TAW yr un fath â chod gwlad eich cwmni eich hun +LinkedFichinter=Cysylltiad ag ymyriad +ImportDataset_tax_contrib=Trethi cymdeithasol/cyllid +ImportDataset_tax_vat=Taliadau TAW +ErrorBankAccountNotFound=Gwall: Heb ganfod cyfrif banc +FiscalPeriod=Cyfnod cyfrifo +ListSocialContributionAssociatedProject=Rhestr o gyfraniadau cymdeithasol sy'n gysylltiedig â'r prosiect +DeleteFromCat=Dileu o'r grŵp cyfrifo +AccountingAffectation=Aseiniad cyfrifo +LastDayTaxIsRelatedTo=Diwrnod olaf y cyfnod y mae’r dreth yn berthnasol iddo +VATDue=Treth gwerthu a hawlir +ClaimedForThisPeriod=Wedi'i hawlio am y cyfnod +PaidDuringThisPeriod=Talwyd am y cyfnod hwn +PaidDuringThisPeriodDesc=Dyma swm yr holl daliadau sy'n gysylltiedig â datganiadau TAW sydd â dyddiad diwedd cyfnod yn yr ystod dyddiadau a ddewiswyd. +ByVatRate=Trwy gyfradd treth gwerthu +TurnoverbyVatrate=Trosiant wedi'i anfonebu yn ôl cyfradd treth gwerthu +TurnoverCollectedbyVatrate=Trosiant a gasglwyd yn ôl cyfradd treth gwerthu +PurchasebyVatrate=Prynu trwy gyfradd treth gwerthu +LabelToShow=Label byr +PurchaseTurnover=Trosiant prynu +PurchaseTurnoverCollected=Trosiant pryniant wedi'i gasglu +RulesPurchaseTurnoverDue=- Mae'n cynnwys anfonebau dyledus y cyflenwr p'un a ydynt yn cael eu talu ai peidio.
- Mae'n seiliedig ar ddyddiad anfonebu'r anfonebau hyn.
+RulesPurchaseTurnoverIn=- Mae'n cynnwys yr holl daliadau effeithiol o anfonebau a wneir i gyflenwyr.
- Mae'n seiliedig ar ddyddiad talu'r anfonebau hyn
+RulesPurchaseTurnoverTotalPurchaseJournal=Mae'n cynnwys yr holl linellau debyd o'r cyfnodolyn prynu. +RulesPurchaseTurnoverOfExpenseAccounts=Mae'n cynnwys (debyd - credyd) llinellau ar gyfer cyfrifon cynnyrch mewn TREULIAU grŵp +ReportPurchaseTurnover=Trosiant pryniant wedi'i anfonebu +ReportPurchaseTurnoverCollected=Trosiant pryniant wedi'i gasglu +IncludeVarpaysInResults = Cynnwys taliadau amrywiol mewn adroddiadau +IncludeLoansInResults = Cynnwys benthyciadau mewn adroddiadau +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) +InvoiceNotLate = I'w gasglu (< 15 diwrnod) +InvoiceNotLate15Days = I'w gasglu (15 i 30 diwrnod) +InvoiceNotLate30Days = I'w gasglu (> 30 diwrnod) +InvoiceToPay=I dalu (< 15 diwrnod) +InvoiceToPay15Days=I dalu (15 i 30 diwrnod) +InvoiceToPay30Days=I dalu (> 30 diwrnod) +ConfirmPreselectAccount=Rhag-ddewis cod cyfrifeg +ConfirmPreselectAccountQuestion=A ydych yn siŵr eich bod am ragddewis y llinellau %s a ddewiswyd gyda'r cod cyfrifeg hwn ? diff --git a/htdocs/langs/cy_GB/contracts.lang b/htdocs/langs/cy_GB/contracts.lang new file mode 100644 index 00000000000..5b2df05bc7a --- /dev/null +++ b/htdocs/langs/cy_GB/contracts.lang @@ -0,0 +1,107 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Maes contractau +ListOfContracts=Rhestr o gontractau +AllContracts=Pob contract +ContractCard=Cerdyn contract +ContractStatusNotRunning=Ddim yn rhedeg +ContractStatusDraft=Drafft +ContractStatusValidated=Wedi'i ddilysu +ContractStatusClosed=Ar gau +ServiceStatusInitial=Ddim yn rhedeg +ServiceStatusRunning=Rhedeg +ServiceStatusNotLate=Rhedeg, heb ddod i ben +ServiceStatusNotLateShort=Heb ddod i ben +ServiceStatusLate=Yn rhedeg, wedi dod i ben +ServiceStatusLateShort=Wedi dod i ben +ServiceStatusClosed=Ar gau +ShowContractOfService=Dangos cytundeb gwasanaeth +Contracts=Contractau +ContractsSubscriptions=Contractau/Tanysgrifiadau +ContractsAndLine=Contractau a llinell gontractau +Contract=Cytundeb +ContractLine=Llinell contract +ContractLines=Llinellau contract +Closing=Cau +NoContracts=Dim cytundebau +MenuServices=Gwasanaethau +MenuInactiveServices=Gwasanaethau ddim yn weithredol +MenuRunningServices=Rhedeg gwasanaethau +MenuExpiredServices=Gwasanaethau sydd wedi dod i ben +MenuClosedServices=Gwasanaethau caeedig +NewContract=Cytundeb newydd +NewContractSubscription=Contract neu danysgrifiad newydd +AddContract=Creu contract +DeleteAContract=Dileu contract +ActivateAllOnContract=Ysgogi'r holl wasanaethau +CloseAContract=Cau contract +ConfirmDeleteAContract=A ydych yn siŵr eich bod am ddileu'r contract hwn a'i holl wasanaethau? +ConfirmValidateContract=A ydych yn siŵr eich bod am ddilysu'r contract hwn dan yr enw %s ? +ConfirmActivateAllOnContract=Bydd hyn yn agor pob gwasanaeth (ddim yn weithredol eto). Ydych chi'n siŵr eich bod am agor pob gwasanaeth? +ConfirmCloseContract=Bydd hyn yn cau pob gwasanaeth (wedi dod i ben ai peidio). Ydych chi'n siŵr eich bod am gau'r contract hwn? +ConfirmCloseService=A ydych yn siŵr eich bod am gau'r gwasanaeth hwn gyda dyddiad %s ? +ValidateAContract=Dilysu contract +ActivateService=Ysgogi gwasanaeth +ConfirmActivateService=Ydych chi'n siŵr eich bod am actifadu'r gwasanaeth hwn gyda dyddiad %s ? +RefContract=Cyfeirnod contract +DateContract=Dyddiad contract +DateServiceActivate=Dyddiad cychwyn gwasanaeth +ListOfServices=Rhestr o wasanaethau +ListOfInactiveServices=Rhestr o wasanaethau nad ydynt yn weithredol +ListOfExpiredServices=Rhestr o wasanaethau gweithredol sydd wedi dod i ben +ListOfClosedServices=Rhestr o wasanaethau caeedig +ListOfRunningServices=Rhestr o wasanaethau rhedeg +NotActivatedServices=Gwasanaethau anactif (ymhlith contractau a ddilyswyd) +BoardNotActivatedServices=Gwasanaethau i'w rhoi ar waith ymhlith contractau wedi'u dilysu +BoardNotActivatedServicesShort=Gwasanaethau i actifadu +LastContracts=Contractau %s diweddaraf +LastModifiedServices=Gwasanaethau diweddaraf %s wedi'u haddasu +ContractStartDate=Dyddiad cychwyn +ContractEndDate=Dyddiad Gorffen +DateStartPlanned=Dyddiad cychwyn arfaethedig +DateStartPlannedShort=Dyddiad cychwyn arfaethedig +DateEndPlanned=Dyddiad gorffen arfaethedig +DateEndPlannedShort=Dyddiad gorffen arfaethedig +DateStartReal=Dyddiad cychwyn go iawn +DateStartRealShort=Dyddiad cychwyn go iawn +DateEndReal=Dyddiad gorffen go iawn +DateEndRealShort=Dyddiad gorffen go iawn +CloseService=Gwasanaeth cau +BoardRunningServices=Gwasanaethau yn rhedeg +BoardRunningServicesShort=Gwasanaethau yn rhedeg +BoardExpiredServices=Gwasanaethau wedi dod i ben +BoardExpiredServicesShort=Gwasanaethau wedi dod i ben +ServiceStatus=Statws y gwasanaeth +DraftContracts=Yn drafftio cytundebau +CloseRefusedBecauseOneServiceActive=Ni ellir cau'r contract gan fod o leiaf un gwasanaeth agored arno +ActivateAllContracts=Ysgogi holl linellau contract +CloseAllContracts=Cau pob llinell gontract +DeleteContractLine=Dileu llinell contract +ConfirmDeleteContractLine=Ydych chi'n siŵr eich bod am ddileu'r llinell gontract hon? +MoveToAnotherContract=Symud gwasanaeth i gontract arall. +ConfirmMoveToAnotherContract=Dewisais gontract targed newydd a chadarnhaf fy mod am symud y gwasanaeth hwn i'r contract hwn. +ConfirmMoveToAnotherContractQuestion=Dewiswch i ba gontract presennol (o'r un trydydd parti), rydych chi am symud y gwasanaeth hwn iddo? +PaymentRenewContractId=Adnewyddu'r llinell gontract (rhif %s) +ExpiredSince=Dyddiad dod i ben +NoExpiredServices=Dim gwasanaethau gweithredol wedi dod i ben +ListOfServicesToExpireWithDuration=Rhestr o Wasanaethau i ddod i ben mewn %s diwrnod +ListOfServicesToExpireWithDurationNeg=Rhestr o Wasanaethau wedi dod i ben o fwy na %s diwrnod +ListOfServicesToExpire=Rhestr o Wasanaethau i ddod i ben +NoteListOfYourExpiredServices=Mae'r rhestr hon yn cynnwys gwasanaethau o gontractau ar gyfer trydydd partïon yr ydych yn gysylltiedig â nhw fel cynrychiolydd gwerthu yn unig. +StandardContractsTemplate=Templed contractau safonol +ContactNameAndSignature=Ar gyfer %s, enw a llofnod: +OnlyLinesWithTypeServiceAreUsed=Dim ond llinellau gyda math "Gwasanaeth" fydd yn cael eu clonio. +ConfirmCloneContract=A ydych yn siŵr eich bod am glonio'r contract %s ? +LowerDateEndPlannedShort=Dyddiad gorffen cynlluniedig is ar gyfer gwasanaethau gweithredol +SendContractRef=Gwybodaeth cytundeb __REF__ +OtherContracts=Contractau eraill +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Cynrychiolydd gwerthu yn llofnodi contract +TypeContact_contrat_internal_SALESREPFOLL=Contract dilynol cynrychiolydd gwerthu +TypeContact_contrat_external_BILLING=Cyswllt cwsmer bilio +TypeContact_contrat_external_CUSTOMER=Cyswllt cwsmer dilynol +TypeContact_contrat_external_SALESREPSIGN=Arwyddo contract cyswllt cwsmer +HideClosedServiceByDefault=Cuddio gwasanaethau caeedig yn ddiofyn +ShowClosedServices=Dangos Gwasanaethau Caeedig +HideClosedServices=Cuddio Gwasanaethau Caeedig +UserStartingService=User starting service +UserClosingService=User closing service diff --git a/htdocs/langs/cy_GB/cron.lang b/htdocs/langs/cy_GB/cron.lang new file mode 100644 index 00000000000..c91962f9317 --- /dev/null +++ b/htdocs/langs/cy_GB/cron.lang @@ -0,0 +1,93 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Darllenwch Swydd wedi'i Amserlennu +Permission23102 = Creu/diweddaru swydd a drefnwyd +Permission23103 = Dileu swydd a drefnwyd +Permission23104 = Cyflawni swydd a drefnwyd +# Admin +CronSetup=Trefniant rheoli swydd wedi'i drefnu +URLToLaunchCronJobs=URL i wirio a lansio swyddi cron cymwys o borwr +OrToLaunchASpecificJob=Neu i wirio a lansio swydd benodol o borwr +KeyForCronAccess=Allwedd ddiogelwch ar gyfer URL i lansio swyddi cron +FileToLaunchCronJobs=Llinell orchymyn i wirio a lansio swyddi cron cymwys +CronExplainHowToRunUnix=Ar amgylchedd Unix dylech ddefnyddio'r cofnod crontab canlynol i redeg y llinell orchymyn bob 5 munud +CronExplainHowToRunWin=Ar amgylchedd Microsoft(tm) Windows gallwch ddefnyddio offer Tasg wedi'i Drefnu i redeg y llinell orchymyn bob 5 munud +CronMethodDoesNotExists=Nid yw dosbarth %s yn cynnwys unrhyw ddull %s +CronMethodNotAllowed=Mae dull %s o ddosbarth %s ar y rhestr ddu o ddulliau gwaharddedig +CronJobDefDesc=Mae proffiliau swyddi Cron yn cael eu diffinio yn ffeil disgrifydd y modiwl. Pan fydd modiwl wedi'i actifadu, maen nhw'n cael eu llwytho ac ar gael fel y gallwch chi weinyddu'r swyddi o'r ddewislen offer gweinyddol %s. +CronJobProfiles=Rhestr o broffiliau swyddi cron rhagosodedig +# Menu +EnabledAndDisabled=Wedi'i alluogi a'i analluogi +# Page list +CronLastOutput=Allbwn rhedeg diweddaraf +CronLastResult=Cod canlyniad diweddaraf +CronCommand=Gorchymyn +CronList=Swyddi wedi'u hamserlennu +CronDelete=Dileu swyddi a drefnwyd +CronConfirmDelete=A ydych yn siŵr eich bod am ddileu'r swyddi hyn sydd wedi'u hamserlennu? +CronExecute=Lansio swydd a drefnwyd +CronConfirmExecute=A ydych yn siŵr eich bod am gyflawni'r swyddi hyn sydd wedi'u hamserlennu nawr? +CronInfo=Mae modiwl swydd wedi'i amserlennu yn caniatáu amserlennu swyddi i'w gweithredu'n awtomatig. Gellir cychwyn swyddi â llaw hefyd. +CronTask=Job +CronNone=Dim +CronDtStart=Nid o'r blaen +CronDtEnd=Nid ar ôl +CronDtNextLaunch=Dienyddiad nesaf +CronDtLastLaunch=Dyddiad dechrau gweithredu diweddaraf +CronDtLastResult=Dyddiad gorffen y gweithredu diweddaraf +CronFrequency=Amlder +CronClass=Dosbarth +CronMethod=Dull +CronModule=Modiwl +CronNoJobs=Dim swyddi wedi'u cofrestru +CronPriority=Blaenoriaeth +CronLabel=Label +CronNbRun=Nifer o lansiadau +CronMaxRun=Uchafswm nifer y lansiadau +CronEach=Pob +JobFinished=Lansio a gorffen swydd +Scheduled=Wedi'i drefnu +#Page card +CronAdd= Ychwanegu swyddi +CronEvery=Cyflawni swydd yr un +CronObject=Enghraifft / Gwrthrych i'w greu +CronArgs=Paramedrau +CronSaveSucess=Arbed yn llwyddiannus +CronNote=Sylw +CronFieldMandatory=Mae meysydd %s yn orfodol +CronErrEndDateStartDt=Ni all y dyddiad gorffen fod cyn y dyddiad dechrau +StatusAtInstall=Statws wrth osod modiwl +CronStatusActiveBtn=Atodlen +CronStatusInactiveBtn=Analluogi +CronTaskInactive=Mae'r swydd hon wedi'i hanalluogi (ddim wedi'i hamserlennu) +CronId=Id +CronClassFile=Enw ffeil gyda dosbarth +CronModuleHelp=Enw cyfeiriadur modiwl Dolibarr (hefyd yn gweithio gyda modiwl allanol Dolibarr).
Er enghraifft i alw'r dull nôl gwrthrych Cynnyrch Dolibarr /htdocs/ cynnyrch /class/product.class.php, y gwerth ar gyfer modiwl yw
ccze7180 a0478fdca4dz0 /class/product.class.php +CronClassFileHelp=Y llwybr cymharol ac enw'r ffeil i'w llwytho (mae'r llwybr yn gymharol â chyfeiriadur gwraidd gweinydd gwe).
Er enghraifft i alw'r dull nôl o gwrthrych cynnyrch Dolibarr htdocs/product/class/ product.class.php , y gwerth ar gyfer enw ffeil dosbarth yw a0342fccfda19bz71080 a0342fccfda19bz71080 a0342fccfda19bz71080 a0342fccfda19bz7130 a0342fccfda19bz71080 a0342fccfda19bz7180 a0342fccfda19bz7180 a0342fccfda19bz7180 a0342fccfda19bz71080804 a0342fccfda19bz7180 a0342fccfda19bz7180 a0342fccfda. +CronObjectHelp=Enw'r gwrthrych i'w lwytho.
Er enghraifft i alw'r dull nôl gwrthrych Cynnyrch Dolibarr /htdocs/product/class/product.class.php, y gwerth ar gyfer enw ffeil dosbarth yw
Cynnyrch +CronMethodHelp=Y dull gwrthrych i'w lansio.
Er enghraifft i alw'r dull nôl o gwrthrych Cynnyrch Dolibarr /htdocs/product/class/product.class.php, gwerth y dull yw
fetch +CronArgsHelp=Mae'r dadleuon dull.
Er enghraifft i alw'r dull nôl gwrthrych Cynnyrch Dolibarr /htdocs/product/class/product.class.php, gall y gwerth ar gyfer paramedrau fod yn
0, ProductRef a0bae63758 +CronCommandHelp=Llinell orchymyn y system i'w gweithredu. +CronCreateJob=Creu Swydd Restredig newydd +CronFrom=Oddiwrth +# Info +# Common +CronType=Math o swydd +CronType_method=Dull galw Dosbarth PHP +CronType_command=Gorchymyn cregyn +CronCannotLoadClass=Methu llwytho ffeil dosbarth %s (i ddefnyddio dosbarth %s) +CronCannotLoadObject=Cafodd ffeil dosbarth %s ei llwytho, ond ni ddaethpwyd o hyd i wrthrych %s ynddi +UseMenuModuleToolsToAddCronJobs=Ewch i'r ddewislen " Cartref - Offer gweinyddol - Swyddi wedi'u hamserlennu " i weld a golygu swyddi sydd wedi'u hamserlennu. +JobDisabled=Swydd yn anabl +MakeLocalDatabaseDumpShort=Cronfa ddata wrth gefn leol +MakeLocalDatabaseDump=Creu dympio cronfa ddata leol. Paramedrau yw: cywasgu ('gz' neu 'bz' neu 'dim'), math wrth gefn ('mysql', 'pgsql', 'auto'), 1, 'auto' neu enw ffeil i'w hadeiladu, nifer y ffeiliau wrth gefn i'w cadw +MakeSendLocalDatabaseDumpShort=Anfon copi wrth gefn o gronfa ddata leol +MakeSendLocalDatabaseDump=Anfon copi wrth gefn o gronfa ddata leol trwy e-bost. Paramedrau yw: i, o, pwnc, neges, enw ffeil (Enw'r ffeil a anfonwyd), hidlydd ('sql' ar gyfer copi wrth gefn o'r gronfa ddata yn unig) +WarningCronDelayed=Sylw, at ddiben perfformiad, beth bynnag yw'r dyddiad nesaf ar gyfer cyflawni swyddi wedi'u galluogi, efallai y bydd eich swyddi'n cael eu gohirio hyd at uchafswm o %s awr, cyn cael eu rhedeg. +DATAPOLICYJob=Glanhawr data ac anonymizer +JobXMustBeEnabled=Rhaid galluogi Job %s +# Cron Boxes +LastExecutedScheduledJob=Y swydd a drefnwyd ddiwethaf a gyflawnwyd +NextScheduledJobExecute=Y dasg nesaf i'w chyflawni +NumberScheduledJobError=Nifer y swyddi a drefnwyd mewn camgymeriad diff --git a/htdocs/langs/cy_GB/deliveries.lang b/htdocs/langs/cy_GB/deliveries.lang new file mode 100644 index 00000000000..a59d56f6963 --- /dev/null +++ b/htdocs/langs/cy_GB/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Cyflwyno +DeliveryRef=Cyf Cludiad +DeliveryCard=Cerdyn derbynneb +DeliveryOrder=Derbynneb danfon +DeliveryDate=Dyddiad dosbarthu +CreateDeliveryOrder=Cynhyrchu derbynneb danfon +DeliveryStateSaved=Cyflwr dosbarthu wedi'i gadw +SetDeliveryDate=Gosod dyddiad cludo +ValidateDeliveryReceipt=Dilysu derbynneb danfon +ValidateDeliveryReceiptConfirm=A ydych yn siŵr eich bod am ddilysu'r dderbynneb danfon hon? +DeleteDeliveryReceipt=Dileu derbynneb danfon +DeleteDeliveryReceiptConfirm=A ydych yn siŵr eich bod am ddileu derbynneb danfon %s ? +DeliveryMethod=Dull cyflwyno +TrackingNumber=Rhif tracio +DeliveryNotValidated=Cyflwyno heb ei ddilysu +StatusDeliveryCanceled=Wedi'i ganslo +StatusDeliveryDraft=Drafft +StatusDeliveryValidated=Derbyniwyd +# merou PDF model +NameAndSignature=Enw a Llofnod: +ToAndDate=I ___________________________________ ar ____/_____/__________ +GoodStatusDeclaration=Wedi derbyn y nwyddau uchod mewn cyflwr da, +Deliverer=Dosbarthwr: +Sender=Anfonwr +Recipient=Derbynnydd +ErrorStockIsNotEnough=Does dim digon o stoc +Shippable=Shippable +NonShippable=Ddim yn Shippable +ShowShippableStatus=Dangos statws shippable +ShowReceiving=Dangos derbynneb danfoniad +NonExistentOrder=Trefn ddim yn bodoli +StockQuantitiesAlreadyAllocatedOnPreviousLines = Meintiau stoc a ddyrannwyd eisoes ar linellau blaenorol diff --git a/htdocs/langs/cy_GB/dict.lang b/htdocs/langs/cy_GB/dict.lang new file mode 100644 index 00000000000..9b640ef35a3 --- /dev/null +++ b/htdocs/langs/cy_GB/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=Ffrainc +CountryBE=Gwlad Belg +CountryIT=Eidal +CountryES=Sbaen +CountryDE=Almaen +CountryCH=Swistir +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Deyrnas Unedig +CountryUK=Deyrnas Unedig +CountryIE=Iwerddon +CountryCN=Tsieina +CountryTN=Tiwnisia +CountryUS=Unol Daleithiau +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=I fynd +CountryGA=Gabon +CountryNL=yr Iseldiroedd +CountryHU=Hwngari +CountryRU=Rwsia +CountrySE=Sweden +CountryCI=Arfordir Ifori +CountrySN=Senegal +CountryAR=Ariannin +CountryCM=Camerŵn +CountryPT=Portiwgal +CountrySA=Sawdi Arabia +CountryMC=Monaco +CountryAU=Awstralia +CountrySG=Singapôr +CountryAF=Afghanistan +CountryAX=Ynysoedd Åland +CountryAL=Albania +CountryAS=Samoa Americanaidd +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua a Barbuda +CountryAM=Armenia +CountryAW=Arwba +CountryAT=Awstria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarws +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia a Herzegovina +CountryBW=Botswana +CountryBV=Ynys Bouvet +CountryBR=Brasil +CountryIO=Tiriogaeth Cefnfor India Prydain +CountryBN=Brunei Darussalam +CountryBG=Bwlgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Ynysoedd y Cayman +CountryCF=Gweriniaeth Canolbarth Affrica +CountryTD=Chad +CountryCL=Chile +CountryCX=Ynys y Nadolig +CountryCC=Ynysoedd Cocos (Keeling). +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, Gweriniaeth Ddemocrataidd y +CountryCK=Ynysoedd Cook +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Ciwba +CountryCY=Cyprus +CountryCZ=Gweriniaeth Tsiec +CountryDK=Denmarc +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Gweriniaeth Dominica +CountryEC=Ecuador +CountryEG=yr Aifft +CountrySV=El Salvador +CountryGQ=Gini Gyhydeddol +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Ynysoedd Falkland +CountryFO=Ynysoedd Faroe +CountryFJ=Ynysoedd Fiji +CountryFI=Ffindir +CountryGF=Guiana Ffrengig +CountryPF=Polynesia Ffrainc +CountryTF=Tiriogaethau Deheuol Ffrainc +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Groeg +CountryGL=Yr Ynys Las +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Gwam +CountryGT=Gwatemala +CountryGN=Gini +CountryGW=Gini-Bissau +CountryGY=Guyana +CountryHT=Haiti +CountryHM=Ynys Heard a McDonald +CountryVA=Sanctaidd Sanctaidd (Dinas-wladwriaeth y Fatican) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Gwlad yr Iâ +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Irac +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Iorddonen +CountryKZ=Casachstan +CountryKE=Cenia +CountryKI=Ciribati +CountryKP=Gogledd Corea +CountryKR=De Corea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latfia +CountryLB=Libanus +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libya +CountryLI=Liechtenstein +CountryLT=Lithwania +CountryLU=Lwcsembwrg +CountryMO=Macao +CountryMK=Macedonia, cyn Iwgoslafia o +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Ynysoedd Marshall +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mecsico +CountryFM=Micronesia +CountryMD=Moldofa +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Antilles yr Iseldiroedd +CountryNC=Caledonia Newydd +CountryNZ=Seland Newydd +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Ynys Norfolk +CountryMP=Ynysoedd Gogledd Mariana +CountryNO=Norwy +CountryOM=Oman +CountryPK=Pacistan +CountryPW=Palau +CountryPS=Tiriogaeth Palestina, Wedi ei meddiannu +CountryPA=Panama +CountryPG=Papwa Gini Newydd +CountryPY=Paraguay +CountryPE=Periw +CountryPH=Pilipinas +CountryPN=Ynysoedd Pitcairn +CountryPL=Gwlad Pwyl +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Aduniad +CountryRO=Rwmania +CountryRW=Rwanda +CountrySH=Santes Helena +CountryKN=Sant Crist a Nevis +CountryLC=Sant Lucia +CountryPM=Sant Pierre a Miquelon +CountryVC=Saint Vincent a'r Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome a Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slofacia +CountrySI=Slofenia +CountrySB=Ynysoedd Solomon +CountrySO=Somalia +CountryZA=De Affrica +CountryGS=De Georgia ac Ynysoedd Sandwich y De +CountryLK=Sri Lanca +CountrySD=Swdan +CountrySR=Suriname +CountrySJ=Svalbard a Jan Mayen +CountrySZ=Gwlad Swazi +CountrySY=Syriaeg +CountryTW=Taiwan +CountryTJ=Tajicistan +CountryTZ=Tanzania +CountryTH=Gwlad Thai +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad a Tobago +CountryTR=Twrci +CountryTM=Tyrcmenistan +CountryTC=Ynysoedd Turks a Caicos +CountryTV=Twfalw +CountryUG=Uganda +CountryUA=Wcráin +CountryAE=Emiradau Arabaidd Unedig +CountryUM=Ynysoedd Mân Ymylol yr Unol Daleithiau +CountryUY=Uruguay +CountryUZ=Wsbecistan +CountryVU=Vanuatu +CountryVE=Feneswela +CountryVN=Fiet-nam +CountryVG=Ynysoedd y Wyryf, Prydeinig +CountryVI=Ynysoedd y Wyryf, U.S. +CountryWF=Wallis a Futuna +CountryEH=Gorllewin y Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Ynys Manaw +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Sant Barthelemi +CountryMF=Sant Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Meistr +CivilityDR=Meddyg +##### Currencies ##### +Currencyeuros=Ewros +CurrencyAUD=Doler yr UA +CurrencySingAUD=Doler yr UA +CurrencyCAD=Dollars CAN +CurrencySingCAD=CAN Doler +CurrencyCHF=Ffranc y Swistir +CurrencySingCHF=Ffranc y Swistir +CurrencyEUR=Ewros +CurrencySingEUR=Ewro +CurrencyFRF=Ffrancwyr +CurrencySingFRF=Ffrancwr +CurrencyGBP=Punnoedd GB +CurrencySingGBP=Punt GB +CurrencyINR=Rwpi Indiaidd +CurrencySingINR=Rwpi Indiaidd +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Rwpi Mauritius +CurrencySingMUR=Mauritius rupee +CurrencyNOK=krones Norwy +CurrencySingNOK=kronas Norwy +CurrencyTND=dinars Tiwnisia +CurrencySingTND=Ingo Tiwnisia +CurrencyUSD=Doler yr Unol Daleithiau +CurrencySingUSD=Doler yr UD +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=Ffranc CFA BEAC +CurrencySingXAF=Ffranc CFA BEAC +CurrencyXOF=Ffranc CFA BCEAO +CurrencySingXOF=Ffranc CFA BCEAO +CurrencyXPF=Ffranc CFP +CurrencySingXPF=CFP Ffranc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cant +CurrencyCentINR=paisa +CurrencyCentSingINR=pais +CurrencyThousandthSingTND=milfed +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Rhyngrwyd +DemandReasonTypeSRC_CAMP_MAIL=Ymgyrch bostio +DemandReasonTypeSRC_CAMP_EMAIL=Ymgyrch e-bostio +DemandReasonTypeSRC_CAMP_PHO=Ymgyrch ffôn +DemandReasonTypeSRC_CAMP_FAX=Ymgyrch ffacs +DemandReasonTypeSRC_COMM=Cyswllt masnachol +DemandReasonTypeSRC_SHOP=Cyswllt siop +DemandReasonTypeSRC_WOM=Ar lafar gwlad +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Gweithiwr +DemandReasonTypeSRC_SPONSORING=Nawdd +DemandReasonTypeSRC_SRC_CUSTOMER=Cyswllt cwsmer sy'n dod i mewn +#### Paper formats #### +PaperFormatEU4A0=Fformat 4A0 +PaperFormatEU2A0=Fformat 2A0 +PaperFormatEUA0=Fformat A0 +PaperFormatEUA1=Fformat A1 +PaperFormatEUA2=Fformat A2 +PaperFormatEUA3=Fformat A3 +PaperFormatEUA4=Fformat A4 +PaperFormatEUA5=Fformat A5 +PaperFormatEUA6=Fformat A6 +PaperFormatUSLETTER=Fformat Llythyr UD +PaperFormatUSLEGAL=Fformat Cyfreithiol UDA +PaperFormatUSEXECUTIVE=Fformat Gweithredwr UDA +PaperFormatUSLEDGER=Fformat Cyfriflyfr/Tabloid +PaperFormatCAP1=Fformat P1 Canada +PaperFormatCAP2=Fformat P2 Canada +PaperFormatCAP3=Fformat P3 Canada +PaperFormatCAP4=Fformat P4 Canada +PaperFormatCAP5=Fformat P5 Canada +PaperFormatCAP6=Fformat P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Beic modur +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV a mwy +ExpAuto4PCV=4 CV a mwy +ExpAuto5PCV=5 CV a mwy +ExpAuto6PCV=6 CV a mwy +ExpAuto7PCV=7 CV a mwy +ExpAuto8PCV=8 CV a mwy +ExpAuto9PCV=9 CV a mwy +ExpAuto10PCV=10 CV a mwy +ExpAuto11PCV=11 CV a mwy +ExpAuto12PCV=12 CV a mwy +ExpAuto13PCV=13 CV a mwy +ExpCyclo=Cynhwysedd yn is i 50cm3 +ExpMoto12CV=Beic modur 1 neu 2 CV +ExpMoto345CV=Beic modur 3, 4 neu 5 CV +ExpMoto5PCV=CV beic modur 5 a mwy diff --git a/htdocs/langs/cy_GB/donations.lang b/htdocs/langs/cy_GB/donations.lang new file mode 100644 index 00000000000..9dc4ad27d1c --- /dev/null +++ b/htdocs/langs/cy_GB/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Rhodd +Donations=Rhoddion +DonationRef=Cyf rhodd. +Donor=Rhoddwr +AddDonation=Creu rhodd +NewDonation=Rhodd newydd +DeleteADonation=Dileu rhodd +ConfirmDeleteADonation=Ydych chi'n siŵr eich bod am ddileu'r rhodd hon? +PublicDonation=Rhodd gyhoeddus +DonationsArea=Ardal rhoddion +DonationStatusPromiseNotValidated=Addewid drafft +DonationStatusPromiseValidated=Addewid wedi'i ddilysu +DonationStatusPaid=Rhodd a dderbyniwyd +DonationStatusPromiseNotValidatedShort=Drafft +DonationStatusPromiseValidatedShort=Wedi'i ddilysu +DonationStatusPaidShort=Derbyniwyd +DonationTitle=Derbynneb rhodd +DonationDate=Dyddiad rhoi +DonationDatePayment=Dyddiad talu +ValidPromess=Dilysu addewid +DonationReceipt=Derbynneb rhodd +DonationsModels=Dogfennau modelau ar gyfer derbynebau rhoddion +LastModifiedDonations=Y rhoddion diweddaraf %s wedi'u haddasu +DonationRecipient=Derbynnydd rhodd +IConfirmDonationReception=Mae'r derbynnydd yn datgan derbyniad, fel rhodd, o'r swm canlynol +MinimumAmount=Y swm lleiaf yw %s +FreeTextOnDonations=Testun am ddim i'w ddangos yn y troedyn +FrenchOptions=Opsiynau ar gyfer Ffrainc +DONATION_ART200=Dangoswch erthygl 200 o CGI os ydych yn bryderus +DONATION_ART238=Dangoswch erthygl 238 o CGI os ydych yn bryderus +DONATION_ART885=Dangoswch erthygl 885 o CGI os ydych yn bryderus +DonationPayment=Taliad rhodd +DonationValidated=Rhodd %s wedi'i ddilysu +DonationUseThirdparties=Defnyddio trydydd parti presennol fel cyfesurynnau rhoddwyr diff --git a/htdocs/langs/cy_GB/ecm.lang b/htdocs/langs/cy_GB/ecm.lang new file mode 100644 index 00000000000..ba165c03711 --- /dev/null +++ b/htdocs/langs/cy_GB/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nifer y dogfennau yn y cyfeiriadur +ECMSection=Cyfeiriadur +ECMSectionManual=Cyfeiriadur â llaw +ECMSectionAuto=Cyfeiriadur awtomatig +ECMSectionsManual=Coeden â llaw +ECMSectionsAuto=Coeden awtomatig +ECMSections=Cyfeirlyfrau +ECMRoot=Gwraidd ECM +ECMNewSection=Cyfeiriadur newydd +ECMAddSection=Ychwanegu cyfeiriadur +ECMCreationDate=Dyddiad creu +ECMNbOfFilesInDir=Nifer y ffeiliau yn y cyfeiriadur +ECMNbOfSubDir=Nifer yr is-gyfeiriaduron +ECMNbOfFilesInSubDir=Nifer y ffeiliau mewn is-gyfeiriaduron +ECMCreationUser=Creawdwr +ECMArea=Ardal DMS/ECM +ECMAreaDesc=Mae'r ardal DMS/ECM (System Rheoli Dogfennau / Rheoli Cynnwys Electronig) yn caniatáu ichi arbed, rhannu a chwilio'n gyflym o bob math o ddogfennau yn Dolibarr. +ECMAreaDesc2=* Mae cyfeiriaduron awtomatig yn cael eu llenwi'n awtomatig wrth ychwanegu dogfennau o gerdyn elfen.
* Gellir defnyddio cyfeiriaduron llaw i gadw dogfennau nad ydynt yn gysylltiedig ag elfen benodol. +ECMSectionWasRemoved=Cyfeiriadur %s wedi'i ddileu. +ECMSectionWasCreated=Cyfeiriadur %s wedi'i greu. +ECMSearchByKeywords=Chwilio yn ôl allweddeiriau +ECMSearchByEntity=Chwilio yn ôl gwrthrych +ECMSectionOfDocuments=Cyfeirlyfrau o ddogfennau +ECMTypeAuto=Awtomatig +ECMDocsBy=Dogfennau sy'n gysylltiedig ag %s +ECMNoDirectoryYet=Dim cyfeiriadur wedi'i greu +ShowECMSection=Dangos cyfeiriadur +DeleteSection=Dileu cyfeiriadur +ConfirmDeleteSection=A allwch gadarnhau eich bod am ddileu'r cyfeiriadur %s ? +ECMDirectoryForFiles=Cyfeiriadur cymharol ar gyfer ffeiliau +CannotRemoveDirectoryContainsFilesOrDirs=Nid yw'n bosibl ei ddileu oherwydd ei fod yn cynnwys rhai ffeiliau neu is-gyfeiriaduron +CannotRemoveDirectoryContainsFiles=Nid yw'n bosibl ei ddileu oherwydd ei fod yn cynnwys rhai ffeiliau +ECMFileManager=Rheolwr ffeil +ECMSelectASection=Dewiswch gyfeiriadur yn y goeden... +DirNotSynchronizedSyncFirst=Mae'n ymddangos bod y cyfeiriadur hwn wedi'i greu neu ei addasu y tu allan i fodiwl ECM. Rhaid i chi glicio ar y botwm "Ailsyncroneiddio" yn gyntaf i gysoni disg a chronfa ddata i gael cynnwys y cyfeiriadur hwn. +ReSyncListOfDir=Rhestr ail-gydamseru o gyfeiriaduron +HashOfFileContent=Hash o gynnwys ffeil +NoDirectoriesFound=Heb ganfod cyfeiriaduron +FileNotYetIndexedInDatabase=Ffeil heb ei mynegeio i'r gronfa ddata eto (ceisiwch ei hail-lwytho i fyny) +ExtraFieldsEcmFiles=Ffeiliau Ecm Extrafields +ExtraFieldsEcmDirectories=Cyfeiriaduron Ecm Extrafields +ECMSetup=Gosod ECM +GenerateImgWebp=Dyblygu pob delwedd gyda fersiwn arall gyda fformat .webp +ConfirmGenerateImgWebp=Os byddwch yn cadarnhau, byddwch yn cynhyrchu delwedd mewn fformat .webp ar gyfer yr holl ddelweddau sydd yn y ffolder hwn ar hyn o bryd (nid yw is-ffolderi wedi'u cynnwys)... +ConfirmImgWebpCreation=Cadarnhau dyblygu pob delwedd +SucessConvertImgWebp=Llwyddwyd i ddyblygu delweddau +ECMDirName=Enw cyfeiriad +ECMParentDirectory=Cyfeiriadur rhieni diff --git a/htdocs/langs/cy_GB/errors.lang b/htdocs/langs/cy_GB/errors.lang new file mode 100644 index 00000000000..01244d8d8eb --- /dev/null +++ b/htdocs/langs/cy_GB/errors.lang @@ -0,0 +1,340 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=Dim camgymeriad, rydym yn ymrwymo +# Errors +ErrorButCommitIsDone=Canfuwyd gwallau ond rydym yn dilysu er gwaethaf hyn +ErrorBadEMail=Mae'r e-bost %s yn anghywir +ErrorBadMXDomain=Mae e-bost %s yn ymddangos yn anghywir (nid oes gan y parth gofnod MX dilys) +ErrorBadUrl=Mae Url %s yn anghywir +ErrorBadValueForParamNotAString=Gwerth gwael ar gyfer eich paramedr. Mae'n atodi'n gyffredinol pan fydd cyfieithu ar goll. +ErrorRefAlreadyExists=Mae cyfeirnod %s eisoes yn bodoli. +ErrorTitleAlreadyExists=Mae teitl %s eisoes yn bodoli. +ErrorLoginAlreadyExists=Mae mewngofnodi %s eisoes yn bodoli. +ErrorGroupAlreadyExists=Mae grŵp %s eisoes yn bodoli. +ErrorEmailAlreadyExists=Mae e-bost %s eisoes yn bodoli. +ErrorRecordNotFound=Heb ganfod y cofnod. +ErrorFailToCopyFile=Wedi methu â chopïo ffeil ' %s ' i ' %s a09a4b739f17f '. +ErrorFailToCopyDir=Wedi methu â chopïo cyfeiriadur ' %s ' i ' %s a09a4b739f17f '. +ErrorFailToRenameFile=Wedi methu ag ailenwi ffeil ' %s ' i ' %s a09a4b739zf17f '. +ErrorFailToDeleteFile=Wedi methu tynnu ffeil ' %s '. +ErrorFailToCreateFile=Wedi methu creu ffeil ' %s '. +ErrorFailToRenameDir=Wedi methu ag ailenwi'r cyfeiriadur ' %s ' i ' %s a09a4b739zf17 '. +ErrorFailToCreateDir=Wedi methu creu cyfeiriadur ' %s '. +ErrorFailToDeleteDir=Wedi methu dileu cyfeiriadur ' %s '. +ErrorFailToMakeReplacementInto=Wedi methu â gwneud amnewid yn ffeil ' %s '. +ErrorFailToGenerateFile=Wedi methu cynhyrchu ffeil ' %s '. +ErrorThisContactIsAlreadyDefinedAsThisType=Mae'r cyswllt hwn eisoes wedi'i ddiffinio fel cyswllt ar gyfer y math hwn. +ErrorCashAccountAcceptsOnlyCashMoney=Mae'r cyfrif banc hwn yn gyfrif arian parod, felly mae'n derbyn taliadau o fath arian parod yn unig. +ErrorFromToAccountsMustDiffers=Rhaid i gyfrifon banc ffynhonnell a thargedau fod yn wahanol. +ErrorBadThirdPartyName=Gwerth gwael ar gyfer enw trydydd parti +ForbiddenBySetupRules=Wedi'i wahardd gan reolau gosod +ErrorProdIdIsMandatory=Mae'r %s yn orfodol +ErrorAccountancyCodeCustomerIsMandatory=Mae cod cyfrifeg cwsmer %s yn orfodol +ErrorBadCustomerCodeSyntax=Cystrawen ddrwg ar gyfer cod cwsmer +ErrorBadBarCodeSyntax=Cystrawen ddrwg ar gyfer cod bar. Efallai eich bod wedi gosod math cod bar gwael neu wedi diffinio mwgwd cod bar ar gyfer rhifo nad yw'n cyfateb i'r gwerth a sganiwyd. +ErrorCustomerCodeRequired=Angen cod cwsmer +ErrorBarCodeRequired=Angen cod bar +ErrorCustomerCodeAlreadyUsed=Cod cwsmer eisoes wedi'i ddefnyddio +ErrorBarCodeAlreadyUsed=Cod bar a ddefnyddiwyd eisoes +ErrorPrefixRequired=Angen rhagddodiad +ErrorBadSupplierCodeSyntax=Cystrawen ddrwg ar gyfer cod gwerthwr +ErrorSupplierCodeRequired=Angen cod gwerthwr +ErrorSupplierCodeAlreadyUsed=Cod gwerthwr eisoes wedi'i ddefnyddio +ErrorBadParameters=Paramedrau drwg +ErrorWrongParameters=Paramedrau anghywir neu ar goll +ErrorBadValueForParameter=Gwerth anghywir '%s' ar gyfer paramedr '%s' +ErrorBadImageFormat=Nid oes gan ffeil delwedd fformat a gefnogir (Nid yw eich PHP yn cefnogi swyddogaethau i drosi delweddau o'r fformat hwn) +ErrorBadDateFormat=Mae fformat dyddiad anghywir gan werth '%s' +ErrorWrongDate=Nid yw'r dyddiad yn gywir! +ErrorFailedToWriteInDir=Wedi methu ag ysgrifennu yn y cyfeiriadur %s +ErrorFoundBadEmailInFile=Wedi dod o hyd i gystrawen e-bost anghywir ar gyfer llinellau %s yn y ffeil (llinell enghreifftiol %s gydag e-bost=%s) +ErrorUserCannotBeDelete=Ni ellir dileu defnyddiwr. Efallai ei fod yn gysylltiedig ag endidau Dolibarr. +ErrorFieldsRequired=Mae rhai meysydd gofynnol wedi'u gadael yn wag. +ErrorSubjectIsRequired=Mae angen pwnc yr e-bost +ErrorFailedToCreateDir=Wedi methu creu cyfeiriadur. Gwiriwch fod gan ddefnyddiwr gweinydd Gwe ganiatâd i ysgrifennu i gyfeiriadur dogfennau Dolibarr. Os yw paramedr safe_mode wedi'i alluogi ar y PHP hwn, gwiriwch fod ffeiliau php Dolibarr yn berchen i ddefnyddiwr gweinydd gwe (neu grŵp). +ErrorNoMailDefinedForThisUser=Dim post wedi'i ddiffinio ar gyfer y defnyddiwr hwn +ErrorSetupOfEmailsNotComplete=Nid yw gosod e-byst yn gyflawn +ErrorFeatureNeedJavascript=Mae angen javascript i weithredu'r nodwedd hon i weithio. Newidiwch hyn yn y gosodiad - arddangos. +ErrorTopMenuMustHaveAParentWithId0=Ni all dewislen o'r math 'Top' gael dewislen rhiant. Rhowch 0 yn newislen rhiant neu dewiswch ddewislen o'r math 'Chwith'. +ErrorLeftMenuMustHaveAParentId=Rhaid i ddewislen o'r math 'Chwith' gael ID rhiant. +ErrorFileNotFound=Ffeil %s heb ei chanfod (Llwybr gwael, caniatâd anghywir neu fynediad wedi'i wrthod gan PHP openbasedir neu safe_mode parameter) +ErrorDirNotFound=Cyfeiriadur %s heb ei ganfod (Llwybr gwael, caniatâd anghywir neu fynediad wedi'i wrthod gan PHP openbasedir neu safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Mae angen swyddogaeth %s ar gyfer y nodwedd hon ond nid yw ar gael yn y fersiwn / gosodiad hwn o PHP. +ErrorDirAlreadyExists=Mae cyfeiriadur gyda'r enw hwn eisoes yn bodoli. +ErrorFileAlreadyExists=Mae ffeil gyda'r enw hwn eisoes yn bodoli. +ErrorDestinationAlreadyExists=Mae ffeil arall gyda'r enw %s eisoes yn bodoli. +ErrorPartialFile=Ffeil heb ei dderbyn yn gyfan gwbl gan y gweinydd. +ErrorNoTmpDir=Nid yw cyfeiriad dros dro %s yn bodoli. +ErrorUploadBlockedByAddon=Llwythiad wedi'i rwystro gan ategyn PHP/Apache. +ErrorFileSizeTooLarge=Mae maint y ffeil yn rhy fawr neu ni ddarparwyd y ffeil. +ErrorFieldTooLong=Mae maes %s yn rhy hir. +ErrorSizeTooLongForIntType=Maint yn rhy hir ar gyfer math int (uchafswm digid %s) +ErrorSizeTooLongForVarcharType=Maint yn rhy hir ar gyfer math o linyn (uchafswm siars %s) +ErrorNoValueForSelectType=Llenwch y gwerth ar gyfer y rhestr ddethol +ErrorNoValueForCheckBoxType=Llenwch y gwerth ar gyfer rhestr blychau ticio +ErrorNoValueForRadioType=Llenwch y gwerth ar gyfer y rhestr radio +ErrorBadFormatValueList=Ni all gwerth y rhestr fod â mwy nag un coma: %s , ond mae angen o leiaf un: allwedd, gwerth +ErrorFieldCanNotContainSpecialCharacters=Rhaid i'r maes %s beidio â chynnwys nodau arbennig. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Ni ddylai'r maes %s gynnwys nodau arbennig, na nodau priflythrennau ac ni all gynnwys rhifau yn unig. +ErrorFieldMustHaveXChar=Rhaid i'r maes %s fod ag o leiaf %s nodau. +ErrorNoAccountancyModuleLoaded=Dim modiwl cyfrifeg wedi'i actifadu +ErrorExportDuplicateProfil=Mae'r enw proffil hwn eisoes yn bodoli ar gyfer y set allforio hon. +ErrorLDAPSetupNotComplete=Nid yw paru Dolibarr-LDAP wedi'i gwblhau. +ErrorLDAPMakeManualTest=Mae ffeil .ldif wedi'i chynhyrchu yn y cyfeiriadur %s. Ceisiwch ei lwytho â llaw o'r llinell orchymyn i gael mwy o wybodaeth am wallau. +ErrorCantSaveADoneUserWithZeroPercentage=Methu â chadw gweithred gyda "statws heb ei gychwyn" os yw maes "done by" hefyd wedi'i lenwi. +ErrorRefAlreadyExists=Mae cyfeirnod %s eisoes yn bodoli. +ErrorPleaseTypeBankTransactionReportName=Rhowch enw'r cyfriflen banc lle mae'n rhaid rhoi gwybod am y cofnod (Fformat BBBB neu BBBBBB) +ErrorRecordHasChildren=Wedi methu â dileu cofnod gan fod ganddo rai cofnodion plant. +ErrorRecordHasAtLeastOneChildOfType=Mae gan Object %s o leiaf un plentyn o'r math %s +ErrorRecordIsUsedCantDelete=Methu dileu cofnod. Mae eisoes yn cael ei ddefnyddio neu ei gynnwys mewn gwrthrych arall. +ErrorModuleRequireJavascript=Rhaid peidio ag analluogi Javascript i gael y nodwedd hon yn gweithio. I alluogi/analluogi Javascript, ewch i ddewislen Hafan-> Gosod-> Arddangos. +ErrorPasswordsMustMatch=Rhaid i'r ddau gyfrinair wedi'u teipio gydweddu â'i gilydd +ErrorContactEMail=Digwyddodd gwall technegol. Os gwelwch yn dda, cysylltwch â'r gweinyddwr i'r e-bost canlynol %s a rhowch y cod gwall %s a09a4b789zf a09a4b7801 sgrin o'ch neges, neu ychwanegu'r sgrin hon o'ch neges. +ErrorWrongValueForField=Maes a0aee833365837fz0 %s : ' %s 3e %s 3e ddim yn cyfateb %s 39f %s 309f 309f %s +ErrorFieldValueNotIn=Maes %s : ' %s ' ddim yn werth dod o hyd yn y maes %s o %s +ErrorFieldRefNotIn=Maes %s : ' %s ' cyf Nid yw %s presennol +ErrorsOnXLines=%s gwallau wedi'u canfod +ErrorFileIsInfectedWithAVirus=Nid oedd y rhaglen gwrthfeirws yn gallu dilysu'r ffeil (gallai'r ffeil fod wedi'i heintio gan firws) +ErrorSpecialCharNotAllowedForField=Ni chaniateir nodau arbennig ar gyfer maes "%s" +ErrorNumRefModel=Mae cyfeiriad yn bodoli i gronfa ddata (%s) ac nid yw'n gydnaws â'r rheol rifo hon. Tynnwch y cofnod neu ailenwyd y cyfeirnod i actifadu'r modiwl hwn. +ErrorQtyTooLowForThisSupplier=Swm yn rhy isel ar gyfer y gwerthwr hwn neu ddim pris wedi'i ddiffinio ar y cynnyrch hwn ar gyfer y gwerthwr hwn +ErrorOrdersNotCreatedQtyTooLow=Nid yw rhai archebion wedi'u creu oherwydd niferoedd rhy isel +ErrorModuleSetupNotComplete=Mae'n ymddangos bod gosodiad y modiwl %s yn anghyflawn. Ewch Adref - Gosod - Modiwlau i'w cwblhau. +ErrorBadMask=Gwall ar y mwgwd +ErrorBadMaskFailedToLocatePosOfSequence=Gwall, mwgwd heb rif dilyniant +ErrorBadMaskBadRazMonth=Gwall, gwerth ailosod gwael +ErrorMaxNumberReachForThisMask=Cyrhaeddwyd y nifer uchaf ar gyfer y mwgwd hwn +ErrorCounterMustHaveMoreThan3Digits=Rhaid i'r cownter fod â mwy na 3 digid +ErrorSelectAtLeastOne=Gwall, dewiswch o leiaf un cofnod. +ErrorDeleteNotPossibleLineIsConsolidated=Dileu ddim yn bosibl oherwydd bod cofnod yn gysylltiedig â thrafodiad banc sy'n cael ei gymodi +ErrorProdIdAlreadyExist=%s yn cael ei neilltuo i draean arall +ErrorFailedToSendPassword=Wedi methu ag anfon cyfrinair +ErrorFailedToLoadRSSFile=Yn methu â chael porthiant RSS. Ceisiwch ychwanegu MAIN_SIMPLEXMLLOAD_DEBUG cyson os nad yw negeseuon gwall yn rhoi digon o wybodaeth. +ErrorForbidden=Mynediad wedi ei wrthod.
Rydych yn ceisio cyrchu tudalen, ardal neu nodwedd modiwl anabl neu heb fod mewn sesiwn wedi'i dilysu neu nad yw'n cael ei chaniatáu i'ch defnyddiwr. +ErrorForbidden2=Gall eich gweinyddwr Dolibarr ddiffinio caniatâd ar gyfer y mewngofnodi hwn o ddewislen %s->%s. +ErrorForbidden3=Mae'n ymddangos nad yw Dolibarr yn cael ei ddefnyddio trwy sesiwn ddilysu. Edrychwch ar ddogfennaeth gosod Dolibarr i wybod sut i reoli dilysiadau (htaccess, mod_auth neu arall...). +ErrorForbidden4=Sylwch: cliriwch gwcis eich porwr i ddinistrio sesiynau presennol ar gyfer y mewngofnodi hwn. +ErrorNoImagickReadimage=Nid yw Class Imagick i'w gael yn y PHP hwn. Ni all rhagolwg fod ar gael. Gall gweinyddwyr analluogi'r tab hwn o Setup menu - Display. +ErrorRecordAlreadyExists=Mae'r cofnod eisoes yn bodoli +ErrorLabelAlreadyExists=Mae'r label hwn yn bodoli eisoes +ErrorCantReadFile=Wedi methu darllen ffeil '%s' +ErrorCantReadDir=Wedi methu darllen cyfeiriadur '%s' +ErrorBadLoginPassword=Gwerth gwael ar gyfer mewngofnodi neu gyfrinair +ErrorLoginDisabled=Mae eich cyfrif wedi'i analluogi +ErrorFailedToRunExternalCommand=Wedi methu rhedeg gorchymyn allanol. Gwiriwch ei fod ar gael ac yn rhedegadwy gan eich defnyddiwr gweinydd PHP. Gwiriwch hefyd nad yw'r gorchymyn wedi'i ddiogelu ar lefel y gragen gan haen ddiogelwch fel offer. +ErrorFailedToChangePassword=Wedi methu â newid cyfrinair +ErrorLoginDoesNotExists=Ni fu modd dod o hyd i ddefnyddiwr â mewngofnodi %s . +ErrorLoginHasNoEmail=Nid oes gan y defnyddiwr hwn unrhyw gyfeiriad e-bost. Erthylu'r broses. +ErrorBadValueForCode=Gwerth gwael ar gyfer cod diogelwch. Ceisiwch eto gyda gwerth newydd... +ErrorBothFieldCantBeNegative=Ni all meysydd %s ac %s fod yn negyddol +ErrorFieldCantBeNegativeOnInvoice=Ni all maes %s fod yn negyddol ar y math hwn o anfoneb. Os oes angen i chi ychwanegu llinell ddisgownt, crëwch y gostyngiad yn gyntaf (o faes '%s' mewn cerdyn trydydd parti) a'i gymhwyso i'r anfoneb. +ErrorLinesCantBeNegativeForOneVATRate=Ni all cyfanswm y llinellau (net o dreth) fod yn negyddol ar gyfer cyfradd TAW nad yw'n nwl a roddir (Canfuwyd cyfanswm negyddol ar gyfer cyfradd TAW %s %%). +ErrorLinesCantBeNegativeOnDeposits=Ni all llinellau fod yn negyddol mewn blaendal. Byddwch yn wynebu problemau pan fydd angen i chi ddefnyddio'r blaendal yn yr anfoneb derfynol os gwnewch hynny. +ErrorQtyForCustomerInvoiceCantBeNegative=Ni all y swm ar gyfer llinell i anfonebau cwsmeriaid fod yn negyddol +ErrorWebServerUserHasNotPermission=Nid oes gan y cyfrif defnyddiwr %s a ddefnyddir i weithredu gweinydd gwe ganiatâd ar gyfer hynny +ErrorNoActivatedBarcode=Dim math cod bar wedi'i actifadu +ErrUnzipFails=Wedi methu dadsipio %s gyda ZipArchive +ErrNoZipEngine=Dim injan i zipio/dadsipio ffeil %s yn y PHP hwn +ErrorFileMustBeADolibarrPackage=Rhaid i'r ffeil %s fod yn becyn zip Dolibarr +ErrorModuleFileRequired=Rhaid i chi ddewis ffeil pecyn modiwl Dolibarr +ErrorPhpCurlNotInstalled=Nid yw'r PHP CURL wedi'i osod, mae hyn yn hanfodol i siarad â Paypal +ErrorFailedToAddToMailmanList=Wedi methu ychwanegu cofnod %s i restr Mailman %s neu sylfaen SPIP +ErrorFailedToRemoveToMailmanList=Wedi methu tynnu cofnod %s i restr Mailman %s neu sylfaen SPIP +ErrorNewValueCantMatchOldValue=Ni all gwerth newydd fod yn hafal i'r hen un +ErrorFailedToValidatePasswordReset=Wedi methu ag ailosod y cyfrinair. Efallai bod y gwaith ail-wneud eisoes wedi'i wneud (dim ond un tro y gellir defnyddio'r ddolen hon). Os na, ceisiwch ailgychwyn y broses reinit. +ErrorToConnectToMysqlCheckInstance=Cysylltu i gronfa ddata yn methu. Gwiriwch fod gweinydd cronfa ddata yn rhedeg (er enghraifft, gyda mysql / mariadb, gallwch ei lansio o'r llinell orchymyn gyda 'cychwyn gwasanaeth mysql sudo'). +ErrorFailedToAddContact=Wedi methu ag ychwanegu cyswllt +ErrorDateMustBeBeforeToday=Rhaid i'r dyddiad fod yn is na heddiw +ErrorDateMustBeInFuture=Rhaid i'r dyddiad fod yn fwy na heddiw +ErrorPaymentModeDefinedToWithoutSetup=Gosodwyd modd talu i deipio %s ond ni chwblhawyd gosod Anfoneb modiwl i ddiffinio gwybodaeth i'w dangos ar gyfer y dull talu hwn. +ErrorPHPNeedModule=Gwall, rhaid bod modiwl %s wedi'i osod ar eich PHP i ddefnyddio'r nodwedd hon. +ErrorOpenIDSetupNotComplete=Rydych yn gosod ffeil ffurfweddu Dolibarr i ganiatáu dilysu OpenID, ond nid yw URL gwasanaeth OpenID wedi'i ddiffinio i %s cyson +ErrorWarehouseMustDiffers=Rhaid i warysau ffynhonnell a tharged fod yn wahanol +ErrorBadFormat=Fformat gwael! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Gwall, nid yw'r aelod hwn wedi'i gysylltu ag unrhyw drydydd parti eto. Cysylltwch aelod â thrydydd parti presennol neu crëwch drydydd parti newydd cyn creu tanysgrifiad gydag anfoneb. +ErrorThereIsSomeDeliveries=Gwall, mae rhai danfoniadau yn gysylltiedig â'r llwyth hwn. Gwrthodwyd y dileu. +ErrorCantDeletePaymentReconciliated=Ni fu modd dileu taliad a oedd wedi cynhyrchu cofnod banc a gysonwyd +ErrorCantDeletePaymentSharedWithPayedInvoice=Ni fu modd dileu taliad a rennir gan o leiaf un anfoneb gyda statws Talwyd +ErrorPriceExpression1=Methu aseinio i '%s' cyson +ErrorPriceExpression2=Methu ailddiffinio swyddogaeth adeiledig '%s' +ErrorPriceExpression3=Newidyn anniffiniedig '%s' yn niffiniad swyddogaeth +ErrorPriceExpression4=Cymeriad anghyfreithlon '%s' +ErrorPriceExpression5='%s' annisgwyl +ErrorPriceExpression6=Nifer anghywir o ddadleuon (%s wedi'i roi, %s wedi'i ddisgwyl) +ErrorPriceExpression8=Gweithredwr annisgwyl '%s' +ErrorPriceExpression9=Digwyddodd gwall annisgwyl +ErrorPriceExpression10=Gweithredwr '%s' yn brin o operand +ErrorPriceExpression11=Disgwyl '%s' +ErrorPriceExpression14=Rhannu gan sero +ErrorPriceExpression17=Newidyn anniffiniedig '%s' +ErrorPriceExpression19=Mynegiant heb ei ganfod +ErrorPriceExpression20=Mynegiant gwag +ErrorPriceExpression21=Canlyniad gwag '%s' +ErrorPriceExpression22=Canlyniad negyddol '%s' +ErrorPriceExpression23=Newidyn anhysbys neu heb ei osod '%s' yn %s +ErrorPriceExpression24=Mae '%s' amrywiol yn bodoli ond nid oes ganddo unrhyw werth +ErrorPriceExpressionInternal=Gwall mewnol '%s' +ErrorPriceExpressionUnknown=Gwall anhysbys '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Rhaid i warysau ffynhonnell a tharged fod yn wahanol +ErrorTryToMakeMoveOnProductRequiringBatchData=Gwall, wrth geisio symud stoc heb lawer o wybodaeth/gwybodaeth gyfresol, ar gynnyrch '%s' sy'n gofyn am wybodaeth lot/cyfres +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Rhaid i bob derbyniad a recordiwyd gael ei ddilysu (cymeradwyo neu wrthod) yn gyntaf cyn cael caniatâd i wneud hyn +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Rhaid i bob derbyniad a recordiwyd gael ei ddilysu (cymeradwyo) yn gyntaf cyn cael caniatâd i wneud hyn +ErrorGlobalVariableUpdater0=Cais HTTP wedi methu gyda gwall '%s' +ErrorGlobalVariableUpdater1=Fformat JSON annilys '%s' +ErrorGlobalVariableUpdater2=Paramedr ar goll '%s' +ErrorGlobalVariableUpdater3=Ni chanfuwyd y data y gofynnwyd amdano yn y canlyniad +ErrorGlobalVariableUpdater4=Methodd cleient SEBON gyda gwall '%s' +ErrorGlobalVariableUpdater5=Dim newidyn byd-eang wedi'i ddewis +ErrorFieldMustBeANumeric=Rhaid i faes %s fod yn werth rhifol +ErrorMandatoryParametersNotProvided=Paramedr(au) gorfodol heb eu darparu +ErrorOppStatusRequiredIfAmount=Rydych chi'n pennu swm amcangyfrifedig ar gyfer yr arweiniad hwn. Felly mae'n rhaid i chi hefyd nodi ei statws. +ErrorFailedToLoadModuleDescriptorForXXX=Wedi methu llwytho dosbarth disgrifydd modiwl ar gyfer %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Diffiniad Gwael o Arae Dewislen Mewn Disgrifydd Modiwl (gwerth drwg ar gyfer fk_menu allweddol) +ErrorSavingChanges=Mae gwall wedi digwydd wrth gadw'r newidiadau +ErrorWarehouseRequiredIntoShipmentLine=Mae angen warws ar y llinell i'w llongio +ErrorFileMustHaveFormat=Rhaid i'r ffeil fod â fformat %s +ErrorFilenameCantStartWithDot=Ni all enw ffeil ddechrau gyda '.' +ErrorSupplierCountryIsNotDefined=Nid yw gwlad y gwerthwr hwn wedi'i ddiffinio. Cywirwch hyn yn gyntaf. +ErrorsThirdpartyMerge=Wedi methu ag uno'r ddwy record. Cais wedi'i ganslo. +ErrorStockIsNotEnoughToAddProductOnOrder=Nid yw stoc yn ddigon i gynnyrch %s ei ychwanegu at archeb newydd. +ErrorStockIsNotEnoughToAddProductOnInvoice=Nid yw stoc yn ddigon i gynnyrch %s ei ychwanegu at anfoneb newydd. +ErrorStockIsNotEnoughToAddProductOnShipment=Nid yw stoc yn ddigon i gynnyrch %s ei ychwanegu at lwyth newydd. +ErrorStockIsNotEnoughToAddProductOnProposal=Nid yw stoc yn ddigon i gynnyrch %s ei ychwanegu at gynnig newydd. +ErrorFailedToLoadLoginFileForMode=Wedi methu â chael yr allwedd mewngofnodi ar gyfer modd '%s'. +ErrorModuleNotFound=Ni chanfuwyd ffeil y modiwl. +ErrorFieldAccountNotDefinedForBankLine=Gwerth ar gyfer Cyfrifyddu heb ei ddiffinio ar gyfer llinell ffynhonnell id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Gwerth ar gyfer Cyfrifyddu heb ei ddiffinio ar gyfer anfoneb id %s (%s) +ErrorFieldAccountNotDefinedForLine=Gwerth ar gyfer Cyfrifyddu heb ei ddiffinio ar gyfer y llinell (%s) +ErrorBankStatementNameMustFollowRegex=Gwall, rhaid i enw cyfriflen banc ddilyn y rheol gystrawen ganlynol %s +ErrorPhpMailDelivery=Gwiriwch nad ydych yn defnyddio nifer rhy uchel o dderbynwyr ac nad yw cynnwys eich e-bost yn debyg i Sbam. Gofynnwch hefyd i'ch gweinyddwr wirio wal dân a ffeiliau logiau gweinydd am wybodaeth fwy cyflawn. +ErrorUserNotAssignedToTask=Rhaid neilltuo defnyddiwr i'r dasg i allu nodi'r amser a dreuliwyd. +ErrorTaskAlreadyAssigned=Tasg eisoes wedi'i neilltuo i'r defnyddiwr +ErrorModuleFileSeemsToHaveAWrongFormat=Mae'n ymddangos bod gan y pecyn modiwl fformat anghywir. +ErrorModuleFileSeemsToHaveAWrongFormat2=Rhaid bod o leiaf un cyfeiriadur gorfodol yn sip y modiwl: %s neu %s a0a65fz01 +ErrorFilenameDosNotMatchDolibarrPackageRules=Nid yw enw'r pecyn modiwl ( %s ) yn cyd-fynd â chystrawen yr enw disgwyliedig: %s a0765d9 +ErrorDuplicateTrigger=Gwall, dyblyg enw sbardun %s. Eisoes wedi'i lwytho o %s. +ErrorNoWarehouseDefined=Gwall, dim warysau wedi'u diffinio. +ErrorBadLinkSourceSetButBadValueForRef=Nid yw'r ddolen a ddefnyddiwch yn ddilys. Diffinnir 'ffynhonnell' ar gyfer taliad, ond nid yw gwerth 'cyf' yn ddilys. +ErrorTooManyErrorsProcessStopped=Gormod o wallau. Stopiwyd y broses. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Nid yw dilysu màs yn bosibl pan fydd opsiwn i gynyddu/lleihau stoc yn cael ei osod ar y cam hwn (rhaid i chi ddilysu fesul un er mwyn i chi allu diffinio'r warws i gynyddu/gostwng) +ErrorObjectMustHaveStatusDraftToBeValidated=Rhaid i wrthrych %s gael statws 'Drafft' i'w ddilysu. +ErrorObjectMustHaveLinesToBeValidated=Rhaid i wrthrych %s gael llinellau i'w dilysu. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Dim ond anfonebau dilys y gellir eu hanfon gan ddefnyddio'r weithred dorfol "Anfon drwy e-bost". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Rhaid i chi ddewis a yw'r erthygl yn gynnyrch wedi'i ddiffinio ymlaen llaw ai peidio +ErrorDiscountLargerThanRemainToPaySplitItBefore=Mae'r gostyngiad rydych chi'n ceisio ei gymhwyso yn fwy na'r hyn sy'n weddill i'w dalu. Rhannwch y gostyngiad yn 2 ostyngiad llai o'r blaen. +ErrorFileNotFoundWithSharedLink=Ni chanfuwyd y ffeil. Efallai fod yr allwedd rhannu wedi'i haddasu neu bod y ffeil wedi'i thynnu'n ddiweddar. +ErrorProductBarCodeAlreadyExists=Mae'r cod bar cynnyrch %s eisoes yn bodoli ar gyfeirnod cynnyrch arall. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Sylwch hefyd nad yw'n bosibl defnyddio citiau i gael cynnydd/gostyngiad ceir mewn isgynhyrchion pan fo angen rhif cyfresol/lot ar o leiaf un is-gynnyrch (neu isgynnyrch o isgynhyrchion). +ErrorDescRequiredForFreeProductLines=Mae disgrifiad yn orfodol ar gyfer llinellau gyda chynnyrch am ddim +ErrorAPageWithThisNameOrAliasAlreadyExists=Mae gan y dudalen/cynhwysydd %s yr un enw neu enw arall â'r un rydych chi'n ceisio'i ddefnyddio +ErrorDuringChartLoad=Gwall wrth lwytho siart cyfrifon. Os nad oes llawer o gyfrifon wedi'u llwytho, gallwch chi eu nodi â llaw o hyd. +ErrorBadSyntaxForParamKeyForContent=Cystrawen ddrwg ar gyfer bysellwedd param. Rhaid bod â gwerth yn dechrau gyda %s neu %s +ErrorVariableKeyForContentMustBeSet=Gwall, rhaid gosod y cysonyn gydag enw %s (gyda chynnwys testun i'w ddangos) neu %s (gyda'r url allanol i'w ddangos). +ErrorURLMustEndWith=Rhaid i URL %s ddod i ben %s +ErrorURLMustStartWithHttp=Rhaid i URL %s ddechrau gyda http:// neu https:// +ErrorHostMustNotStartWithHttp=Ni ddylai enw gwesteiwr %s ddechrau gyda http:// neu https:// +ErrorNewRefIsAlreadyUsed=Gwall, mae'r cyfeirnod newydd eisoes yn cael ei ddefnyddio +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Gwall, nid yw'n bosibl dileu taliad sy'n gysylltiedig ag anfoneb gaeedig. +ErrorSearchCriteriaTooSmall=Meini prawf chwilio yn rhy fach. +ErrorObjectMustHaveStatusActiveToBeDisabled=Rhaid i wrthrychau gael statws 'Gweithredol' i fod yn anabl +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Rhaid i wrthrychau gael statws 'Drafft' neu 'Anabledd' i'w galluogi +ErrorNoFieldWithAttributeShowoncombobox=Nid oes gan unrhyw faes yr eiddo 'showoncombobox' i'r diffiniad o wrthrych '%s'. Dim ffordd i ddangos y combolist. +ErrorFieldRequiredForProduct=Mae angen maes '%s' ar gyfer cynnyrch %s +ProblemIsInSetupOfTerminal=Problem yw gosod terfynell %s. +ErrorAddAtLeastOneLineFirst=Ychwanegwch o leiaf un llinell yn gyntaf +ErrorRecordAlreadyInAccountingDeletionNotPossible=Gwall, cofnod yn cael ei drosglwyddo eisoes yn cyfrifo, dileu yn bosibl. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Gwall, mae iaith yn orfodol os ydych chi'n gosod y dudalen fel cyfieithiad o un arall. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Gwall, mae iaith y dudalen wedi'i chyfieithu yr un peth â'r un hon. +ErrorBatchNoFoundForProductInWarehouse=Ni chanfuwyd lot/cyfres ar gyfer cynnyrch "%s" yn y warws "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Dim digon o swm ar gyfer y lot / gyfres hon ar gyfer cynnyrch "%s" yn y warws "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Dim ond 1 maes ar gyfer y 'Grŵp erbyn' sy'n bosibl (mae eraill yn cael eu taflu) +ErrorTooManyDifferentValueForSelectedGroupBy=Wedi dod o hyd i ormod o werth gwahanol (mwy na %s ) ar gyfer y maes ' %s a09a4b739fz0 ) ar gyfer y maes ' %s a09a4b70zf fel y gellir defnyddio'r graffeg. Mae'r maes 'Group By' wedi'i ddileu. Efallai eich bod am ei ddefnyddio fel Echel X ? +ErrorReplaceStringEmpty=Gwall, mae'r llinyn i'w ddisodli yn wag +ErrorProductNeedBatchNumber=Gwall, cynnyrch ' %s ' angen llawer/rhif cyfresol +ErrorProductDoesNotNeedBatchNumber=Gwall, nid yw cynnyrch ' %s ' yn derbyn llawer/rhif cyfresol +ErrorFailedToReadObject=Gwall, methu darllen gwrthrych o'r math %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Gwall, rhaid galluogi paramedr %s i mewn i conf/conf.php er mwyn caniatáu defnyddio'r amserlen Command Liner mewnol +ErrorLoginDateValidity=Gwall, mae'r mewngofnodi hwn y tu allan i'r ystod dyddiad dilysrwydd +ErrorValueLength=Rhaid i hyd y cae ' %s ' fod yn uwch na ' %s a09a4b7839zf ' +ErrorReservedKeyword=Mae'r gair ' %s ' yn allweddair neilltuedig +ErrorNotAvailableWithThisDistribution=Ddim ar gael gyda'r dosbarthiad hwn +ErrorPublicInterfaceNotEnabled=Nid oedd rhyngwyneb cyhoeddus wedi'i alluogi +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Rhaid diffinio iaith tudalen newydd os caiff ei gosod fel cyfieithiad o dudalen arall +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Ni ddylai iaith tudalen newydd fod yn iaith ffynhonnell os caiff ei gosod fel cyfieithiad o dudalen arall +ErrorAParameterIsRequiredForThisOperation=Mae paramedr yn orfodol ar gyfer y llawdriniaeth hon +ErrorDateIsInFuture=Gwall, ni all y dyddiad fod yn y dyfodol +ErrorAnAmountWithoutTaxIsRequired=Gwall, mae swm yn orfodol +ErrorAPercentIsRequired=Gwall, llenwch y ganran yn gywir +ErrorYouMustFirstSetupYourChartOfAccount=Yn gyntaf rhaid i chi osod eich siart cyfrif +ErrorFailedToFindEmailTemplate=Wedi methu dod o hyd i dempled gydag enw cod %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Hyd heb ei ddiffinio ar y gwasanaeth. Dim ffordd i gyfrifo'r pris fesul awr. +ErrorActionCommPropertyUserowneridNotDefined=Mae angen perchennog y defnyddiwr +ErrorActionCommBadType=Nid yw'r math o ddigwyddiad a ddewiswyd (id: %n, cod: %s) yn bodoli mewn geiriadur Math o Ddigwyddiad +CheckVersionFail=Fersiwn gwirio yn methu +ErrorWrongFileName=Ni all enw'r ffeil fod â __SOMETHING__ ynddi +ErrorNotInDictionaryPaymentConditions=Ddim yn y Geiriadur Telerau Talu, addaswch. +ErrorIsNotADraft=Nid yw %s yn ddrafft +ErrorExecIdFailed=Methu gweithredu gorchymyn "id" +ErrorBadCharIntoLoginName=Nod heb awdurdod yn yr enw mewngofnodi +ErrorRequestTooLarge=Gwall, cais rhy fawr +ErrorNotApproverForHoliday=Nid chi yw'r cymeradwywr ar gyfer gwyliau %s +ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants +ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants +ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Mae eich paramedr PHP upload_max_filesize (%s) yn uwch na pharamedr PHP post_max_size (%s). Nid yw hwn yn drefniant cyson. +WarningPasswordSetWithNoAccount=Gosodwyd cyfrinair ar gyfer yr aelod hwn. Fodd bynnag, ni chrëwyd unrhyw gyfrif defnyddiwr. Felly mae'r cyfrinair hwn yn cael ei storio ond ni ellir ei ddefnyddio i fewngofnodi i Ddolibarr. Gellir ei ddefnyddio gan fodiwl/rhyngwyneb allanol ond os nad oes angen i chi ddiffinio unrhyw fewngofnodi na chyfrinair ar gyfer aelod, gallwch analluogi opsiwn "Rheoli mewngofnodi ar gyfer pob aelod" o osod modiwl Aelod. Os oes angen i chi reoli mewngofnodi ond nad oes angen unrhyw gyfrinair arnoch, gallwch gadw'r maes hwn yn wag er mwyn osgoi'r rhybudd hwn. Nodyn: Gellir defnyddio e-bost hefyd fel mewngofnodi os yw'r aelod yn gysylltiedig â defnyddiwr. +WarningMandatorySetupNotComplete=Cliciwch yma i osod paramedrau gorfodol +WarningEnableYourModulesApplications=Cliciwch yma i alluogi eich modiwlau a'ch cymwysiadau +WarningSafeModeOnCheckExecDir=Rhybudd, mae opsiwn PHP safe_mode ymlaen felly mae'n rhaid storio'r gorchymyn y tu mewn i gyfeiriadur a ddatganwyd gan baramedr php safe_mode_exec_dir . +WarningBookmarkAlreadyExists=Mae nod tudalen gyda'r teitl hwn neu'r targed hwn (URL) eisoes yn bodoli. +WarningPassIsEmpty=Rhybudd, cyfrinair cronfa ddata yn wag. Mae hwn yn dwll diogelwch. Dylech ychwanegu cyfrinair at eich cronfa ddata a newid eich ffeil conf.php i adlewyrchu hyn. +WarningConfFileMustBeReadOnly=Rhybudd, gall eich ffeil ffurfweddu ( htdocs/conf/conf.php ) gael ei drosysgrifo gan y gweinydd gwe. Mae hwn yn dwll diogelwch difrifol. Addasu caniatadau ar ffeil i fod yn y modd darllen yn unig ar gyfer defnyddiwr y system weithredu a ddefnyddir gan weinydd y We. Os ydych chi'n defnyddio fformat Windows a FAT ar gyfer eich disg, rhaid i chi wybod nad yw'r system ffeiliau hon yn caniatáu ychwanegu caniatâd ar ffeil, felly ni all fod yn gwbl ddiogel. +WarningsOnXLines=Rhybuddion ar %s cofnod(au) ffynhonnell +WarningNoDocumentModelActivated=Nid oes unrhyw fodel, ar gyfer cynhyrchu dogfennau, wedi'i actifadu. Bydd model yn cael ei ddewis yn ddiofyn nes i chi wirio gosodiad eich modiwl. +WarningLockFileDoesNotExists=Rhybudd, unwaith y bydd y gosodiad wedi'i orffen, rhaid i chi analluogi'r offer gosod / mudo trwy ychwanegu ffeil install.lock i gyfeiriadur %s a09a4b73zf 1. Mae hepgor creu'r ffeil hon yn risg diogelwch difrifol. +WarningUntilDirRemoved=Bydd pob rhybudd diogelwch (sydd i'w weld gan ddefnyddwyr gweinyddol yn unig) yn parhau'n weithredol cyn belled â bod y bregusrwydd yn bresennol (neu fod cyson MAIN_REMOVE_INSTALL_WARNING yn cael ei ychwanegu yn Setup-> Gosodiad Arall). +WarningCloseAlways=Rhybudd, cau yn cael ei wneud hyd yn oed os yw swm yn amrywio rhwng ffynhonnell ac elfennau targed. Galluogwch y nodwedd hon yn ofalus. +WarningUsingThisBoxSlowDown=Rhybudd, gan ddefnyddio'r blwch hwn arafu o ddifrif yr holl dudalennau sy'n dangos y blwch. +WarningClickToDialUserSetupNotComplete=Nid yw'r broses o osod gwybodaeth ClickToDial ar gyfer eich defnyddiwr wedi'i chwblhau (gweler y tab ClickToDial ar eich cerdyn defnyddiwr). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Nodwedd wedi'i hanalluogi pan fydd y gosodiad arddangos wedi'i optimeiddio ar gyfer pobl ddall neu borwyr testun. +WarningPaymentDateLowerThanInvoiceDate=Mae'r dyddiad talu (%s) yn gynharach na dyddiad yr anfoneb (%s) ar gyfer anfoneb %s. +WarningTooManyDataPleaseUseMoreFilters=Gormod o ddata (mwy na llinellau %s). Defnyddiwch fwy o ffilterau neu gosodwch yr %s cyson i derfyn uwch. +WarningSomeLinesWithNullHourlyRate=Cofnodwyd rhai adegau gan rai defnyddwyr tra nad oedd eu cyfradd fesul awr wedi'i diffinio. Defnyddiwyd gwerth o 0 %s yr awr ond gallai hyn arwain at brisiad anghywir o'r amser a dreuliwyd. +WarningYourLoginWasModifiedPleaseLogin=Addaswyd eich mewngofnodi. At ddibenion diogelwch bydd yn rhaid i chi fewngofnodi gyda'ch mewngofnodi newydd cyn y camau nesaf. +WarningAnEntryAlreadyExistForTransKey=Mae cofnod eisoes yn bodoli ar gyfer allwedd cyfieithu'r iaith hon +WarningNumberOfRecipientIsRestrictedInMassAction=Rhybudd, mae nifer y derbynnydd gwahanol wedi'i gyfyngu i %s wrth ddefnyddio'r gweithredoedd màs ar restrau +WarningDateOfLineMustBeInExpenseReportRange=Rhybudd, nid yw dyddiad y llinell yn ystod yr adroddiad treuliau +WarningProjectDraft=Mae'r prosiect yn dal i fod yn y modd drafft. Peidiwch ag anghofio ei ddilysu os ydych chi'n bwriadu defnyddio tasgau. +WarningProjectClosed=Prosiect ar gau. Rhaid i chi ei ail-agor yn gyntaf. +WarningSomeBankTransactionByChequeWereRemovedAfter=Cafodd rhai trafodion banc eu dileu ar ôl i'r derbynneb gan gynnwys nhw gael ei chynhyrchu. Felly gall ds o sieciau a chyfanswm derbynneb fod yn wahanol i nifer a chyfanswm yn y rhestr. +WarningFailedToAddFileIntoDatabaseIndex=Rhybudd, methu ag ychwanegu cofnod ffeil i mewn i dabl mynegai cronfa ddata ECM +WarningTheHiddenOptionIsOn=Rhybudd, mae'r opsiwn cudd %s ymlaen. +WarningCreateSubAccounts=Rhybudd, ni allwch greu is-gyfrif yn uniongyrchol, rhaid i chi greu trydydd parti neu ddefnyddiwr a aseinio cod cyfrifyddu iddynt ddod o hyd iddynt yn y rhestr hon +WarningAvailableOnlyForHTTPSServers=Ar gael dim ond os ydych yn defnyddio cysylltiad sicr HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Nid yw modiwl %s wedi'i alluogi. Felly efallai y byddwch yn colli llawer o ddigwyddiad yma. +WarningPaypalPaymentNotCompatibleWithStrict=Mae'r gwerth 'Strict' yn golygu nad yw'r nodweddion talu ar-lein yn gweithio'n gywir. Defnyddiwch 'Lax' yn lle hynny. + +# Validate +RequireValidValue = Gwerth ddim yn ddilys +RequireAtLeastXString = Angen o leiaf %s nod(au) +RequireXStringMax = Angen %s nod(au) max +RequireAtLeastXDigits = Angen o leiaf %s digid(au) +RequireXDigitsMax = Angen %s digid(au) ar y mwyaf +RequireValidNumeric = Mae angen gwerth rhifol +RequireValidEmail = Nid yw'r cyfeiriad e-bost yn ddilys +RequireMaxLength = Rhaid i'r hyd fod yn llai na chars %s +RequireMinLength = Rhaid i'r hyd fod yn fwy na %s torgoch +RequireValidUrl = Angen URL dilys +RequireValidDate = Angen dyddiad dilys +RequireANotEmptyValue = Yn ofynnol +RequireValidDuration = Angen cyfnod dilys +RequireValidExistingElement = Angen gwerth presennol +RequireValidBool = Angen boolean dilys +BadSetupOfField = Gwall gosod y maes yn wael +BadSetupOfFieldClassNotFoundForValidation = Gwall gosod y maes yn wael : Dosbarth heb ei ganfod i'w ddilysu +BadSetupOfFieldFileNotFound = Gwall gosod y maes yn wael : Ffeil heb ei chanfod i'w chynnwys +BadSetupOfFieldFetchNotCallable = Gwall gosod y maes yn wael : Ni ellir galw nôl ar y dosbarth diff --git a/htdocs/langs/cy_GB/eventorganization.lang b/htdocs/langs/cy_GB/eventorganization.lang new file mode 100644 index 00000000000..b15bb10faaa --- /dev/null +++ b/htdocs/langs/cy_GB/eventorganization.lang @@ -0,0 +1,169 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = Trefniadaeth Digwyddiadau +EventOrganizationDescription = Trefnu Digwyddiad trwy Brosiect Modiwl +EventOrganizationDescriptionLong= Rheoli trefniadaeth digwyddiad (sioe, cynadleddau, mynychwyr neu siaradwyr, gyda thudalennau cyhoeddus ar gyfer awgrymiadau, pleidlais neu gofrestru) +# +# Menu +# +EventOrganizationMenuLeft = Digwyddiadau wedi'u trefnu +EventOrganizationConferenceOrBoothMenuLeft = Cynhadledd Neu Booth + +PaymentEvent=Talu digwyddiad + +# +# Admin page +# +NewRegistration=Cofrestru +EventOrganizationSetup=Gosodiad Trefniadaeth Digwyddiad +EventOrganization=Trefniadaeth digwyddiad +Settings=Gosodiadau +EventOrganizationSetupPage = Tudalen gosod Trefniadaeth Digwyddiad +EVENTORGANIZATION_TASK_LABEL = Label o dasgau i'w creu'n awtomatig pan fydd y prosiect yn cael ei ddilysu +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees +EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categori i ychwanegu at drydydd parti yn cael ei greu yn awtomatig pan fydd rhywun yn awgrymu cynhadledd +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categori i ychwanegu at drydydd parti yn cael ei greu yn awtomatig pan fyddant yn awgrymu bwth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Templed e-bost i'w anfon ar ôl derbyn awgrym o gynhadledd. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Templed e-bost i'w anfon ar ôl derbyn awgrym o fwth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Templed e-bost i'w anfon ar ôl i gofrestriad i fwth gael ei dalu. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Templed e-bost i'w anfon ar ôl i gofrestriad i ddigwyddiad gael ei dalu. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Templed e-bost i'w ddefnyddio wrth anfon e-byst o'r massaction "Anfon e-byst" at siaradwyr +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Templed e-bost i'w ddefnyddio wrth anfon e-byst o'r massaction "Anfon e-byst" ar restr mynychwyr +EVENTORGANIZATION_FILTERATTENDEES_CAT = Yn y ffurflen i greu / ychwanegu mynychwr, yn cyfyngu'r rhestr o drydydd partïon i drydydd partïon yn y categori +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Yn y ffurf i greu / ychwanegu mynychwr, yn cyfyngu'r rhestr o drydydd partïon i drydydd partïon â natur + +# +# Object +# +EventOrganizationConfOrBooth= Cynhadledd Neu Booth +ManageOrganizeEvent = Rheoli trefniadaeth digwyddiad +ConferenceOrBooth = Cynhadledd Neu Booth +ConferenceOrBoothTab = Cynhadledd Neu Booth +AmountPaid = Swm a dalwyd +DateOfRegistration = Dyddiad cofrestru +ConferenceOrBoothAttendee = Mynychwr y Gynhadledd Neu Booth + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Derbyniwyd eich cais am gynhadledd +YourOrganizationEventBoothRequestWasReceived = Derbyniwyd eich cais am fwth +EventOrganizationEmailAskConf = Cais am gynhadledd +EventOrganizationEmailAskBooth = Cais am fwth +EventOrganizationEmailBoothPayment = Talu eich bwth +EventOrganizationEmailRegistrationPayment = Cofrestru ar gyfer digwyddiad +EventOrganizationMassEmailAttendees = Cyfathrebu i fynychwyr +EventOrganizationMassEmailSpeakers = Cyfathrebu â siaradwyr +ToSpeakers=I siaradwyr + +# +# Event +# +AllowUnknownPeopleSuggestConf=Caniatáu i bobl awgrymu cynadleddau +AllowUnknownPeopleSuggestConfHelp=Caniatáu i bobl anhysbys awgrymu cynhadledd y maent am ei gwneud +AllowUnknownPeopleSuggestBooth=Caniatáu i bobl wneud cais am fwth +AllowUnknownPeopleSuggestBoothHelp=Caniatáu i bobl anhysbys wneud cais am fwth +PriceOfRegistration=Pris cofrestru +PriceOfRegistrationHelp=Pris i'w dalu i gofrestru neu gymryd rhan yn y digwyddiad +PriceOfBooth=Pris tanysgrifiad i sefyll bwth +PriceOfBoothHelp=Pris tanysgrifiad i sefyll bwth +EventOrganizationICSLink=Cyswllt ICS ar gyfer cynadleddau +ConferenceOrBoothInformation=Gwybodaeth Cynhadledd Neu Booth +Attendees=Mynychwyr +ListOfAttendeesOfEvent=Rhestr o fynychwyr prosiect y digwyddiad +DownloadICSLink = Lawrlwythwch y ddolen ICS +EVENTORGANIZATION_SECUREKEY = Hedyn i sicrhau'r allwedd ar gyfer y dudalen cofrestru cyhoeddus i awgrymu cynhadledd +SERVICE_BOOTH_LOCATION = Gwasanaeth a ddefnyddir ar gyfer y rhes anfoneb am leoliad bwth +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Gwasanaeth a ddefnyddir ar gyfer y rhes anfonebau ynghylch tanysgrifiad mynychwr i ddigwyddiad +NbVotes=Nifer y pleidleisiau +# +# Status +# +EvntOrgDraft = Drafft +EvntOrgSuggested = Awgrymir +EvntOrgConfirmed = Cadarnhawyd +EvntOrgNotQualified = Ddim yn Gymwys +EvntOrgDone = Wedi'i wneud +EvntOrgCancelled = Wedi'i ganslo +# +# Public page +# +SuggestForm = Tudalen awgrymiadau +SuggestOrVoteForConfOrBooth = Tudalen ar gyfer awgrym neu bleidlais +EvntOrgRegistrationHelpMessage = Yma, gallwch chi bleidleisio dros gynhadledd neu awgrymu un newydd ar gyfer y digwyddiad. Gallwch hefyd wneud cais i gael bwth yn ystod y digwyddiad. +EvntOrgRegistrationConfHelpMessage = Yma, gallwch awgrymu cynhadledd newydd i'w hanimeiddio yn ystod y digwyddiad. +EvntOrgRegistrationBoothHelpMessage = Yma, gallwch wneud cais i gael bwth yn ystod y digwyddiad. +ListOfSuggestedConferences = Rhestr o gynadleddau a awgrymir +ListOfSuggestedBooths = Rhestr o fythau a awgrymir +ListOfConferencesOrBooths=Rhestr o gynadleddau neu fythau o brosiect digwyddiad +SuggestConference = Awgrymu cynhadledd newydd +SuggestBooth = Awgrymu bwth +ViewAndVote = Gweld a phleidleisio ar gyfer digwyddiadau a awgrymir +PublicAttendeeSubscriptionGlobalPage = Dolen gyhoeddus i gofrestru i'r digwyddiad +PublicAttendeeSubscriptionPage = Dolen gyhoeddus ar gyfer cofrestru i'r digwyddiad hwn yn unig +MissingOrBadSecureKey = Mae'r allwedd ddiogelwch yn annilys neu ar goll +EvntOrgWelcomeMessage = Mae'r ffurflen hon yn eich galluogi i gofrestru fel cyfranogwr newydd i'r digwyddiad : %s +EvntOrgDuration = Mae'r gynhadledd hon yn dechrau ar %s ac yn gorffen ar %s. +ConferenceAttendeeFee = Ffi mynychwyr y gynhadledd ar gyfer y digwyddiad : '%s' yn digwydd o %s i %s. +BoothLocationFee = Lleoliad Booth ar gyfer y digwyddiad : '%s' yn digwydd o %s i %s +EventType = Math o ddigwyddiad +LabelOfBooth=Label Booth +LabelOfconference=Label y gynhadledd +ConferenceIsNotConfirmed=Nid yw cofrestriad ar gael, nid yw'r gynhadledd wedi'i chadarnhau eto +DateMustBeBeforeThan=rhaid i %s fod cyn %s +DateMustBeAfterThan=rhaid i %s fod ar ôl %s + +NewSubscription=Cofrestru +OrganizationEventConfRequestWasReceived=Mae eich awgrym ar gyfer cynhadledd wedi dod i law +OrganizationEventBoothRequestWasReceived=Mae eich cais am fwth wedi dod i law +OrganizationEventPaymentOfBoothWasReceived=Mae eich taliad ar gyfer eich bwth wedi'i gofnodi +OrganizationEventPaymentOfRegistrationWasReceived=Mae eich taliad ar gyfer eich cofrestriad digwyddiad wedi'i gofnodi +OrganizationEventBulkMailToAttendees=Mae hwn yn atgoffa am eich cyfranogiad yn y digwyddiad fel mynychwr +OrganizationEventBulkMailToSpeakers=Dyma nodyn i'ch atgoffa o'ch cyfranogiad yn y digwyddiad fel siaradwr +OrganizationEventLinkToThirdParty=Cyswllt i drydydd parti (cwsmer, cyflenwr neu bartner) + +NewSuggestionOfBooth=Cais am fwth +NewSuggestionOfConference=Cais am gynhadledd + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Croeso i dudalen awgrymiadau'r gynhadledd neu'r bwth. +EvntOrgRegistrationConfWelcomeMessage = Croeso i dudalen awgrymiadau'r gynhadledd. +EvntOrgRegistrationBoothWelcomeMessage = Croeso i dudalen awgrymiadau'r bwth. +EvntOrgVoteHelpMessage = Yma, gallwch weld a phleidleisio ar gyfer y digwyddiadau a awgrymir ar gyfer y prosiect +VoteOk = Mae eich pleidlais wedi ei derbyn. +AlreadyVoted = Rydych chi eisoes wedi pleidleisio dros y digwyddiad hwn. +VoteError = Mae gwall wedi digwydd yn ystod y bleidlais, ceisiwch eto. + +SubscriptionOk = Mae eich cofrestriad wedi'i ddilysu +ConfAttendeeSubscriptionConfirmation = Cadarnhad o'ch tanysgrifiad i ddigwyddiad +Attendee = Mynychwr +PaymentConferenceAttendee = Taliad mynychwyr y gynhadledd +PaymentBoothLocation = Taliad lleoliad Booth +DeleteConferenceOrBoothAttendee=Dileu mynychwr +RegistrationAndPaymentWereAlreadyRecorder=Roedd cofrestriad a thaliad eisoes wedi'u cofnodi ar gyfer yr e-bost %s +EmailAttendee=E-bost mynychwr +EmailCompanyForInvoice=E-bost cwmni (ar gyfer anfoneb, os yw'n wahanol i e-bost mynychwr) +ErrorSeveralCompaniesWithEmailContactUs=Mae sawl cwmni sydd â'r e-bost hwn wedi'u canfod felly ni allwn ddilysu eich cofrestriad yn awtomatig. Cysylltwch â ni yn %s i gael dilysiad â llaw +ErrorSeveralCompaniesWithNameContactUs=Mae sawl cwmni gyda'r enw hwn wedi'u canfod felly ni allwn ddilysu eich cofrestriad yn awtomatig. Cysylltwch â ni yn %s i gael dilysiad â llaw +NoPublicActionsAllowedForThisEvent=Nid oes unrhyw gamau gweithredu cyhoeddus yn agored i'r cyhoedd ar gyfer y digwyddiad hwn +MaxNbOfAttendees=Max number of attendees diff --git a/htdocs/langs/cy_GB/exports.lang b/htdocs/langs/cy_GB/exports.lang new file mode 100644 index 00000000000..9d9fc74ff24 --- /dev/null +++ b/htdocs/langs/cy_GB/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Allforion +ImportArea=Mewnforio +NewExport=Allforio Newydd +NewImport=Mewnforio Newydd +ExportableDatas=Set ddata allgludadwy +ImportableDatas=Set ddata y gellir ei fewnforio +SelectExportDataSet=Dewiswch set ddata rydych am ei hallforio... +SelectImportDataSet=Dewiswch set ddata rydych chi am ei fewnforio... +SelectExportFields=Dewiswch y meysydd rydych chi am eu hallforio, neu dewiswch broffil allforio wedi'i ddiffinio ymlaen llaw +SelectImportFields=Dewiswch y meysydd ffeil ffynhonnell rydych chi am eu mewnforio a'u maes targed yn y gronfa ddata trwy eu symud i fyny ac i lawr gydag angor %s, neu dewiswch broffil mewnforio wedi'i ddiffinio ymlaen llaw: +NotImportedFields=Meysydd ffeil ffynhonnell heb eu mewnforio +SaveExportModel=Arbedwch eich dewisiadau fel proffil/templed allforio (i'w hailddefnyddio). +SaveImportModel=Cadw'r proffil mewnforio hwn (i'w ailddefnyddio) ... +ExportModelName=Allforio enw proffil +ExportModelSaved=Proffil allforio wedi'i gadw fel %s . +ExportableFields=Meysydd y gellir eu hallforio +ExportedFields=Meysydd wedi'u hallforio +ImportModelName=Mewnforio enw proffil +ImportModelSaved=Proffil mewnforio wedi'i gadw fel %s . +DatasetToExport=Set ddata i'w hallforio +DatasetToImport=Mewnforio ffeil i'r set ddata +ChooseFieldsOrdersAndTitle=Dewiswch drefn meysydd... +FieldsTitle=Teitl y meysydd +FieldTitle=Teitl maes +NowClickToGenerateToBuildExportFile=Nawr, dewiswch y fformat ffeil yn y blwch combo a chliciwch ar "Cynhyrchu" i adeiladu'r ffeil allforio ... +AvailableFormats=Fformatau Sydd ar Gael +LibraryShort=Llyfrgell +ExportCsvSeparator=Gwahanydd cymeriad Csv +ImportCsvSeparator=Gwahanydd cymeriad Csv +Step=Cam +FormatedImport=Cynorthwyydd Mewnforio +FormatedImportDesc1=Mae'r modiwl hwn yn eich galluogi i ddiweddaru data presennol neu ychwanegu gwrthrychau newydd i'r gronfa ddata o ffeil heb wybodaeth dechnegol, gan ddefnyddio cynorthwyydd. +FormatedImportDesc2=Y cam cyntaf yw dewis y math o ddata rydych chi am ei fewnforio, yna fformat y ffeil ffynhonnell, yna'r meysydd rydych chi am eu mewnforio. +FormatedExport=Cynorthwy-ydd Allforio +FormatedExportDesc1=Mae'r offer hyn yn caniatáu allforio data personol gan ddefnyddio cynorthwyydd, i'ch helpu yn y broses heb fod angen gwybodaeth dechnegol. +FormatedExportDesc2=Y cam cyntaf yw dewis set ddata wedi'i diffinio ymlaen llaw, yna pa feysydd rydych chi am eu hallforio, ac ym mha drefn. +FormatedExportDesc3=Pan ddewisir data i'w allforio, gallwch ddewis fformat y ffeil allbwn. +Sheet=Cynfas +NoImportableData=Dim data y gellir ei fewnforio (dim modiwl gyda diffiniadau i ganiatáu mewnforio data) +FileSuccessfullyBuilt=Ffeil wedi'i chynhyrchu +SQLUsedForExport=Cais SQL a ddefnyddir i echdynnu data +LineId=Id y llinell +LineLabel=Label y llinell +LineDescription=Disgrifiad o'r llinell +LineUnitPrice=Pris uned y llinell +LineVATRate=TAW Cyfradd llinell +LineQty=Nifer ar gyfer llinell +LineTotalHT=Swm heb gynnwys. treth ar gyfer llinell +LineTotalTTC=Swm gyda threth ar gyfer llinell +LineTotalVAT=Swm y TAW ar gyfer llinell +TypeOfLineServiceOrProduct=Math o linell (0=cynnyrch, 1=gwasanaeth) +FileWithDataToImport=Ffeil gyda data i fewnforio +FileToImport=Ffeil ffynhonnell i fewnforio +FileMustHaveOneOfFollowingFormat=Rhaid i ffeil i'w mewnforio gael un o'r fformatau canlynol +DownloadEmptyExample=Lawrlwythwch ffeil templed gyda gwybodaeth cynnwys maes +StarAreMandatory=* yn feysydd gorfodol +ChooseFormatOfFileToImport=Dewiswch y fformat ffeil i'w ddefnyddio fel fformat ffeil mewnforio trwy glicio ar yr eicon %s i'w ddewis... +ChooseFileToImport=Llwythwch ffeil i fyny ac yna cliciwch ar yr eicon %s i ddewis ffeil fel ffeil mewnforio ffynhonnell... +SourceFileFormat=Fformat ffeil ffynhonnell +FieldsInSourceFile=Meysydd yn y ffeil ffynhonnell +FieldsInTargetDatabase=Meysydd targed yng nghronfa ddata Dolibarr (bold = gorfodol) +Field=Maes +NoFields=Dim caeau +MoveField=Symud rhif colofn maes %s +ExampleOfImportFile=Enghraifft_o_mewnforio_ffeil +SaveImportProfile=Cadw'r proffil mewnforio hwn +ErrorImportDuplicateProfil=Wedi methu cadw'r proffil mewngludo hwn gyda'r enw hwn. Mae proffil sy'n bodoli eisoes yn bodoli gyda'r enw hwn. +TablesTarget=Tablau wedi'u targedu +FieldsTarget=Meysydd wedi'u targedu +FieldTarget=Maes wedi'i dargedu +FieldSource=Maes ffynhonnell +NbOfSourceLines=Nifer y llinellau yn y ffeil ffynhonnell +NowClickToTestTheImport=Gwiriwch fod fformat ffeil (amffinyddion maes a llinyn) eich ffeil yn cyfateb i'r opsiynau a ddangosir a'ch bod wedi hepgor y llinell pennawd, neu bydd y rhain yn cael eu nodi fel gwallau yn yr efelychiad canlynol.
Cliciwch ar " " %s " " botwm i redeg gwiriad o strwythur/cynnwys y ffeil ac efelychu'r broses fewngludo.
Ni fydd unrhyw ddata yn cael ei newid yn eich cronfa ddata . +RunSimulateImportFile=Rhedeg Mewnforio Efelychu +FieldNeedSource=Mae'r maes hwn angen data o'r ffeil ffynhonnell +SomeMandatoryFieldHaveNoSource=Nid oes gan rai meysydd gorfodol ffynhonnell o ffeil ddata +InformationOnSourceFile=Gwybodaeth ar ffeil ffynhonnell +InformationOnTargetTables=Gwybodaeth am feysydd targed +SelectAtLeastOneField=Newidiwch o leiaf un maes ffynhonnell yn y golofn meysydd i'w allforio +SelectFormat=Dewiswch y fformat ffeil mewnforio hwn +RunImportFile=Mewnforio Data +NowClickToRunTheImport=Gwiriwch ganlyniadau'r efelychiad mewnforio. Cywirwch unrhyw wallau ac ail-brofi.
Pan fydd yr efelychiad yn adrodd nad oes unrhyw wallau gallwch symud ymlaen i fewnforio'r data i'r gronfa ddata. +DataLoadedWithId=Bydd gan y data a fewnforir faes ychwanegol ym mhob tabl cronfa ddata gyda'r id mewnforio hwn: %s , i ganiatáu iddo fod yn chwiliadwy yn achos ymchwilio i broblem yn ymwneud â'r mewnforio hwn. +ErrorMissingMandatoryValue=Mae data gorfodol yn wag yn y ffeil ffynhonnell ar gyfer maes %s . +TooMuchErrors=Mae yna %s llinellau ffynhonnell eraill gyda gwallau ond mae'r allbwn wedi bod yn gyfyngedig. +TooMuchWarnings=Mae yna %s llinellau ffynhonnell eraill gyda rhybuddion ond mae'r allbwn wedi bod yn gyfyngedig. +EmptyLine=Llinell wag (yn cael ei thaflu) +CorrectErrorBeforeRunningImport=Rhaid ichi gywiro pob gwall cyn rhedeg y mewnforio diffiniol. +FileWasImported=Mewnforiwyd ffeil gyda'r rhif %s . +YouCanUseImportIdToFindRecord=Gallwch ddod o hyd i'r holl gofnodion a fewnforiwyd yn eich cronfa ddata trwy hidlo ar faes import_key='%s' . +NbOfLinesOK=Nifer y llinellau heb unrhyw wallau a dim rhybuddion: %s . +NbOfLinesImported=Nifer y llinellau a fewnforiwyd yn llwyddiannus: %s . +DataComeFromNoWhere=Nid yw gwerth i'w fewnosod yn dod o unman yn y ffeil ffynhonnell. +DataComeFromFileFieldNb=Daw gwerth i'w fewnosod o rif maes %s yn y ffeil ffynhonnell. +DataComeFromIdFoundFromRef=Gwerth sy'n dod o'r maes rhif %s y ffeil ffynhonnell bydd yn cael ei ddefnyddio i ddod o hyd i'r id y rhiant gwrthrych i'w ddefnyddio (felly mae'r gwrthrych a0ecb2eczb7fz0 a0ecb2c87fz088fz0 a0ecb2eczb7fz0837fz0 a0ecb2eczb7fz09 ffeil yn bodoli. +DataComeFromIdFoundFromCodeId=Cod sy'n dod o rif maes %s Bydd A09A4B739F17f8Z0 o ffeil ffynhonnell yn cael ei ddefnyddio i ddod o hyd i ID y rhiant yn gwrthwynebu ei ddefnyddio (felly mae'n rhaid i'r cod o ffeil ffynhonnell fodoli yn y geiriadur A0AEE836837FZ0 A0ECB2EC87F17F8z0). Sylwch, os ydych chi'n gwybod yr id, gallwch chi hefyd ei ddefnyddio yn y ffeil ffynhonnell yn lle'r cod. Dylai mewnforio weithio yn y ddau achos. +DataIsInsertedInto=Bydd data sy'n dod o'r ffeil ffynhonnell yn cael ei fewnosod yn y maes canlynol: +DataIDSourceIsInsertedInto=Bydd id y rhiant gwrthrych, a ganfuwyd gan ddefnyddio'r data yn y ffeil ffynhonnell, yn cael ei fewnosod yn y maes canlynol: +DataCodeIDSourceIsInsertedInto=Bydd id y rhiant-linell, a ganfuwyd o'r cod, yn cael ei fewnosod yn y maes canlynol: +SourceRequired=Mae gwerth data yn orfodol +SourceExample=Enghraifft o werth data posibl +ExampleAnyRefFoundIntoElement=Unrhyw gyf a ddarganfuwyd ar gyfer elfen %s +ExampleAnyCodeOrIdFoundIntoDictionary=Unrhyw god (neu id) a geir mewn geiriadur %s +CSVFormatDesc= Gwerth Gwahanedig Coma fformat ffeil (.csv).
Fformat ffeil testun yw hwn lle mae gwahanydd yn gwahanu meysydd [ %s ]. Os canfyddir gwahanydd y tu mewn i gynnwys cae, caiff y cae ei dalgrynnu gan nod crwn [ %s ]. Cymeriad dianc i ddianc o gymeriad crwn yw [ %s ]. +Excel95FormatDesc= Excel Fformat ffeil (.xls)
Dyma fformat brodorol Excel 95 (BIFF5). +Excel2007FormatDesc= Excel Fformat ffeil (.xlsx)
Dyma fformat brodorol Excel 2007 (SpreadsheetML). +TsvFormatDesc= Tab Gwerth Gwahanedig fformat ffeil (.tsv)
Fformat ffeil testun yw hwn lle mae meysydd yn cael eu gwahanu gan dabulator [tab]. +ExportFieldAutomaticallyAdded=Ychwanegwyd maes %s yn awtomatig. Bydd yn eich osgoi rhag cael llinellau tebyg i'w trin fel cofnod dyblyg (gyda'r maes hwn wedi'i ychwanegu, bydd pob llinell yn berchen ar ei ID ei hun a bydd yn wahanol). +CsvOptions=Opsiynau fformat CSV +Separator=Gwahanydd Maes +Enclosure=Amffinydd Llinynnol +SpecialCode=Cod arbennig +ExportStringFilter=%% yn caniatáu amnewid un neu fwy o nodau yn y testun +ExportDateFilter=BBBB, BBBB, BBBB MDD: hidlwyr fesul blwyddyn/mis/dydd
BBBB+BBBB, BBBB+BBBBBB, BBBBMDD+BBYYMMDD: ffilterau dros ystod o flynyddoedd/mis/dyddiaucf a0342zfc: ffilter dros ystod o flynyddoedd/misoedd/dyddiaucf a0342bYM ymlaen > YMCHWIL blynyddoedd/misoedd/diwrnodau dilynol
< BBBB, < BBBB, < BBYYMMDD: hidlyddion ar bob blwyddyn/mis/diwrnod blaenorol +ExportNumericFilter=Hidlyddion NNNNN yn ôl un gwerth
Hidlyddion NNNNN+NNNNN dros ystod o werthoedd
< Hidlyddion NNNNN yn ôl gwerthoedd is
> Hidlyddion NNNNN yn ôl gwerthoedd uwch +ImportFromLine=Mewnforio yn dechrau o rif llinell +EndAtLineNb=Diwedd ar rif y llinell +ImportFromToLine=Amrediad terfyn (O - I). ae. i hepgor llinell(au) pennawd. +SetThisValueTo2ToExcludeFirstLine=Er enghraifft, gosodwch y gwerth hwn i 3 i hepgor y 2 linell gyntaf.
Os NAD yw'r llinellau pennyn yn cael eu hepgor, bydd hyn yn arwain at wallau lluosog yn yr Efelychu Mewnforio. +KeepEmptyToGoToEndOfFile=Cadwch y maes hwn yn wag i brosesu pob llinell i ddiwedd y ffeil. +SelectPrimaryColumnsForUpdateAttempt=Dewiswch golofn(au) i'w defnyddio fel allwedd gynradd ar gyfer mewnforio DIWEDDARIAD +UpdateNotYetSupportedForThisImport=Ni chefnogir diweddariad ar gyfer y math hwn o fewnforio (mewnosod yn unig) +NoUpdateAttempt=Ni wnaethpwyd unrhyw ymgais i ddiweddaru, dim ond mewnosod +ImportDataset_user_1=Defnyddwyr (gweithwyr neu beidio) ac eiddo +ComputedField=Maes cyfrifiadurol +## filters +SelectFilterFields=Os ydych chi eisiau hidlo rhai gwerthoedd, dim ond mewnbynnu gwerthoedd yma. +FilteredFields=Meysydd wedi'u hidlo +FilteredFieldsValues=Gwerth ar gyfer hidlydd +FormatControlRule=Rheol rheoli fformat +## imports updates +KeysToUseForUpdates=Allwedd (colofn) i'w ddefnyddio ar gyfer diweddaru data presennol +NbInsert=Nifer y llinellau a fewnosodwyd: %s +NbUpdate=Nifer y llinellau wedi'u diweddaru: %s +MultipleRecordFoundWithTheseFilters=Mae cofnodion lluosog wedi'u canfod gyda'r hidlwyr hyn: %s +StocksWithBatch=Stociau a lleoliad (warws) cynhyrchion gyda rhif swp/cyfres diff --git a/htdocs/langs/cy_GB/externalsite.lang b/htdocs/langs/cy_GB/externalsite.lang new file mode 100644 index 00000000000..399925afb89 --- /dev/null +++ b/htdocs/langs/cy_GB/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Gosod dolen i wefan allanol +ExternalSiteURL=URL Gwefan Allanol o gynnwys HTML iframe +ExternalSiteModuleNotComplete=Nid oedd Module ExternalSite wedi'i ffurfweddu'n gywir. +ExampleMyMenuEntry=Fy nghofnod ar y ddewislen diff --git a/htdocs/langs/cy_GB/ftp.lang b/htdocs/langs/cy_GB/ftp.lang new file mode 100644 index 00000000000..699368df37b --- /dev/null +++ b/htdocs/langs/cy_GB/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=Gosod modiwl Cleient FTP neu SFTP +NewFTPClient=Gosodiad cysylltiad FTP/FTPS newydd +FTPArea=Ardal FTP/FTPS +FTPAreaDesc=Mae'r sgrin hon yn dangos golwg o weinydd FTP et SFTP. +SetupOfFTPClientModuleNotComplete=Mae'n ymddangos bod gosodiad y modiwl cleient FTP neu SFTP yn anghyflawn +FTPFeatureNotSupportedByYourPHP=Nid yw eich PHP yn cefnogi swyddogaethau FTP neu SFTP +FailedToConnectToFTPServer=Wedi methu cysylltu â'r gweinydd (gweinydd %s, porthladd %s) +FailedToConnectToFTPServerWithCredentials=Wedi methu mewngofnodi i'r gweinydd gyda mewngofnodi/cyfrinair diffiniedig +FTPFailedToRemoveFile=Wedi methu tynnu ffeil %s . +FTPFailedToRemoveDir=Wedi methu dileu cyfeiriadur %s : gwirio caniatadau a bod y cyfeiriadur yn wag. +FTPPassiveMode=Modd goddefol +ChooseAFTPEntryIntoMenu=Dewiswch wefan FTP/SFTP o'r ddewislen... +FailedToGetFile=Wedi methu cael ffeiliau %s diff --git a/htdocs/langs/cy_GB/help.lang b/htdocs/langs/cy_GB/help.lang new file mode 100644 index 00000000000..7925961a2e7 --- /dev/null +++ b/htdocs/langs/cy_GB/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Cefnogaeth Fforwm/Wici +EMailSupport=Cefnogaeth e-byst +RemoteControlSupport=Cefnogaeth amser real / o bell ar-lein +OtherSupport=Cefnogaeth arall +ToSeeListOfAvailableRessources=I gysylltu/weld yr adnoddau sydd ar gael: +HelpCenter=Canolfan Gymorth +DolibarrHelpCenter=Canolfan Gymorth a Chymorth Dolibarr +ToGoBackToDolibarr=Fel arall, cliciwch yma i barhau i ddefnyddio Dolibarra . +TypeOfSupport=Math o gefnogaeth +TypeSupportCommunauty=Cymuned (am ddim) +TypeSupportCommercial=Masnachol +TypeOfHelp=Math +NeedHelpCenter=Angen cymorth neu gefnogaeth? +Efficiency=Effeithlonrwydd +TypeHelpOnly=Help yn unig +TypeHelpDev=Cymorth+Datblygiad +TypeHelpDevForm=Cymorth+Datblygiad+Hyfforddiant +BackToHelpCenter=Fel arall, ewch yn ôl i dudalen gartref y ganolfan Gymorth . +LinkToGoldMember=Gallwch ffonio un o'r hyfforddwyr a ddewiswyd gan Dolibarr ar gyfer eich iaith (%s) trwy glicio ar eu Widget (mae statws ac uchafswm pris yn cael eu diweddaru'n awtomatig): +PossibleLanguages=Ieithoedd a gefnogir +SubscribeToFoundation=Helpwch brosiect Dolibarr, tanysgrifiwch i'r sylfaen +SeeOfficalSupport=Am gefnogaeth swyddogol Dolibarr yn eich iaith:
%s diff --git a/htdocs/langs/cy_GB/holiday.lang b/htdocs/langs/cy_GB/holiday.lang new file mode 100644 index 00000000000..f3872ea8296 --- /dev/null +++ b/htdocs/langs/cy_GB/holiday.lang @@ -0,0 +1,139 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Gadael +CPTitreMenu=Gadael +MenuReportMonth=Datganiad misol +MenuAddCP=Cais am wyliau newydd +NotActiveModCP=Rhaid i chi alluogi'r modiwl Leave i weld y dudalen hon. +AddCP=Gwnewch gais am wyliau +DateDebCP=Dyddiad cychwyn +DateFinCP=Dyddiad Gorffen +DraftCP=Drafft +ToReviewCP=Aros am gymeradwyaeth +ApprovedCP=Cymmeradwy +CancelCP=Wedi'i ganslo +RefuseCP=Gwrthodwyd +ValidatorCP=Cymmeradwy +ListeCP=Rhestr o wyliau +Leave=Gadael cais +LeaveId=Gadael ID +ReviewedByCP=Bydd yn cael ei gymeradwyo gan +UserID=ID Defnyddiwr +UserForApprovalID=Defnyddiwr ar gyfer ID cymeradwyo +UserForApprovalFirstname=Enw cyntaf defnyddiwr cymeradwyo +UserForApprovalLastname=Enw olaf defnyddiwr cymeradwyo +UserForApprovalLogin=Mewngofnodi defnyddiwr cymeradwyo +DescCP=Disgrifiad +SendRequestCP=Creu cais gwyliau +DelayToRequestCP=Rhaid gwneud ceisiadau am wyliau o leiaf %s diwrnod(au) cyn iddynt. +MenuConfCP=Balans gwyliau +SoldeCPUser=Gadael balans (mewn dyddiau) %s +ErrorEndDateCP=Rhaid i chi ddewis dyddiad gorffen sy'n fwy na'r dyddiad dechrau. +ErrorSQLCreateCP=Digwyddodd gwall SQL wrth greu: +ErrorIDFicheCP=Mae gwall wedi digwydd, nid yw'r cais am ganiatâd yn bodoli. +ReturnCP=Dychwelyd i'r dudalen flaenorol +ErrorUserViewCP=Nid oes gennych awdurdod i ddarllen y cais hwn am wyliau. +InfosWorkflowCP=Llif Gwaith Gwybodaeth +RequestByCP=Cais gan +TitreRequestCP=Gadael cais +TypeOfLeaveId=ID math o absenoldeb +TypeOfLeaveCode=Math o god gadael +TypeOfLeaveLabel=Math o label gadael +NbUseDaysCP=Nifer y dyddiau o wyliau a ddefnyddiwyd +NbUseDaysCPHelp=Mae'r cyfrifiad yn cymryd i ystyriaeth y diwrnodau di-waith a'r gwyliau a ddiffinnir yn y geiriadur. +NbUseDaysCPShort=Dyddiau o wyliau +NbUseDaysCPShortInMonth=Diwrnodau o wyliau mewn mis +DayIsANonWorkingDay=%s yn ddiwrnod di-waith +DateStartInMonth=Dyddiad cychwyn yn y mis +DateEndInMonth=Dyddiad gorffen yn y mis +EditCP=Golygu +DeleteCP=Dileu +ActionRefuseCP=Gwrthod +ActionCancelCP=Canslo +StatutCP=Statws +TitleDeleteCP=Dileu'r cais am wyliau +ConfirmDeleteCP=Cadarnhau dileu'r cais hwn am ganiatâd? +ErrorCantDeleteCP=Gwall nid oes gennych yr hawl i ddileu'r cais hwn am wyliau. +CantCreateCP=Nid oes gennych yr hawl i wneud ceisiadau am wyliau. +InvalidValidatorCP=Rhaid i chi ddewis y cymeradwywr ar gyfer eich cais am wyliau. +NoDateDebut=Rhaid i chi ddewis dyddiad cychwyn. +NoDateFin=Rhaid i chi ddewis dyddiad gorffen. +ErrorDureeCP=Nid yw eich cais am wyliau yn cynnwys diwrnod gwaith. +TitleValidCP=Cymeradwyo'r cais am wyliau +ConfirmValidCP=Ydych chi'n siŵr eich bod am gymeradwyo'r cais am wyliau? +DateValidCP=Dyddiad cymeradwyo +TitleToValidCP=Anfon cais am wyliau +ConfirmToValidCP=Ydych chi'n siŵr eich bod am anfon y cais am wyliau? +TitleRefuseCP=Gwrthod y cais am wyliau +ConfirmRefuseCP=A ydych yn siŵr eich bod am wrthod y cais am wyliau? +NoMotifRefuseCP=Rhaid i chi ddewis rheswm dros wrthod y cais. +TitleCancelCP=Canslo'r cais am wyliau +ConfirmCancelCP=Ydych chi'n siŵr eich bod am ganslo'r cais am wyliau? +DetailRefusCP=Rheswm dros wrthod +DateRefusCP=Dyddiad gwrthod +DateCancelCP=Dyddiad canslo +DefineEventUserCP=Neilltuo absenoldeb eithriadol i ddefnyddiwr +addEventToUserCP=Neilltuo absenoldeb +NotTheAssignedApprover=Nid chi yw'r cymeradwywr penodedig +MotifCP=Rheswm +UserCP=Defnyddiwr +ErrorAddEventToUserCP=Digwyddodd gwall wrth ychwanegu'r gwyliau eithriadol. +AddEventToUserOkCP=Mae ychwanegu'r gwyliau eithriadol wedi'i gwblhau. +MenuLogCP=Gweld logiau newid +LogCP=Log o'r holl ddiweddariadau a wnaed i "Cydbwysedd Absenoldeb" +ActionByCP=Diweddarwyd gan +UserUpdateCP=Diweddarwyd ar gyfer +PrevSoldeCP=Balans Blaenorol +NewSoldeCP=Balans Newydd +alreadyCPexist=Mae cais am wyliau eisoes wedi'i wneud ar y cyfnod hwn. +FirstDayOfHoliday=Cais am ddiwrnod cychwyn yr absenoldeb +LastDayOfHoliday=Cais am ddiwrnod absenoldeb sy'n dod i ben +BoxTitleLastLeaveRequests=Ceisiadau gwyliau wedi'u haddasu diweddaraf %s +HolidaysMonthlyUpdate=Diweddariad misol +ManualUpdate=Diweddariad â llaw +HolidaysCancelation=Gadael canslo cais +EmployeeLastname=Enw olaf y gweithiwr +EmployeeFirstname=Enw cyntaf y gweithiwr +TypeWasDisabledOrRemoved=Cafodd y math o wyliau (id %s) ei analluogi neu ei ddileu +LastHolidays=Ceisiadau gwyliau diweddaraf %s +AllHolidays=Pob cais am wyliau +HalfDay=Hanner diwrnod +NotTheAssignedApprover=Nid chi yw'r cymeradwywr penodedig +LEAVE_PAID=Gwyliau â thâl +LEAVE_SICK=Absenoldeb salwch +LEAVE_OTHER=Eraill yn gadael +LEAVE_PAID_FR=Gwyliau â thâl +## Configuration du Module ## +LastUpdateCP=Diweddariad awtomatig diwethaf o'r dyraniad gwyliau +MonthOfLastMonthlyUpdate=Mis y diweddariad awtomatig diwethaf o'r dyraniad gwyliau +UpdateConfCPOK=Wedi'i ddiweddaru'n llwyddiannus. +Module27130Name= Rheoli ceisiadau am wyliau +Module27130Desc= Rheoli ceisiadau am wyliau +ErrorMailNotSend=Digwyddodd gwall wrth anfon e-bost: +NoticePeriod=Cyfnod rhybudd +#Messages +HolidaysToValidate=Dilysu ceisiadau am wyliau +HolidaysToValidateBody=Isod mae cais am wyliau i ddilysu +HolidaysToValidateDelay=Bydd y cais hwn am wyliau yn digwydd o fewn cyfnod o lai nag %s diwrnod. +HolidaysToValidateAlertSolde=Nid oes gan y defnyddiwr a wnaeth y cais hwn am wyliau ddigon o ddiwrnodau ar gael. +HolidaysValidated=Ceisiadau gwyliau wedi'u dilysu +HolidaysValidatedBody=Mae eich cais am absenoldeb ar gyfer %s i %s wedi'i ddilysu. +HolidaysRefused=Gwrthodwyd y cais +HolidaysRefusedBody=Mae eich cais am ganiatâd i adael %s i %s wedi'i wrthod am y rheswm canlynol: +HolidaysCanceled=Cais wedi'i ganslo wedi'i ganslo +HolidaysCanceledBody=Mae eich cais am wyliau ar gyfer %s i %s wedi'i ganslo. +FollowedByACounter=1: Mae angen cownter i ddilyn y math hwn o wyliau. Cynyddir y cownter â llaw neu'n awtomatig a phan fydd cais am wyliau'n cael ei ddilysu, caiff y cownter ei ostwng.
0: Heb ei ddilyn gan gownter. +NoLeaveWithCounterDefined=Nid oes unrhyw fathau o wyliau wedi'u diffinio y mae angen eu dilyn gan gownter +GoIntoDictionaryHolidayTypes=Ewch i mewn i Cartref - Gosod - Geiriaduron - Math o absenoldeb i osod y gwahanol fathau o ddail. +HolidaySetup=Sefydlu Absenoldeb modiwl +HolidaysNumberingModules=Modelau rhifo ar gyfer ceisiadau am wyliau +TemplatePDFHolidays=Templed ar gyfer ceisiadau am wyliau PDF +FreeLegalTextOnHolidays=Testun am ddim ar PDF +WatermarkOnDraftHolidayCards=Dyfrnodau ar geisiadau gwyliau drafft +HolidaysToApprove=Gwyliau i'w cymeradwyo +NobodyHasPermissionToValidateHolidays=Nid oes gan neb ganiatâd i ddilysu gwyliau +HolidayBalanceMonthlyUpdate=Diweddariad misol o falans gwyliau +XIsAUsualNonWorkingDay=%s fel arfer yn ddiwrnod gwaith DIM +BlockHolidayIfNegative=Blociwch os yw'r cydbwysedd yn negyddol +LeaveRequestCreationBlockedBecauseBalanceIsNegative=Mae creu'r cais hwn am wyliau wedi'i rwystro oherwydd bod eich balans yn negyddol +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Rhaid i gais am adael %s gael ei ddrafftio, ei ganslo neu ei wrthod i gael ei ddileu diff --git a/htdocs/langs/cy_GB/hrm.lang b/htdocs/langs/cy_GB/hrm.lang new file mode 100644 index 00000000000..60bffa170b3 --- /dev/null +++ b/htdocs/langs/cy_GB/hrm.lang @@ -0,0 +1,90 @@ +# Dolibarr language file - en_US - hrm + + +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=E-bost i atal gwasanaeth allanol HRM +Establishments=Sefydliadau +Establishment=Sefydliad +NewEstablishment=Sefydliad newydd +DeleteEstablishment=Dileu sefydliad +ConfirmDeleteEstablishment=A ydych yn siŵr eich bod am ddileu'r sefydliad hwn? +OpenEtablishment=Sefydliad agored +CloseEtablishment=Sefydliad agos +# Dictionary +DictionaryPublicHolidays=Gadael - Gwyliau cyhoeddus +DictionaryDepartment=HRM - Rhestr adrannau +DictionaryFunction=RhAD - Swyddi +# Module +Employees=Gweithwyr +Employee=Gweithiwr +NewEmployee=Gweithiwr newydd +ListOfEmployees=Rhestr o weithwyr +HrmSetup=Gosod modiwl HRM +SkillsManagement=Rheoli sgiliau +HRM_MAXRANK=Uchafswm nifer y lefelau i raddio sgil +HRM_DEFAULT_SKILL_DESCRIPTION=Disgrifiad rhagosodedig o'r rhengoedd pan fydd sgil yn cael ei greu +deplacement=Turn +DateEval=Dyddiad gwerthuso +JobCard=Cerdyn swydd +JobPosition=Job +JobsPosition=Swyddi +NewSkill=Sgil Newydd +SkillType=Math o sgil +Skilldets=Rhestr o'r rhengoedd ar gyfer y sgil hwn +Skilldet=Lefel sgil +rank=Safle +ErrNoSkillSelected=Dim sgil wedi'i ddewis +ErrSkillAlreadyAdded=Mae'r sgil hwn eisoes yn y rhestr +SkillHasNoLines=Nid oes gan y sgil hon unrhyw linellau +skill=Sgil +Skills=Sgiliau +SkillCard=Cerdyn sgil +EmployeeSkillsUpdated=Mae sgiliau gweithwyr wedi'u diweddaru (gweler y tab "Sgiliau" ar gerdyn y gweithiwr) +Eval=Gwerthusiad +Evals=Gwerthusiadau +NewEval=Gwerthusiad newydd +ValidateEvaluation=Dilysu gwerthusiad +ConfirmValidateEvaluation=A ydych yn siŵr eich bod am ddilysu'r gwerthusiad hwn gyda'r cyfeirnod %s ? +EvaluationCard=Cerdyn gwerthuso +RequiredRank=Safle gofynnol ar gyfer y swydd hon +EmployeeRank=Safle gweithiwr ar gyfer y sgil hwn +EmployeePosition=Swydd gweithiwr +EmployeePositions=Swyddi gweithwyr +EmployeesInThisPosition=Gweithwyr yn y sefyllfa hon +group1ToCompare=Grŵp defnyddwyr i ddadansoddi +group2ToCompare=Ail grŵp defnyddwyr er mwyn cymharu +OrJobToCompare=Cymharwch â gofynion sgiliau swydd +difference=Gwahaniaeth +CompetenceAcquiredByOneOrMore=Cymhwysedd wedi'i gaffael gan un neu fwy o ddefnyddwyr ond nad yw'r ail gymharydd yn gofyn amdano +MaxlevelGreaterThan=Lefel uchaf yn fwy na'r un y gofynnwyd amdani +MaxLevelEqualTo=Lefel uchaf sy'n cyfateb i'r galw hwnnw +MaxLevelLowerThan=Lefel uchaf yn is na'r galw hwnnw +MaxlevelGreaterThanShort=Lefel y gweithiwr yn uwch na'r un y gofynnwyd amdani +MaxLevelEqualToShort=Mae lefel y gweithiwr yn cyfateb i'r galw hwnnw +MaxLevelLowerThanShort=Lefel y gweithiwr yn is na'r galw hwnnw +SkillNotAcquired=Sgil heb ei gaffael gan bob defnyddiwr ac y mae'r ail gymharydd yn gofyn amdani +legend=Chwedl +TypeSkill=Math o sgil +AddSkill=Ychwanegu sgiliau at swydd +RequiredSkills=Sgiliau gofynnol ar gyfer y swydd hon +UserRank=Safle Defnyddiwr +SkillList=Rhestr sgiliau +SaveRank=Cadw rheng +knowHow=Gwybod sut +HowToBe=Sut i fod +knowledge=Gwybodaeth +AbandonmentComment=Sylw gadael +DateLastEval=Dyddiad y gwerthusiad diwethaf +NoEval=Dim gwerthusiad wedi'i wneud ar gyfer y gweithiwr hwn +HowManyUserWithThisMaxNote=Nifer y defnyddwyr gyda'r safle hwn +HighestRank=Safle uchaf +SkillComparison=Cymhariaeth sgiliau +ActionsOnJob=Digwyddiadau yn y swydd hon +VacantPosition=swydd wag +VacantCheckboxHelper=Bydd gwirio'r opsiwn hwn yn dangos swyddi heb eu llenwi (swydd wag) +SaveAddSkill = Skill(s) added +SaveLevelSkill = Skill(s) level saved +DeleteSkill = Skill removed +SkillsExtraFields=Attributs supplémentaires (Compétences) +JobsExtraFields=Attributs supplémentaires (Emplois) +EvaluationsExtraFields=Attributs supplémentaires (Evaluations) diff --git a/htdocs/langs/cy_GB/install.lang b/htdocs/langs/cy_GB/install.lang new file mode 100644 index 00000000000..9636eeaecdc --- /dev/null +++ b/htdocs/langs/cy_GB/install.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Dilynwch y cyfarwyddiadau cam wrth gam. +MiscellaneousChecks=Gwiriad rhagofynion +ConfFileExists=Mae ffeil ffurfweddu %s yn bodoli. +ConfFileDoesNotExistsAndCouldNotBeCreated=Nid yw ffeil ffurfweddu %s yn bodoli ac ni ellid ei greu! +ConfFileCouldBeCreated=Gellid creu ffeil ffurfweddu %s . +ConfFileIsNotWritable=Nid yw ffeil ffurfweddu %s yn ysgrifenadwy. Gwirio caniatadau. I'w osod gyntaf, rhaid i'ch gweinydd gwe allu ysgrifennu i'r ffeil hon yn ystod y broses ffurfweddu ("chmod 666" er enghraifft ar Unix fel OS). +ConfFileIsWritable=Mae ffeil ffurfweddu %s yn ysgrifenadwy. +ConfFileMustBeAFileNotADir=Rhaid i ffeil ffurfweddu %s fod yn ffeil, nid cyfeiriadur. +ConfFileReload=Ail-lwytho paramedrau o ffeil ffurfweddu. +NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not reabable. We will run the installation process to try to initialize it. +PHPSupportPOSTGETOk=Mae'r PHP hwn yn cefnogi newidynnau POST a GET. +PHPSupportPOSTGETKo=Mae'n bosibl nad yw eich gosodiad PHP yn cefnogi newidynnau POST a/neu GET. Gwiriwch y paramedr variables_order yn php.ini. +PHPSupportSessions=Mae'r PHP hwn yn cefnogi sesiynau. +PHPSupport=Mae'r PHP hwn yn cefnogi swyddogaethau %s. +PHPMemoryOK=Mae eich cof sesiwn PHP max wedi'i osod i %s . Dylai hyn fod yn ddigon. +PHPMemoryTooLow=Mae eich cof sesiwn PHP max wedi'i osod i %s bytes. Mae hyn yn rhy isel. Newidiwch eich php.ini i osod memory_limit paramedr i o leiaf a0aee82365837fz0903f 17f8z0 947af +Recheck=Cliciwch yma am brawf manylach +ErrorPHPDoesNotSupportSessions=Nid yw eich gosodiad PHP yn cefnogi sesiynau. Mae angen y nodwedd hon i ganiatáu i Ddolibarr weithio. Gwiriwch eich gosodiad PHP a chaniatâd y cyfeiriadur sesiynau. +ErrorPHPDoesNotSupportGD=Nid yw eich gosodiad PHP yn cefnogi swyddogaethau graffigol GD. Ni fydd unrhyw graffiau ar gael. +ErrorPHPDoesNotSupportCurl=Nid yw eich gosodiad PHP yn cefnogi Curl. +ErrorPHPDoesNotSupportCalendar=Nid yw eich gosodiad PHP yn cefnogi estyniadau calendr php. +ErrorPHPDoesNotSupportUTF8=Nid yw eich gosodiad PHP yn cefnogi swyddogaethau UTF8. Ni all Dolibarr weithio'n gywir. Datryswch hyn cyn gosod Dolibarr. +ErrorPHPDoesNotSupportIntl=Nid yw eich gosodiad PHP yn cefnogi swyddogaethau Intl. +ErrorPHPDoesNotSupportMbstring=Nid yw eich gosodiad PHP yn cynnal swyddogaethau llinynnau mb. +ErrorPHPDoesNotSupportxDebug=Nid yw eich gosodiad PHP yn cefnogi swyddogaethau dadfygio ymestyn. +ErrorPHPDoesNotSupport=Nid yw eich gosodiad PHP yn cefnogi swyddogaethau %s. +ErrorDirDoesNotExists=Nid yw cyfeiriadur %s yn bodoli. +ErrorGoBackAndCorrectParameters=Ewch yn ôl a gwirio / cywiro'r paramedrau. +ErrorWrongValueForParameter=Efallai eich bod wedi teipio gwerth anghywir ar gyfer paramedr '%s'. +ErrorFailedToCreateDatabase=Wedi methu creu cronfa ddata '%s'. +ErrorFailedToConnectToDatabase=Wedi methu cysylltu â chronfa ddata '%s'. +ErrorDatabaseVersionTooLow=Fersiwn cronfa ddata (%s) yn rhy hen. Mae angen fersiwn %s neu uwch. +ErrorPHPVersionTooLow=Fersiwn PHP yn rhy hen. Mae angen fersiwn %s. +ErrorConnectedButDatabaseNotFound=Cysylltiad i'r gweinydd yn llwyddiannus ond ni chanfuwyd cronfa ddata '%s'. +ErrorDatabaseAlreadyExists=Mae cronfa ddata '%s' eisoes yn bodoli. +IfDatabaseNotExistsGoBackAndUncheckCreate=Os nad yw'r gronfa ddata yn bodoli, ewch yn ôl a gwiriwch yr opsiwn "Creu cronfa ddata". +IfDatabaseExistsGoBackAndCheckCreate=Os oes cronfa ddata eisoes yn bodoli, ewch yn ôl a dad-diciwch yr opsiwn "Creu cronfa ddata". +WarningBrowserTooOld=Fersiwn y porwr yn rhy hen. Argymhellir yn gryf eich bod yn uwchraddio'ch porwr i fersiwn diweddar o Firefox, Chrome neu Opera. +PHPVersion=Fersiwn PHP +License=Defnyddio trwydded +ConfigurationFile=Ffeil ffurfweddu +WebPagesDirectory=Cyfeiriadur lle mae tudalennau gwe yn cael eu storio +DocumentsDirectory=Cyfeiriadur i storio dogfennau sydd wedi'u llwytho i fyny ac wedi'u cynhyrchu +URLRoot=Gwraidd URL +ForceHttps=Gorfodi cysylltiadau diogel (https) +CheckToForceHttps=Gwiriwch yr opsiwn hwn i orfodi cysylltiadau diogel (https).
Mae hyn yn gofyn bod y gweinydd gwe wedi'i ffurfweddu gyda thystysgrif SSL. +DolibarrDatabase=Cronfa Ddata Dolibarr +DatabaseType=Math o gronfa ddata +DriverType=Math gyrrwr +Server=Gweinydd +ServerAddressDescription=Enw neu gyfeiriad ip ar gyfer gweinydd y gronfa ddata. Fel arfer 'localhost' pan fydd gweinydd y gronfa ddata yn cael ei gynnal ar yr un gweinydd â'r gweinydd gwe. +ServerPortDescription=Porth gweinydd cronfa ddata. Cadwch yn wag os nad yw'n hysbys. +DatabaseServer=Gweinydd cronfa ddata +DatabaseName=Enw cronfa ddata +DatabasePrefix=Rhagddodiad tabl cronfa ddata +DatabasePrefixDescription=Rhagddodiad tabl cronfa ddata. Os yn wag, rhagosodwch i llx_. +AdminLogin=Cyfrif defnyddiwr ar gyfer perchennog cronfa ddata Dolibarr. +PasswordAgain=Ail-deipiwch cadarnhad cyfrinair +AdminPassword=Cyfrinair ar gyfer perchennog cronfa ddata Dolibarr. +CreateDatabase=Creu cronfa ddata +CreateUser=Creu cyfrif defnyddiwr neu roi caniatâd cyfrif defnyddiwr ar gronfa ddata Dolibarr +DatabaseSuperUserAccess=Gweinydd cronfa ddata - mynediad Superuser +CheckToCreateDatabase=Ticiwch y blwch os nad yw'r gronfa ddata yn bodoli eto ac felly mae'n rhaid ei chreu.
Yn yr achos hwn, rhaid i chi hefyd lenwi'r enw defnyddiwr a chyfrinair ar gyfer y cyfrif uwch-ddefnyddiwr ar waelod y dudalen hon. +CheckToCreateUser=Ticiwch y blwch os:
nad yw cyfrif defnyddiwr y gronfa ddata yn bodoli eto ac felly mae'n rhaid ei greu, neu
os yw'r cyfrif defnyddiwr yn bodoli ond nid yw'r gronfa ddata yn bodoli a rhaid rhoi caniatâd.
Yn yr achos hwn, rhaid i chi nodi'r cyfrif defnyddiwr a'r cyfrinair ac hefyd enw a chyfrinair y cyfrif defnyddiwr uwch ar waelod y dudalen hon. Os nad yw'r blwch hwn wedi'i wirio, rhaid i berchennog cronfa ddata a chyfrinair fodoli eisoes. +DatabaseRootLoginDescription=Enw cyfrif Superuser (i greu cronfeydd data newydd neu ddefnyddwyr newydd), yn orfodol os nad yw'r gronfa ddata neu ei pherchennog yn bodoli eisoes. +KeepEmptyIfNoPassword=Gadewch yn wag os nad oes gan y superuser gyfrinair (NID argymhellir) +SaveConfigurationFile=Arbed paramedrau i +ServerConnection=Cysylltiad gweinydd +DatabaseCreation=Creu cronfa ddata +CreateDatabaseObjects=Creu gwrthrychau cronfa ddata +ReferenceDataLoading=Llwytho data cyfeirio +TablesAndPrimaryKeysCreation=Creu tablau a bysellau Cynradd +CreateTableAndPrimaryKey=Creu tabl %s +CreateOtherKeysForTable=Creu allweddi a mynegeion tramor ar gyfer tabl %s +OtherKeysCreation=Allweddi tramor a chreu mynegeion +FunctionsCreation=Creu swyddogaethau +AdminAccountCreation=Creu mewngofnodi gweinyddwr +PleaseTypePassword=Teipiwch gyfrinair, ni chaniateir cyfrineiriau gwag! +PleaseTypeALogin=Teipiwch fewngofnod! +PasswordsMismatch=Mae cyfrineiriau yn wahanol, ceisiwch eto! +SetupEnd=Diwedd y gosodiad +SystemIsInstalled=Mae'r gosodiad hwn wedi'i gwblhau. +SystemIsUpgraded=Mae Dolibarr wedi'i uwchraddio'n llwyddiannus. +YouNeedToPersonalizeSetup=Mae angen i chi ffurfweddu Dolibarr i weddu i'ch anghenion (golwg, nodweddion, ...). I wneud hyn, dilynwch y ddolen isod: +AdminLoginCreatedSuccessfuly=Mewngofnod gweinyddwr Dolibarr ' %s ' wedi'i greu'n llwyddiannus. +GoToDolibarr=Ewch i Ddolibarr +GoToSetupArea=Ewch i Ddolibarr (ardal gosod) +MigrationNotFinished=Nid yw fersiwn y gronfa ddata yn gwbl gyfoes: rhedwch y broses uwchraddio eto. +GoToUpgradePage=Ewch i uwchraddio'r dudalen eto +WithNoSlashAtTheEnd=Heb y slaes "/" ar y diwedd +DirectoryRecommendation= PWYSIG : Rhaid i chi ddefnyddio cyfeiriadur sydd y tu allan i'r tudalennau gwe (felly peidiwch â defnyddio is-gyfeiriadur o baramedr blaenorol). +LoginAlreadyExists=Eisoes yn bodoli +DolibarrAdminLogin=Mewngofnod gweinyddol Dolibarr +AdminLoginAlreadyExists=Mae cyfrif gweinyddwr Dolibarr ' %s ' eisoes yn bodoli. Ewch yn ôl os ydych am greu un arall. +FailedToCreateAdminLogin=Wedi methu creu cyfrif gweinyddwr Dolibarr. +WarningRemoveInstallDir=Rhybudd, am resymau diogelwch, unwaith y bydd y gosodiad neu'r uwchraddiad wedi'i gwblhau, dylech ychwanegu ffeil o'r enw install.lock i gyfeiriadur dogfennau Dolibarr er mwyn atal defnydd damweiniol/maleisus o'r offer gosod eto. +FunctionNotAvailableInThisPHP=Ddim ar gael yn y PHP hwn +ChoosedMigrateScript=Dewiswch sgript mudo +DataMigration=Mudo cronfa ddata (data) +DatabaseMigration=Mudo cronfa ddata (strwythur + rhywfaint o ddata) +ProcessMigrateScript=Prosesu sgript +ChooseYourSetupMode=Dewiswch eich modd gosod a chliciwch ar "Cychwyn"... +FreshInstall=Gosod ffres +FreshInstallDesc=Defnyddiwch y modd hwn os mai hwn yw eich gosodiad cyntaf. Os na, gall y modd hwn atgyweirio gosodiad blaenorol anghyflawn. Os ydych chi am uwchraddio'ch fersiwn, dewiswch y modd "Uwchraddio". +Upgrade=Uwchraddio +UpgradeDesc=Defnyddiwch y modd hwn os ydych wedi disodli hen ffeiliau Dolibarr â ffeiliau o fersiwn mwy diweddar. Bydd hyn yn uwchraddio eich cronfa ddata a data. +Start=Dechrau +InstallNotAllowed=Ni chaniateir gosod gan ganiatadau conf.php +YouMustCreateWithPermission=Rhaid i chi greu ffeil %s a gosod caniatâd ysgrifennu arno ar gyfer y gweinydd gwe yn ystod y broses osod. +CorrectProblemAndReloadPage=Trwsiwch y broblem a gwasgwch F5 i ail-lwytho'r dudalen. +AlreadyDone=Wedi mudo yn barod +DatabaseVersion=Fersiwn cronfa ddata +ServerVersion=Fersiwn gweinydd cronfa ddata +YouMustCreateItAndAllowServerToWrite=Rhaid i chi greu'r cyfeiriadur hwn a chaniatáu i'r gweinydd gwe ysgrifennu ynddo. +DBSortingCollation=Trefn didoli cymeriad +YouAskDatabaseCreationSoDolibarrNeedToConnect=Rydych yn dewis creu cronfa ddata %s , ond ar gyfer hyn, mae angen Dolibarr cysylltu â'r gweinydd %s gyda defnyddiwr super %s caniatâd. +YouAskLoginCreationSoDolibarrNeedToConnect=Rydych yn dewis creu defnyddiwr cronfa ddata %s , ond ar gyfer hyn, mae angen Dolibarr cysylltu â'r gweinydd %s gyda defnyddiwr super %s caniatâd. +BecauseConnectionFailedParametersMayBeWrong=Methodd y cysylltiad cronfa ddata: rhaid i baramedrau'r gwesteiwr neu'r uwch-ddefnyddiwr fod yn anghywir. +OrphelinsPaymentsDetectedByMethod=Canfod taliad amddifad trwy ddull %s +RemoveItManuallyAndPressF5ToContinue=Tynnwch ef â llaw a gwasgwch F5 i barhau. +FieldRenamed=Maes wedi'i ailenwi +IfLoginDoesNotExistsCheckCreateUser=Os nad yw'r defnyddiwr yn bodoli eto, rhaid i chi wirio opsiwn "Creu defnyddiwr" +ErrorConnection=Gall Gweinydd " %s ", enw cronfa ddata " %s ", mewngofnodi " %s ", neu gyfrinair gronfa ddata fod yn anghywir, neu efallai y bydd y fersiwn cleient PHP yn rhy hen o'i gymharu â'r fersiwn gronfa ddata. +InstallChoiceRecommanded=Dewis a argymhellir i osod fersiwn %s o'ch fersiwn gyfredol %s a09a4b739zf17f +InstallChoiceSuggested= Dewis gosod a awgrymir gan y gosodwr . +MigrateIsDoneStepByStep=Mae gan y fersiwn wedi'i dargedu (%s) fwlch o sawl fersiwn. Bydd y dewin gosod yn dod yn ôl i awgrymu mudo pellach unwaith y bydd yr un hwn wedi'i gwblhau. +CheckThatDatabasenameIsCorrect=Gwiriwch fod enw'r gronfa ddata " %s " yn gywir. +IfAlreadyExistsCheckOption=Os yw'r enw hwn yn gywir ac nad yw'r gronfa ddata honno'n bodoli eto, rhaid i chi wirio'r opsiwn "Creu cronfa ddata". +OpenBaseDir=PHP openbasedir paramedr +YouAskToCreateDatabaseSoRootRequired=Fe wnaethoch chi dicio'r blwch "Creu cronfa ddata". Ar gyfer hyn, mae angen i chi ddarparu mewngofnodi / cyfrinair uwch-ddefnyddiwr (gwaelod y ffurflen). +YouAskToCreateDatabaseUserSoRootRequired=Fe wnaethoch chi dicio'r blwch "Creu perchennog cronfa ddata". Ar gyfer hyn, mae angen i chi ddarparu mewngofnodi / cyfrinair uwch-ddefnyddiwr (gwaelod y ffurflen). +NextStepMightLastALongTime=Gall y cam presennol gymryd sawl munud. Arhoswch nes bydd y sgrin nesaf yn cael ei dangos yn gyfan gwbl cyn parhau. +MigrationCustomerOrderShipping=Mudo llongau ar gyfer storio archebion gwerthu +MigrationShippingDelivery=Uwchraddio storio llongau +MigrationShippingDelivery2=Uwchraddio storfa llongau 2 +MigrationFinished=Mudo wedi gorffen +LastStepDesc= Cam olaf : Diffiniwch yma y mewngofnodi a'r cyfrinair yr hoffech eu defnyddio i gysylltu â Dolibarr. Peidiwch â cholli hwn gan mai dyma'r prif gyfrif i weinyddu pob cyfrif defnyddiwr arall/ychwanegol. +ActivateModule=Ysgogi modiwl %s +ShowEditTechnicalParameters=Cliciwch yma i ddangos/golygu paramedrau uwch (modd arbenigol) +WarningUpgrade=Rhybudd:\nWnaethoch chi redeg cronfa ddata wrth gefn yn gyntaf?\nArgymhellir hyn yn fawr. Gall fod yn bosibl colli data (oherwydd er enghraifft chwilod yn fersiwn mysql 5.5.40/41/42/43) yn ystod y broses hon, felly mae'n hanfodol cymryd dymp cyflawn o'ch cronfa ddata cyn dechrau unrhyw fudo.\n\nCliciwch OK i gychwyn y broses fudo... +ErrorDatabaseVersionForbiddenForMigration=Fersiwn eich cronfa ddata yw %s. Mae ganddo nam critigol, sy'n golygu bod modd colli data os gwnewch newidiadau strwythurol yn eich cronfa ddata, fel sy'n ofynnol gan y broses fudo. Am ei reswm ef, ni chaniateir mudo nes i chi uwchraddio'ch cronfa ddata i fersiwn haen (clytiog) (rhestr o fersiynau bygi hysbys: %s) +KeepDefaultValuesWamp=Fe wnaethoch chi ddefnyddio dewin gosod Dolibarr o DoliWamp, felly mae'r gwerthoedd a gynigir yma eisoes wedi'u hoptimeiddio. Newidiwch nhw dim ond os ydych chi'n gwybod beth rydych chi'n ei wneud. +KeepDefaultValuesDeb=Fe wnaethoch chi ddefnyddio dewin gosod Dolibarr o becyn Linux (Ubuntu, Debian, Fedora...), felly mae'r gwerthoedd a gynigir yma eisoes wedi'u hoptimeiddio. Dim ond cyfrinair perchennog y gronfa ddata i'w greu y mae'n rhaid ei nodi. Newid paramedrau eraill dim ond os ydych yn gwybod beth yr ydych yn ei wneud. +KeepDefaultValuesMamp=Fe wnaethoch chi ddefnyddio dewin gosod Dolibarr o DoliMamp, felly mae'r gwerthoedd a gynigir yma eisoes wedi'u hoptimeiddio. Newidiwch nhw dim ond os ydych chi'n gwybod beth rydych chi'n ei wneud. +KeepDefaultValuesProxmox=Fe wnaethoch chi ddefnyddio dewin gosod Dolibarr o declyn rhithwir Proxmox, felly mae'r gwerthoedd a gynigir yma eisoes wedi'u hoptimeiddio. Newidiwch nhw dim ond os ydych chi'n gwybod beth rydych chi'n ei wneud. +UpgradeExternalModule=Rhedeg proses uwchraddio pwrpasol o fodiwl allanol +SetAtLeastOneOptionAsUrlParameter=Gosodwch o leiaf un opsiwn fel paramedr yn URL. Er enghraifft: '...repair.php?standard=confirmed' +NothingToDelete=Dim byd i'w lanhau/dileu +NothingToDo=Dim byd i wneud +######### +# upgrade +MigrationFixData=Atgyweiria ar gyfer data dadnormaleiddio +MigrationOrder=Mudo data ar gyfer archebion cwsmeriaid +MigrationSupplierOrder=Mudo data ar gyfer archebion gwerthwr +MigrationProposal=Mudo data ar gyfer cynigion masnachol +MigrationInvoice=Mudo data ar gyfer anfonebau cwsmeriaid +MigrationContract=Mudo data ar gyfer contractau +MigrationSuccessfullUpdate=Uwchraddio yn llwyddiannus +MigrationUpdateFailed=Wedi methu'r broses uwchraddio +MigrationRelationshipTables=Mudo data ar gyfer tablau perthnasoedd (%s) +MigrationPaymentsUpdate=Cywiro data talu +MigrationPaymentsNumberToUpdate=%s taliad(au) i'w diweddaru +MigrationProcessPaymentUpdate=Diweddaru taliad(au) %s +MigrationPaymentsNothingToUpdate=Dim mwy o bethau i'w gwneud +MigrationPaymentsNothingUpdatable=Dim mwy o daliadau y gellir eu cywiro +MigrationContractsUpdate=Cywiro data contract +MigrationContractsNumberToUpdate=%s contract(au) i'w diweddaru +MigrationContractsLineCreation=Creu llinell gontract ar gyfer contract cyf %s +MigrationContractsNothingToUpdate=Dim mwy o bethau i'w gwneud +MigrationContractsFieldDontExist=Nid yw maes fk_facture yn bodoli mwyach. Dim byd i wneud. +MigrationContractsEmptyDatesUpdate=Cywiro dyddiad gwag y contract +MigrationContractsEmptyDatesUpdateSuccess=Cywiro dyddiad gwag y contract wedi'i wneud yn llwyddiannus +MigrationContractsEmptyDatesNothingToUpdate=Dim dyddiad gwag cytundeb i'w gywiro +MigrationContractsEmptyCreationDatesNothingToUpdate=Dim dyddiad creu contract i'w gywiro +MigrationContractsInvalidDatesUpdate=Cywiro contract dyddiad gwerth gwael +MigrationContractsInvalidDateFix=Contract cywir %s (Dyddiad y contract=%s, dyddiad dechrau gwasanaeth min=%s) +MigrationContractsInvalidDatesNumber=%s contractau wedi'u haddasu +MigrationContractsInvalidDatesNothingToUpdate=Dim dyddiad gyda gwerth drwg i'w gywiro +MigrationContractsIncoherentCreationDateUpdate=Cywiro dyddiad creu contract gwerth drwg +MigrationContractsIncoherentCreationDateUpdateSuccess=Cywiriad dyddiad creu contract gwerth drwg wedi'i wneud yn llwyddiannus +MigrationContractsIncoherentCreationDateNothingToUpdate=Dim gwerth drwg ar gyfer dyddiad creu contract i'w gywiro +MigrationReopeningContracts=Contract agored wedi'i gau trwy gamgymeriad +MigrationReopenThisContract=Ailagor contract %s +MigrationReopenedContractsNumber=%s contractau wedi'u haddasu +MigrationReopeningContractsNothingToUpdate=Dim cytundeb caeedig i agor +MigrationBankTransfertsUpdate=Diweddaru'r cysylltiadau rhwng cofnod banc a throsglwyddiad banc +MigrationBankTransfertsNothingToUpdate=Mae pob dolen yn gyfredol +MigrationShipmentOrderMatching=Yn anfon diweddariad derbynneb +MigrationDeliveryOrderMatching=Diweddariad derbynneb danfon +MigrationDeliveryDetail=Diweddariad dosbarthu +MigrationStockDetail=Diweddaru gwerth stoc y cynhyrchion +MigrationMenusDetail=Diweddaru tablau dewislenni deinamig +MigrationDeliveryAddress=Diweddaru'r cyfeiriad dosbarthu mewn llwythi +MigrationProjectTaskActors=Mudo data ar gyfer tabl llx_projet_task_actors +MigrationProjectUserResp=Maes mudo data fk_user_resp o llx_projet i llx_element_contact +MigrationProjectTaskTime=Diweddaru'r amser a dreulir mewn eiliadau +MigrationActioncommElement=Diweddaru data ar gamau gweithredu +MigrationPaymentMode=Mudo data ar gyfer math o daliad +MigrationCategorieAssociation=Mudo categorïau +MigrationEvents=Mudo digwyddiadau i ychwanegu perchennog digwyddiad i'r tabl aseiniadau +MigrationEventsContact=Mudo digwyddiadau i ychwanegu cyswllt digwyddiad i'r tabl aseiniadau +MigrationRemiseEntity=Diweddaru gwerth maes endid llx_societe_remise +MigrationRemiseExceptEntity=Diweddaru gwerth maes endid o llx_societe_remise_except +MigrationUserRightsEntity=Diweddaru gwerth maes endid llx_user_rights +MigrationUserGroupRightsEntity=Diweddaru gwerth maes endid o llx_usergroup_rights +MigrationUserPhotoPath=Mudo llwybrau lluniau ar gyfer defnyddwyr +MigrationFieldsSocialNetworks=Mudo defnyddwyr mewn meysydd rhwydweithiau cymdeithasol (%s) +MigrationReloadModule=Ail-lwytho modiwl %s +MigrationResetBlockedLog=Ailosod modiwl BlockedLog ar gyfer algorithm v7 +MigrationImportOrExportProfiles=Mudo proffiliau mewnforio neu allforio (%s) +ShowNotAvailableOptions=Dangos opsiynau nad ydynt ar gael +HideNotAvailableOptions=Cuddio opsiynau nad ydynt ar gael +ErrorFoundDuringMigration=Adroddwyd am wall(au) yn ystod y broses fudo felly nid yw'r cam nesaf ar gael. I anwybyddu gwallau, gallwch cliciwch yma , ond efallai na fydd y cais neu rai nodweddion yn gweithio'n gywir nes bod y gwallau wedi'u datrys. +YouTryInstallDisabledByDirLock=Ceisiodd y rhaglen hunan-uwchraddio, ond mae'r tudalennau gosod/uwchraddio wedi'u hanalluogi er diogelwch (cyfeiriadur wedi'i ailenwi ag ôl-ddodiad .lock).
+YouTryInstallDisabledByFileLock=Ceisiodd y cymhwysiad hunan-uwchraddio, ond mae'r tudalennau gosod/uwchraddio wedi'u hanalluogi er diogelwch (trwy fodolaeth ffeil clo install.lock yn y cyfeiriadur dogfennau dolibarr).
+ClickHereToGoToApp=Cliciwch yma i fynd i'ch cais +ClickOnLinkOrRemoveManualy=Os oes uwchraddiad ar y gweill, arhoswch. Os na, cliciwch ar y ddolen ganlynol. Os byddwch bob amser yn gweld yr un dudalen hon, rhaid i chi dynnu / ailenwi'r ffeil install.lock yn y cyfeiriadur dogfennau. +Loaded=Wedi'i lwytho +FunctionTest=Prawf swyddogaeth diff --git a/htdocs/langs/cy_GB/interventions.lang b/htdocs/langs/cy_GB/interventions.lang new file mode 100644 index 00000000000..199e7015404 --- /dev/null +++ b/htdocs/langs/cy_GB/interventions.lang @@ -0,0 +1,70 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Ymyrraeth +Interventions=Ymyriadau +InterventionCard=Cerdyn ymyrraeth +NewIntervention=Ymyrraeth newydd +AddIntervention=Creu ymyrraeth +ChangeIntoRepeatableIntervention=Newid i ymyrraeth amlroddadwy +ListOfInterventions=Rhestr o ymyriadau +ActionsOnFicheInter=Camau gweithredu ar ymyrraeth +LastInterventions=Ymyriadau %s diweddaraf +AllInterventions=Pob ymyriad +CreateDraftIntervention=Creu drafft +InterventionContact=Cyswllt ymyrraeth +DeleteIntervention=Dileu ymyriad +ValidateIntervention=Dilysu ymyriad +ModifyIntervention=Addasu ymyriad +DeleteInterventionLine=Dileu llinell ymyrraeth +ConfirmDeleteIntervention=Ydych chi'n siŵr eich bod am ddileu'r ymyriad hwn? +ConfirmValidateIntervention=A ydych yn siŵr eich bod am ddilysu'r ymyriad hwn o dan yr enw %s ? +ConfirmModifyIntervention=A ydych yn siŵr eich bod am addasu'r ymyriad hwn? +ConfirmDeleteInterventionLine=Ydych chi'n siŵr eich bod am ddileu'r llinell ymyrraeth hon? +ConfirmCloneIntervention=A ydych yn siŵr eich bod am glonio'r ymyriad hwn? +NameAndSignatureOfInternalContact=Enw a llofnod yr ymyrrwr: +NameAndSignatureOfExternalContact=Enw a llofnod y cwsmer: +DocumentModelStandard=Model dogfen safonol ar gyfer ymyriadau +InterventionCardsAndInterventionLines=Ymyriadau a llinellau ymyriadau +InterventionClassifyBilled=Dosbarthu "Bil" +InterventionClassifyUnBilled=Dosbarthu "Heb fil" +InterventionClassifyDone=Dosbarthu "Gwneud" +StatusInterInvoiced=Wedi'i filio +SendInterventionRef=Cyflwyno ymyriad %s +SendInterventionByMail=Anfonwch ymyriad trwy e-bost +InterventionCreatedInDolibarr=Ymyrraeth %s wedi'i greu +InterventionValidatedInDolibarr=Ymyrraeth %s wedi'i ddilysu +InterventionModifiedInDolibarr=Ymyrraeth %s wedi'i addasu +InterventionClassifiedBilledInDolibarr=Ymyrraeth %s wedi'i osod fel y'i bil +InterventionClassifiedUnbilledInDolibarr=Ymyrraeth %s wedi'i osod fel un heb ei filio +InterventionSentByEMail=Ymyrraeth %s wedi'i anfon trwy e-bost +InterventionDeletedInDolibarr=Ymyrraeth %s wedi'i ddileu +InterventionsArea=Maes ymyriadau +DraftFichinter=Ymyriadau drafft +LastModifiedInterventions=Ymyriadau diweddaraf wedi'u haddasu %s +FichinterToProcess=Ymyriadau i'w prosesu +TypeContact_fichinter_external_CUSTOMER=Cyswllt dilynol â chwsmeriaid +PrintProductsOnFichinter=Argraffwch hefyd linellau o fath "cynnyrch" (nid gwasanaethau yn unig) ar gerdyn ymyrraeth +PrintProductsOnFichinterDetails=ymyriadau a gynhyrchir o orchmynion +UseServicesDurationOnFichinter=Defnyddio hyd gwasanaethau ar gyfer ymyriadau a gynhyrchir o orchmynion +UseDurationOnFichinter=Yn cuddio'r maes hyd ar gyfer cofnodion ymyrraeth +UseDateWithoutHourOnFichinter=Yn cuddio oriau a munudau oddi ar y maes dyddiad ar gyfer cofnodion ymyrraeth +InterventionStatistics=Ystadegau ymyriadau +NbOfinterventions=Nifer y cardiau ymyrraeth +NumberOfInterventionsByMonth=Nifer y cardiau ymyrryd fesul mis (dyddiad dilysu) +AmountOfInteventionNotIncludedByDefault=Nid yw swm yr ymyriad yn cael ei gynnwys yn yr elw yn ddiofyn (yn y rhan fwyaf o achosion, defnyddir taflenni amser i gyfrif yr amser a dreuliwyd). Ychwanegu opsiwn PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT i 1 i'r gosodiad cartref-arall i'w cynnwys. +InterId=ID ymyrraeth +InterRef=Cyf ymyrraeth. +InterDateCreation=Ymyrraeth creu dyddiad +InterDuration=Hyd ymyriad +InterStatus=Ymyrraeth statws +InterNote=Nodwch ymyriad +InterLine=Llinell ymyrraeth +InterLineId=Llinell id ymyrraeth +InterLineDate=Ymyrraeth dyddiad llinell +InterLineDuration=Ymyrraeth hyd llinell +InterLineDesc=Ymyrraeth disgrifiad llinell +RepeatableIntervention=Templed ymyrraeth +ToCreateAPredefinedIntervention=I greu ymyriad rhagddiffiniedig neu gylchol, creu ymyriad cyffredin a'i drosi'n dempled ymyrraeth +ConfirmReopenIntervention=A ydych yn siŵr eich bod am agor yr ymyriad %s ? +GenerateInter=Cynhyrchu ymyrraeth +FichinterNoContractLinked=Intervention %s has been created without a linked contract. +ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. diff --git a/htdocs/langs/cy_GB/intracommreport.lang b/htdocs/langs/cy_GB/intracommreport.lang new file mode 100644 index 00000000000..095b4f8ef61 --- /dev/null +++ b/htdocs/langs/cy_GB/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Adroddiad Intracomm +Module68000Desc = Rheoli adroddiadau Intracomm (Cymorth ar gyfer fformat DEB/DES Ffrangeg) +IntracommReportSetup = Gosod modiwl Intracommreport +IntracommReportAbout = Ynglŷn ag adroddiad intracomm + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Math d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôl joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Categori gwasanaethau o'r math "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Rhif declarant + +# Menu +MenuIntracommReport=Adroddiad Intracomm +MenuIntracommReportNew=Datganiad newydd +MenuIntracommReportList=Rhestr + +# View +NewDeclaration=Datganiad newydd +Declaration=Datganiad +AnalysisPeriod=Cyfnod dadansoddi +TypeOfDeclaration=Math o ddatganiad +DEB=Datganiad cyfnewid nwyddau (DEB) +DES=Datganiad cyfnewid gwasanaethau (DES) + +# Export page +IntracommReportTitle=Paratoi ffeil XML mewn fformat ProDouane + +# List +IntracommReportList=Rhestr o ddatganiadau a gynhyrchwyd +IntracommReportNumber=Nifer y datganiad +IntracommReportPeriod=Cyfnod dadansoddi +IntracommReportTypeDeclaration=Math o ddatganiad +IntracommReportDownload=lawrlwytho ffeil XML + +# Invoice +IntracommReportTransportMode=Dull trafnidiaeth diff --git a/htdocs/langs/cy_GB/knowledgemanagement.lang b/htdocs/langs/cy_GB/knowledgemanagement.lang new file mode 100644 index 00000000000..a7aa7f7bbeb --- /dev/null +++ b/htdocs/langs/cy_GB/knowledgemanagement.lang @@ -0,0 +1,54 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = System Rheoli Gwybodaeth +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Rheoli sylfaen Rheoli Gwybodaeth (KM) neu Ddesg Gymorth + +# +# Admin page +# +KnowledgeManagementSetup = Sefydlu System Rheoli Gwybodaeth +Settings = Gosodiadau +KnowledgeManagementSetupPage = Tudalen sefydlu System Rheoli Gwybodaeth + + +# +# About page +# +About = Ynghylch +KnowledgeManagementAbout = Am Reoli Gwybodaeth +KnowledgeManagementAboutPage = Rheoli Gwybodaeth am dudalen + +KnowledgeManagementArea = Rheoli Gwybodaeth +MenuKnowledgeRecord = Sylfaen wybodaeth +ListKnowledgeRecord = Rhestr o erthyglau +NewKnowledgeRecord = Erthygl newydd +ValidateReply = Dilysu ateb +KnowledgeRecords = Erthyglau +KnowledgeRecord = Erthygl +KnowledgeRecordExtraFields = Extrafields ar gyfer Erthygl +GroupOfTicket=Grŵp o docynnau +YouCanLinkArticleToATicketCategory=Gallwch gysylltu erthygl â grŵp tocynnau (felly bydd yr erthygl yn cael ei hawgrymu yn ystod cyfnod cymhwyso tocynnau newydd) +SuggestedForTicketsInGroup=Argymhellir ar gyfer tocynnau pan fydd grŵp + +SetObsolete=Gosod fel darfodedig +ConfirmCloseKM=A ydych yn cadarnhau cau'r erthygl hon fel un sydd wedi darfod ? +ConfirmReopenKM=Ydych chi am adfer yr erthygl hon i statws "Dilyswyd" ? diff --git a/htdocs/langs/cy_GB/languages.lang b/htdocs/langs/cy_GB/languages.lang new file mode 100644 index 00000000000..9869f173335 --- /dev/null +++ b/htdocs/langs/cy_GB/languages.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopiad +Language_ar_AR=Arabeg +Language_ar_DZ=Arabeg (Algeria) +Language_ar_EG=Arabeg (yr Aifft) +Language_ar_JO=Arabeg (Jordania) +Language_ar_MA=Arabeg (Moroco) +Language_ar_SA=Arabeg +Language_ar_TN=Arabeg (Tiwnisia) +Language_ar_IQ=Arabeg (Irac) +Language_as_IN=Asameg +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengaleg (India) +Language_bg_BG=Bwlgareg +Language_bs_BA=Bosnieg +Language_ca_ES=Catalaneg +Language_cs_CZ=Tsiec +Language_cy_GB=Welsh +Language_da_DA=Daneg +Language_da_DK=Daneg +Language_de_DE=Almaeneg +Language_de_AT=Almaeneg (Awstria) +Language_de_CH=Almaeneg (y Swistir) +Language_el_GR=Groeg +Language_el_CY=Groeg (Cyprus) +Language_en_AE=Saesneg (Emiradau Arabaidd Unedig) +Language_en_AU=Saesneg (Awstralia) +Language_en_CA=Saesneg (Canada) +Language_en_GB=Saesneg (y Deyrnas Unedig) +Language_en_IN=Saesneg (India) +Language_en_NZ=Saesneg (Seland Newydd) +Language_en_SA=Saesneg (Saudi Arabia) +Language_en_SG=Saesneg (Singapôr) +Language_en_US=Saesneg (Unol Daleithiau) +Language_en_ZA=Saesneg (De Affrica) +Language_es_ES=Sbaeneg +Language_es_AR=Sbaeneg (Ariannin) +Language_es_BO=Sbaeneg (Bolivia) +Language_es_CL=Sbaeneg (Chile) +Language_es_CO=Sbaeneg (Colombia) +Language_es_DO=Sbaeneg (Gweriniaeth Ddominicaidd) +Language_es_EC=Sbaeneg (Ecwador) +Language_es_GT=Sbaeneg (Guatemala) +Language_es_HN=Sbaeneg (Honduras) +Language_es_MX=Sbaeneg (Mecsico) +Language_es_PA=Sbaeneg (Panama) +Language_es_PY=Sbaeneg (Paragwâi) +Language_es_PE=Sbaeneg (Periw) +Language_es_PR=Sbaeneg (Puerto Rico) +Language_es_US=Sbaeneg (UDA) +Language_es_UY=Sbaeneg (Urwgwai) +Language_es_GT=Sbaeneg (Guatemala) +Language_es_VE=Sbaeneg (Fenisela) +Language_et_EE=Estoneg +Language_eu_ES=Basgeg +Language_fa_IR=Perseg +Language_fi_FI=Ffinneg +Language_fr_BE=Ffrangeg (Gwlad Belg) +Language_fr_CA=Ffrangeg (Canada) +Language_fr_CH=Ffrangeg (y Swistir) +Language_fr_CI=Ffrangeg (Cost Ifori) +Language_fr_CM=Ffrangeg (Cameroon) +Language_fr_FR=Ffrangeg +Language_fr_GA=Ffrangeg (Gabon) +Language_fr_NC=Ffrangeg (Caledonia Newydd) +Language_fr_SN=Ffrangeg (Senegal) +Language_fy_NL=Ffriseg +Language_gl_ES=Galiseg +Language_he_IL=Hebraeg +Language_hi_IN=Hindi (India) +Language_hr_HR=Croateg +Language_hu_HU=Hwngareg +Language_id_ID=Indoneseg +Language_is_IS=Islandeg +Language_it_IT=Eidaleg +Language_it_CH=Eidaleg (y Swistir) +Language_ja_JP=Japaneaidd +Language_ka_GE=Sioraidd +Language_kk_KZ=Kazakh +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Corëeg +Language_lo_LA=Lao +Language_lt_LT=Lithwaneg +Language_lv_LV=Latfieg +Language_mk_MK=Macedoneg +Language_mn_MN=Mongoleg +Language_my_MM=Byrmaneg +Language_nb_NO=Norwyeg (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Iseldireg (Gwlad Belg) +Language_nl_NL=Iseldireg +Language_pl_PL=Pwyleg +Language_pt_AO=Portiwgaleg (Angola) +Language_pt_BR=Portiwgaleg (Brasil) +Language_pt_PT=Portiwgaleg +Language_ro_MD=Rwmaneg (Moldafia) +Language_ro_RO=Rwmania +Language_ru_RU=Rwsieg +Language_ru_UA=Rwsieg (Wcráin) +Language_ta_IN=Tamil +Language_tg_TJ=Tajiceg +Language_tr_TR=Twrceg +Language_sl_SI=Slofeneg +Language_sv_SV=Swedeg +Language_sv_SE=Swedeg +Language_sq_AL=Albaneg +Language_sk_SK=Slofacia +Language_sr_RS=Serbeg +Language_sw_SW=Ciswahili +Language_th_TH=Thai +Language_uk_UA=Wcrain +Language_ur_PK=Wrdw +Language_uz_UZ=Wsbeceg +Language_vi_VN=Fietnameg +Language_zh_CN=Tseiniaidd +Language_zh_TW=Tsieinëeg (Traddodiadol) +Language_zh_HK=Tsieinëeg (Hong Kong) +Language_bh_MY=Maleieg diff --git a/htdocs/langs/cy_GB/ldap.lang b/htdocs/langs/cy_GB/ldap.lang new file mode 100644 index 00000000000..b3f5f675270 --- /dev/null +++ b/htdocs/langs/cy_GB/ldap.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Rhaid newid cyfrinair ar gyfer defnyddiwr %s ar y parth %s +UserMustChangePassNextLogon=Rhaid i ddefnyddiwr newid cyfrinair ar y parth %s +LDAPInformationsForThisContact=Gwybodaeth yng nghronfa ddata LDAP ar gyfer y cyswllt hwn +LDAPInformationsForThisUser=Gwybodaeth yng nghronfa ddata LDAP ar gyfer y defnyddiwr hwn +LDAPInformationsForThisGroup=Gwybodaeth yng nghronfa ddata LDAP ar gyfer y grŵp hwn +LDAPInformationsForThisMember=Gwybodaeth yng nghronfa ddata LDAP ar gyfer yr aelod hwn +LDAPInformationsForThisMemberType=Gwybodaeth yng nghronfa ddata LDAP ar gyfer y math hwn o aelod +LDAPAttributes=Priodoleddau LDAP +LDAPCard=cerdyn LDAP +LDAPRecordNotFound=Ni chanfuwyd y cofnod yng nghronfa ddata LDAP +LDAPUsers=Defnyddwyr cronfa ddata LDAP +LDAPFieldStatus=Statws +LDAPFieldFirstSubscriptionDate=Dyddiad tanysgrifio cyntaf +LDAPFieldFirstSubscriptionAmount=Swm y tanysgrifiad cyntaf +LDAPFieldLastSubscriptionDate=Dyddiad tanysgrifio diweddaraf +LDAPFieldLastSubscriptionAmount=Swm y tanysgrifiad diweddaraf +LDAPFieldSkype=ID Skype +LDAPFieldSkypeExample=Enghraifft: skypeName +UserSynchronized=Defnyddiwr wedi'i gysoni +GroupSynchronized=Grŵp wedi'i gysoni +MemberSynchronized=Aelod wedi'i gysoni +MemberTypeSynchronized=Math o aelod wedi'i gysoni +ContactSynchronized=Cyswllt wedi'i gysoni +ForceSynchronize=Gorfodi cysoni Dolibarr -> LDAP +ErrorFailedToReadLDAP=Wedi methu darllen cronfa ddata LDAP. Gwiriwch osod modiwl LDAP a hygyrchedd cronfa ddata. +PasswordOfUserInLDAP=Cyfrinair defnyddiwr yn LDAP +LDAPPasswordHashType=Math o hash cyfrinair +LDAPPasswordHashTypeExample=Math o hash cyfrinair a ddefnyddir ar y gweinydd +SupportedForLDAPExportScriptOnly=Cefnogir gan sgript allforio ldap yn unig +SupportedForLDAPImportScriptOnly=Cefnogir gan sgript mewnforio ldap yn unig diff --git a/htdocs/langs/cy_GB/link.lang b/htdocs/langs/cy_GB/link.lang new file mode 100644 index 00000000000..2cdbc0e3d5b --- /dev/null +++ b/htdocs/langs/cy_GB/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Cysylltwch ffeil/dogfen newydd +LinkedFiles=Ffeiliau a dogfennau cysylltiedig +NoLinkFound=Dim dolenni cofrestredig +LinkComplete=Mae'r ffeil wedi'i chysylltu'n llwyddiannus +ErrorFileNotLinked=Nid oedd modd cysylltu'r ffeil +LinkRemoved=Mae'r cyswllt %s wedi'i ddileu +ErrorFailedToDeleteLink= Wedi methu tynnu dolen ' %s ' +ErrorFailedToUpdateLink= Wedi methu diweddaru'r ddolen ' %s ' +URLToLink=URL i'r ddolen +OverwriteIfExists=Trosysgrifo ffeil os yw'n bodoli diff --git a/htdocs/langs/cy_GB/loan.lang b/htdocs/langs/cy_GB/loan.lang new file mode 100644 index 00000000000..c5796d8780d --- /dev/null +++ b/htdocs/langs/cy_GB/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Benthyciad +Loans=Benthyciadau +NewLoan=Benthyciad Newydd +ShowLoan=Benthyciad Dangos +PaymentLoan=Taliad benthyciad +LoanPayment=Taliad benthyciad +ShowLoanPayment=Dangos Taliad Benthyciad +LoanCapital=Cyfalaf +Insurance=Yswiriant +Interest=Llog +Nbterms=Nifer y termau +Term=Tymor +LoanAccountancyCapitalCode=Cyfalaf cyfrif cyfrifo +LoanAccountancyInsuranceCode=Yswiriant cyfrif cyfrifeg +LoanAccountancyInterestCode=Llog cyfrif cyfrifeg +ConfirmDeleteLoan=Cadarnhewch ddileu'r benthyciad hwn +LoanDeleted=Benthyciad wedi'i Dileu'n Llwyddiannus +ConfirmPayLoan=Cadarnhewch y talwyd y benthyciad hwn gan y dosbarth +LoanPaid=Benthyciad a Dalwyd +ListLoanAssociatedProject=Rhestr o fenthyciadau sy'n gysylltiedig â'r prosiect +AddLoan=Creu benthyciad +FinancialCommitment=Ymrwymiad ariannol +InterestAmount=Llog +CapitalRemain=Cyfalaf yn aros +TermPaidAllreadyPaid = Mae'r tymor hwn eisoes wedi'i dalu +CantUseScheduleWithLoanStartedToPaid = Methu â defnyddio'r trefnydd ar gyfer benthyciad gyda'r taliad wedi dechrau +CantModifyInterestIfScheduleIsUsed = Ni allwch addasu llog os ydych yn defnyddio amserlen +# Admin +ConfigLoan=Ffurfwedd y benthyciad modiwl +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cyfalaf cyfrif cyfrifo yn ddiofyn +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Llog cyfrif cyfrifeg yn ddiofyn +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Yswiriant cyfrif cyfrifo yn ddiofyn +CreateCalcSchedule=Golygu ymrwymiad ariannol diff --git a/htdocs/langs/cy_GB/mailmanspip.lang b/htdocs/langs/cy_GB/mailmanspip.lang new file mode 100644 index 00000000000..1db1989b38a --- /dev/null +++ b/htdocs/langs/cy_GB/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Gosod modiwl Mailman a SPIP +MailmanTitle=System rhestr bostio Mailman +TestSubscribe=I brofi tanysgrifiad i restrau Mailman +TestUnSubscribe=I brofi dad-danysgrifio o restrau Mailman +MailmanCreationSuccess=Cyflawnwyd y prawf tanysgrifio yn llwyddiannus +MailmanDeletionSuccess=Cyflawnwyd y prawf dad-danysgrifio yn llwyddiannus +SynchroMailManEnabled=Bydd diweddariad Mailman yn cael ei berfformio +SynchroSpipEnabled=Bydd diweddariad Spip yn cael ei berfformio +DescADHERENT_MAILMAN_ADMINPW=Cyfrinair gweinyddwr Mailman +DescADHERENT_MAILMAN_URL=URL ar gyfer tanysgrifiadau Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL ar gyfer dad-danysgrifiadau Mailman +DescADHERENT_MAILMAN_LISTS=Rhestr(au) ar gyfer arysgrif awtomatig o aelodau newydd (wedi'u gwahanu gan goma) +SPIPTitle=System Rheoli Cynnwys SPIP +DescADHERENT_SPIP_SERVEUR=Gweinydd SPIP +DescADHERENT_SPIP_DB=Enw cronfa ddata SPIP +DescADHERENT_SPIP_USER=Mewngofnod cronfa ddata SPIP +DescADHERENT_SPIP_PASS=Cyfrinair cronfa ddata SPIP +AddIntoSpip=Ychwanegu i SPIP +AddIntoSpipConfirmation=Ydych chi'n siŵr eich bod am ychwanegu'r aelod hwn i SPIP? +AddIntoSpipError=Wedi methu ag ychwanegu'r defnyddiwr yn SPIP +DeleteIntoSpip=Dileu o SPIP +DeleteIntoSpipConfirmation=Ydych chi'n siŵr eich bod am dynnu'r aelod hwn o SPIP? +DeleteIntoSpipError=Wedi methu ag atal y defnyddiwr rhag SPIP +SPIPConnectionFailed=Wedi methu cysylltu â SPIP +SuccessToAddToMailmanList=%s wedi'i ychwanegu'n llwyddiannus at restr postmon %s neu gronfa ddata SPIP +SuccessToRemoveToMailmanList=%s wedi'i dynnu'n llwyddiannus o restr postmon %s neu gronfa ddata SPIP diff --git a/htdocs/langs/cy_GB/mails.lang b/htdocs/langs/cy_GB/mails.lang new file mode 100644 index 00000000000..e8abe9219d3 --- /dev/null +++ b/htdocs/langs/cy_GB/mails.lang @@ -0,0 +1,180 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=E-bostio +EMailing=E-bostio +EMailings=E-byst +AllEMailings=Pob e-bost +MailCard=Cerdyn e-bost +MailRecipients=Derbynwyr +MailRecipient=Derbynnydd +MailTitle=Disgrifiad +MailFrom=Anfonwr +MailErrorsTo=Gwallau i +MailReply=Ateb i +MailTo=Derbynnydd +MailToUsers=I ddefnyddiwr(wyr) +MailCC=Copi i +MailToCCUsers=Copïo i ddefnyddiwr(wyr) +MailCCC=Copi wedi'i gadw i +MailTopic=Testun e-bost +MailText=Neges +MailFile=Ffeiliau wedi'u hatodi +MailMessage=Corff e-bost +SubjectNotIn=Ddim mewn Pwnc +BodyNotIn=Ddim yn y Corff +ShowEMailing=Dangos e-bostio +ListOfEMailings=Rhestr o negeseuon e-bost +NewMailing=E-bostio newydd +EditMailing=Golygu e-byst +ResetMailing=Ail-anfon e-bost +DeleteMailing=Dileu e-bostio +DeleteAMailing=Dileu e-bost +PreviewMailing=Rhagolwg o'r e-bostio +CreateMailing=Creu e-bostio +TestMailing=Prawf e-bost +ValidMailing=E-bostio dilys +MailingStatusDraft=Drafft +MailingStatusValidated=Wedi'i ddilysu +MailingStatusSent=Anfonwyd +MailingStatusSentPartialy=Wedi'i anfon yn rhannol +MailingStatusSentCompletely=Wedi'i anfon yn llwyr +MailingStatusError=Gwall +MailingStatusNotSent=Heb ei anfon +MailSuccessfulySent=Derbyniwyd e-bost (o %s i %s) yn llwyddiannus i'w ddosbarthu +MailingSuccessfullyValidated=E-bostio wedi'i ddilysu'n llwyddiannus +MailUnsubcribe=Dad-danysgrifio +MailingStatusNotContact=Peidiwch â chysylltu mwyach +MailingStatusReadAndUnsubscribe=Darllen a dad-danysgrifio +ErrorMailRecipientIsEmpty=Derbynnydd e-bost yn wag +WarningNoEMailsAdded=Dim e-bost newydd i'w ychwanegu at restr y derbynwyr. +ConfirmValidMailing=Ydych chi'n siŵr eich bod am ddilysu'r e-bost hwn? +ConfirmResetMailing=Rhybudd, trwy ail-gychwyn e-bostio %s , byddwch yn caniatáu ail-anfon yr e-bost hwn mewn swmp-bost. Ydych chi'n siŵr eich bod am wneud hyn? +ConfirmDeleteMailing=Ydych chi'n siŵr eich bod am ddileu'r e-bost hwn? +NbOfUniqueEMails=Nifer yr e-byst unigryw +NbOfEMails=Nifer yr E-byst +TotalNbOfDistinctRecipients=Nifer y derbynwyr gwahanol +NoTargetYet=Dim derbynwyr wedi'u diffinio eto (Ewch ar y tab 'Derbynwyr') +NoRecipientEmail=Dim e-bost derbynnydd ar gyfer %s +RemoveRecipient=Dileu derbynnydd +YouCanAddYourOwnPredefindedListHere=I greu eich modiwl dewiswr e-bost, gweler htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Wrth ddefnyddio modd prawf, mae gwerthoedd generig yn disodli newidynnau amnewidion +MailingAddFile=Atodwch y ffeil hon +NoAttachedFiles=Dim ffeiliau ynghlwm +BadEMail=Gwerth gwael ar gyfer E-bost +EMailNotDefined=E-bost heb ei ddiffinio +ConfirmCloneEMailing=Ydych chi'n siŵr eich bod am glonio'r e-bost hwn? +CloneContent=Neges clôn +CloneReceivers=Derbynwyr cloner +DateLastSend=Dyddiad anfon diweddaraf +DateSending=Dyddiad anfon +SentTo=Anfon i %s +MailingStatusRead=Darllen +YourMailUnsubcribeOK=Mae'r e-bost %s wedi'i ddad-danysgrifio'n gywir o'r rhestr bostio +ActivateCheckReadKey=Defnyddir yr allwedd i amgryptio URL a ddefnyddir ar gyfer y nodwedd "Darllen Derbyn" a "Dad-danysgrifio". +EMailSentToNRecipients=Anfonwyd e-bost at dderbynwyr %s. +EMailSentForNElements=E-bost wedi'i anfon ar gyfer elfennau %s. +XTargetsAdded= %s derbynwyr wedi'u hychwanegu at y rhestr darged +OnlyPDFattachmentSupported=Os oedd y dogfennau PDF eisoes wedi'u cynhyrchu i'r gwrthrychau eu hanfon, byddant yn cael eu hatodi i e-bost. Os na, ni fydd unrhyw e-bost yn cael ei anfon (sylwer hefyd mai dim ond dogfennau pdf sy'n cael eu cefnogi fel atodiadau wrth anfon y fersiwn hon). +AllRecipientSelected=Derbynwyr y cofnod %s a ddewiswyd (os yw eu e-bost yn hysbys). +GroupEmails=E-byst grŵp +OneEmailPerRecipient=Un e-bost fesul derbynnydd (yn ddiofyn, dewiswyd un e-bost fesul cofnod) +WarningIfYouCheckOneRecipientPerEmail=Rhybudd, os byddwch yn ticio'r blwch hwn, mae'n golygu mai dim ond un e-bost fydd yn cael ei anfon ar gyfer sawl cofnod gwahanol a ddewiswyd, felly, os yw'ch neges yn cynnwys newidynnau amnewid sy'n cyfeirio at ddata cofnod, ni fydd yn bosibl eu disodli. +ResultOfMailSending=Canlyniad anfon e-bost torfol +NbSelected=Nifer a ddewiswyd +NbIgnored=Nifer wedi ei hanwybyddu +NbSent=Nifer a anfonwyd +SentXXXmessages=%s neges(nau) wedi'u hanfon. +ConfirmUnvalidateEmailing=Ydych chi'n siŵr eich bod am newid e-bost %s i statws drafft? +MailingModuleDescContactsWithThirdpartyFilter=Cysylltwch â hidlwyr cwsmeriaid +MailingModuleDescContactsByCompanyCategory=Cysylltiadau yn ôl categori trydydd parti +MailingModuleDescContactsByCategory=Cysylltiadau yn ôl categorïau +MailingModuleDescContactsByFunction=Cysylltiadau yn ôl swydd +MailingModuleDescEmailsFromFile=E-byst o ffeil +MailingModuleDescEmailsFromUser=Mewnbwn e-byst gan ddefnyddiwr +MailingModuleDescDolibarrUsers=Defnyddwyr ag E-byst +MailingModuleDescThirdPartiesByCategories=Trydydd partïon (yn ôl categorïau) +SendingFromWebInterfaceIsNotAllowed=Ni chaniateir anfon o ryngwyneb gwe. +EmailCollectorFilterDesc=Rhaid i bob hidlydd gyfateb i gael e-bost yn cael ei gasglu + +# Libelle des modules de liste de destinataires mailing +LineInFile=Llinell %s yn y ffeil +RecipientSelectionModules=Ceisiadau diffiniedig ar gyfer dewis derbynnydd +MailSelectedRecipients=Derbynwyr dethol +MailingArea=Maes e-byst +LastMailings=Yr e-byst %s diweddaraf +TargetsStatistics=Ystadegau targedau +NbOfCompaniesContacts=Cysylltiadau/cyfeiriadau unigryw +MailNoChangePossible=Nid oes modd newid y sawl sy'n derbyn e-byst dilys +SearchAMailing=Chwilio drwy'r post +SendMailing=Anfon e-bost +SentBy=Anfonwyd gan +MailingNeedCommand=Gellir anfon e-bost o'r llinell orchymyn. Gofynnwch i'ch gweinyddwr gweinyddwr lansio'r gorchymyn canlynol i anfon yr e-bost at yr holl dderbynwyr: +MailingNeedCommand2=Fodd bynnag, gallwch eu hanfon ar-lein trwy ychwanegu paramedr MAILING_LIMIT_SENDBYWEB gyda gwerth uchafswm yr e-byst rydych am eu hanfon fesul sesiwn. Ar gyfer hyn, ewch ymlaen Cartref - Gosod - Arall. +ConfirmSendingEmailing=Os ydych am anfon e-byst yn uniongyrchol o'r sgrin hon, cadarnhewch eich bod yn siŵr eich bod am anfon e-byst nawr o'ch porwr ? +LimitSendingEmailing=Nodyn: Anfonir e-byst o ryngwyneb gwe sawl gwaith am resymau diogelwch a goramser, %s derbynwyr ar y tro ar gyfer pob sesiwn anfon. +TargetsReset=Rhestr glir +ToClearAllRecipientsClickHere=Cliciwch yma i glirio'r rhestr derbynwyr ar gyfer yr e-bost hwn +ToAddRecipientsChooseHere=Ychwanegwch dderbynwyr trwy ddewis o'r rhestrau +NbOfEMailingsReceived=Derbyniwyd e-byst torfol +NbOfEMailingsSend=Anfonwyd e-byst torfol +IdRecord=Cofnod ID +DeliveryReceipt=Cludo Ack. +YouCanUseCommaSeparatorForSeveralRecipients=Gallwch ddefnyddio'r gwahanydd atalnod i nodi sawl derbynnydd. +TagCheckMail=Agor post trac +TagUnsubscribe=Dolen dad-danysgrifio +TagSignature=Llofnod y defnyddiwr anfon +EMailRecipient=E-bost Derbynnydd +TagMailtoEmail=E-bost Derbynnydd (gan gynnwys dolen html "mailto:") +NoEmailSentBadSenderOrRecipientEmail=Dim e-bost wedi'i anfon. E-bost anfonwr neu dderbynnydd gwael. Gwirio proffil defnyddiwr. +# Module Notifications +Notifications=Hysbysiadau +NotificationsAuto=Hysbysiadau Auto. +NoNotificationsWillBeSent=Nid oes unrhyw hysbysiadau e-bost awtomatig wedi'u cynllunio ar gyfer y math hwn o ddigwyddiad a chwmni +ANotificationsWillBeSent=Bydd 1 hysbysiad awtomatig yn cael ei anfon trwy e-bost +SomeNotificationsWillBeSent=%s bydd hysbysiadau awtomatig yn cael eu hanfon trwy e-bost +AddNewNotification=Tanysgrifio i hysbysiad e-bost awtomatig newydd (targed/digwyddiad) +ListOfActiveNotifications=Rhestr o'r holl danysgrifiadau gweithredol (targedau/digwyddiadau) ar gyfer hysbysiad e-bost awtomatig +ListOfNotificationsDone=Rhestr o'r holl hysbysiadau e-bost awtomatig a anfonwyd +MailSendSetupIs=Mae ffurfweddiad anfon e-bost wedi'i osod i '%s'. Ni ellir defnyddio'r modd hwn i anfon e-byst torfol. +MailSendSetupIs2=Yn gyntaf rhaid i chi fynd, gyda chyfrif gweinyddol, i'r ddewislen %sHome - Gosod - EMails%s i newid paramedr '%s' a0a65d0709f usefc modec. Gyda'r modd hwn, gallwch chi nodi gosodiad y gweinydd SMTP a ddarperir gan eich Darparwr Gwasanaeth Rhyngrwyd a defnyddio nodwedd e-bostio Offeren. +MailSendSetupIs3=Os oes gennych unrhyw gwestiynau ar sut i osod eich gweinydd SMTP, gallwch ofyn i %s. +YouCanAlsoUseSupervisorKeyword=Gallwch hefyd ychwanegu'r allweddair __SUPERVISOREMAIL__ i anfon e-bost at y goruchwyliwr defnyddiwr (yn gweithio dim ond os yw e-bost wedi'i ddiffinio ar gyfer y goruchwyliwr hwn) +NbOfTargetedContacts=Nifer presennol yr e-byst cyswllt wedi'u targedu +UseFormatFileEmailToTarget=Rhaid i ffeil a fewnforiwyd fod â fformat e-bost; enw; enw cyntaf; arall +UseFormatInputEmailToTarget=Rhowch linyn gyda fformat e-bost; enw; enw cyntaf; arall +MailAdvTargetRecipients=Derbynwyr (detholiad uwch) +AdvTgtTitle=Llenwch y meysydd mewnbwn i ragddewis y trydydd parti neu'r cysylltiadau/cyfeiriadau i'w targedu +AdvTgtSearchTextHelp=Defnyddiwch %% fel cardiau gwyllt. Er enghraifft i ddod o hyd i bob eitem fel jean, joe, jim , gallwch fewnbynnu j%% hefyd; fel gwahanydd am werth, a defnydd ! canys heblaw y gwerth hwn. Er enghraifft jean;joe;jim%%;!jimo;!jima%% fydd yn targedu pob jean, joe, dechreuwch gyda jim ond nid jimo ac nid popeth sy'n dechrau gyda jimo +AdvTgtSearchIntHelp=Defnyddiwch cyfwng i ddewis gwerth int neu arnofio +AdvTgtMinVal=Gwerth lleiaf +AdvTgtMaxVal=Gwerth uchaf +AdvTgtSearchDtHelp=Defnyddiwch gyfwng i ddewis gwerth dyddiad +AdvTgtStartDt=Dechrau dt. +AdvTgtEndDt=Diwedd dt. +AdvTgtTypeOfIncudeHelp=Targed E-bost trydydd parti ac e-bost cyswllt y trydydd parti, neu e-bost trydydd parti yn unig neu e-bost cyswllt yn unig +AdvTgtTypeOfIncude=Math o e-bost wedi'i dargedu +AdvTgtContactHelp=Defnyddiwch dim ond os ydych chi'n targedu cyswllt i mewn i "Math o e-bost wedi'i dargedu" +AddAll=Ychwanegwch y cyfan +RemoveAll=Tynnwch y cyfan +ItemsCount=Eitemau) +AdvTgtNameTemplate=Enw hidlo +AdvTgtAddContact=Ychwanegu e-byst yn unol â meini prawf +AdvTgtLoadFilter=Llwytho hidlydd +AdvTgtDeleteFilter=Dileu hidlydd +AdvTgtSaveFilter=Arbed hidlydd +AdvTgtCreateFilter=Creu hidlydd +AdvTgtOrCreateNewFilter=Enw'r hidlydd newydd +NoContactWithCategoryFound=Ni chanfuwyd unrhyw gategori yn gysylltiedig â rhai cysylltiadau/cyfeiriadau +NoContactLinkedToThirdpartieWithCategoryFound=Ni chanfuwyd unrhyw gategori yn gysylltiedig â rhai trydydd parti +OutGoingEmailSetup=E-byst sy'n mynd allan +InGoingEmailSetup=E-byst sy'n dod i mewn +OutGoingEmailSetupForEmailing=E-byst sy'n mynd allan (ar gyfer modiwl %s) +DefaultOutgoingEmailSetup=Yr un ffurfweddiad â'r gosodiad e-bost Outgoing byd-eang +Information=Gwybodaeth +ContactsWithThirdpartyFilter=Cysylltiadau â hidlydd trydydd parti +Unanswered=Heb ateb +Answered=Atebwyd +IsNotAnAnswer=Ddim yn ateb (e-bost cychwynnol) +IsAnAnswer=Yn ateb e-bost cychwynnol +RecordCreatedByEmailCollector=Cofnod a grëwyd gan y Casglwr E-bost %s o e-bost %s +DefaultBlacklistMailingStatus=Gwerth rhagosodedig ar gyfer maes '%s' wrth greu cyswllt newydd +DefaultStatusEmptyMandatory=Yn wag ond yn orfodol diff --git a/htdocs/langs/cy_GB/main.lang b/htdocs/langs/cy_GB/main.lang new file mode 100644 index 00000000000..05938a9992e --- /dev/null +++ b/htdocs/langs/cy_GB/main.lang @@ -0,0 +1,1176 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/bbbb +FormatDateShortJavaInput=dd/MM/bbbb +FormatDateShortJQuery=dd/mm/bb +FormatDateShortJQueryInput=dd/mm/bb +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=% H: %M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p +FormatDateHourTextShort=%d %b, %Y, %I:%M %p +FormatDateHourText=%d %B, %Y, %I:%M %p +DatabaseConnection=Cysylltiad cronfa ddata +NoTemplateDefined=Nid oes templed ar gael ar gyfer y math hwn o e-bost +AvailableVariables=Newidynnau amnewid sydd ar gael +NoTranslation=Dim cyfieithiad +Translation=Cyfieithiad +CurrentTimeZone=TimeZone PHP (gweinydd) +EmptySearchString=Rhowch feini prawf chwilio nad ydynt yn wag +EnterADateCriteria=Rhowch feini prawf dyddiad +NoRecordFound=Heb ganfod cofnod +NoRecordDeleted=Dim cofnod wedi'i ddileu +NotEnoughDataYet=Dim digon o ddata +NoError=Dim gwall +Error=Gwall +Errors=Gwallau +ErrorFieldRequired=Mae angen maes '%s' +ErrorFieldFormat=Mae gan faes '%s' werth drwg +ErrorFileDoesNotExists=Nid yw'r ffeil %s yn bodoli +ErrorFailedToOpenFile=Wedi methu agor y ffeil %s +ErrorCanNotCreateDir=Methu creu dir %s +ErrorCanNotReadDir=Methu darllen dir %s +ErrorConstantNotDefined=Paramedr %s heb ei ddiffinio +ErrorUnknown=Gwall anhysbys +ErrorSQL=Gwall SQL +ErrorLogoFileNotFound=Ni ddaethpwyd o hyd i ffeil logo '%s' +ErrorGoToGlobalSetup=Ewch i'r gosodiad 'Cwmni/Sefydliad' i drwsio hyn +ErrorGoToModuleSetup=Ewch i Gosodiad Modiwl i drwsio hyn +ErrorFailedToSendMail=Wedi methu ag anfon post (anfonwr=%s, derbynnydd=%s) +ErrorFileNotUploaded=Ni uwchlwythwyd y ffeil. Gwiriwch nad yw'r maint yn fwy na'r uchafswm a ganiateir, bod gofod rhydd ar gael ar ddisg ac nad oes ffeil gyda'r un enw yn y cyfeiriadur hwn eisoes. +ErrorInternalErrorDetected=Gwall wedi'i ganfod +ErrorWrongHostParameter=Paramedr gwesteiwr anghywir +ErrorYourCountryIsNotDefined=Nid yw eich gwlad wedi'i diffinio. Ewch i Home-Setup-Edit a phostiwch y ffurflen eto. +ErrorRecordIsUsedByChild=Wedi methu dileu'r cofnod hwn. Defnyddir y cofnod hwn gan o leiaf un cofnod plentyn. +ErrorWrongValue=Gwerth anghywir +ErrorWrongValueForParameterX=Gwerth anghywir ar gyfer paramedr %s +ErrorNoRequestInError=Dim cais mewn camgymeriad +ErrorServiceUnavailableTryLater=Gwasanaeth ddim ar gael ar hyn o bryd. Ceisiwch eto yn nes ymlaen. +ErrorDuplicateField=Gwerth dyblyg mewn maes unigryw +ErrorSomeErrorWereFoundRollbackIsDone=Canfuwyd rhai gwallau. Mae newidiadau wedi'u treiglo'n ôl. +ErrorConfigParameterNotDefined=Nid yw'r paramedr %s wedi'i ddiffinio yn ffeil config Dolibarr conf.php . +ErrorCantLoadUserFromDolibarrDatabase=Wedi methu dod o hyd i ddefnyddiwr %s yng nghronfa ddata Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=Gwall, dim cyfraddau TAW wedi'u diffinio ar gyfer gwlad '%s'. +ErrorNoSocialContributionForSellerCountry=Gwall, dim math o drethi cymdeithasol/cyllidol wedi'u diffinio ar gyfer gwlad '%s'. +ErrorFailedToSaveFile=Gwall, methu cadw'r ffeil. +ErrorCannotAddThisParentWarehouse=Rydych chi'n ceisio ychwanegu warws rhiant sydd eisoes yn blentyn i warws sy'n bodoli eisoes +FieldCannotBeNegative=Ni all maes "%s" fod yn negyddol +MaxNbOfRecordPerPage=Max. nifer y cofnodion ar bob tudalen +NotAuthorized=Nid ydych wedi'ch awdurdodi i wneud hynny. +SetDate=Gosod dyddiad +SelectDate=Dewiswch ddyddiad +SeeAlso=Gweler hefyd %s +SeeHere=Gweler yma +ClickHere=Cliciwch yma +Here=Yma +Apply=Ymgeisiwch +BackgroundColorByDefault=Lliw cefndir diofyn +FileRenamed=Cafodd y ffeil ei hailenwi'n llwyddiannus +FileGenerated=Cynhyrchwyd y ffeil yn llwyddiannus +FileSaved=Llwyddwyd i gadw'r ffeil +FileUploaded=Llwythwyd y ffeil i fyny yn llwyddiannus +FileTransferComplete=Ffeil(iau) wedi'u llwytho i fyny yn llwyddiannus +FilesDeleted=Ffeil(iau) wedi'u dileu yn llwyddiannus +FileWasNotUploaded=Mae ffeil wedi'i dewis i'w hatodi ond nid yw wedi'i huwchlwytho eto. Cliciwch ar "Atodwch ffeil" ar gyfer hyn. +NbOfEntries=Nifer y cofnodion +GoToWikiHelpPage=Darllenwch help ar-lein (angen mynediad i'r rhyngrwyd) +GoToHelpPage=Darllenwch help +DedicatedPageAvailable=Tudalen gymorth bwrpasol yn ymwneud â'ch sgrin gyfredol +HomePage=Tudalen Gartref +RecordSaved=Cofnod wedi'i gadw +RecordDeleted=Cofnod wedi'i ddileu +RecordGenerated=Cynhyrchwyd y cofnod +LevelOfFeature=Lefel y nodweddion +NotDefined=Heb ei ddiffinio +DolibarrInHttpAuthenticationSoPasswordUseless=Mae modd dilysu Dolibarr wedi'i osod i %s a09a4b739fz0 mewn ffeil ffurfweddu conf.php .
Mae hyn yn golygu bod y gronfa ddata cyfrinair y tu allan i Ddolibarr, felly efallai na fydd newid y maes hwn yn cael unrhyw effaith. +Administrator=Gweinyddwr +Undefined=Anniffiniedig +PasswordForgotten=Cyfrinair wedi'i anghofio? +NoAccount=Dim cyfrif? +SeeAbove=Gweler uchod +HomeArea=Cartref +LastConnexion=Mewngofnod diwethaf +PreviousConnexion=Mewngofnodi blaenorol +PreviousValue=Gwerth blaenorol +ConnectedOnMultiCompany=Yn gysylltiedig â'r amgylchedd +ConnectedSince=Wedi cysylltu ers hynny +AuthenticationMode=Modd dilysu +RequestedUrl=URL y gofynnwyd amdano +DatabaseTypeManager=Rheolwr math cronfa ddata +RequestLastAccessInError=Gwall cais mynediad cronfa ddata diweddaraf +ReturnCodeLastAccessInError=Cod dychwelyd ar gyfer y gwall cais mynediad cronfa ddata diweddaraf +InformationLastAccessInError=Gwybodaeth ar gyfer y gwall cais mynediad cronfa ddata diweddaraf +DolibarrHasDetectedError=Mae Dolibarr wedi canfod gwall technegol +YouCanSetOptionDolibarrMainProdToZero=Gallwch ddarllen ffeil log neu osod opsiwn $dolibarr_main_prod i '0' yn eich ffeil ffurfweddu i gael rhagor o wybodaeth. +InformationToHelpDiagnose=Gall y wybodaeth hon fod yn ddefnyddiol at ddibenion diagnostig (gallwch osod yr opsiwn $dolibarr_main_prod i '1' i guddio gwybodaeth sensitif) +MoreInformation=Mwy o wybodaeth +TechnicalInformation=Gwybodaeth dechnegol +TechnicalID=ID Technegol +LineID=ID llinell +NotePublic=Nodyn (cyhoeddus) +NotePrivate=Nodyn (preifat) +PrecisionUnitIsLimitedToXDecimals=Sefydlwyd Dolibarr i gyfyngu cywirdeb prisiau uned i %s degolion. +DoTest=Prawf +ToFilter=Hidlo +NoFilter=Dim hidlydd +WarningYouHaveAtLeastOneTaskLate=Rhybudd, mae gennych o leiaf un elfen sydd wedi mynd y tu hwnt i'r amser goddefgarwch. +yes=oes +Yes=Oes +no=nac oes +No=Nac ydw +All=I gyd +Home=Cartref +Help=Help +OnlineHelp=Cymorth ar-lein +PageWiki=Tudalen Wici +MediaBrowser=Porwr cyfryngau +Always=Bob amser +Never=Byth +Under=dan +Period=Cyfnod +PeriodEndDate=Dyddiad gorffen ar gyfer y cyfnod +SelectedPeriod=Cyfnod dethol +PreviousPeriod=Cyfnod blaenorol +Activate=Ysgogi +Activated=Wedi'i actifadu +Closed=Ar gau +Closed2=Ar gau +NotClosed=Heb ei gau +Enabled=Galluogwyd +Enable=Galluogi +Deprecated=anghymeradwy +Disable=Analluogi +Disabled=Anabl +Add=Ychwanegu +AddLink=Ychwanegu dolen +RemoveLink=Dileu cyswllt +AddToDraft=Ychwanegu at y drafft +Update=Diweddariad +Close=Cau +CloseAs=Gosod statws i +CloseBox=Tynnwch y teclyn o'ch dangosfwrdd +Confirm=Cadarnhau +ConfirmSendCardByMail=Ydych chi wir eisiau anfon cynnwys y cerdyn hwn trwy'r post i %s ? +Delete=Dileu +Remove=Dileu +Resiliate=Terfynu +Cancel=Canslo +Modify=Addasu +Edit=Golygu +Validate=Dilysu +ValidateAndApprove=Dilysu a Chymeradwyo +ToValidate=I ddilysu +NotValidated=Heb ei ddilysu +Save=Arbed +SaveAs=Arbed Fel +SaveAndStay=Arbed ac aros +SaveAndNew=Arbed a newydd +TestConnection=Prawf cysylltiad +ToClone=Clôn +ConfirmCloneAsk=Ydych chi'n siŵr eich bod am glonio'r gwrthrych %s ? +ConfirmClone=Dewiswch y data rydych chi am ei glonio: +NoCloneOptionsSpecified=Dim data i glonio wedi'i ddiffinio. +Of=o +Go=Ewch +Run=Rhedeg +CopyOf=Copi o +Show=Sioe +Hide=Cuddio +ShowCardHere=Dangos cerdyn +Search=Chwiliwch +SearchOf=Chwiliwch +SearchMenuShortCut=Ctrl + shifft + f +QuickAdd=Ychwanegu cyflym +QuickAddMenuShortCut=Ctrl + sifft + l +Valid=Dilys +Approve=Cymeradwyo +Disapprove=Anghymeradwyo +ReOpen=Ail-agor +Upload=Llwytho i fyny +ToLink=Cyswllt +Select=Dewiswch +SelectAll=Dewiswch bob un +Choose=Dewiswch +Resize=Newid maint +ResizeOrCrop=Newid Maint neu Gnwd +Recenter=Diweddar +Author=Awdur +User=Defnyddiwr +Users=Defnyddwyr +Group=Grwp +Groups=Grwpiau +UserGroup=Grŵp defnyddwyr +UserGroups=Grwpiau defnyddwyr +NoUserGroupDefined=Dim grŵp defnyddwyr wedi'i ddiffinio +Password=Cyfrinair +PasswordRetype=Ail-deipiwch eich cyfrinair +NoteSomeFeaturesAreDisabled=Sylwch fod llawer o nodweddion/modiwlau wedi'u hanalluogi yn yr arddangosiad hwn. +Name=Enw +NameSlashCompany=Enw / Cwmni +Person=Person +Parameter=Paramedr +Parameters=Paramedrau +Value=Gwerth +PersonalValue=Gwerth personol +NewObject=%s newydd +NewValue=Gwerth newydd +OldValue=Hen werth %s +CurrentValue=Gwerth cyfredol +Code=Côd +Type=Math +Language=Iaith +MultiLanguage=Aml-iaith +Note=Nodyn +Title=Teitl +Label=Label +RefOrLabel=Cyf. neu label +Info=Log +Family=Teulu +Description=Disgrifiad +Designation=Disgrifiad +DescriptionOfLine=Disgrifiad o'r llinell +DateOfLine=Dyddiad y llinell +DurationOfLine=Hyd y llinell +ParentLine=Parent line ID +Model=Templed dogfen +DefaultModel=Templed doc rhagosodedig +Action=Digwyddiad +About=Ynghylch +Number=Rhif +NumberByMonth=Cyfanswm adroddiadau fesul mis +AmountByMonth=Swm fesul mis +Numero=Rhif +Limit=Terfyn +Limits=Terfynau +Logout=Allgofnodi +NoLogoutProcessWithAuthMode=Dim nodwedd datgysylltu cymwys gyda modd dilysu %s +Connection=Mewngofnodi +Setup=Gosod +Alert=Rhybudd +MenuWarnings=Rhybuddion +Previous=Blaenorol +Next=Nesaf +Cards=Cardiau +Card=Cerdyn +Now=Yn awr +HourStart=Awr cychwyn +Deadline=Dyddiad cau +Date=Dyddiad +DateAndHour=Dyddiad ac awr +DateToday=Dyddiad heddiw +DateReference=Dyddiad cyfeirio +DateStart=Dyddiad cychwyn +DateEnd=Dyddiad Gorffen +DateCreation=Dyddiad creu +DateCreationShort=Creu. dyddiad +IPCreation=IP Creu +DateModification=Dyddiad addasu +DateModificationShort=Modif. dyddiad +IPModification=Addasu IP +DateLastModification=Dyddiad addasu diweddaraf +DateValidation=Dyddiad dilysu +DateSigning=Dyddiad arwyddo +DateClosing=Dyddiad cau +DateDue=Dyddiad dyledus +DateValue=Dyddiad gwerth +DateValueShort=Dyddiad gwerth +DateOperation=Dyddiad gweithredu +DateOperationShort=Opera. Dyddiad +DateLimit=Dyddiad terfyn +DateRequest=Dyddiad cais +DateProcess=Dyddiad prosesu +DateBuild=Rhoi gwybod am ddyddiad adeiladu +DatePayment=Dyddiad talu +DateApprove=Dyddiad cymeradwyo +DateApprove2=Dyddiad cymeradwyo (ail gymeradwyaeth) +RegistrationDate=Dyddiad cofrestru +UserCreation=Defnyddiwr creu +UserModification=Defnyddiwr addasu +UserValidation=Defnyddiwr dilysu +UserCreationShort=Creu. defnyddiwr +UserModificationShort=Modif. defnyddiwr +UserValidationShort=Dilys. defnyddiwr +DurationYear=blwyddyn +DurationMonth=mis +DurationWeek=wythnos +DurationDay=Dydd +DurationYears=blynyddoedd +DurationMonths=misoedd +DurationWeeks=wythnosau +DurationDays=dyddiau +Year=Blwyddyn +Month=Mis +Week=Wythnos +WeekShort=Wythnos +Day=Dydd +Hour=Awr +Minute=Munud +Second=Yn ail +Years=Blynyddoedd +Months=Misoedd +Days=Dyddiau +days=dyddiau +Hours=Oriau +Minutes=Munudau +Seconds=Eiliadau +Weeks=Wythnosau +Today=Heddiw +Yesterday=Ddoe +Tomorrow=yfory +Morning=Bore +Afternoon=Prynhawn +Quadri=Quadri +MonthOfDay=Mis o'r dydd +DaysOfWeek=Dyddiau'r wythnos +HourShort=H +MinuteShort=mn +Rate=Cyfradd +CurrencyRate=Cyfradd trosi arian cyfred +UseLocalTax=Cynhwyswch dreth +Bytes=Beitiau +KiloBytes=Cilobytes +MegaBytes=Megabeit +GigaBytes=Gigabeit +TeraBytes=Terabytes +UserAuthor=Wedi ei gado gan +UserModif=Diweddarwyd gan +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Torri +Copy=Copi +Paste=Gludo +Default=Diofyn +DefaultValue=Gwerth diofyn +DefaultValues=Gwerthoedd / hidlwyr / didoli rhagosodedig +Price=Pris +PriceCurrency=Pris (arian cyfred) +UnitPrice=Pris uned +UnitPriceHT=Pris uned (ac eithrio) +UnitPriceHTCurrency=Pris uned (ac eithrio) (arian cyfred) +UnitPriceTTC=Pris uned +PriceU=Mae U.P. +PriceUHT=Mae U.P. (rhwyd) +PriceUHTCurrency=U.P (net) (arian cyfred) +PriceUTTC=Mae U.P. (gan gynnwys treth) +Amount=Swm +AmountInvoice=Swm yr anfoneb +AmountInvoiced=Swm a anfonebwyd +AmountInvoicedHT=Swm a anfonebwyd (ac eithrio treth) +AmountInvoicedTTC=Swm a anfonebwyd (gan gynnwys treth) +AmountPayment=Swm taliad +AmountHTShort=Swm (ac eithrio) +AmountTTCShort=Swm (gan gynnwys treth) +AmountHT=Swm (ac eithrio treth) +AmountTTC=Swm (gan gynnwys treth) +AmountVAT=Treth swm +MulticurrencyAlreadyPaid=Eisoes wedi'i dalu, arian cyfred gwreiddiol +MulticurrencyRemainderToPay=Aros i dalu, arian cyfred gwreiddiol +MulticurrencyPaymentAmount=Swm taliad, arian cyfred gwreiddiol +MulticurrencyAmountHT=Swm (ac eithrio treth), arian cyfred gwreiddiol +MulticurrencyAmountTTC=Swm (gan gynnwys treth), arian cyfred gwreiddiol +MulticurrencyAmountVAT=Treth swm, arian cyfred gwreiddiol +MulticurrencySubPrice=Swm is-bris aml-arian cyfred +AmountLT1=Swm treth 2 +AmountLT2=Swm treth 3 +AmountLT1ES=Swm AG +AmountLT2ES=Swm IRPF +AmountTotal=Cyfanswm +AmountAverage=Swm cyfartalog +PriceQtyMinHT=Min maint pris. (ac eithrio treth) +PriceQtyMinHTCurrency=Min maint pris. 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Gwiriwch fod y gorchymyn 'pdftk' wedi'i osod mewn cyfeiriadur sydd wedi'i gynnwys yn y newidyn amgylchedd $ PATH (linux/unix yn unig) neu cysylltwch â gweinyddwr eich system. +NoPDFAvailableForDocGenAmongChecked=Nid oedd PDF ar gael ar gyfer cynhyrchu dogfennau ymhlith y cofnod wedi'i wirio +TooManyRecordForMassAction=Gormod o gofnodion wedi'u dewis ar gyfer gweithredu torfol. Mae'r weithred wedi'i chyfyngu i restr o gofnodion %s. +NoRecordSelected=Dim cofnod wedi'i ddewis +MassFilesArea=Ardal ar gyfer ffeiliau a adeiladwyd gan gamau gweithredu torfol +ShowTempMassFilesArea=Dangos arwynebedd y ffeiliau a adeiladwyd gan weithredoedd torfol +ConfirmMassDeletion=Cadarnhad Swmp Dileu +ConfirmMassDeletionQuestion=A ydych yn siŵr eich bod am ddileu'r cofnod(au) %s a ddewiswyd? +RelatedObjects=Gwrthrychau Cysylltiedig +ClassifyBilled=Dosbarthu wedi'i bilio +ClassifyUnbilled=Dosbarthu heb ei filio +Progress=Cynnydd +ProgressShort=Rhaglen. +FrontOffice=Swyddfa flaen +BackOffice=Swyddfa gefn +Submit=Cyflwyno +View=Golwg +Export=Allforio +Exports=Allforion +ExportFilteredList=Allforio rhestr wedi'i hidlo +ExportList=Rhestr allforio +ExportOptions=Opsiynau Allforio +IncludeDocsAlreadyExported=Cynnwys dogfennau sydd eisoes wedi'u hallforio +ExportOfPiecesAlreadyExportedIsEnable=Allforio darnau a allforiwyd eisoes yn galluogi +ExportOfPiecesAlreadyExportedIsDisable=Mae allforio darnau sydd eisoes wedi'u hallforio yn analluog +AllExportedMovementsWereRecordedAsExported=Cofnodwyd bod yr holl symudiadau a allforiwyd wedi'u hallforio +NotAllExportedMovementsCouldBeRecordedAsExported=Ni ellid cofnodi pob symudiad a allforiwyd fel un wedi'i allforio +Miscellaneous=Amrywiol +Calendar=Calendr +GroupBy=Grwpio gan... +ViewFlatList=Gweld rhestr fflat +ViewAccountList=Gweld cyfriflyfr +ViewSubAccountList=Gweld cyfriflyfr isgyfrif +RemoveString=Tynnu llinyn '%s' +SomeTranslationAreUncomplete=Gall rhai o'r ieithoedd a gynigir gael eu cyfieithu'n rhannol yn unig neu gallant gynnwys gwallau. Helpwch i gywiro eich iaith drwy gofrestru ar https://transifex.com/projects/p/dolibarr/ i ychwanegu eich gwelliannau. +DirectDownloadLink=Dolen lawrlwytho cyhoeddus +PublicDownloadLinkDesc=Dim ond y ddolen sydd ei angen i lawrlwytho'r ffeil +DirectDownloadInternalLink=Dolen llwytho i lawr preifat +PrivateDownloadLinkDesc=Mae angen i chi fod wedi mewngofnodi ac mae angen caniatâd arnoch i weld neu lawrlwytho'r ffeil +Download=Lawrlwythwch +DownloadDocument=Lawrlwytho dogfen +ActualizeCurrency=Diweddaru cyfradd arian cyfred +Fiscalyear=Blwyddyn ariannol +ModuleBuilder=Adeiladwr Modiwl a Chymhwysiad +SetMultiCurrencyCode=Gosod arian cyfred +BulkActions=Gweithrediadau swmp +ClickToShowHelp=Cliciwch i ddangos cymorth cyngor +WebSite=Gwefan +WebSites=Gwefannau +WebSiteAccounts=Cyfrifon gwefan +ExpenseReport=Adroddiad treuliau +ExpenseReports=Adroddiadau treuliau +HR=AD +HRAndBank=AD a Banc +AutomaticallyCalculated=Wedi'i gyfrifo'n awtomatig +TitleSetToDraft=Ewch yn ôl i'r drafft +ConfirmSetToDraft=Ydych chi'n siŵr eich bod am fynd yn ôl i statws Drafft? +ImportId=ID mewnforio +Events=Digwyddiadau +EMailTemplates=Templedi e-bost +FileNotShared=Ffeil heb ei rhannu i'r cyhoedd allanol +Project=Prosiect +Projects=Prosiectau +LeadOrProject=Arwain | Prosiect +LeadsOrProjects=Arweinwyr | Prosiectau +Lead=Arwain +Leads=Arweinwyr +ListOpenLeads=Rhestrwch arweinwyr agored +ListOpenProjects=Rhestrwch brosiectau agored +NewLeadOrProject=Arweinydd neu brosiect newydd +Rights=Caniatadau +LineNb=Llinell rhif. +IncotermLabel=Incoterms +TabLetteringCustomer=Llythyru cwsmeriaid +TabLetteringSupplier=Llythrennu gwerthwr +Monday=Dydd Llun +Tuesday=Dydd Mawrth +Wednesday=Mercher +Thursday=Dydd Iau +Friday=Gwener +Saturday=dydd Sadwrn +Sunday=Sul +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=Rydym ni +ThursdayMin=Th +FridayMin=Mae Tad +SaturdayMin=Sa +SundayMin=Su +Day1=Dydd Llun +Day2=Dydd Mawrth +Day3=Mercher +Day4=Dydd Iau +Day5=Gwener +Day6=dydd Sadwrn +Day0=Sul +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=Dd +ShortSaturday=S +ShortSunday=S +one=un +two=dwy +three=tri +four=pedwar +five=pump +six=chwech +seven=saith +eight=wyth +nine=naw +ten=deg +eleven=unarddeg +twelve=deuddeg +thirteen=trydydd ar ddeg +fourteen=Pedwar ar ddeg +fifteen=pymtheg +sixteen=un ar bymtheg +seventeen=dwy ar bymtheg +eighteen=deunaw +nineteen=pedwar ar bymtheg +twenty=ugain +thirty=deg ar hugain +forty=deugain +fifty=hanner cant +sixty=trigain +seventy=saith deg +eighty=wythdeg +ninety=naw deg +hundred=cant +thousand=mil +million=miliwn +billion=biliwn +trillion=triliwn +quadrillion=quadrillion +SelectMailModel=Dewiswch dempled e-bost +SetRef=Gosod cyf +Select2ResultFoundUseArrows=Cafwyd rhai canlyniadau. Defnyddiwch saethau i ddewis. +Select2NotFound=Heb ganfod canlyniad +Select2Enter=Ewch i mewn +Select2MoreCharacter=neu fwy o gymeriad +Select2MoreCharacters=neu fwy o gymeriadau +Select2MoreCharactersMore= Search cystrawen:
| NEU (a | b)
* Unrhyw gymeriad (a * b)
^ Dechrau gyda Diwedd (^ ab)
$ gyda ( ab$)
+Select2LoadingMoreResults=Wrthi'n llwytho mwy o ganlyniadau... +Select2SearchInProgress=Chwilio ar y gweill... +SearchIntoThirdparties=Trydydd partïon +SearchIntoContacts=Cysylltiadau +SearchIntoMembers=Aelodau +SearchIntoUsers=Defnyddwyr +SearchIntoProductsOrServices=Cynhyrchion neu wasanaethau +SearchIntoBatch=Llawer / Cyfresi +SearchIntoProjects=Prosiectau +SearchIntoMO=Gorchmynion Gweithgynhyrchu +SearchIntoTasks=Tasgau +SearchIntoCustomerInvoices=Anfonebau cwsmeriaid +SearchIntoSupplierInvoices=Anfonebau gwerthwr +SearchIntoCustomerOrders=Gorchmynion gwerthu +SearchIntoSupplierOrders=Archebion prynu +SearchIntoCustomerProposals=Cynigion masnachol +SearchIntoSupplierProposals=Cynigion gwerthwr +SearchIntoInterventions=Ymyriadau +SearchIntoContracts=Contractau +SearchIntoCustomerShipments=Cludo cwsmeriaid +SearchIntoExpenseReports=Adroddiadau treuliau +SearchIntoLeaves=Gadael +SearchIntoTickets=Tocynnau +SearchIntoCustomerPayments=Taliadau cwsmeriaid +SearchIntoVendorPayments=Taliadau gwerthwr +SearchIntoMiscPayments=Taliadau amrywiol +CommentLink=Sylwadau +NbComments=Nifer o sylwadau +CommentPage=Gofod sylwadau +CommentAdded=Sylw wedi'i ychwanegu +CommentDeleted=Sylw wedi'i ddileu +Everybody=Pawb +PayedBy=Talwyd gan +PayedTo=Talwyd i +Monthly=Yn fisol +Quarterly=Chwarterol +Annual=Blynyddol +Local=Lleol +Remote=Anghysbell +LocalAndRemote=Lleol ac Anghysbell +KeyboardShortcut=Llwybr byr bysellfwrdd +AssignedTo=Neilltuo i +Deletedraft=Dileu drafft +ConfirmMassDraftDeletion=Cadarnhad dileu màs drafft +FileSharedViaALink=Ffeil wedi'i rhannu â dolen gyhoeddus +SelectAThirdPartyFirst=Dewiswch drydydd parti yn gyntaf... +YouAreCurrentlyInSandboxMode=Rydych chi yn y modd "blwch tywod" %s ar hyn o bryd +Inventory=Stocrestr +AnalyticCode=Cod dadansoddol +TMenuMRP=MRP +ShowCompanyInfos=Dangos gwybodaeth cwmni +ShowMoreInfos=Dangos Mwy o Wybodaeth +NoFilesUploadedYet=Uwchlwythwch ddogfen yn gyntaf +SeePrivateNote=Gweler nodyn preifat +PaymentInformation=Gwybodaeth talu +ValidFrom=Yn ddilys o +ValidUntil=Dilys tan +NoRecordedUsers=Dim defnyddwyr +ToClose=I gau +ToRefuse=I wrthod +ToProcess=I brosesu +ToApprove=I gymeradwyo +GlobalOpenedElemView=Golygfa fyd-eang +NoArticlesFoundForTheKeyword=Ni chafwyd hyd i erthygl ar gyfer yr allweddair ' %s ' +NoArticlesFoundForTheCategory=Ni chafwyd hyd i erthygl ar gyfer y categori +ToAcceptRefuse=I dderbyn | gwrthod +ContactDefault_agenda=Digwyddiad +ContactDefault_commande=Gorchymyn +ContactDefault_contrat=Cytundeb +ContactDefault_facture=Anfoneb +ContactDefault_fichinter=Ymyrraeth +ContactDefault_invoice_supplier=Anfoneb Cyflenwr +ContactDefault_order_supplier=Archeb Brynu +ContactDefault_project=Prosiect +ContactDefault_project_task=Tasg +ContactDefault_propal=Cynnig +ContactDefault_supplier_proposal=Cynnig Cyflenwr +ContactDefault_ticket=Tocyn +ContactAddedAutomatically=Ychwanegwyd cyswllt o rolau trydydd parti cyswllt +More=Mwy +ShowDetails=Dangos Manylion +CustomReports=Adroddiadau personol +StatisticsOn=Ystadegau ar +SelectYourGraphOptionsFirst=Dewiswch eich opsiynau graff i adeiladu graff +Measures=Mesurau +XAxis=Echel X +YAxis=Y-Echel +StatusOfRefMustBe=Rhaid i statws %s fod yn %s +DeleteFileHeader=Cadarnhau dileu ffeil +DeleteFileText=Ydych chi wir eisiau dileu'r ffeil hon? +ShowOtherLanguages=Dangos ieithoedd eraill +SwitchInEditModeToAddTranslation=Newidiwch y modd golygu i ychwanegu cyfieithiadau ar gyfer yr iaith hon +NotUsedForThisCustomer=Heb ei ddefnyddio ar gyfer y cwsmer hwn +AmountMustBePositive=Rhaid i'r swm fod yn bositif +ByStatus=Yn ôl statws +InformationMessage=Gwybodaeth +Used=Defnyddiwyd +ASAP=Mor fuan â phosib +CREATEInDolibarr=Record %s wedi'i chreu +MODIFYInDolibarr=Cofnod %s wedi'i addasu +DELETEInDolibarr=Cofnod %s wedi'i ddileu +VALIDATEInDolibarr=Cofnod %s wedi'i ddilysu +APPROVEDInDolibarr=Cofnod %s wedi'i gymeradwyo +DefaultMailModel=Model Post rhagosodedig +PublicVendorName=Enw cyhoeddus y gwerthwr +DateOfBirth=Dyddiad Geni +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Mae tocyn diogelwch wedi dod i ben, felly mae gweithredu wedi'i ganslo. Trio eto os gwelwch yn dda. +UpToDate=Yn gyfoes +OutOfDate=Wedi dyddio +EventReminder=Nodyn Atgoffa am Ddigwyddiad +UpdateForAllLines=Diweddariad ar gyfer pob llinell +OnHold=Ar stop +Civility=Gwareiddiad +AffectTag=Effeithio Tag +CreateExternalUser=Creu defnyddiwr allanol +ConfirmAffectTag=Effaith Swmp Tag +ConfirmAffectTagQuestion=Ydych chi'n siŵr eich bod am effeithio ar dagiau i'r cofnod(au) a ddewiswyd %s? +CategTypeNotFound=Ni chanfuwyd math o dag ar gyfer y math o gofnodion +CopiedToClipboard=Wedi'i gopïo i'r clipfwrdd +InformationOnLinkToContract=Dim ond cyfanswm holl linellau'r contract yw'r swm hwn. Nid oes unrhyw syniad o amser yn cael ei ystyried. +ConfirmCancel=Ydych chi'n siŵr eich bod am ganslo +EmailMsgID=E-bost MsgID +SetToEnabled=Wedi'i osod i alluogi +SetToDisabled=Wedi'i osod i analluogi +ConfirmMassEnabling=cadarnhad galluogi màs +ConfirmMassEnablingQuestion=A ydych yn siŵr eich bod am alluogi'r cofnod(au) %s a ddewiswyd? +ConfirmMassDisabling=cadarnhad anablu torfol +ConfirmMassDisablingQuestion=A ydych yn siŵr eich bod am analluogi'r cofnod(au) %s a ddewiswyd? +RecordsEnabled=%s cofnod(au) wedi'u galluogi +RecordsDisabled=%s cofnod(au) wedi'u hanalluogi +RecordEnabled=Cofnod wedi'i alluogi +RecordDisabled=Record wedi'i hanalluogi +Forthcoming=Ar ddod +Currently=Ar hyn o bryd +ConfirmMassLeaveApprovalQuestion=Ydych chi'n siŵr eich bod am gymeradwyo'r cofnod(au) dethol %s? +ConfirmMassLeaveApproval=Cadarnhad cymeradwyaeth absenoldeb màs +RecordAproved=Cymeradwywyd y cofnod +RecordsApproved=%s Cofnod(ion) wedi'u cymeradwyo +Properties=Priodweddau +hasBeenValidated=%s wedi'i ddilysu +ClientTZ=Parth Amser Cleient (defnyddiwr) +NotClosedYet=Heb ei gau eto +ClearSignature=Ailosod llofnod +CanceledHidden=Wedi'i ganslo cudd +CanceledShown=Wedi'i ganslo a ddangosir +Terminate=Terfynu +Terminated=Terfynwyd +AddLineOnPosition=Add line on position (at the end if empty) +ConfirmAllocateCommercial=Assign sales representative confirmation +ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? +CommercialsAffected=Sales representatives affected +CommercialAffected=Sales representative affected diff --git a/htdocs/langs/cy_GB/margins.lang b/htdocs/langs/cy_GB/margins.lang new file mode 100644 index 00000000000..cc87638d2fe --- /dev/null +++ b/htdocs/langs/cy_GB/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Ymylon +Margins=Ymylon +TotalMargin=Cyfanswm Ymyl +MarginOnProducts=Ymyl / Cynhyrchion +MarginOnServices=Ymyl / Gwasanaethau +MarginRate=Cyfradd ymyl +MarkRate=Cyfradd marcio +DisplayMarginRates=Arddangos cyfraddau ymyl +DisplayMarkRates=Arddangos cyfraddau marciau +InputPrice=Pris mewnbwn +margin=Rheoli maint yr elw +margesSetup=Gosodiad rheoli elw +MarginDetails=Manylion ymyl +ProductMargins=Ymylon cynnyrch +CustomerMargins=Ffiniau cwsmeriaid +SalesRepresentativeMargins=Elw cynrychiolydd gwerthu +ContactOfInvoice=Cyswllt yr anfoneb +UserMargins=Ymylon defnyddwyr +ProductService=Cynnyrch neu Wasanaeth +AllProducts=Pob cynnyrch a gwasanaeth +ChooseProduct/Service=Dewiswch gynnyrch neu wasanaeth +ForceBuyingPriceIfNull=Gorfodi pris prynu/costio i bris gwerthu os nad yw wedi'i ddiffinio +ForceBuyingPriceIfNullDetails=Os na ddarperir pris prynu / cost pan fyddwn yn ychwanegu llinell newydd, a bod yr opsiwn hwn "YMLAEN", yr ymyl fydd 0%% ar y llinell newydd (pris prynu / cost = pris gwerthu). Os yw'r opsiwn hwn "OFF" (argymhellir), bydd yr ymyl yn hafal i'r gwerth a awgrymir yn ddiofyn (a gall fod yn 100%% os na ellir dod o hyd i werth rhagosodedig). +MARGIN_METHODE_FOR_DISCOUNT=Dull ymyl ar gyfer gostyngiadau byd-eang +UseDiscountAsProduct=Fel cynnyrch +UseDiscountAsService=Fel gwasanaeth +UseDiscountOnTotal=Ar is-gyfanswm +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Yn diffinio a yw disgownt byd-eang yn cael ei drin fel cynnyrch, gwasanaeth, neu dim ond ar is-gyfanswm ar gyfer cyfrifo'r elw. +MARGIN_TYPE=Awgrymir pris prynu/cost yn ddiofyn ar gyfer cyfrifo'r elw +MargeType1=Gorswm ar y Pris Gwerthwr Gorau +MargeType2=Elw ar Bris Cyfartalog Pwysol (WAP) +MargeType3=Gorswm ar Bris Cost +MarginTypeDesc=* Ymyl ar y pris prynu gorau = Pris gwerthu - Pris gwerthwr gorau wedi'i ddiffinio ar gerdyn cynnyrch
* Ymyl y Pris Cyfartalog Pwysol (WAP) = Pris gwerthu - Pris Cyfartalog Pwysoli Cynnyrch (WAP) neu'r pris gwerthwr gorau os nad yw WAP wedi'i ddiffinio eto
* Ymyl ar bris cost = pris gwerthu - pris cost wedi'i ddiffinio ar gerdyn cynnyrch neu WAP os nad yw'r pris cost wedi'i ddiffinio, neu'r pris gwerthwr gorau os nad yw WAP wedi'i ddiffinio eto +CostPrice=Pris cost +UnitCharges=Costau uned +Charges=Taliadau +AgentContactType=Math cyswllt asiant masnachol +AgentContactTypeDetails=Diffinio pa fath o gyswllt (yn gysylltiedig ar anfonebau) a ddefnyddir ar gyfer adroddiad ymyl fesul cyswllt/cyfeiriad. Sylwch nad yw darllen ystadegau ar gyswllt yn ddibynadwy oherwydd yn y rhan fwyaf o achosion efallai na fydd y cyswllt wedi'i ddiffinio'n benodol ar yr anfonebau. +rateMustBeNumeric=Rhaid i'r gyfradd fod yn werth rhifol +markRateShouldBeLesserThan100=Dylai cyfradd y marciau fod yn is na 100 +ShowMarginInfos=Dangos gwybodaeth ymyl +CheckMargins=Manylion ymylon +MarginPerSaleRepresentativeWarning=Mae'r adroddiad elw fesul defnyddiwr yn defnyddio'r cyswllt rhwng trydydd parti a chynrychiolwyr gwerthu i gyfrifo ffin pob cynrychiolydd gwerthu. Oherwydd ei bod yn bosibl na fydd gan rai trydydd partïon unrhyw gynrychiolydd gwerthu penodol ac y gallai rhai trydydd partïon fod yn gysylltiedig â sawl un, efallai na fydd rhai symiau’n cael eu cynnwys yn yr adroddiad hwn (os nad oes cynrychiolydd gwerthu) a gall rhai ymddangos ar linellau gwahanol (ar gyfer pob cynrychiolydd gwerthu) . diff --git a/htdocs/langs/cy_GB/members.lang b/htdocs/langs/cy_GB/members.lang new file mode 100644 index 00000000000..6ab25d88d17 --- /dev/null +++ b/htdocs/langs/cy_GB/members.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Ardal aelodau +MemberCard=Cerdyn aelod +SubscriptionCard=Cerdyn tanysgrifio +Member=Aelod +Members=Aelodau +ShowMember=Dangos cerdyn aelod +UserNotLinkedToMember=Defnyddiwr heb ei gysylltu ag aelod +ThirdpartyNotLinkedToMember=Trydydd parti heb fod yn gysylltiedig ag aelod +MembersTickets=Taflen cyfeiriad aelodaeth +FundationMembers=Aelodau sylfaen +ListOfValidatedPublicMembers=Rhestr o aelodau cyhoeddus dilys +ErrorThisMemberIsNotPublic=Nid yw'r aelod hwn yn gyhoeddus +ErrorMemberIsAlreadyLinkedToThisThirdParty=Aelod (enw: %s , login: %s ) arall yn barod gysylltu i drydydd parti %s . Tynnwch y ddolen hon yn gyntaf oherwydd ni ellir cysylltu trydydd parti ag aelod yn unig (ac i'r gwrthwyneb). +ErrorUserPermissionAllowsToLinksToItselfOnly=Am resymau diogelwch, rhaid i chi gael caniatâd i olygu pob defnyddiwr er mwyn gallu cysylltu aelod â defnyddiwr nad yw'n eiddo i chi. +SetLinkToUser=Dolen i ddefnyddiwr o Ddolibarr +SetLinkToThirdParty=Cysylltiad â thrydydd parti Dolibarr +MembersCards=Generation of cards for members +MembersList=Rhestr o aelodau +MembersListToValid=Rhestr o aelodau drafft (i'w dilysu) +MembersListValid=Rhestr o aelodau dilys +MembersListUpToDate=Rhestr o aelodau dilys gyda chyfraniad cyfredol +MembersListNotUpToDate=Rhestr o aelodau dilys gyda chyfraniad wedi dyddio +MembersListExcluded=Rhestr o aelodau eithriedig +MembersListResiliated=Rhestr o aelodau terfynedig +MembersListQualified=Rhestr o aelodau cymwys +MenuMembersToValidate=Aelodau drafft +MenuMembersValidated=Aelodau dilys +MenuMembersExcluded=Aelodau gwaharddedig +MenuMembersResiliated=Aelodau terfynedig +MembersWithSubscriptionToReceive=Aelodau gyda chyfraniad i'w dderbyn +MembersWithSubscriptionToReceiveShort=Cyfraniadau i'w derbyn +DateSubscription=Dyddiad aelodaeth +DateEndSubscription=Dyddiad gorffen aelodaeth +EndSubscription=Diwedd aelodaeth +SubscriptionId=ID y cyfraniad +WithoutSubscription=Heb gyfraniad +MemberId=ID aelod +NewMember=Aelod newydd +MemberType=Math o aelod +MemberTypeId=ID math aelod +MemberTypeLabel=Label math aelod +MembersTypes=Mathau o aelodau +MemberStatusDraft=Drafft (angen ei ddilysu) +MemberStatusDraftShort=Drafft +MemberStatusActive=Wedi'i ddilysu (aros am gyfraniad) +MemberStatusActiveShort=Wedi'i ddilysu +MemberStatusActiveLate=Cyfraniad wedi dod i ben +MemberStatusActiveLateShort=Wedi dod i ben +MemberStatusPaid=Tanysgrifiad yn gyfredol +MemberStatusPaidShort=Yn gyfoes +MemberStatusExcluded=Aelod gwaharddedig +MemberStatusExcludedShort=Eithriedig +MemberStatusResiliated=Aelod terfynedig +MemberStatusResiliatedShort=Terfynwyd +MembersStatusToValid=Aelodau drafft +MembersStatusExcluded=Aelodau gwaharddedig +MembersStatusResiliated=Aelodau terfynedig +MemberStatusNoSubscription=Wedi'i ddilysu (dim angen cyfraniad) +MemberStatusNoSubscriptionShort=Wedi'i ddilysu +SubscriptionNotNeeded=Dim angen cyfraniad +NewCotisation=Cyfraniad newydd +PaymentSubscription=Taliad cyfraniad newydd +SubscriptionEndDate=Dyddiad gorffen y tanysgrifiad +MembersTypeSetup=Mae aelodau'n teipio'r gosodiad +MemberTypeModified=Math o aelod wedi'i addasu +DeleteAMemberType=Dileu math o aelod +ConfirmDeleteMemberType=Ydych chi'n siŵr eich bod am ddileu'r math hwn o aelod? +MemberTypeDeleted=Math o aelod wedi'i ddileu +MemberTypeCanNotBeDeleted=Ni ellir dileu'r math o aelod +NewSubscription=Cyfraniad newydd +NewSubscriptionDesc=Mae'r ffurflen hon yn caniatáu ichi gofnodi'ch tanysgrifiad fel aelod newydd o'r sefydliad. Os ydych am adnewyddu eich tanysgrifiad (os ydych eisoes yn aelod), cysylltwch â'r bwrdd sylfaen yn lle hynny trwy e-bost %s. +Subscription=Cyfraniad +Subscriptions=Cyfraniadau +SubscriptionLate=Hwyr +SubscriptionNotReceived=Ni dderbyniwyd cyfraniad erioed +ListOfSubscriptions=Rhestr o gyfraniadau +SendCardByMail=Anfon cerdyn trwy e-bost +AddMember=Creu aelod +NoTypeDefinedGoToSetup=Dim mathau o aelodau wedi'u diffinio. Ewch i ddewislen "Mathau o Aelodau" +NewMemberType=Math o aelod newydd +WelcomeEMail=E-bost croeso +SubscriptionRequired=Angen cyfraniad +DeleteType=Dileu +VoteAllowed=Caniatawyd pleidlais +Physical=Unigol +Moral=Gorfforaeth +MorAndPhy=Corfforaeth ac Unigol +Reenable=Ail-alluogi +ExcludeMember=Gwahardd aelod +Exclude=Eithrio +ConfirmExcludeMember=Ydych chi'n siŵr eich bod am eithrio'r aelod hwn ? +ResiliateMember=Terfynu aelod +ConfirmResiliateMember=Ydych chi'n siŵr eich bod am derfynu'r aelod hwn? +DeleteMember=Dileu aelod +ConfirmDeleteMember=Ydych chi'n siŵr eich bod am ddileu'r aelod hwn (Bydd dileu aelod yn dileu ei holl gyfraniadau)? +DeleteSubscription=Dileu tanysgrifiad +ConfirmDeleteSubscription=Ydych chi'n siŵr eich bod am ddileu'r cyfraniad hwn? +Filehtpasswd=ffeil htpasswd +ValidateMember=Dilysu aelod +ConfirmValidateMember=Ydych chi'n siŵr eich bod am ddilysu'r aelod hwn? +FollowingLinksArePublic=Mae'r dolenni canlynol yn dudalennau agored nad ydynt wedi'u diogelu gan unrhyw ganiatâd Dolibarr. Nid ydynt yn dudalennau wedi'u fformatio, a ddarperir fel enghraifft i ddangos sut i restru cronfa ddata aelodau. +PublicMemberList=Rhestr aelod cyhoeddus +BlankSubscriptionForm=Ffurflen hunangofrestru cyhoeddus +BlankSubscriptionFormDesc=Gall Dolibarr ddarparu URL/gwefan gyhoeddus i ganiatáu i ymwelwyr allanol ofyn am danysgrifio i'r sylfaen. Os yw modiwl talu ar-lein wedi'i alluogi, efallai y bydd ffurflen dalu yn cael ei darparu'n awtomatig hefyd. +EnablePublicSubscriptionForm=Galluogi'r wefan gyhoeddus gyda ffurflen hunan-danysgrifio +ForceMemberType=Gorfodi'r math o aelod +ExportDataset_member_1=Aelodau a chyfraniadau +ImportDataset_member_1=Aelodau +LastMembersModified=Aelodau diweddaraf %s wedi'u haddasu +LastSubscriptionsModified=Cyfraniadau diweddaraf %s wedi'u haddasu +String=Llinyn +Text=Testun +Int=Int +DateAndTime=Dyddiad ac amser +PublicMemberCard=Cerdyn cyhoeddus aelod +SubscriptionNotRecorded=Cyfraniad heb ei gofnodi +AddSubscription=Creu cyfraniad +ShowSubscription=Dangos cyfraniad +# Label of email templates +SendingAnEMailToMember=Anfon e-bost gwybodaeth i aelod +SendingEmailOnAutoSubscription=Anfon e-bost ar gofrestru ceir +SendingEmailOnMemberValidation=Anfon e-bost ar ddilysiad aelod newydd +SendingEmailOnNewSubscription=Anfon e-bost ar gyfraniad newydd +SendingReminderForExpiredSubscription=Anfon nodyn atgoffa ar gyfer cyfraniadau sydd wedi dod i ben +SendingEmailOnCancelation=Anfon e-bost ar ganslo +SendingReminderActionComm=Anfon nodyn atgoffa ar gyfer digwyddiad agenda +# Topic of email templates +YourMembershipRequestWasReceived=Derbyniwyd eich aelodaeth. +YourMembershipWasValidated=Dilyswyd eich aelodaeth +YourSubscriptionWasRecorded=Cafodd eich cyfraniad newydd ei gofnodi +SubscriptionReminderEmail=nodyn atgoffa cyfraniad +YourMembershipWasCanceled=Cafodd eich aelodaeth ei chanslo +CardContent=Cynnwys eich cerdyn aelod +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=Rydym am roi gwybod ichi fod eich cais am aelodaeth wedi’i dderbyn.

+ThisIsContentOfYourMembershipWasValidated=Rydym am roi gwybod ichi fod eich aelodaeth wedi'i dilysu gyda'r wybodaeth ganlynol:

+ThisIsContentOfYourSubscriptionWasRecorded=Rydym am roi gwybod ichi fod eich tanysgrifiad newydd wedi'i recordio.

+ThisIsContentOfSubscriptionReminderEmail=Rydym am roi gwybod i chi fod eich tanysgrifiad ar fin dod i ben neu wedi dod i ben yn barod (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Gobeithiwn y byddwch yn ei adnewyddu.

+ThisIsContentOfYourCard=Dyma grynodeb o'r wybodaeth sydd gennym amdanoch chi. Cysylltwch â ni os oes unrhyw beth yn anghywir.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Testun yr e-bost hysbysu a dderbyniwyd rhag ofn y bydd gwestai yn arysgrif yn awtomatig +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Cynnwys yr e-bost hysbysu a dderbyniwyd rhag ofn y bydd gwestai yn arysgrif yn awtomatig +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar gofrestriad awtomatig aelod +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar ddilysu aelod +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar gofnodi cyfraniadau newydd +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Templed e-bost i'w ddefnyddio i anfon e-bost atgoffa pan fydd cyfraniad ar fin dod i ben +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar ganslo aelod +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Templed e-bost i'w ddefnyddio i anfon e-bost at aelod ar wahardd aelod +DescADHERENT_MAIL_FROM=E-bost anfonwr ar gyfer e-byst awtomatig +DescADHERENT_ETIQUETTE_TYPE=Fformat y dudalen labeli +DescADHERENT_ETIQUETTE_TEXT=Testun wedi'i argraffu ar daflenni cyfeiriadau aelodau +DescADHERENT_CARD_TYPE=Fformat y dudalen cardiau +DescADHERENT_CARD_HEADER_TEXT=Testun wedi'i argraffu ar ben cardiau aelod +DescADHERENT_CARD_TEXT=Testun wedi'i argraffu ar gardiau aelod (alinio ar y chwith) +DescADHERENT_CARD_TEXT_RIGHT=Testun wedi'i argraffu ar gardiau aelod (alinio ar y dde) +DescADHERENT_CARD_FOOTER_TEXT=Testun wedi'i argraffu ar waelod cardiau aelod +ShowTypeCard=Dangos math '%s' +HTPasswordExport=cynhyrchu ffeiliau htpassword +NoThirdPartyAssociatedToMember=Dim trydydd parti yn gysylltiedig â'r aelod hwn +MembersAndSubscriptions=Aelodau a Chyfraniadau +MoreActions=Gweithredu cyflenwol ar gofnodi +MoreActionsOnSubscription=Camau cyflenwol a awgrymir yn ddiofyn wrth gofnodi cyfraniad, hefyd yn cael ei wneud yn awtomatig wrth dalu cyfraniad ar-lein +MoreActionBankDirect=Creu cofnod uniongyrchol ar gyfrif banc +MoreActionBankViaInvoice=Creu anfoneb, a thaliad ar gyfrif banc +MoreActionInvoiceOnly=Creu anfoneb heb unrhyw daliad +LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPagesDesc=Mae'r sgrin hon yn caniatáu ichi gynhyrchu ffeiliau PDF gyda chardiau busnes ar gyfer eich holl aelodau neu aelod penodol. +DocForAllMembersCards=Cynhyrchu cardiau busnes ar gyfer pob aelod +DocForOneMemberCards=Cynhyrchu cardiau busnes ar gyfer aelod penodol +DocForLabels=Cynhyrchu taflenni cyfeiriad +SubscriptionPayment=Taliad cyfraniad +LastSubscriptionDate=Dyddiad y taliad cyfraniad diweddaraf +LastSubscriptionAmount=Swm y cyfraniad diweddaraf +LastMemberType=Math Aelod diwethaf +MembersStatisticsByCountries=Ystadegau aelodau fesul gwlad +MembersStatisticsByState=Ystadegau aelodau fesul gwladwriaeth/talaith +MembersStatisticsByTown=Ystadegau aelodau fesul tref +MembersStatisticsByRegion=Ystadegau Aelodau fesul rhanbarth +NbOfMembers=Cyfanswm yr aelodau +NbOfActiveMembers=Cyfanswm yr aelodau gweithredol presennol +NoValidatedMemberYet=Ni chanfuwyd unrhyw aelodau dilys +MembersByCountryDesc=Mae'r sgrin hon yn dangos ystadegau aelodau fesul gwlad. Mae graffiau a siartiau yn dibynnu ar argaeledd gwasanaeth graffiau ar-lein Google yn ogystal ag argaeledd cysylltiad rhyngrwyd gweithredol. +MembersByStateDesc=Mae'r sgrin hon yn dangos ystadegau aelodau fesul gwladwriaeth/taleithiau/canton. +MembersByTownDesc=Mae'r sgrin hon yn dangos ystadegau aelodau fesul tref. +MembersByNature=Mae'r sgrin hon yn dangos ystadegau aelodau yn ôl natur i chi. +MembersByRegion=Mae'r sgrin hon yn dangos ystadegau aelodau fesul rhanbarth. +MembersStatisticsDesc=Dewiswch ystadegau rydych chi am eu darllen... +MenuMembersStats=Ystadegau +LastMemberDate=Dyddiad aelodaeth diweddaraf +LatestSubscriptionDate=Dyddiad cyfrannu diweddaraf +MemberNature=Natur yr aelod +MembersNature=Natur yr aelodau +Public=Mae gwybodaeth yn gyhoeddus +NewMemberbyWeb=Ychwanegwyd aelod newydd. Aros am gymeradwyaeth +NewMemberForm=Ffurflen aelod newydd +SubscriptionsStatistics=Ystadegau cyfraniadau +NbOfSubscriptions=Nifer y cyfraniadau +AmountOfSubscriptions=Swm a gasglwyd o gyfraniadau +TurnoverOrBudget=Trosiant (ar gyfer cwmni) neu Gyllideb (ar gyfer sylfaen) +DefaultAmount=Swm y cyfraniad rhagosodedig +CanEditAmount=Gall yr ymwelydd ddewis/golygu swm ei gyfraniad +MEMBER_NEWFORM_PAYONLINE=Neidiwch ar dudalen talu ar-lein integredig +ByProperties=Wrth natur +MembersStatisticsByProperties=Ystadegau aelodau yn ôl natur +VATToUseForSubscriptions=Cyfradd TAW i'w defnyddio ar gyfer cyfraniadau +NoVatOnSubscription=Dim TAW ar gyfer cyfraniadau +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Cynnyrch a ddefnyddir ar gyfer llinell gyfraniad i'r anfoneb: %s +NameOrCompany=Enw neu gwmni +SubscriptionRecorded=Cyfraniad wedi'i gofnodi +NoEmailSentToMember=Dim e-bost wedi'i anfon at yr aelod +EmailSentToMember=E-bost wedi'i anfon at aelod yn %s +SendReminderForExpiredSubscriptionTitle=Anfonwch nodyn atgoffa trwy e-bost ar gyfer cyfraniadau sydd wedi dod i ben +SendReminderForExpiredSubscription=Anfonwch nodyn atgoffa trwy e-bost at aelodau pan fydd cyfraniad ar fin dod i ben (paramedr yw nifer y dyddiau cyn diwedd aelodaeth i anfon y nodyn atgoffa. Gall fod yn rhestr o ddyddiau wedi'u gwahanu gan hanner colon, er enghraifft '10;5; 0;-5 ') +MembershipPaid=Talwyd aelodaeth am y cyfnod cyfredol (tan %s) +YouMayFindYourInvoiceInThisEmail=Mae'n bosibl y bydd eich anfoneb wedi'i hatodi i'r e-bost hwn +XMembersClosed=%s aelod(au) ar gau +XExternalUserCreated=%s defnyddiwr(wyr) allanol wedi'u creu +ForceMemberNature=Natur aelod o'r heddlu (Unigol neu Gorfforaeth) +CreateDolibarrLoginDesc=Mae creu mewngofnodi defnyddiwr ar gyfer aelodau yn caniatáu iddynt gysylltu â'r rhaglen. Yn dibynnu ar yr awdurdodiadau a roddir, byddant yn gallu, er enghraifft, ymgynghori neu addasu eu ffeil eu hunain. +CreateDolibarrThirdPartyDesc=Trydydd parti yw’r endid cyfreithiol a ddefnyddir ar yr anfoneb os penderfynwch gynhyrchu anfoneb ar gyfer pob cyfraniad. Byddwch yn gallu ei greu yn ddiweddarach yn ystod y broses o gofnodi'r cyfraniad. diff --git a/htdocs/langs/cy_GB/modulebuilder.lang b/htdocs/langs/cy_GB/modulebuilder.lang new file mode 100644 index 00000000000..2cb71de5278 --- /dev/null +++ b/htdocs/langs/cy_GB/modulebuilder.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=Rhaid i'r offeryn hwn gael ei ddefnyddio gan ddefnyddwyr neu ddatblygwyr profiadol yn unig. Mae'n darparu cyfleustodau i adeiladu neu olygu eich modiwl eich hun. Mae dogfennau ar gyfer datblygiad llaw amgen yma . +EnterNameOfModuleDesc=Rhowch enw'r modiwl/cymhwysiad i'w greu heb fylchau. Defnyddiwch briflythrennau i wahanu geiriau (Er enghraifft: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Rhowch enw'r gwrthrych i'w greu heb fylchau. Defnyddiwch briflythrennau i wahanu geiriau (Er enghraifft: MyObject, Student, Teacher...). Bydd ffeil dosbarth CRUD, ond hefyd ffeil API, tudalennau i restru/ychwanegu/golygu/dileu gwrthrych a ffeiliau SQL yn cael eu cynhyrchu. +ModuleBuilderDesc2=Llwybr lle mae modiwlau'n cael eu cynhyrchu/golygu (cyfeirlyfr cyntaf ar gyfer modiwlau allanol wedi'i ddiffinio i %s): %s +ModuleBuilderDesc3=Modiwlau a gynhyrchwyd/golygu a ddarganfuwyd: %s +ModuleBuilderDesc4=Mae modiwl yn cael ei ganfod fel un 'golygadwy' pan fo'r ffeil %s yn bodoli yng ngwraidd cyfeiriadur modiwlau +NewModule=Modiwl newydd +NewObjectInModulebuilder=Gwrthrych newydd +ModuleKey=Allwedd modiwl +ObjectKey=Allwedd gwrthrych +ModuleInitialized=Modiwl wedi'i gychwyn +FilesForObjectInitialized=Ffeiliau ar gyfer gwrthrych newydd '%s' wedi'u cychwyn +FilesForObjectUpdated=Ffeiliau ar gyfer gwrthrych '%s' wedi'u diweddaru (ffeiliau .sql a ffeil .class.php) +ModuleBuilderDescdescription=Rhowch yma'r holl wybodaeth gyffredinol sy'n disgrifio'ch modiwl. +ModuleBuilderDescspecifications=Yma gallwch roi disgrifiad manwl o fanylebau eich modiwl nad yw eisoes wedi'i strwythuro i dabiau eraill. Felly mae gennych yr holl reolau i'w datblygu o fewn cyrraedd hawdd. Hefyd bydd y cynnwys testun hwn yn cael ei gynnwys yn y ddogfennaeth a gynhyrchir (gweler y tab olaf). Gallwch ddefnyddio fformat Markdown, ond argymhellir defnyddio fformat Asciidoc (cymhariaeth rhwng .md a .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Diffiniwch yma'r gwrthrychau rydych chi am eu rheoli gyda'ch modiwl. Bydd dosbarth CRUD DAO, ffeiliau SQL, tudalen i restru cofnod o wrthrychau, i greu/golygu/gweld cofnod ac API yn cael eu cynhyrchu. +ModuleBuilderDescmenus=Mae'r tab hwn wedi'i neilltuo i ddiffinio cofnodion dewislen a ddarperir gan eich modiwl. +ModuleBuilderDescpermissions=Mae'r tab hwn wedi'i neilltuo i ddiffinio'r caniatadau newydd rydych chi am eu darparu gyda'ch modiwl. +ModuleBuilderDesctriggers=Dyma'r olygfa o'r sbardunau a ddarperir gan eich modiwl. I gynnwys cod a weithredwyd pan fydd digwyddiad busnes wedi'i sbarduno yn cael ei lansio, golygwch y ffeil hon. +ModuleBuilderDeschooks=Mae'r tab hwn wedi'i neilltuo i fachau. +ModuleBuilderDescwidgets=Mae'r tab hwn wedi'i neilltuo ar gyfer rheoli/adeiladu teclynnau. +ModuleBuilderDescbuildpackage=Yma gallwch gynhyrchu ffeil pecyn "parod i'w ddosbarthu" (ffeil .zip normaleiddio) o'ch modiwl a ffeil ddogfennaeth "barod i'w dosbarthu". Cliciwch ar y botwm i adeiladu'r pecyn neu'r ffeil ddogfennaeth. +EnterNameOfModuleToDeleteDesc=Gallwch ddileu eich modiwl. RHYBUDD: Bydd holl ffeiliau codio'r modiwl (wedi'u cynhyrchu neu eu creu â llaw) A data a dogfennaeth strwythuredig yn cael eu dileu! +EnterNameOfObjectToDeleteDesc=Gallwch ddileu gwrthrych. RHYBUDD: Bydd yr holl ffeiliau codio (wedi'u cynhyrchu neu eu creu â llaw) sy'n ymwneud â gwrthrych yn cael eu dileu! +DangerZone=Parth perygl +BuildPackage=Adeiladu pecyn +BuildPackageDesc=Gallwch gynhyrchu pecyn sip o'ch cais fel eich bod yn barod i'w ddosbarthu ar unrhyw Ddolibarr. Gallwch hefyd ei ddosbarthu neu ei werthu ar y farchnad fel DoliStore.com . +BuildDocumentation=Adeiladu dogfennaeth +ModuleIsNotActive=Nid yw'r modiwl hwn wedi'i actifadu eto. Ewch i %s i'w wneud yn fyw neu cliciwch yma +ModuleIsLive=Mae'r modiwl hwn wedi'i actifadu. Gall unrhyw newid dorri nodwedd fyw gyfredol. +DescriptionLong=Disgrifiad hir +EditorName=Enw'r golygydd +EditorUrl=URL y golygydd +DescriptorFile=Ffeil disgrifydd y modiwl +ClassFile=Ffeil ar gyfer dosbarth PHP DAO CRUD +ApiClassFile=Ffeil ar gyfer dosbarth PHP API +PageForList=Tudalen PHP ar gyfer rhestr o gofnodion +PageForCreateEditView=Tudalen PHP i greu/golygu/gweld cofnod +PageForAgendaTab=Tudalen PHP ar gyfer tab digwyddiad +PageForDocumentTab=Tudalen PHP ar gyfer tab dogfen +PageForNoteTab=Tudalen PHP ar gyfer tab nodyn +PageForContactTab=Tudalen PHP ar gyfer tab cyswllt +PathToModulePackage=Llwybr i sip y modiwl/pecyn cais +PathToModuleDocumentation=Llwybr i ffeil dogfennaeth y modiwl/cymhwysiad (%s) +SpaceOrSpecialCharAreNotAllowed=Ni chaniateir bylchau neu nodau arbennig. +FileNotYetGenerated=Ffeil heb ei chynhyrchu eto +RegenerateClassAndSql=Gorfodi diweddaru ffeiliau .class a .sql +RegenerateMissingFiles=Cynhyrchu ffeiliau coll +SpecificationFile=Ffeil o ddogfennaeth +LanguageFile=Ffeil ar gyfer iaith +ObjectProperties=Priodweddau Gwrthrych +ConfirmDeleteProperty=A ydych yn siŵr eich bod am ddileu'r eiddo %s ? Bydd hyn yn newid cod yn y dosbarth PHP ond hefyd yn dileu'r golofn o'r diffiniad tabl o wrthrych. +NotNull=Ddim yn NULL +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +SearchAll=Wedi'i ddefnyddio ar gyfer 'chwilio i gyd' +DatabaseIndex=Mynegai cronfa ddata +FileAlreadyExists=Mae ffeil %s eisoes yn bodoli +TriggersFile=Ffeil ar gyfer cod sbardunau +HooksFile=Ffeil ar gyfer cod bachau +ArrayOfKeyValues=Arae o allwedd-val +ArrayOfKeyValuesDesc=Arae o allweddi a gwerthoedd os yw'r maes yn rhestr combo gyda gwerthoedd sefydlog +WidgetFile=Ffeil teclyn +CSSFile=Ffeil CSS +JSFile=Ffeil javascript +ReadmeFile=Darllena ffeil +ChangeLog=Ffeil ChangeLog +TestClassFile=Ffeil ar gyfer dosbarth Prawf Uned PHP +SqlFile=Ffeil sql +PageForLib=Ffeil ar gyfer y llyfrgell PHP gyffredin +PageForObjLib=Ffeil ar gyfer y llyfrgell PHP sy'n ymroddedig i wrthwynebu +SqlFileExtraFields=Ffeil sql ar gyfer priodoleddau cyflenwol +SqlFileKey=Ffeil sql ar gyfer allweddi +SqlFileKeyExtraFields=Ffeil sql ar gyfer allweddi priodoleddau cyflenwol +AnObjectAlreadyExistWithThisNameAndDiffCase=Mae gwrthrych yn bodoli eisoes gyda'r enw hwn ac achos gwahanol +UseAsciiDocFormat=Gallwch ddefnyddio fformat Markdown, ond argymhellir defnyddio fformat Asciidoc (cymhariaeth rhwng .md a .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Yn fesur +DirScanned=Cyfeiriadur wedi'i sganio +NoTrigger=Dim sbardun +NoWidget=Dim teclyn +GoToApiExplorer=Fforiwr API +ListOfMenusEntries=Rhestr o gofnodion dewislen +ListOfDictionariesEntries=Rhestr o gofnodion geiriaduron +ListOfPermissionsDefined=Rhestr o ganiatadau diffiniedig +SeeExamples=Gweler enghreifftiau yma +EnabledDesc=Amod i gael y maes hwn yn weithredol (Enghreifftiau: 1 neu $conf->global-> MYMODULE_MYOPTION) +VisibleDesc=Ydy'r cae yn weladwy? (Enghreifftiau: 0=Byth yn weladwy, 1=Yn weladwy ar y rhestr a chreu/diweddaru/gweld ffurflenni, 2=Yn weladwy ar y rhestr yn unig, 3=Yn weladwy ar y ffurflen creu/diweddaru/gweld yn unig (nid y rhestr), 4=Yn weladwy ar y rhestr a diweddaru/gweld ffurflen yn unig (ddim yn creu), 5=Ffurflen gweld diwedd rhestr yn unig i'w gweld (nid creu, nid diweddaru).

Mae defnyddio gwerth negyddol yn golygu nad yw maes yn cael ei ddangos yn ddiofyn ar y rhestr ond gellir ei ddewis i'w weld).

Gall fod yn fynegiant, er enghraifft:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user-> holine->days->holin-19bz0) +DisplayOnPdfDesc=Arddangos y maes hwn ar ddogfennau PDF gydnaws, gallwch reoli sefyllfa gyda maes "Swyddfa".
Ar hyn o bryd, a elwir modelau chydweddolion PDF yw: eratosthene (gorchymyn), espadon (llong), sbwng (anfonebau), gwyrddlas (propal / dyfynbris), cornas (gorchymyn cyflenwr)

Ar gyfer y ddogfen:
0 = Nid harddangos
1 = arddangos
2 = arddangos dim ond os nad gwagio

ar gyfer llinellau ddogfen:
0 = nid harddangos
1 = harddangos mewn colofn
3 = arddangos yng ngholofn disgrifiad llinell ar ôl y disgrifiad
4 = arddangos yng ngholofn disgrifiad ar ôl y disgrifiad yn unig os nad yn wag +DisplayOnPdf=Arddangos ar PDF +IsAMeasureDesc=A ellir cronni gwerth y maes i gael cyfanswm yn y rhestr? (Enghreifftiau: 1 neu 0) +SearchAllDesc=Ydy'r maes yn cael ei ddefnyddio i wneud chwiliad o'r teclyn chwilio cyflym? (Enghreifftiau: 1 neu 0) +SpecDefDesc=Rhowch yma'r holl ddogfennaeth yr ydych am ei darparu gyda'ch modiwl nad yw eisoes wedi'i ddiffinio gan dabiau eraill. Gallwch ddefnyddio .md neu well, y gystrawen gyfoethog .asciidoc. +LanguageDefDesc=Rhowch yn y ffeiliau hwn, yr holl allwedd a'r cyfieithiad ar gyfer pob ffeil iaith. +MenusDefDesc=Diffiniwch yma y dewislenni a ddarperir gan eich modiwl +DictionariesDefDesc=Diffiniwch yma'r geiriaduron a ddarperir gan eich modiwl +PermissionsDefDesc=Diffiniwch yma y caniatadau newydd a ddarperir gan eich modiwl +MenusDefDescTooltip=Mae'r dewislenni a ddarperir gan eich modiwl/cymhwysiad wedi'u diffinio yn yr arae $this-> bwydlenni yn ffeil disgrifydd y modiwl. Gallwch olygu'r ffeil hon â llaw neu ddefnyddio'r golygydd wedi'i fewnosod.

Nodyn: Ar ôl ei ddiffinio (a'r modiwl wedi'i ail-ysgogi), mae'r dewislenni hefyd i'w gweld yn y golygydd dewislen sydd ar gael i ddefnyddwyr gweinyddwyr ar %s. +DictionariesDefDescTooltip=Mae'r geiriaduron a ddarperir gan eich modiwl/cymhwysiad wedi'u diffinio yn yr arae $thi->dictionaries yn ffeil disgrifydd y modiwl. Gallwch olygu'r ffeil hon â llaw neu ddefnyddio'r golygydd wedi'i fewnosod.

Nodyn: Ar ôl eu diffinio (a'r modiwl wedi'i ail-ysgogi), mae geiriaduron hefyd yn weladwy yn yr ardal gosod i ddefnyddwyr gweinyddwyr ar %s. +PermissionsDefDescTooltip=Mae'r caniatadau a ddarperir gan eich modiwl/cymhwysiad wedi'u diffinio yn yr arae $this->hawliau i mewn i'r ffeil disgrifydd modiwl. Gallwch olygu'r ffeil hon â llaw neu ddefnyddio'r golygydd wedi'i fewnosod.

Nodyn: Ar ôl eu diffinio (a'r modiwl wedi'i ail-ysgogi), mae caniatâd i'w weld yn y gosodiadau caniatâd rhagosodedig %s. +HooksDefDesc=Diffiniwch yn y priodwedd module_parts['bachau'] , yn y disgrifydd modiwl, cyd-destun y bachau rydych chi am eu rheoli (gellir dod o hyd i restr o gyd-destunau trwy chwiliad ar ' a0aee83365837fz(70901b) cod initzdazdazdazda703047480360148484848484833333333333333334 y ffeil bachyn i ychwanegu cod eich swyddogaethau bachog (gellir dod o hyd i swyddogaethau bachyn trwy chwilio ar ' executeHooks ' yn y cod craidd). +TriggerDefDesc=Diffiniwch yn y ffeil sbardun y cod yr ydych am ei weithredu pan fydd digwyddiad busnes y tu allan i'ch modiwl yn cael ei weithredu (digwyddiadau a ysgogir gan fodiwlau eraill). +SeeIDsInUse=Gweld IDs sy'n cael eu defnyddio yn eich gosodiad +SeeReservedIDsRangeHere=Gweler yr ystod o IDau neilltuedig +ToolkitForDevelopers=Pecyn cymorth ar gyfer datblygwyr Dolibarr +TryToUseTheModuleBuilder=Os oes gennych chi wybodaeth am SQL a PHP, gallwch ddefnyddio'r dewin adeiladu modiwlau brodorol.
Galluogi'r modiwl %s a defnyddio'r dewin trwy glicio ar y a014f1b93d ar y ddewislen ar y dde top7c65.
Rhybudd: Mae hon yn nodwedd datblygwr datblygedig, gwnewch arbrawf nid ar eich safle cynhyrchu! +SeeTopRightMenu=Gweler ar y ddewislen dde uchaf +AddLanguageFile=Ychwanegu ffeil iaith +YouCanUseTranslationKey=Gallwch ddefnyddio yma allwedd sef yr allwedd cyfieithu a geir yn y ffeil iaith (gweler y tab "Ieithoedd") +DropTableIfEmpty=(Difa bwrdd os yw'n wag) +TableDoesNotExists=Nid yw'r tabl %s yn bodoli +TableDropped=Tabl %s wedi'i ddileu +InitStructureFromExistingTable=Adeiladwch linyn arae strwythur bwrdd sy'n bodoli eisoes +UseAboutPage=Peidiwch â chynhyrchu'r dudalen Amdanom +UseDocFolder=Analluogi'r ffolder dogfennaeth +UseSpecificReadme=Defnyddiwch ReadMe penodol +ContentOfREADMECustomized=Nodyn: Mae cynnwys y ffeil README.md wedi'i ddisodli gan y gwerth penodol a ddiffinnir wrth osod ModuleBuilder. +RealPathOfModule=Llwybr go iawn y modiwl +ContentCantBeEmpty=Ni all cynnwys y ffeil fod yn wag +WidgetDesc=Yma gallwch chi gynhyrchu a golygu'r teclynnau a fydd yn cael eu hymgorffori yn eich modiwl. +CSSDesc=Yma gallwch chi gynhyrchu a golygu ffeil gyda CSS personol wedi'i hymgorffori yn eich modiwl. +JSDesc=Yma gallwch greu a golygu ffeil gyda Javascript personol wedi'i fewnosod yn eich modiwl. +CLIDesc=Yma gallwch chi gynhyrchu rhai sgriptiau llinell orchymyn rydych chi am eu darparu gyda'ch modiwl. +CLIFile=Ffeil CLI +NoCLIFile=Dim ffeiliau CLI +UseSpecificEditorName = Defnyddiwch enw golygydd penodol +UseSpecificEditorURL = Defnyddiwch URL golygydd penodol +UseSpecificFamily = Defnyddiwch deulu penodol +UseSpecificAuthor = Defnyddiwch awdur penodol +UseSpecificVersion = Defnyddiwch fersiwn gychwynnol benodol +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object +IncludeDocGenerationHelp=Os byddwch yn gwirio hyn, bydd rhywfaint o god yn cael ei gynhyrchu i ychwanegu blwch "Cynhyrchu dogfen" ar y cofnod. +ShowOnCombobox=Dangos gwerth yn y blwch cyfuno +KeyForTooltip=Allwedd ar gyfer cyngor offer +CSSClass=CSS ar gyfer golygu/creu ffurflen +CSSViewClass=CSS i'w darllen +CSSListClass=CSS ar gyfer rhestr +NotEditable=Nid oes modd ei olygu +ForeignKey=Allwedd dramor +TypeOfFieldsHelp=Math o feysydd:
varchar(99), dwbl(24,8), real, testun, html, datetime, stamp amser, cyfanrif, cyfanrif:Enw Dosbarth:relativepath/to/classfile.class.php[:1[:filter]]
Mae '1' yn golygu ein bod yn ychwanegu botwm + ar ôl y combo i greu'r cofnod
Mae 'hidlo' yn gyflwr sql, enghraifft: 'status=1 AND fk_user=__USER_ID__ AC endid IN (__SHARED_ENTITIES__)' +AsciiToHtmlConverter=Trawsnewidydd Ascii i HTML +AsciiToPdfConverter=Trawsnewidydd Ascii i PDF +TableNotEmptyDropCanceled=Bwrdd ddim yn wag. Mae gollwng wedi'i ganslo. +ModuleBuilderNotAllowed=Mae'r adeiladwr modiwl ar gael ond nid yw'n cael ei ganiatáu i'ch defnyddiwr. +ImportExportProfiles=Proffiliau mewnforio ac allforio +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Rhybudd: Nid yw'r gronfa ddata yn cael ei diweddaru'n awtomatig, rhaid i chi ddinistrio tablau ac analluogi-alluogi'r modiwl i gael tablau wedi'u hail-greu +LinkToParentMenu=Dewislen rhieni (fk_xxxx dewislen) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/cy_GB/mrp.lang b/htdocs/langs/cy_GB/mrp.lang new file mode 100644 index 00000000000..83c11e46a5b --- /dev/null +++ b/htdocs/langs/cy_GB/mrp.lang @@ -0,0 +1,114 @@ +Mrp=Gorchmynion Gweithgynhyrchu +MOs=Gorchmynion gweithgynhyrchu +ManufacturingOrder=Gorchymyn Gweithgynhyrchu +MRPDescription=Modiwl i reoli Cynhyrchu a Gorchmynion Gweithgynhyrchu (MO). +MRPArea=Ardal MRP +MrpSetupPage=Gosod MRP modiwl +MenuBOM=Biliau o ddeunydd +LatestBOMModified=%s diweddaraf Biliau o ddeunyddiau wedi'u haddasu +LatestMOModified=Gorchmynion Gweithgynhyrchu %s diweddaraf wedi'u haddasu +Bom=Biliau o Ddeunyddiau +BillOfMaterials=Bil o Ddeunyddiau +BillOfMaterialsLines=Llinellau Mesur Deunyddiau +BOMsSetup=Gosod modiwl BOM +ListOfBOMs=Rhestr o filiau deunydd - BOM +ListOfManufacturingOrders=Rhestr o Orchmynion Gweithgynhyrchu +NewBOM=Bil deunyddiau newydd +ProductBOMHelp=Cynnyrch i'w greu (neu ddadosod) gyda'r BOM hwn.
Nodyn: Nid yw cynhyrchion gyda'r priodwedd 'Nature of product' = 'Deunydd crai' yn weladwy yn y rhestr hon. +BOMsNumberingModules=Templedi rhifo BOM +BOMsModelModule=Templedi dogfennau BOM +MOsNumberingModules=Templedi rhifo MO +MOsModelModule=Templedi dogfen MO +FreeLegalTextOnBOMs=Testun am ddim ar ddogfen BOM +WatermarkOnDraftBOMs=Dyfrnod ar BOM drafft +FreeLegalTextOnMOs=Testun am ddim ar ddogfen MO +WatermarkOnDraftMOs=Dyfrnod ar MO drafft +ConfirmCloneBillOfMaterials=A ydych yn siŵr eich bod am glonio'r bil deunyddiau %s ? +ConfirmCloneMo=A ydych yn siŵr eich bod am glonio'r Gorchymyn Gweithgynhyrchu %s ? +ManufacturingEfficiency=Effeithlonrwydd gweithgynhyrchu +ConsumptionEfficiency=Effeithlonrwydd defnydd +ValueOfMeansLoss=Mae gwerth 0.95 yn golygu cyfartaledd o 5%% o golled yn ystod y gweithgynhyrchu neu'r dadosod +ValueOfMeansLossForProductProduced=Mae gwerth 0.95 yn golygu cyfartaledd o 5%% o golli cynnyrch a gynhyrchwyd +DeleteBillOfMaterials=Dileu Bil Deunyddiau +DeleteMo=Dileu Gorchymyn Gweithgynhyrchu +ConfirmDeleteBillOfMaterials=Ydych chi'n siŵr eich bod am ddileu'r Bil Deunyddiau hwn? +ConfirmDeleteMo=A ydych yn siŵr eich bod am ddileu'r Gorchymyn Gweithgynhyrchu hwn? +MenuMRP=Gorchmynion Gweithgynhyrchu +NewMO=Gorchymyn Gweithgynhyrchu Newydd +QtyToProduce=Qty i gynhyrchu +DateStartPlannedMo=Dyddiad dechrau wedi'i gynllunio +DateEndPlannedMo=Dyddiad gorffen wedi'i gynllunio +KeepEmptyForAsap=Mae gwag yn golygu 'Cyn gynted ag y bo modd' +EstimatedDuration=Amcangyfrif o hyd +EstimatedDurationDesc=Amcangyfrif o hyd ar gyfer gweithgynhyrchu (neu ddadosod) y cynnyrch hwn gan ddefnyddio'r BOM hwn +ConfirmValidateBom=A ydych yn siŵr eich bod am ddilysu'r BOM gyda'r cyfeirnod %s (byddwch yn gallu ei ddefnyddio i adeiladu Gorchmynion Gweithgynhyrchu newydd) +ConfirmCloseBom=A ydych yn siŵr eich bod am ganslo'r BOM hwn (ni fyddwch yn gallu ei ddefnyddio i adeiladu Gorchmynion Gweithgynhyrchu newydd mwyach) ? +ConfirmReopenBom=Ydych chi'n siŵr eich bod am ail-agor y BOM hwn (byddwch yn gallu ei ddefnyddio i adeiladu Gorchmynion Gweithgynhyrchu newydd) +StatusMOProduced=Cynhyrchwyd +QtyFrozen=Wedi rhewi Qty +QuantityFrozen=Nifer wedi'i Rewi +QuantityConsumedInvariable=Pan osodir y faner hon, y swm a ddefnyddir bob amser yw'r gwerth a ddiffinnir ac nid yw'n gymharol â'r swm a gynhyrchir. +DisableStockChange=Newid stoc wedi'i analluogi +DisableStockChangeHelp=Pan osodir y faner hon, nid oes unrhyw newid stoc ar y cynnyrch hwn, beth bynnag yw'r swm a ddefnyddir +BomAndBomLines=Biliau o Ddeunydd a llinellau +BOMLine=Llinell BOM +WarehouseForProduction=Warws ar gyfer cynhyrchu +CreateMO=Creu MO +ToConsume=I fwyta +ToProduce=I gynhyrchu +ToObtain=I gael +QtyAlreadyConsumed=Qty eisoes wedi bwyta +QtyAlreadyProduced=Qty eisoes wedi'i gynhyrchu +QtyRequiredIfNoLoss=Mae angen Qty os nad oes colled (Effeithlonrwydd gweithgynhyrchu yw 100%%) +ConsumeOrProduce=Defnydd neu Gynhyrchu +ConsumeAndProduceAll=Defnyddio a Chynhyrchu Pawb +Manufactured=Wedi'i weithgynhyrchu +TheProductXIsAlreadyTheProductToProduce=Mae'r cynnyrch i'w ychwanegu eisoes yn gynnyrch i'w gynhyrchu. +ForAQuantityOf=Am swm i'w gynhyrchu o %s +ForAQuantityToConsumeOf=Am swm i'w ddadosod o %s +ConfirmValidateMo=A ydych yn siŵr eich bod am ddilysu'r Gorchymyn Gweithgynhyrchu hwn? +ConfirmProductionDesc=Drwy glicio ar '%s', byddwch yn dilysu'r defnydd a/neu'r cynhyrchiad ar gyfer y meintiau a osodwyd. Bydd hyn hefyd yn diweddaru'r stoc ac yn cofnodi symudiadau stoc. +ProductionForRef=Cynhyrchu %s +CancelProductionForRef=Cancellation of product stock decrementation for product %s +TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement +AutoCloseMO=Caewch y Gorchymyn Gweithgynhyrchu yn awtomatig os cyrhaeddir meintiau i'w bwyta a'u cynhyrchu +NoStockChangeOnServices=Dim newid stoc ar wasanaethau +ProductQtyToConsumeByMO=Maint y cynnyrch i'w ddefnyddio o hyd gan MO agored +ProductQtyToProduceByMO=Maint y cynnyrch i'w gynhyrchu o hyd gan MO agored +AddNewConsumeLines=Ychwanegu llinell newydd i'w defnyddio +AddNewProduceLines=Ychwanegu llinell newydd i gynhyrchu +ProductsToConsume=Cynhyrchion i'w bwyta +ProductsToProduce=Cynhyrchion i'w cynhyrchu +UnitCost=Cost uned +TotalCost=Cyfanswm y gost +BOMTotalCost=Y gost i gynhyrchu'r BOM hwn yn seiliedig ar gost pob swm a chynnyrch i'w fwyta (defnyddiwch y pris cost os yw wedi'i ddiffinio, neu'r pris cyfartalog wedi'i bwysoli os caiff ei ddiffinio, fel arall y pris prynu gorau) +GoOnTabProductionToProduceFirst=Mae'n rhaid eich bod wedi dechrau'r cynhyrchiad yn gyntaf i gau Gorchymyn Gweithgynhyrchu (Gweler tab '%s'). Ond gallwch ei ganslo. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ni ellir defnyddio pecyn i mewn i BOM neu MO +Workstation=Gweithfan +Workstations=Gweithfannau +WorkstationsDescription=Rheoli gweithfannau +WorkstationSetup = Gosod gweithfannau +WorkstationSetupPage = Tudalen gosod gweithfannau +WorkstationList=Rhestr gweithfan +WorkstationCreate=Ychwanegu gweithfan newydd +ConfirmEnableWorkstation=A ydych yn siŵr eich bod am alluogi gweithfan %s ? +EnableAWorkstation=Galluogi gweithfan +ConfirmDisableWorkstation=A ydych yn siŵr eich bod am analluogi gweithfan %s ? +DisableAWorkstation=Analluogi gweithfan +DeleteWorkstation=Dileu +NbOperatorsRequired=Nifer y gweithredwyr sydd eu hangen +THMOperatorEstimated=Amcangyfrif gweithredwr THM +THMMachineEstimated=Peiriant amcangyfrif THM +WorkstationType=Math gweithfan +Human=Dynol +Machine=Peiriant +HumanMachine=Dynol / Peiriant +WorkstationArea=Ardal gweithfan +Machines=Peiriannau +THMEstimatedHelp=Mae'r gyfradd hon yn ei gwneud hi'n bosibl diffinio rhagolwg o gost yr eitem +BOM=Bil o Ddeunyddiau +CollapseBOMHelp=Gallwch ddiffinio'r arddangosiad rhagosodedig o fanylion yr enwau yng nghyfluniad y modiwl BOM +MOAndLines=Gorchmynion Gweithgynhyrchu a llinellau +BOMNetNeeds=Anghenion Net +TreeStructure=Strwythur coed +GroupByProduct=Grŵp yn ôl cynnyrch diff --git a/htdocs/langs/cy_GB/multicurrency.lang b/htdocs/langs/cy_GB/multicurrency.lang new file mode 100644 index 00000000000..f224de54910 --- /dev/null +++ b/htdocs/langs/cy_GB/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Aml arian cyfred +ErrorAddRateFail=Gwall yn y gyfradd ychwanegol +ErrorAddCurrencyFail=Gwall mewn arian cyfred ychwanegol +ErrorDeleteCurrencyFail=Gwall dileu methu +multicurrency_syncronize_error=Gwall cydamseru: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Defnyddiwch ddyddiad y ddogfen i ddod o hyd i'r gyfradd arian cyfred, yn lle defnyddio'r gyfradd hysbys ddiweddaraf +multicurrency_useOriginTx=Pan fydd gwrthrych yn cael ei greu o wrthrych arall, cadwch y gyfradd wreiddiol o'r gwrthrych ffynhonnell (fel arall defnyddiwch y gyfradd hysbys ddiweddaraf) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=Rhaid i chi greu cyfrif ar wefan %s i ddefnyddio'r swyddogaeth hon.
Cael eich allwedd API .
Os ydych chi'n defnyddio cyfrif am ddim, ni allwch newid yr arian cyfred ffynhonnell (USD yn ddiofyn).
Os nad USD yw eich prif arian cyfred, bydd y cais yn ei ailgyfrifo'n awtomatig.

Rydych wedi'ch cyfyngu i 1000 o gydamseriadau y mis. +multicurrency_appId=Allwedd API +multicurrency_appCurrencySource=Arian cyfred ffynhonnell +multicurrency_alternateCurrencySource=Arian cyfred ffynhonnell arall +CurrenciesUsed=Arian a ddefnyddir +CurrenciesUsed_help_to_add=Ychwanegwch y gwahanol arian cyfred a chyfraddau y mae angen i chi eu defnyddio ar eich cynigion , archebion ac ati. +rate=cyfradd +MulticurrencyReceived=Derbyniwyd, arian cyfred gwreiddiol +MulticurrencyRemainderToTake=Swm sy'n weddill, arian cyfred gwreiddiol +MulticurrencyPaymentAmount=Swm taliad, arian cyfred gwreiddiol +AmountToOthercurrency=Swm I (yn arian cyfred y cyfrif derbyn) +CurrencyRateSyncSucceed=Cydamseru cyfradd arian cyfred wedi'i wneud yn llwyddiannus +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Defnyddiwch arian cyfred y ddogfen ar gyfer taliadau ar-lein +TabTitleMulticurrencyRate=Rhestr cyfraddau +ListCurrencyRate=Rhestr o gyfraddau cyfnewid ar gyfer yr arian cyfred +CreateRate=Creu cyfradd +FormCreateRate=Creu cyfraddau +FormUpdateRate=Addasiad cyfradd +successRateCreate=Mae'r gyfradd ar gyfer arian cyfred %s wedi'i hychwanegu at y gronfa ddata +ConfirmDeleteLineRate=A ydych yn siŵr eich bod am gael gwared ar y gyfradd %s ar gyfer arian cyfred %s ar ddyddiad %s? +DeleteLineRate=Cyfradd glir +successRateDelete=Cyfradd wedi'i dileu +errorRateDelete=Gwall wrth ddileu'r gyfradd +successUpdateRate=Addasiad wedi'i wneud +ErrorUpdateRate=Gwall wrth newid y gyfradd +Codemulticurrency=cod arian cyfred +UpdateRate=newid y gyfradd +CancelUpdate=canslo +NoEmptyRate=Ni ddylai maes y gyfradd fod yn wag diff --git a/htdocs/langs/cy_GB/oauth.lang b/htdocs/langs/cy_GB/oauth.lang new file mode 100644 index 00000000000..710d863daf1 --- /dev/null +++ b/htdocs/langs/cy_GB/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Cyfluniad OAuth +OAuthServices=Gwasanaethau OAuth +ManualTokenGeneration=Cynhyrchu tocyn â llaw +TokenManager=Rheolwr Tocyn +IsTokenGenerated=Ydy tocyn yn cael ei gynhyrchu? +NoAccessToken=Dim tocyn mynediad wedi'i gadw yn y gronfa ddata leol +HasAccessToken=Cynhyrchwyd tocyn a'i gadw mewn cronfa ddata leol +NewTokenStored=Tocyn wedi'i dderbyn a'i gadw +ToCheckDeleteTokenOnProvider=Cliciwch yma i wirio/dileu awdurdodiad sydd wedi'i gadw gan ddarparwr %s OAuth +TokenDeleted=Tocyn wedi'i ddileu +RequestAccess=Cliciwch yma i ofyn am / adnewyddu mynediad a derbyn tocyn newydd i'w arbed +DeleteAccess=Cliciwch yma i ddileu tocyn +UseTheFollowingUrlAsRedirectURI=Defnyddiwch yr URL canlynol fel yr URI Ailgyfeirio wrth greu eich manylion adnabod gyda'ch darparwr OAuth: +ListOfSupportedOauthProviders=Rhowch y manylion adnabod a ddarparwyd gan eich darparwr OAuth2. Dim ond darparwyr OAuth2 a gefnogir sydd wedi'u rhestru yma. Gall y gwasanaethau hyn gael eu defnyddio gan fodiwlau eraill sydd angen eu dilysu OAuth2. +OAuthSetupForLogin=Tudalen i gynhyrchu tocyn OAuth +SeePreviousTab=Gweler y tab blaenorol +OAuthIDSecret=OAuth ID a Chyfrinach +TOKEN_REFRESH=Token Refresh Presennol +TOKEN_EXPIRED=Tocyn wedi dod i ben +TOKEN_EXPIRE_AT=Tocyn yn dod i ben am +TOKEN_DELETE=Dileu tocyn sydd wedi'i gadw +OAUTH_GOOGLE_NAME=OAuth gwasanaeth Google +OAUTH_GOOGLE_ID=ID Google OAuth +OAUTH_GOOGLE_SECRET=OAuth Cyfrinach Google +OAUTH_GOOGLE_DESC=Ewch i y dudalen hon yna "Credentials" i greu tystlythyrau OAuth +OAUTH_GITHUB_NAME=Gwasanaeth OAuth GitHub +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=Cyfrinach OAuth GitHub +OAUTH_GITHUB_DESC=Ewch i y dudalen hon yna "Cofrestru cais newydd" i greu manylion OAuth +OAUTH_STRIPE_TEST_NAME=Prawf Stripe OAuth +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe yn Fyw diff --git a/htdocs/langs/cy_GB/opensurvey.lang b/htdocs/langs/cy_GB/opensurvey.lang new file mode 100644 index 00000000000..2eddab331b1 --- /dev/null +++ b/htdocs/langs/cy_GB/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Pôl +Surveys=Etholiadau +OrganizeYourMeetingEasily=Trefnwch eich cyfarfodydd a'ch polau yn hawdd. Yn gyntaf dewiswch y math o bleidlais... +NewSurvey=Pôl newydd +OpenSurveyArea=Ardal pleidleisio +AddACommentForPoll=Gallwch ychwanegu sylw at arolwg barn... +AddComment=Ychwanegu sylw +CreatePoll=Creu arolwg barn +PollTitle=Teitl y bleidlais +ToReceiveEMailForEachVote=Derbyn e-bost ar gyfer pob pleidlais +TypeDate=Math dyddiad +TypeClassic=Math safonol +OpenSurveyStep2=Dewiswch eich dyddiadau ymhlith y dyddiau rhydd (llwyd). Mae'r dyddiau a ddewiswyd yn wyrdd. Gallwch ddad-ddewis diwrnod a ddewiswyd yn flaenorol trwy glicio eto arno +RemoveAllDays=Dileu pob diwrnod +CopyHoursOfFirstDay=Copi oriau'r diwrnod cyntaf +RemoveAllHours=Tynnwch yr holl oriau +SelectedDays=Dyddiau dethol +TheBestChoice=Y dewis gorau ar hyn o bryd yw +TheBestChoices=Y dewisiadau gorau ar hyn o bryd yw +with=gyda +OpenSurveyHowTo=Os byddwch yn cytuno i bleidleisio yn y pôl hwn, mae'n rhaid i chi roi eich enw, dewis y gwerthoedd sy'n gweddu orau i chi a dilysu gyda'r botwm plws ar ddiwedd y llinell. +CommentsOfVoters=Sylwadau pleidleiswyr +ConfirmRemovalOfPoll=Ydych chi'n siŵr eich bod am ddileu'r pôl hwn (a'r holl bleidleisiau) +RemovePoll=Dileu arolwg barn +UrlForSurvey=URL i gyfathrebu i gael mynediad uniongyrchol i'r arolwg barn +PollOnChoice=Rydych chi'n creu arolwg barn i wneud dewis aml-ddewis ar gyfer arolwg barn. Yn gyntaf, nodwch yr holl ddewisiadau posibl ar gyfer eich arolwg barn: +CreateSurveyDate=Creu arolwg dyddiad +CreateSurveyStandard=Creu arolwg barn safonol +CheckBox=Blwch ticio syml +YesNoList=Rhestr (gwag/ie/na) +PourContreList=Rhestr (gwag/o blaid/yn erbyn) +AddNewColumn=Ychwanegu colofn newydd +TitleChoice=Label dewis +ExportSpreadsheet=Allforio taenlen canlyniad +ExpireDate=Dyddiad terfyn +NbOfSurveys=Nifer y polau +NbOfVoters=Nifer y pleidleiswyr +SurveyResults=Canlyniadau +PollAdminDesc=Caniateir i chi newid holl linellau pleidlais y bleidlais hon gyda'r botwm "Golygu". Gallwch hefyd dynnu colofn neu linell ag %s. Gallwch hefyd ychwanegu colofn newydd gyda %s. +5MoreChoices=5 dewis arall +Against=Yn erbyn +YouAreInivitedToVote=Fe'ch gwahoddir i bleidleisio ar gyfer y pôl hwn +VoteNameAlreadyExists=Defnyddiwyd yr enw hwn eisoes ar gyfer yr arolwg barn hwn +AddADate=Ychwanegu dyddiad +AddStartHour=Ychwanegu awr gychwyn +AddEndHour=Ychwanegu awr gorffen +votes=pleidlais(iau) +NoCommentYet=Nid oes unrhyw sylwadau wedi'u postio ar gyfer y pôl hwn eto +CanComment=Gall pleidleiswyr wneud sylwadau yn yr arolwg barn +YourVoteIsPrivate=Mae'r pôl hwn yn breifat, ni all neb weld eich pleidlais. +YourVoteIsPublic=Mae'r pôl hwn yn gyhoeddus, gall unrhyw un sydd â'r ddolen weld eich pleidlais. +CanSeeOthersVote=Gall pleidleiswyr weld pleidlais pobl eraill +SelectDayDesc=Ar gyfer pob diwrnod a ddewiswyd, gallwch ddewis, neu beidio, oriau cyfarfod yn y fformat a ganlyn:
- gwag,
- "8h", "8H" neu "8:00" i roi awr cychwyn cyfarfod,
- "8- 11", "8h-11h", "8H-11H" neu "8:00-11:00" i roi awr dechrau a gorffen cyfarfod,
- "8h15-11h15", "8H15-11H15" neu "8: 15-11:15" am yr un peth ond gyda munudau. +BackToCurrentMonth=Yn ôl i'r mis presennol +ErrorOpenSurveyFillFirstSection=Nid ydych wedi llenwi adran gyntaf creu'r bleidlais +ErrorOpenSurveyOneChoice=Rhowch o leiaf un dewis +ErrorInsertingComment=Bu gwall wrth fewnosod eich sylw +MoreChoices=Rhowch fwy o ddewisiadau i'r pleidleiswyr +SurveyExpiredInfo=Mae'r bleidlais wedi'i chau neu mae oedi pleidleisio wedi dod i ben. +EmailSomeoneVoted=%s wedi llenwi llinell.\nGallwch ddod o hyd i'ch arolwg barn ar y ddolen:\n%s +ShowSurvey=Dangos arolwg +UserMustBeSameThanUserUsedToVote=Mae'n rhaid eich bod wedi pleidleisio a defnyddio'r un enw defnyddiwr a'r un a ddefnyddiwyd i bleidleisio, i bostio sylw diff --git a/htdocs/langs/cy_GB/orders.lang b/htdocs/langs/cy_GB/orders.lang new file mode 100644 index 00000000000..b6bc6772102 --- /dev/null +++ b/htdocs/langs/cy_GB/orders.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Ardal archebion cwsmeriaid +SuppliersOrdersArea=Ardal archebion prynu +OrderCard=Cerdyn archebu +OrderId=Archeb Id +Order=Gorchymyn +PdfOrderTitle=Gorchymyn +Orders=Archebion +OrderLine=Llinell archebu +OrderDate=Dyddiad archebu +OrderDateShort=Dyddiad archebu +OrderToProcess=Gorchymyn i brosesu +NewOrder=Gorchymyn newydd +NewSupplierOrderShort=Gorchymyn newydd +NewOrderSupplier=Archeb Brynu Newydd +ToOrder=Gwnewch archeb +MakeOrder=Gwnewch archeb +SupplierOrder=Archeb prynu +SuppliersOrders=Archebion prynu +SaleOrderLines=Llinellau archeb gwerthu +PurchaseOrderLines=Llinellau archeb prynu +SuppliersOrdersRunning=Gorchmynion prynu cyfredol +CustomerOrder=Gorchymyn Gwerthu +CustomersOrders=Gorchmynion Gwerthu +CustomersOrdersRunning=Gorchmynion gwerthu cyfredol +CustomersOrdersAndOrdersLines=Gorchmynion gwerthu a manylion archeb +OrdersDeliveredToBill=Archebion gwerthu yn cael eu danfon i fil +OrdersToBill=Gorchmynion gwerthu wedi'u cyflwyno +OrdersInProcess=Archebion gwerthu yn y broses +OrdersToProcess=Gorchmynion gwerthu i'w prosesu +SuppliersOrdersToProcess=Archebion prynu i'w prosesu +SuppliersOrdersAwaitingReception=Archebion prynu yn aros am y dderbynfa +AwaitingReception=Aros am dderbyniad +StatusOrderCanceledShort=Wedi'i ganslo +StatusOrderDraftShort=Drafft +StatusOrderValidatedShort=Wedi'i ddilysu +StatusOrderSentShort=Yn y broses +StatusOrderSent=Cludo yn y broses +StatusOrderOnProcessShort=Archebwyd +StatusOrderProcessedShort=Wedi'i brosesu +StatusOrderDelivered=Wedi'i gyflwyno +StatusOrderDeliveredShort=Wedi'i gyflwyno +StatusOrderToBillShort=Wedi'i gyflwyno +StatusOrderApprovedShort=Cymmeradwy +StatusOrderRefusedShort=Gwrthodwyd +StatusOrderToProcessShort=I brosesu +StatusOrderReceivedPartiallyShort=Derbyniwyd yn rhannol +StatusOrderReceivedAllShort=Cynhyrchion a dderbyniwyd +StatusOrderCanceled=Wedi'i ganslo +StatusOrderDraft=Drafft (angen ei ddilysu) +StatusOrderValidated=Wedi'i ddilysu +StatusOrderOnProcess=Wedi'i archebu - derbyniad wrth gefn +StatusOrderOnProcessWithValidation=Wedi'i archebu - Derbyniad neu ddilysiad wrth gefn +StatusOrderProcessed=Wedi'i brosesu +StatusOrderToBill=Wedi'i gyflwyno +StatusOrderApproved=Cymmeradwy +StatusOrderRefused=Gwrthodwyd +StatusOrderReceivedPartially=Derbyniwyd yn rhannol +StatusOrderReceivedAll=Pob cynnyrch a dderbyniwyd +ShippingExist=Mae llwyth yn bodoli +QtyOrdered=Qty archebu +ProductQtyInDraft=Maint y cynnyrch yn orchmynion drafft +ProductQtyInDraftOrWaitingApproved=Maint y cynnyrch yn orchmynion drafft neu orchmynion cymeradwy, heb eu harchebu eto +MenuOrdersToBill=Archebion wedi eu danfon +MenuOrdersToBill2=Gorchmynion bilio +ShipProduct=Cynnyrch llong +CreateOrder=Creu Gorchymyn +RefuseOrder=Gorchymyn gwrthod +ApproveOrder=Cymeradwyo archeb +Approve2Order=Cymeradwyo archeb (ail lefel) +UserApproval=User for approval +UserApproval2=User for approval (second level) +ValidateOrder=Dilysu archeb +UnvalidateOrder=Trefn heb ei ddilysu +DeleteOrder=Dileu archeb +CancelOrder=Canslo archeb +OrderReopened= Archeb %s ail-agor +AddOrder=Creu trefn +AddSupplierOrderShort=Creu trefn +AddPurchaseOrder=Creu archeb brynu +AddToDraftOrders=Ychwanegu at y gorchymyn drafft +ShowOrder=Dangos trefn +OrdersOpened=Gorchmynion i'w prosesu +NoDraftOrders=Dim gorchmynion drafft +NoOrder=Dim gorchymyn +NoSupplierOrder=Dim archeb brynu +LastOrders=Gorchmynion gwerthu %s diweddaraf +LastCustomerOrders=Gorchmynion gwerthu %s diweddaraf +LastSupplierOrders=Gorchmynion prynu %s diweddaraf +LastModifiedOrders=Gorchmynion wedi'u haddasu %s diweddaraf +AllOrders=Pob archeb +NbOfOrders=Nifer yr archebion +OrdersStatistics=Ystadegau'r Gorchymyn +OrdersStatisticsSuppliers=Ystadegau archeb brynu +NumberOfOrdersByMonth=Nifer yr archebion fesul mis +AmountOfOrdersByMonthHT=Swm yr archebion fesul mis (ac eithrio treth) +ListOfOrders=Rhestr o orchmynion +CloseOrder=Trefn agos +ConfirmCloseOrder=A ydych yn siŵr eich bod am osod y gorchymyn hwn i'w ddosbarthu? Unwaith y bydd archeb wedi'i chyflwyno, gellir ei osod i'w bilio. +ConfirmDeleteOrder=Ydych chi'n siŵr eich bod am ddileu'r gorchymyn hwn? +ConfirmValidateOrder=A ydych yn siŵr eich bod am ddilysu'r gorchymyn hwn o dan yr enw %s ? +ConfirmUnvalidateOrder=A ydych yn siŵr eich bod am adfer archeb %s i statws drafft? +ConfirmCancelOrder=Ydych chi'n siŵr eich bod am ganslo'r archeb hon? +ConfirmMakeOrder=A ydych yn siŵr eich bod am gadarnhau eich bod wedi gwneud y gorchymyn hwn ar %s ? +GenerateBill=Cynhyrchu anfoneb +ClassifyShipped=Dosbarthu a ddanfonwyd +PassedInShippedStatus=classified delivered +YouCantShipThis=I can't classify this. Please check user permissions +DraftOrders=Gorchmynion drafft +DraftSuppliersOrders=Gorchmynion prynu drafft +OnProcessOrders=Mewn gorchmynion proses +RefOrder=Cyf. trefn +RefCustomerOrder=Cyf. archeb ar gyfer cwsmer +RefOrderSupplier=Cyf. archeb i'r gwerthwr +RefOrderSupplierShort=Cyf. gwerthwr archeb +SendOrderByMail=Anfon archeb drwy'r post +ActionsOnOrder=Digwyddiadau ar archeb +NoArticleOfTypeProduct=Dim erthygl o fath 'cynnyrch' felly dim erthygl y gellir ei chludo ar gyfer yr archeb hon +OrderMode=Dull archebu +AuthorRequest=Awdur cais +UserWithApproveOrderGrant=Defnyddwyr a roddwyd gyda chaniatâd "cymeradwyo gorchmynion". +PaymentOrderRef=Talu archeb %s +ConfirmCloneOrder=A ydych yn siŵr eich bod am glonio'r archeb hon %s ? +DispatchSupplierOrder=Yn derbyn archeb brynu %s +FirstApprovalAlreadyDone=Cymeradwyaeth gyntaf wedi ei wneud yn barod +SecondApprovalAlreadyDone=Ail gymeradwyaeth wedi ei wneud yn barod +SupplierOrderReceivedInDolibarr=Derbyniwyd archeb brynu %s %s +SupplierOrderSubmitedInDolibarr=Archeb Brynu %s wedi'i gyflwyno +SupplierOrderClassifiedBilled=Archeb Brynu %s set bilio +OtherOrders=Gorchmynion eraill +SupplierOrderValidatedAndApproved=Mae archeb cyflenwr yn cael ei ddilysu a'i gymeradwyo: %s +SupplierOrderValidated=Gorchymyn cyflenwr yn cael ei ddilysu: %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Cynrychiolydd yn dilyn gorchymyn gwerthu +TypeContact_commande_internal_SHIPPING=Cynrychiolydd dilynol llongau +TypeContact_commande_external_BILLING=Cyswllt anfoneb cwsmer +TypeContact_commande_external_SHIPPING=Cyswllt cludo cwsmeriaid +TypeContact_commande_external_CUSTOMER=Cyswllt cwsmer yn dilyn gorchymyn +TypeContact_order_supplier_internal_SALESREPFOLL=Cynrychiolydd yn dilyn archeb brynu +TypeContact_order_supplier_internal_SHIPPING=Cynrychiolydd dilynol llongau +TypeContact_order_supplier_external_BILLING=Cyswllt anfoneb y gwerthwr +TypeContact_order_supplier_external_SHIPPING=Cyswllt cludo gwerthwr +TypeContact_order_supplier_external_CUSTOMER=Gorchymyn dilynol cyswllt gwerthwr +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Cyson COMMANDE_SUPPLIER_ADDON heb ei ddiffinio +Error_COMMANDE_ADDON_NotDefined=Cyson COMMANDE_ADDON heb ei ddiffinio +Error_OrderNotChecked=Dim archebion i anfonebu wedi'u dewis +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Post +OrderByFax=Ffacs +OrderByEMail=Ebost +OrderByWWW=Ar-lein +OrderByPhone=Ffon +# Documents models +PDFEinsteinDescription=Model trefn gyflawn (hen weithrediad templed Eratosthene) +PDFEratostheneDescription=Model archeb gyflawn +PDFEdisonDescription=Model trefn syml +PDFProformaDescription=Templed anfoneb Proforma cyflawn +CreateInvoiceForThisCustomer=Gorchmynion biliau +CreateInvoiceForThisSupplier=Gorchmynion biliau +CreateInvoiceForThisReceptions=Derbyniadau biliau +NoOrdersToInvoice=Dim archebion i'w bilio +CloseProcessedOrdersAutomatically=Dosbarthwch "Prosesu" pob archeb a ddewiswyd. +OrderCreation=Creu archeb +Ordered=Archebwyd +OrderCreated=Mae eich archebion wedi'u creu +OrderFail=Digwyddodd gwall wrth greu eich archebion +CreateOrders=Creu archebion +ToBillSeveralOrderSelectCustomer=I greu anfoneb ar gyfer sawl archeb, cliciwch yn gyntaf ar y cwsmer, yna dewiswch "%s". +OptionToSetOrderBilledNotEnabled=Nid yw'r opsiwn o Llif Gwaith modiwl, i osod trefn i 'Bilio' yn awtomatig pan fydd anfoneb yn cael ei dilysu, wedi'i alluogi, felly bydd yn rhaid i chi osod statws archebion i 'Bil' â llaw ar ôl i'r anfoneb gael ei chynhyrchu. +IfValidateInvoiceIsNoOrderStayUnbilled=Os mai 'Na' yw dilysiad anfoneb, bydd yr archeb yn aros i'r statws 'Heb bil' nes bod yr anfoneb wedi'i dilysu. +CloseReceivedSupplierOrdersAutomatically=Trefn agos i statws "%s" yn awtomatig os derbynnir yr holl gynhyrchion. +SetShippingMode=Gosod modd cludo +WithReceptionFinished=Gyda'r derbyniad wedi'i orffen +#### supplier orders status +StatusSupplierOrderCanceledShort=Wedi'i ganslo +StatusSupplierOrderDraftShort=Drafft +StatusSupplierOrderValidatedShort=Wedi'i ddilysu +StatusSupplierOrderSentShort=Yn y broses +StatusSupplierOrderSent=Cludo yn y broses +StatusSupplierOrderOnProcessShort=Archebwyd +StatusSupplierOrderProcessedShort=Wedi'i brosesu +StatusSupplierOrderDelivered=Wedi'i gyflwyno +StatusSupplierOrderDeliveredShort=Wedi'i gyflwyno +StatusSupplierOrderToBillShort=Wedi'i gyflwyno +StatusSupplierOrderApprovedShort=Cymmeradwy +StatusSupplierOrderRefusedShort=Gwrthodwyd +StatusSupplierOrderToProcessShort=I brosesu +StatusSupplierOrderReceivedPartiallyShort=Derbyniwyd yn rhannol +StatusSupplierOrderReceivedAllShort=Cynhyrchion a dderbyniwyd +StatusSupplierOrderCanceled=Wedi'i ganslo +StatusSupplierOrderDraft=Drafft (angen ei ddilysu) +StatusSupplierOrderValidated=Wedi'i ddilysu +StatusSupplierOrderOnProcess=Wedi'i archebu - derbyniad wrth gefn +StatusSupplierOrderOnProcessWithValidation=Wedi'i archebu - Derbyniad neu ddilysiad wrth gefn +StatusSupplierOrderProcessed=Wedi'i brosesu +StatusSupplierOrderToBill=Wedi'i gyflwyno +StatusSupplierOrderApproved=Cymmeradwy +StatusSupplierOrderRefused=Gwrthodwyd +StatusSupplierOrderReceivedPartially=Derbyniwyd yn rhannol +StatusSupplierOrderReceivedAll=Pob cynnyrch a dderbyniwyd diff --git a/htdocs/langs/cy_GB/other.lang b/htdocs/langs/cy_GB/other.lang new file mode 100644 index 00000000000..33ce753afe9 --- /dev/null +++ b/htdocs/langs/cy_GB/other.lang @@ -0,0 +1,306 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Cod diogelwch +NumberingShort=Rhif +Tools=Offer +TMenuTools=Offer +ToolsDesc=Mae'r holl offer nad ydynt wedi'u cynnwys mewn cofnodion dewislen eraill wedi'u grwpio yma.
Gellir cyrchu'r holl offer trwy'r ddewislen chwith. +Birthday=Penblwydd +BirthdayAlertOn=rhybudd pen-blwydd yn weithredol +BirthdayAlertOff=rhybudd pen-blwydd yn anactif +TransKey=Cyfieithiad o'r allwedd TransKey +MonthOfInvoice=Mis (rhif 1-12) o ddyddiad yr anfoneb +TextMonthOfInvoice=Mis (testun) o ddyddiad yr anfoneb +PreviousMonthOfInvoice=Mis blaenorol (rhif 1-12) o ddyddiad yr anfoneb +TextPreviousMonthOfInvoice=Mis blaenorol (testun) o ddyddiad yr anfoneb +NextMonthOfInvoice=Mis dilynol (rhif 1-12) o ddyddiad yr anfoneb +TextNextMonthOfInvoice=Mis dilynol (testun) o ddyddiad yr anfoneb +PreviousMonth=Mis blaenorol +CurrentMonth=Mis presennol +ZipFileGeneratedInto=Ffeil zip wedi'i chynhyrchu i %s . +DocFileGeneratedInto=Ffeil doc wedi'i chynhyrchu i %s . +JumpToLogin=Wedi'i ddatgysylltu. Ewch i'r dudalen mewngofnodi... +MessageForm=Neges ar ffurflen talu ar-lein +MessageOK=Neges ar y dudalen dychwelyd am daliad dilys +MessageKO=Neges ar y dudalen dychwelyd am daliad wedi'i ganslo +ContentOfDirectoryIsNotEmpty=Nid yw cynnwys y cyfeiriadur hwn yn wag. +DeleteAlsoContentRecursively=Gwiriwch i ddileu'r holl gynnwys yn gyson +PoweredBy=Wedi ei bweru gan +YearOfInvoice=Blwyddyn dyddiad yr anfoneb +PreviousYearOfInvoice=Blwyddyn flaenorol dyddiad yr anfoneb +NextYearOfInvoice=Blwyddyn ganlynol dyddiad yr anfoneb +DateNextInvoiceBeforeGen=Dyddiad yr anfoneb nesaf (cyn cenhedlaeth) +DateNextInvoiceAfterGen=Dyddiad yr anfoneb nesaf (ar ôl cenhedlaeth) +GraphInBarsAreLimitedToNMeasures=Mae graffiau wedi'u cyfyngu i fesurau %s yn y modd 'Bars'. Dewiswyd y modd 'Llinellau' yn awtomatig yn lle hynny. +OnlyOneFieldForXAxisIsPossible=Dim ond 1 maes sy'n bosibl ar hyn o bryd fel Echel X. Dim ond y maes dethol cyntaf sydd wedi'i ddewis. +AtLeastOneMeasureIsRequired=Mae angen o leiaf 1 maes ar gyfer mesur +AtLeastOneXAxisIsRequired=Mae angen o leiaf 1 maes ar gyfer Echel X +LatestBlogPosts=Postiadau Blog Diweddaraf +notiftouser=I ddefnyddwyr +notiftofixedemail=I bost sefydlog +notiftouserandtofixedemail=I bost defnyddiwr a sefydlog +Notify_ORDER_VALIDATE=Gorchymyn gwerthu wedi'i ddilysu +Notify_ORDER_SENTBYMAIL=Gorchymyn gwerthu wedi'i anfon drwy'r post +Notify_ORDER_SUPPLIER_SENTBYMAIL=Archeb prynu wedi'i anfon trwy e-bost +Notify_ORDER_SUPPLIER_VALIDATE=Archeb brynu wedi'i chofnodi +Notify_ORDER_SUPPLIER_APPROVE=Gorchymyn prynu wedi'i gymeradwyo +Notify_ORDER_SUPPLIER_REFUSE=Gorchymyn prynu wedi'i wrthod +Notify_PROPAL_VALIDATE=Cynnig cwsmer wedi'i ddilysu +Notify_PROPAL_CLOSE_SIGNED=Cynnig cwsmer wedi'i gau wedi'i lofnodi +Notify_PROPAL_CLOSE_REFUSED=Gwrthodwyd cynnig cwsmer +Notify_PROPAL_SENTBYMAIL=Cynnig masnachol wedi'i anfon drwy'r post +Notify_WITHDRAW_TRANSMIT=Tynnu'n ôl trosglwyddo +Notify_WITHDRAW_CREDIT=Tynnu credyd yn ôl +Notify_WITHDRAW_EMIT=Perfformio tynnu'n ôl +Notify_COMPANY_CREATE=Trydydd parti wedi'i greu +Notify_COMPANY_SENTBYMAIL=Negeseuon wedi'u hanfon o gerdyn trydydd parti +Notify_BILL_VALIDATE=Anfoneb cwsmer wedi'i dilysu +Notify_BILL_UNVALIDATE=Anfoneb cwsmer heb ei ddilysu +Notify_BILL_PAYED=Talwyd anfoneb cwsmer +Notify_BILL_CANCEL=Anfoneb cwsmer wedi'i chanslo +Notify_BILL_SENTBYMAIL=Anfoneb cwsmer drwy'r post +Notify_BILL_SUPPLIER_VALIDATE=Anfoneb y gwerthwr wedi'i dilysu +Notify_BILL_SUPPLIER_PAYED=Talwyd anfoneb y gwerthwr +Notify_BILL_SUPPLIER_SENTBYMAIL=Anfoneb y gwerthwr drwy'r post +Notify_BILL_SUPPLIER_CANCELED=Anfoneb y gwerthwr wedi'i chanslo +Notify_CONTRACT_VALIDATE=Contract wedi'i ddilysu +Notify_FICHINTER_VALIDATE=Dilysu ymyrraeth +Notify_FICHINTER_ADD_CONTACT=Ychwanegwyd cyswllt at Ymyrraeth +Notify_FICHINTER_SENTBYMAIL=Ymyrraeth a anfonir drwy'r post +Notify_SHIPPING_VALIDATE=Cludo wedi'i ddilysu +Notify_SHIPPING_SENTBYMAIL=Cludo anfon drwy'r post +Notify_MEMBER_VALIDATE=Aelod wedi'i ddilysu +Notify_MEMBER_MODIFY=Aelod wedi'i addasu +Notify_MEMBER_SUBSCRIPTION=Aelod wedi tanysgrifio +Notify_MEMBER_RESILIATE=Terfynodd yr Aelod +Notify_MEMBER_DELETE=Aelod wedi'i ddileu +Notify_PROJECT_CREATE=Creu prosiect +Notify_TASK_CREATE=Tasg wedi'i chreu +Notify_TASK_MODIFY=Tasg wedi'i haddasu +Notify_TASK_DELETE=Tasg wedi'i dileu +Notify_EXPENSE_REPORT_VALIDATE=Adroddiad cost wedi'i ddilysu (angen cymeradwyaeth) +Notify_EXPENSE_REPORT_APPROVE=Cymeradwywyd yr adroddiad treuliau +Notify_HOLIDAY_VALIDATE=Cais am wyliau wedi'i ddilysu (angen cymeradwyaeth) +Notify_HOLIDAY_APPROVE=Cais am wyliau wedi'i gymeradwyo +Notify_ACTION_CREATE=Ychwanegwyd cam gweithredu i'r Agenda +SeeModuleSetup=Gweler gosodiad y modiwl %s +NbOfAttachedFiles=Nifer y ffeiliau/dogfennau atodedig +TotalSizeOfAttachedFiles=Cyfanswm maint y ffeiliau/dogfennau atodedig +MaxSize=Maint mwyaf +AttachANewFile=Atodwch ffeil/dogfen newydd +LinkedObject=Gwrthrych cysylltiedig +NbOfActiveNotifications=Nifer yr hysbysiadau (nifer yr e-byst derbynwyr) +PredefinedMailTest=__(Helo)__\nPost prawf yw hwn a anfonwyd at __EMAIL__.\nMae'r llinellau yn cael eu gwahanu gan ddychwelyd cerbyd.\n\n_USER_LLOFNOD_ +PredefinedMailTestHtml=__(Helo)__
Mae hwn yn brawf post a anfonwyd at __EMAIL__ (rhaid i'r prawf geiriau fod mewn print trwm).
Mae'r llinellau'n cael eu gwahanu gan ddychweliad cerbyd.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Helo)__\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendInvoice=__(Helo)__\n\nGweler anfoneb __REF__ ynghlwm\n\n_ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendInvoiceReminder=__(Helo)__\n\nHoffem eich atgoffa ei bod yn ymddangos bod yr anfoneb __REF__ heb ei thalu. Mae copi o'r anfoneb wedi'i atodi fel nodyn atgoffa.\n\n_ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendProposal=__(Helo)__\n\nMae cynnig masnachol __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendSupplierProposal=__(Helo)__\n\nMae cais pris __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendOrder=__(Helo)__\n\nGweler archeb __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendSupplierOrder=__(Helo)__\n\nMae ein archeb __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendSupplierInvoice=__(Helo)__\n\nGweler anfoneb __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendShipping=__(Helo)__\n\nGweler llongau __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendFichInter=__(Helo)__\n\nGweler ymyriad __REF__ ynghlwm\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentLink=Gallwch glicio ar y ddolen isod i wneud eich taliad os nad yw wedi'i wneud eisoes.\n\n%s\n\n +PredefinedMailContentGeneric=__(Helo)__\n\n\n__(Yn gywir)__\n\n_USER_LLOFNOD_ +PredefinedMailContentSendActionComm=Nodyn atgoffa digwyddiad "__EVENT_LABEL__" ar __EVENT_DATE__ am __EVENT_TIME__

Neges awtomatig yw hon, peidiwch ag ateb. +DemoDesc=Mae Dolibarr yn ERP/CRM cryno sy'n cefnogi sawl modiwl busnes. Nid yw demo sy'n arddangos pob modiwl yn gwneud unrhyw synnwyr gan nad yw'r senario hwn byth yn digwydd (sawl cant ar gael). Felly, mae sawl proffil demo ar gael. +ChooseYourDemoProfil=Dewiswch y proffil demo sy'n gweddu orau i'ch anghenion... +ChooseYourDemoProfilMore=...neu adeiladu eich proffil eich hun
(dewis modiwl â llaw) +DemoFundation=Rheoli aelodau sefydliad +DemoFundation2=Rheoli aelodau a chyfrif banc o sylfaen +DemoCompanyServiceOnly=Gwasanaeth gwerthu cwmni neu ar ei liwt ei hun yn unig +DemoCompanyShopWithCashDesk=Rheoli siop gyda desg arian +DemoCompanyProductAndStocks=Siop yn gwerthu nwyddau gyda Point Of Sale +DemoCompanyManufacturing=Cwmni gweithgynhyrchu cynhyrchion +DemoCompanyAll=Cwmni gyda gweithgareddau lluosog (pob prif fodiwlau) +CreatedBy=Crëwyd gan %s +ModifiedBy=Wedi'i addasu gan %s +ValidatedBy=Wedi'i ddilysu gan %s +SignedBy=Arwyddwyd gan %s +ClosedBy=Ar gau gan %s +CreatedById=ID defnyddiwr a greodd +ModifiedById=ID defnyddiwr a wnaeth y newid diweddaraf +ValidatedById=ID defnyddiwr a ddilysodd +CanceledById=ID defnyddiwr a ganslodd +ClosedById=ID defnyddiwr a gaeodd +CreatedByLogin=Mewngofnod defnyddiwr pwy greodd +ModifiedByLogin=Mewngofnod defnyddiwr a wnaeth y newid diweddaraf +ValidatedByLogin=Mewngofnod defnyddiwr pwy ddilysodd +CanceledByLogin=Mewngofnod defnyddiwr a ganslodd +ClosedByLogin=Mewngofnod defnyddiwr pwy gaeodd +FileWasRemoved=Tynnwyd ffeil %s +DirWasRemoved=Tynnwyd cyfeiriadur %s +FeatureNotYetAvailable=Nid yw'r nodwedd ar gael yn y fersiwn gyfredol eto +FeatureNotAvailableOnDevicesWithoutMouse=Nid yw'r nodwedd ar gael ar ddyfeisiau heb lygoden +FeaturesSupported=Nodweddion a gefnogir +Width=Lled +Height=Uchder +Depth=Dyfnder +Top=Brig +Bottom=Gwaelod +Left=Chwith +Right=Iawn +CalculatedWeight=Pwysau wedi'u cyfrifo +CalculatedVolume=Cyfaint wedi'i gyfrifo +Weight=Pwysau +WeightUnitton=tunnell +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pwys +WeightUnitounce=owns +Length=Hyd +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Ardal +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=mewn² +Volume=Cyfrol +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=yn³ +VolumeUnitounce=owns +VolumeUnitlitre=litr +VolumeUnitgallon=galwyn +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=modfedd +SizeUnitfoot=troed +SizeUnitpoint=pwynt +BugTracker=Traciwr bygiau +SendNewPasswordDesc=Mae'r ffurflen hon yn eich galluogi i ofyn am gyfrinair newydd. Bydd yn cael ei anfon i'ch cyfeiriad e-bost.
Bydd y newid yn dod yn effeithiol ar ôl i chi glicio ar y ddolen gadarnhau yn yr e-bost.
Gwiriwch eich mewnflwch. +BackToLoginPage=Yn ôl i'r dudalen mewngofnodi +AuthenticationDoesNotAllowSendNewPassword=Modd dilysu yw %s .
Yn y modd hwn, ni all Dolibarr wybod na newid eich cyfrinair.
Cysylltwch â gweinyddwr eich system os ydych am newid eich cyfrinair. +EnableGDLibraryDesc=Gosod neu alluogi llyfrgell GD ar eich gosodiad PHP i ddefnyddio'r opsiwn hwn. +ProfIdShortDesc= Prof Id %s yn wybodaeth yn dibynnu ar wlad trydydd parti.
Er enghraifft, ar gyfer gwlad %s , mae'n cod a0ecb2ec87f4907f . +DolibarrDemo=Demo ERP/CRM Dolibarr +StatsByNumberOfUnits=Ystadegau ar gyfer swm y cynhyrchion/gwasanaethau +StatsByNumberOfEntities=Ystadegau ar gyfer nifer yr endidau cyfeirio (nifer yr anfonebau, neu archebion...) +NumberOfProposals=Nifer y cynigion +NumberOfCustomerOrders=Nifer yr archebion gwerthu +NumberOfCustomerInvoices=Nifer anfonebau cwsmeriaid +NumberOfSupplierProposals=Nifer cynigion y gwerthwr +NumberOfSupplierOrders=Nifer yr archebion prynu +NumberOfSupplierInvoices=Nifer yr anfonebau gwerthwr +NumberOfContracts=Nifer y contractau +NumberOfMos=Nifer y gorchmynion gweithgynhyrchu +NumberOfUnitsProposals=Nifer yr unedau ar gynigion +NumberOfUnitsCustomerOrders=Nifer yr unedau ar archebion gwerthu +NumberOfUnitsCustomerInvoices=Nifer yr unedau ar anfonebau cwsmeriaid +NumberOfUnitsSupplierProposals=Nifer yr unedau ar gynigion gwerthwyr +NumberOfUnitsSupplierOrders=Nifer yr unedau ar archebion prynu +NumberOfUnitsSupplierInvoices=Nifer yr unedau ar anfonebau gwerthwr +NumberOfUnitsContracts=Nifer yr unedau ar gontractau +NumberOfUnitsMos=Nifer yr unedau i'w cynhyrchu mewn gorchmynion gweithgynhyrchu +EMailTextInterventionAddedContact=Mae ymyriad newydd %s wedi'i neilltuo i chi. +EMailTextInterventionValidated=Mae'r ymyriad %s wedi'i ddilysu. +EMailTextInvoiceValidated=Mae'r anfoneb %s wedi'i dilysu. +EMailTextInvoicePayed=Anfoneb %s wedi'i dalu. +EMailTextProposalValidated=Mae cynnig %s wedi'i ddilysu. +EMailTextProposalClosedSigned=Cynnig %s wedi'i gau wedi'i arwyddo. +EMailTextOrderValidated=Mae archeb %s wedi'i ddilysu. +EMailTextOrderApproved=Gorchymyn %s wedi'i gymeradwyo. +EMailTextOrderValidatedBy=Mae gorchymyn %s wedi'i gofnodi gan %s. +EMailTextOrderApprovedBy=Gorchymyn %s wedi'i gymeradwyo gan %s. +EMailTextOrderRefused=Gorchymyn %s wedi'i wrthod. +EMailTextOrderRefusedBy=Gorchymyn %s wedi cael ei wrthod gan %s. +EMailTextExpeditionValidated=Mae cludo %s wedi'i ddilysu. +EMailTextExpenseReportValidated=Adroddiad treuliau %s wedi'i ddilysu. +EMailTextExpenseReportApproved=Adroddiad treuliau %s wedi'i gymeradwyo. +EMailTextHolidayValidated=Cais am adael %s wedi'i ddilysu. +EMailTextHolidayApproved=Cais am wyliau %s wedi'i gymeradwyo. +EMailTextActionAdded=Mae'r cam gweithredu %s wedi'i ychwanegu at yr Agenda. +ImportedWithSet=Set ddata mewnforio +DolibarrNotification=Hysbysiad awtomatig +ResizeDesc=Rhowch lled newydd NEU uchder newydd. Bydd y gymhareb yn cael ei chadw wrth newid maint... +NewLength=Lled newydd +NewHeight=Uchder newydd +NewSizeAfterCropping=Maint newydd ar ôl cnydio +DefineNewAreaToPick=Diffiniwch ardal newydd ar y ddelwedd i'w dewis (cliciwch i'r chwith ar y ddelwedd ac yna llusgwch nes i chi gyrraedd y gornel gyferbyn) +CurrentInformationOnImage=Cynlluniwyd yr offeryn hwn i'ch helpu i newid maint neu docio delwedd. Dyma'r wybodaeth ar y ddelwedd olygedig gyfredol +ImageEditor=Golygydd delwedd +YouReceiveMailBecauseOfNotification=Rydych yn derbyn y neges hon oherwydd bod eich e-bost wedi'i ychwanegu at restr o dargedau i gael gwybod am ddigwyddiadau penodol i mewn i feddalwedd %s o %s. +YouReceiveMailBecauseOfNotification2=Mae'r digwyddiad hwn fel a ganlyn: +ThisIsListOfModules=Dyma restr o fodiwlau a ddewiswyd gan y proffil demo hwn (dim ond y modiwlau mwyaf cyffredin sydd i'w gweld yn y demo hwn). Golygwch hwn i gael demo mwy personol a chliciwch ar "Start". +UseAdvancedPerms=Defnyddiwch ganiatâd uwch rhai modiwlau +FileFormat=Fformat ffeil +SelectAColor=Dewiswch liw +AddFiles=Ychwanegu Ffeiliau +StartUpload=Dechrau uwchlwytho +CancelUpload=Canslo uwchlwytho +FileIsTooBig=Ffeiliau yn rhy fawr +PleaseBePatient=Byddwch yn amyneddgar os gwelwch yn dda... +NewPassword=Cyfrinair newydd +ResetPassword=Ailosod cyfrinair +RequestToResetPasswordReceived=Mae cais i newid eich cyfrinair wedi dod i law. +NewKeyIs=Dyma'ch allweddi newydd i fewngofnodi +NewKeyWillBe=Eich allwedd newydd i fewngofnodi i feddalwedd fydd +ClickHereToGoTo=Cliciwch yma i fynd i %s +YouMustClickToChange=Fodd bynnag, mae'n rhaid i chi glicio ar y ddolen ganlynol yn gyntaf i ddilysu'r newid cyfrinair hwn +ConfirmPasswordChange=Cadarnhau newid cyfrinair +ForgetIfNothing=Os na wnaethoch ofyn am y newid hwn, anghofiwch yr e-bost hwn. Cedwir eich manylion adnabod yn ddiogel. +IfAmountHigherThan=Os yw'r swm yn uwch na %s +SourcesRepository=Ystorfa ar gyfer ffynonellau +Chart=Siart +PassEncoding=Amgodio cyfrinair +PermissionsAdd=Ychwanegwyd caniatadau +PermissionsDelete=Caniatadau wedi'u dileu +YourPasswordMustHaveAtLeastXChars=Rhaid bod gan eich cyfrinair o leiaf %s nodau +PasswordNeedAtLeastXUpperCaseChars=Mae'r cyfrinair angen o leiaf %s prif nodau +PasswordNeedAtLeastXDigitChars=Mae angen o leiaf %s nodau rhifol ar y cyfrinair +PasswordNeedAtLeastXSpecialChars=Mae angen o leiaf %s nodau arbennig ar y cyfrinair +PasswordNeedNoXConsecutiveChars=Ni ddylai'r cyfrinair gynnwys %s nodau tebyg yn olynol +YourPasswordHasBeenReset=Mae eich cyfrinair wedi'i ailosod yn llwyddiannus +ApplicantIpAddress=Cyfeiriad IP yr ymgeisydd +SMSSentTo=Anfonwyd SMS i %s +MissingIds=IDau ar goll +ThirdPartyCreatedByEmailCollector=Trydydd parti wedi'i greu gan gasglwr e-bost o e-bost MSGID %s +ContactCreatedByEmailCollector=Cyswllt/cyfeiriad wedi'i greu gan gasglwr e-bost o e-bost MSGID %s +ProjectCreatedByEmailCollector=Prosiect wedi'i greu gan gasglwr e-bost o e-bost MSGID %s +TicketCreatedByEmailCollector=Tocyn wedi'i greu gan gasglwr e-bost o e-bost MSGID %s +OpeningHoursFormatDesc=Defnyddiwch a - i wahanu oriau agor a chau.
Defnyddiwch fwlch i fynd i mewn i ystodau gwahanol.
Enghraifft: 8-12 14-18 +SuffixSessionName=Ôl-ddodiad enw'r sesiwn +LoginWith=Mewngofnodi gyda %s + +##### Export ##### +ExportsArea=Ardal allforio +AvailableFormats=Fformatau sydd ar gael +LibraryUsed=Llyfrgell a ddefnyddir +LibraryVersion=Fersiwn llyfrgell +ExportableDatas=Data y gellir ei allforio +NoExportableData=Dim data y gellir ei allforio (dim modiwlau gyda data allgludadwy wedi'i lwytho, neu ganiatâd ar goll) +##### External sites ##### +WebsiteSetup=Gosod gwefan y modiwl +WEBSITE_PAGEURL=URL y dudalen +WEBSITE_TITLE=Teitl +WEBSITE_DESCRIPTION=Disgrifiad +WEBSITE_IMAGE=Delwedd +WEBSITE_IMAGEDesc=Llwybr cymharol y cyfryngau delwedd. Gallwch gadw hwn yn wag gan mai anaml y caiff hwn ei ddefnyddio (gellir ei ddefnyddio gan gynnwys deinamig i ddangos mân-lun mewn rhestr o bostiadau blog). Defnyddiwch __WEBSITE_KEY__ yn y llwybr os yw'r llwybr yn dibynnu ar enw'r wefan (er enghraifft: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Geiriau allweddol +LinesToImport=Llinellau i fewnforio + +MemoryUsage=Defnydd cof +RequestDuration=Hyd y cais +ProductsPerPopularity=Cynhyrchion/Gwasanaethau yn ôl poblogrwydd +PopuProp=Cynhyrchion/Gwasanaethau yn ôl poblogrwydd mewn Cynigion +PopuCom=Cynhyrchion/Gwasanaethau yn ôl poblogrwydd mewn Archebion +ProductStatistics=Ystadegau Cynhyrchion/Gwasanaethau +NbOfQtyInOrders=Qty mewn archebion +SelectTheTypeOfObjectToAnalyze=Dewiswch wrthrych i weld ei ystadegau... + +ConfirmBtnCommonContent = Ydych chi'n siŵr eich bod chi eisiau "%s" ? +ConfirmBtnCommonTitle = Cadarnhewch eich gweithred +CloseDialog = Cau +Autofill = Autofill diff --git a/htdocs/langs/cy_GB/partnership.lang b/htdocs/langs/cy_GB/partnership.lang new file mode 100644 index 00000000000..46b371fbd32 --- /dev/null +++ b/htdocs/langs/cy_GB/partnership.lang @@ -0,0 +1,94 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=Rheoli partneriaeth +PartnershipDescription=Rheoli Partneriaeth Modiwl +PartnershipDescriptionLong= Rheoli Partneriaeth Modiwl +Partnership=Partneriaeth +AddPartnership=Ychwanegu partneriaeth +CancelPartnershipForExpiredMembers=Partneriaeth: Canslo partneriaeth o aelodau sydd â thanysgrifiadau sydd wedi dod i ben +PartnershipCheckBacklink=Partneriaeth: Gwiriwch gyfeirio backlink + +# +# Menu +# +NewPartnership=Partneriaeth Newydd +ListOfPartnerships=Rhestr o bartneriaeth + +# +# Admin page +# +PartnershipSetup=Sefydlu partneriaeth +PartnershipAbout=Am Bartneriaeth +PartnershipAboutPage=Partneriaeth am dudalen +partnershipforthirdpartyormember=Rhaid gosod statws partner ar ‘drydydd parti’ neu ‘aelod’ +PARTNERSHIP_IS_MANAGED_FOR=Partneriaeth a reolir ar gyfer +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks i wirio +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb o ddyddiau cyn canslo statws partneriaeth pan fydd tanysgrifiad wedi dod i ben +ReferingWebsiteCheck=Gwirio cyfeiriadau gwefan +ReferingWebsiteCheckDesc=Gallwch chi alluogi nodwedd i wirio bod eich partneriaid wedi ychwanegu backlink i'ch parthau gwefan ar eu gwefan eu hunain. + +# +# Object +# +DeletePartnership=Dileu partneriaeth +PartnershipDedicatedToThisThirdParty=Partneriaeth ymroddedig i'r trydydd parti hwn +PartnershipDedicatedToThisMember=Partneriaeth ymroddedig i'r aelod hwn +DatePartnershipStart=Dyddiad cychwyn +DatePartnershipEnd=Dyddiad Gorffen +ReasonDecline=Rheswm gwrthod +ReasonDeclineOrCancel=Rheswm gwrthod +PartnershipAlreadyExist=Mae partneriaeth eisoes yn bodoli +ManagePartnership=Rheoli partneriaeth +BacklinkNotFoundOnPartnerWebsite=Ni chanfuwyd backlink ar wefan partner +ConfirmClosePartnershipAsk=Ydych chi'n siŵr eich bod am ganslo'r bartneriaeth hon? +PartnershipType=Math o bartneriaeth +PartnershipRefApproved=Partneriaeth %s wedi'i chymeradwyo +KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Bydd y bartneriaeth yn cael ei chanslo cyn bo hir +SendingEmailOnPartnershipRefused=Gwrthodwyd y bartneriaeth +SendingEmailOnPartnershipAccepted=Partneriaeth wedi'i derbyn +SendingEmailOnPartnershipCanceled=Partneriaeth wedi'i chanslo + +YourPartnershipWillSoonBeCanceledTopic=Bydd y bartneriaeth yn cael ei chanslo cyn bo hir +YourPartnershipRefusedTopic=Gwrthodwyd y bartneriaeth +YourPartnershipAcceptedTopic=Partneriaeth wedi'i derbyn +YourPartnershipCanceledTopic=Partneriaeth wedi'i chanslo + +YourPartnershipWillSoonBeCanceledContent=Rydym yn eich hysbysu y bydd eich partneriaeth yn cael ei chanslo cyn bo hir (ni chanfuwyd Backlink) +YourPartnershipRefusedContent=Rydym yn eich hysbysu bod eich cais partneriaeth wedi'i wrthod. +YourPartnershipAcceptedContent=Rydym yn eich hysbysu bod eich cais partneriaeth wedi'i dderbyn. +YourPartnershipCanceledContent=Rydym yn eich hysbysu bod eich partneriaeth wedi'i chanslo. + +CountLastUrlCheckError=Nifer y gwallau ar gyfer gwiriad URL diwethaf +LastCheckBacklink=Dyddiad y gwiriad URL diwethaf +ReasonDeclineOrCancel=Rheswm gwrthod + +# +# Status +# +PartnershipDraft=Drafft +PartnershipAccepted=Derbyniwyd +PartnershipRefused=Gwrthodwyd +PartnershipCanceled=Wedi'i ganslo +PartnershipManagedFor=Mae partneriaid yn + diff --git a/htdocs/langs/cy_GB/paybox.lang b/htdocs/langs/cy_GB/paybox.lang new file mode 100644 index 00000000000..113df4f611b --- /dev/null +++ b/htdocs/langs/cy_GB/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=Gosod modiwl PayBox +PayBoxDesc=Mae'r modiwl hwn yn cynnig tudalennau i ganiatáu taliad ar Paybox gan gwsmeriaid. Gellir defnyddio hwn ar gyfer taliad am ddim neu am daliad ar wrthrych penodol Dolibarr (anfoneb, archeb, ...) +FollowingUrlAreAvailableToMakePayments=Mae URLs canlynol ar gael i gynnig tudalen i gwsmer i wneud taliad ar wrthrychau Dolibarr +PaymentForm=Ffurflen talu +WelcomeOnPaymentPage=Croeso i'n gwasanaeth talu ar-lein +ThisScreenAllowsYouToPay=Mae'r sgrin hon yn caniatáu ichi wneud taliad ar-lein i %s. +ThisIsInformationOnPayment=Dyma wybodaeth am daliad i'w wneud +ToComplete=I gwblhau +YourEMail=E-bost i dderbyn cadarnhad taliad +Creditor=Credydwr +PaymentCode=Cod talu +PayBoxDoPayment=Talu gyda Paybox +YouWillBeRedirectedOnPayBox=Byddwch yn cael eich ailgyfeirio ar dudalen Paybox ddiogel i fewnbynnu gwybodaeth cerdyn credyd i chi +Continue=Nesaf +SetupPayBoxToHavePaymentCreatedAutomatically=Gosodwch eich Blwch Talu gydag url %s i greu taliad yn awtomatig pan gaiff ei ddilysu gan Paybox. +YourPaymentHasBeenRecorded=Mae'r dudalen hon yn cadarnhau bod eich taliad wedi'i gofnodi. Diolch. +YourPaymentHasNotBeenRecorded=NID yw'ch taliad wedi'i gofnodi ac mae'r trafodiad wedi'i ganslo. Diolch. +AccountParameter=Paramedrau cyfrif +UsageParameter=Paramedrau defnydd +InformationToFindParameters=Helpwch i ddod o hyd i'ch gwybodaeth cyfrif %s +PAYBOX_CGI_URL_V2=URL modiwl CGI Paybox i'w dalu +CSSUrlForPaymentForm=url dalen arddull CSS ar gyfer ffurflen dalu +NewPayboxPaymentReceived=Derbyniwyd taliad Blwch Talu newydd +NewPayboxPaymentFailed=Ceisiodd taliad Paybox newydd ond methodd +PAYBOX_PAYONLINE_SENDEMAIL=Hysbysiad e-bost ar ôl ymgais i dalu (llwyddiant neu fethiant) +PAYBOX_PBX_SITE=Gwerth am SAFLE PBX +PAYBOX_PBX_RANG=Gwerth am PBX Rang +PAYBOX_PBX_IDENTIFIANT=Gwerth am ID PBX +PAYBOX_HMAC_KEY=Allwedd HMAC diff --git a/htdocs/langs/cy_GB/paypal.lang b/htdocs/langs/cy_GB/paypal.lang new file mode 100644 index 00000000000..064ea1aadfa --- /dev/null +++ b/htdocs/langs/cy_GB/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=Gosodiad modiwl PayPal +PaypalDesc=Mae'r modiwl hwn yn caniatáu i gwsmeriaid dalu trwy PayPal . Gellir defnyddio hwn ar gyfer taliad ad-hoc neu ar gyfer taliad sy'n ymwneud â gwrthrych Dolibarr (anfoneb, archeb, ...) +PaypalOrCBDoPayment=Talu gyda PayPal (Cerdyn neu PayPal) +PaypalDoPayment=Talu gyda PayPal +PAYPAL_API_SANDBOX=Prawf modd / blwch tywod +PAYPAL_API_USER=Enw defnyddiwr API +PAYPAL_API_PASSWORD=Cyfrinair API +PAYPAL_API_SIGNATURE=Llofnod API +PAYPAL_SSLVERSION=Fersiwn SSL Curl +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Cynnig taliad "anhepgor" (cerdyn credyd + PayPal) neu "PayPal" yn unig +PaypalModeIntegral=annatod +PaypalModeOnlyPaypal=PayPal yn unig +ONLINE_PAYMENT_CSS_URL=URL dewisol taflen arddull CSS ar dudalen talu ar-lein +ThisIsTransactionId=Dyma id y trafodiad: %s +PAYPAL_ADD_PAYMENT_URL=Cynhwyswch yr url talu PayPal pan fyddwch chi'n anfon dogfen trwy e-bost +NewOnlinePaymentReceived=Derbyniwyd taliad ar-lein newydd +NewOnlinePaymentFailed=Ceisio taliad ar-lein newydd ond methodd +ONLINE_PAYMENT_SENDEMAIL=Cyfeiriad e-bost ar gyfer hysbysiadau ar ôl pob ymgais i dalu (ar gyfer llwyddiant a methu) +ReturnURLAfterPayment=Dychwelyd URL ar ôl talu +ValidationOfOnlinePaymentFailed=Methodd dilysu taliad ar-lein +PaymentSystemConfirmPaymentPageWasCalledButFailed=Galwyd y dudalen cadarnhau taliad gan y system dalu dychwelyd gwall +SetExpressCheckoutAPICallFailed=Methodd galwad API SetExpressCheckout. +DoExpressCheckoutPaymentAPICallFailed=Methodd galwad API DoExpressCheckoutPayment. +DetailedErrorMessage=Neges Gwall Manwl +ShortErrorMessage=Neges Gwall Byr +ErrorCode=Cod Gwall +ErrorSeverityCode=Cod Difrifoldeb Gwall +OnlinePaymentSystem=System dalu ar-lein +PaypalLiveEnabled=Modd "byw" PayPal wedi'i alluogi (modd prawf / blwch tywod fel arall) +PaypalImportPayment=Mewnforio taliadau PayPal +PostActionAfterPayment=Postio gweithredoedd ar ôl taliadau +ARollbackWasPerformedOnPostActions=Perfformiwyd dychweliad ar holl weithrediadau Post. Rhaid i chi gwblhau gweithredoedd postio â llaw os oes angen. +ValidationOfPaymentFailed=Mae dilysu taliad wedi methu +CardOwner=Deiliad cerdyn +PayPalBalance=Credyd Paypal diff --git a/htdocs/langs/cy_GB/printing.lang b/htdocs/langs/cy_GB/printing.lang new file mode 100644 index 00000000000..46604100932 --- /dev/null +++ b/htdocs/langs/cy_GB/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Argraffu un clic +Module64000Desc=Galluogi System Argraffu Un clic +PrintingSetup=Gosod System Argraffu Un clic +PrintingDesc=Mae'r modiwl hwn yn ychwanegu botwm Argraffu i fodiwlau amrywiol i ganiatáu i ddogfennau gael eu hargraffu'n uniongyrchol i argraffydd heb fod angen agor y ddogfen i raglen arall. +MenuDirectPrinting=Un clic Argraffu swyddi +DirectPrint=Un clic Argraffu +PrintingDriverDesc=Newidynnau ffurfweddu ar gyfer gyrrwr argraffu. +ListDrivers=Rhestr o yrwyr +PrintTestDesc=Rhestr o Argraffwyr. +FileWasSentToPrinter=Anfonwyd ffeil %s at yr argraffydd +ViaModule=trwy'r modiwl +NoActivePrintingModuleFound=Dim gyrrwr gweithredol i argraffu dogfen. Gwirio gosodiad y modiwl %s. +PleaseSelectaDriverfromList=Dewiswch yrrwr o'r rhestr. +PleaseConfigureDriverfromList=Ffurfweddwch y gyrrwr dewisiedig o'r rhestr. +SetupDriver=Gosodiad gyrrwr +TargetedPrinter=Argraffydd wedi'i dargedu +UserConf=Gosod fesul defnyddiwr +PRINTGCP_INFO=Gosodiad Google OAuth API +PRINTGCP_AUTHLINK=Dilysu +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=Mae'r gyrrwr hwn yn caniatáu anfon dogfennau'n uniongyrchol i argraffydd gan ddefnyddio Google Cloud Print. +GCP_Name=Enw +GCP_displayName=Enw Arddangos +GCP_Id=Id argraffydd +GCP_OwnerName=Enw Perchennog +GCP_State=Cyflwr yr Argraffydd +GCP_connectionStatus=Cyflwr Ar-lein +GCP_Type=Math Argraffydd +PrintIPPDesc=Mae'r gyrrwr hwn yn caniatáu anfon dogfennau'n uniongyrchol i argraffydd. Mae angen system Linux gyda CUPS wedi'i osod. +PRINTIPP_HOST=Gweinydd argraffu +PRINTIPP_PORT=Porthladd +PRINTIPP_USER=Mewngofnodi +PRINTIPP_PASSWORD=Cyfrinair +NoDefaultPrinterDefined=Dim argraffydd rhagosodedig wedi'i ddiffinio +DefaultPrinter=Argraffydd diofyn +Printer=Argraffydd +IPP_Uri=Argraffydd Uri +IPP_Name=Enw Argraffydd +IPP_State=Cyflwr yr Argraffydd +IPP_State_reason=Nodwch y rheswm +IPP_State_reason1=Nodwch reswm1 +IPP_BW=BW +IPP_Color=Lliw +IPP_Device=Dyfais +IPP_Media=Cyfryngau argraffydd +IPP_Supported=Math o gyfryngau +DirectPrintingJobsDesc=Mae'r dudalen hon yn rhestru swyddi argraffu a ddarganfuwyd ar gyfer yr argraffwyr sydd ar gael. +GoogleAuthNotConfigured=Nid yw Google OAuth wedi'i osod. Galluogi modiwl OAuth a gosod ID/Secret Google. +GoogleAuthConfigured=Canfuwyd tystlythyrau Google OAuth wrth osod modiwl OAuth. +PrintingDriverDescprintgcp=Newidynnau ffurfweddu ar gyfer gyrrwr argraffu Google Cloud Print. +PrintingDriverDescprintipp=Newidynnau ffurfweddu ar gyfer argraffu Cwpanau gyrrwr. +PrintTestDescprintgcp=Rhestr o Argraffwyr ar gyfer Google Cloud Print. +PrintTestDescprintipp=Rhestr o Argraffwyr ar gyfer Cwpanau. diff --git a/htdocs/langs/cy_GB/productbatch.lang b/htdocs/langs/cy_GB/productbatch.lang new file mode 100644 index 00000000000..a3bda438e14 --- /dev/null +++ b/htdocs/langs/cy_GB/productbatch.lang @@ -0,0 +1,46 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Defnyddiwch lot/rhif cyfresol +ProductStatusOnBatch=Oes (angen llawer) +ProductStatusOnSerial=Oes (mae angen rhif cyfresol unigryw) +ProductStatusNotOnBatch=Na (lot/cyfres heb ei defnyddio) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Cyfresol +ProductStatusNotOnBatchShort=Nac ydw +Batch=Lot/Cyfres +atleast1batchfield=Dyddiad bwyta erbyn neu ddyddiad gwerthu erbyn neu Lot/Rhif cyfres +batch_number=Lot/Rhif cyfres +BatchNumberShort=Lot/Cyfres +EatByDate=Dyddiad bwyta erbyn +SellByDate=Dyddiad gwerthu erbyn +DetailBatchNumber=Manylion cyfres/lot +printBatch=Lot/Cyfres: %s +printEatby=Bwyta erbyn: %s +printSellby=Gwerthu gan: %s +printQty=Qty: %d +AddDispatchBatchLine=Ychwanegu llinell ar gyfer anfon Oes Silff +WhenProductBatchModuleOnOptionAreForced=Pan fydd modiwl Lot/Serial ymlaen, mae gostyngiad stoc awtomatig yn cael ei orfodi i 'Gostwng stociau gwirioneddol wrth ddilysu llongau' a gorfodir modd cynyddu awtomatig i 'Gynyddu stociau go iawn wrth anfon â llaw i warysau' ac ni ellir ei olygu. Gellir diffinio opsiynau eraill fel y dymunwch. +ProductDoesNotUseBatchSerial=Nid yw'r cynnyrch hwn yn defnyddio lot/rhif cyfresol +ProductLotSetup=Gosod lot modiwl/cyfres +ShowCurrentStockOfLot=Dangoswch y stoc gyfredol ar gyfer cynnyrch/lot cwpl +ShowLogOfMovementIfLot=Dangos log o symudiadau ar gyfer cynnyrch cwpl/lot +StockDetailPerBatch=Manylion stoc fesul lot +SerialNumberAlreadyInUse=Mae rhif cyfresol %s eisoes yn cael ei ddefnyddio ar gyfer cynnyrch %s +TooManyQtyForSerialNumber=Dim ond un cynnyrch y gallwch chi ei gael %s ar gyfer rhif cyfresol %s +ManageLotMask=Mwgwd personol +CustomMasks=Opsiwn i ddiffinio mwgwd rhifo gwahanol ar gyfer pob cynnyrch +BatchLotNumberingModules=Rheol rhifo ar gyfer cynhyrchu rhif lot yn awtomatig +BatchSerialNumberingModules=Rheol rifo ar gyfer cynhyrchu rhif cyfresol yn awtomatig (ar gyfer cynhyrchion ag eiddo 1 lot/cyfres unigryw ar gyfer pob cynnyrch) +QtyToAddAfterBarcodeScan=Qty i %s ar gyfer pob cod bar/lot/cyfres a sganiwyd +LifeTime=Rhychwant oes (mewn dyddiau) +EndOfLife=Diwedd oes +ManufacturingDate=Dyddiad gweithgynhyrchu +DestructionDate=Dyddiad dinistrio +FirstUseDate=Dyddiad defnydd cyntaf +QCFrequency=Amledd rheoli ansawdd (mewn dyddiau) +ShowAllLots=Dangos pob lot +HideLots=Cuddio llawer +#Traceability - qc status +OutOfOrder=Allan o drefn +InWorkingOrder=Mewn trefn gweithio +ToReplace=Amnewid +CantMoveNonExistantSerial=Gwall. Rydych chi'n gofyn am symud ar gofnod ar gyfer cyfres nad yw'n bodoli mwyach. Efallai eich bod yn cymryd yr un cyfresol ar yr un warws sawl gwaith yn yr un llwyth neu iddo gael ei ddefnyddio gan lwyth arall. Tynnwch y llwyth hwn a pharatowch un arall. diff --git a/htdocs/langs/cy_GB/products.lang b/htdocs/langs/cy_GB/products.lang new file mode 100644 index 00000000000..08594eb1c6c --- /dev/null +++ b/htdocs/langs/cy_GB/products.lang @@ -0,0 +1,426 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Cyf cynnyrch. +ProductLabel=Label cynnyrch +ProductLabelTranslated=Label cynnyrch wedi'i gyfieithu +ProductDescription=Disgrifiad o'r cynnyrch +ProductDescriptionTranslated=Disgrifiad o'r cynnyrch wedi'i gyfieithu +ProductNoteTranslated=Nodyn cynnyrch wedi'i gyfieithu +ProductServiceCard=Cerdyn Cynhyrchion/Gwasanaethau +TMenuProducts=Cynhyrchion +TMenuServices=Gwasanaethau +Products=Cynhyrchion +Services=Gwasanaethau +Product=Cynnyrch +Service=Gwasanaeth +ProductId=ID cynnyrch/gwasanaeth +Create=Creu +Reference=Cyfeiriad +NewProduct=Cynnyrch newydd +NewService=Gwasanaeth newydd +ProductVatMassChange=Diweddariad TAW Byd-eang +ProductVatMassChangeDesc=Mae'r offeryn hwn yn diweddaru'r gyfradd TAW a ddiffinnir ar POB UN cynhyrchion a gwasanaethau! +MassBarcodeInit=Init cod bar torfol +MassBarcodeInitDesc=Gellir defnyddio'r dudalen hon i gychwyn cod bar ar wrthrychau nad oes ganddynt y cod bar wedi'i ddiffinio. Gwiriwch cyn bod gosodiad cod bar y modiwl wedi'i gwblhau. +ProductAccountancyBuyCode=Cod cyfrifo (prynu) +ProductAccountancyBuyIntraCode=Cod cyfrifyddu (prynu o fewn y gymuned) +ProductAccountancyBuyExportCode=Cod cyfrifo (mewnforio pryniant) +ProductAccountancySellCode=Cod cyfrifyddu (gwerthu) +ProductAccountancySellIntraCode=Cod cyfrifyddu (gwerthu o fewn y Gymuned) +ProductAccountancySellExportCode=Cod cyfrifo (allforio gwerthu) +ProductOrService=Cynnyrch neu Wasanaeth +ProductsAndServices=Cynhyrchion a Gwasanaethau +ProductsOrServices=Cynhyrchion neu Wasanaethau +ProductsPipeServices=Cynhyrchion | Gwasanaethau +ProductsOnSale=Cynhyrchion ar werth +ProductsOnPurchase=Cynhyrchion i'w prynu +ProductsOnSaleOnly=Cynhyrchion ar werth yn unig +ProductsOnPurchaseOnly=Cynhyrchion i'w prynu yn unig +ProductsNotOnSell=Cynhyrchion nad ydynt ar werth ac nad ydynt i'w prynu +ProductsOnSellAndOnBuy=Cynhyrchion ar werth ac i'w prynu +ServicesOnSale=Gwasanaethau ar werth +ServicesOnPurchase=Gwasanaethau i'w prynu +ServicesOnSaleOnly=Gwasanaethau ar werth yn unig +ServicesOnPurchaseOnly=Gwasanaethau i'w prynu yn unig +ServicesNotOnSell=Gwasanaethau nad ydynt ar werth ac nid i'w prynu +ServicesOnSellAndOnBuy=Gwasanaethau ar werth ac i'w prynu +LastModifiedProductsAndServices=Cynhyrchion/gwasanaethau %s diweddaraf a addaswyd +LastRecordedProducts=Cynhyrchion diweddaraf %s a gofnodwyd +LastRecordedServices=Gwasanaethau diweddaraf %s a gofnodwyd +CardProduct0=Cynnyrch +CardProduct1=Gwasanaeth +Stock=Stoc +MenuStocks=Stociau +Stocks=Stociau a lleoliad (warws) cynhyrchion +Movements=Symudiadau +Sell=Gwerthu +Buy=Prynu +OnSell=Ar Werth +OnBuy=I'w brynu +NotOnSell=Ddim ar werth +ProductStatusOnSell=Ar Werth +ProductStatusNotOnSell=Ddim ar werth +ProductStatusOnSellShort=Ar Werth +ProductStatusNotOnSellShort=Ddim ar werth +ProductStatusOnBuy=I'w brynu +ProductStatusNotOnBuy=Nid ar gyfer prynu +ProductStatusOnBuyShort=I'w brynu +ProductStatusNotOnBuyShort=Nid ar gyfer prynu +UpdateVAT=Diweddaru TAW +UpdateDefaultPrice=Diweddaru pris diofyn +UpdateLevelPrices=Diweddaru prisiau ar gyfer pob lefel +AppliedPricesFrom=Wedi'i gymhwyso o +SellingPrice=Pris gwerthu +SellingPriceHT=Pris gwerthu (ac eithrio treth) +SellingPriceTTC=Pris gwerthu (gan gynnwys treth) +SellingMinPriceTTC=Isafswm pris gwerthu (gan gynnwys treth) +CostPriceDescription=Gellir defnyddio'r maes pris hwn (ac eithrio treth) i ddal y swm cyfartalog y mae'r cynnyrch hwn yn ei gostio i'ch cwmni. Gall fod yn unrhyw bris y byddwch chi'n ei gyfrifo'ch hun, er enghraifft, o'r pris prynu cyfartalog ynghyd â chost cynhyrchu a dosbarthu cyfartalog. +CostPriceUsage=Gellid defnyddio'r gwerth hwn ar gyfer cyfrifo ymyl. +ManufacturingPrice=Pris gweithgynhyrchu +SoldAmount=Swm a werthwyd +PurchasedAmount=Swm a brynwyd +NewPrice=Pris newydd +MinPrice=Minnau. Pris gwerthu +EditSellingPriceLabel=Golygu label pris gwerthu +CantBeLessThanMinPrice=Ni all y pris gwerthu fod yn is na'r isafswm a ganiateir ar gyfer y cynnyrch hwn (%s heb dreth). Gall y neges hon hefyd ymddangos os teipiwch ddisgownt rhy bwysig. +ContractStatusClosed=Ar gau +ErrorProductAlreadyExists=Mae cynnyrch gyda chyfeiriad %s eisoes yn bodoli. +ErrorProductBadRefOrLabel=Gwerth anghywir ar gyfer cyfeirio neu label. +ErrorProductClone=Roedd problem wrth geisio clonio'r cynnyrch neu'r gwasanaeth. +ErrorPriceCantBeLowerThanMinPrice=Gwall, ni all pris fod yn is na'r isafbris. +Suppliers=Gwerthwyr +SupplierRef=Gwerthwr SKU +ShowProduct=Dangos cynnyrch +ShowService=Dangos gwasanaeth +ProductsAndServicesArea=Maes Cynnyrch a Gwasanaethau +ProductsArea=Ardal cynnyrch +ServicesArea=Maes gwasanaethau +ListOfStockMovements=Rhestr o symudiadau stoc +BuyingPrice=Pris prynu +PriceForEachProduct=Cynhyrchion gyda phrisiau penodol +SupplierCard=Cerdyn gwerthwr +PriceRemoved=Pris wedi ei ddileu +BarCode=Cod bar +BarcodeType=Math o god bar +SetDefaultBarcodeType=Gosod math cod bar +BarcodeValue=Gwerth cod bar +NoteNotVisibleOnBill=Nodyn (ddim yn weladwy ar anfonebau, cynigion...) +ServiceLimitedDuration=Os yw'r cynnyrch yn wasanaeth am gyfnod cyfyngedig: +FillWithLastServiceDates=Llenwch â dyddiadau llinellau gwasanaeth olaf +MultiPricesAbility=Segmentau pris lluosog fesul cynnyrch/gwasanaeth (mae pob cwsmer mewn un segment pris) +MultiPricesNumPrices=Nifer y prisiau +DefaultPriceType=Sylfaen prisiau fesul diffyg (yn erbyn heb dreth) wrth ychwanegu prisiau gwerthu newydd +AssociatedProductsAbility=Galluogi Pecynnau (set o sawl cynnyrch) +VariantsAbility=Galluogi Amrywiadau (amrywiadau o gynhyrchion, er enghraifft lliw, maint) +AssociatedProducts=Citiau +AssociatedProductsNumber=Nifer y cynhyrchion sy'n cyfansoddi'r pecyn hwn +ParentProductsNumber=Nifer y cynnyrch pecynnu rhiant +ParentProducts=Cynhyrchion rhieni +IfZeroItIsNotAVirtualProduct=Os 0, nid yw'r cynnyrch hwn yn becyn +IfZeroItIsNotUsedByVirtualProduct=Os 0, ni ddefnyddir y cynnyrch hwn gan unrhyw becyn +KeywordFilter=Hidlydd allweddair +CategoryFilter=Hidlydd categori +ProductToAddSearch=Chwilio cynnyrch i'w ychwanegu +NoMatchFound=Heb ganfod cyfatebiaeth +ListOfProductsServices=Rhestr o gynhyrchion/gwasanaethau +ProductAssociationList=Rhestr o gynhyrchion/gwasanaethau sy'n rhan(au) o'r pecyn hwn +ProductParentList=Rhestr o gitiau gyda'r cynnyrch hwn fel cydran +ErrorAssociationIsFatherOfThis=Un o'r cynhyrchion a ddewiswyd yw rhiant â chynnyrch cyfredol +DeleteProduct=Dileu cynnyrch/gwasanaeth +ConfirmDeleteProduct=Ydych chi'n siŵr eich bod am ddileu'r cynnyrch/gwasanaeth hwn? +ProductDeleted=Cynnyrch/Gwasanaeth "%s" wedi'i ddileu o'r gronfa ddata. +ExportDataset_produit_1=Cynhyrchion +ExportDataset_service_1=Gwasanaethau +ImportDataset_produit_1=Cynhyrchion +ImportDataset_service_1=Gwasanaethau +DeleteProductLine=Dileu llinell cynnyrch +ConfirmDeleteProductLine=Ydych chi'n siŵr eich bod am ddileu'r llinell cynnyrch hon? +ProductSpecial=Arbennig +QtyMin=Minnau. maint prynu +PriceQtyMin=Min maint pris. +PriceQtyMinCurrency=Pris (arian cyfred) ar gyfer y qty hwn. +WithoutDiscount=Heb ddisgownt +VATRateForSupplierProduct=Cyfradd TAW (ar gyfer y gwerthwr/cynnyrch hwn) +DiscountQtyMin=Gostyngiad ar gyfer y qty hwn. +NoPriceDefinedForThisSupplier=Dim pris / qty wedi'i ddiffinio ar gyfer y gwerthwr / cynnyrch hwn +NoSupplierPriceDefinedForThisProduct=Dim pris gwerthwr / qty wedi'i ddiffinio ar gyfer y cynnyrch hwn +PredefinedItem=Eitem wedi'i diffinio ymlaen llaw +PredefinedProductsToSell=Cynnyrch Rhagosodol +PredefinedServicesToSell=Gwasanaeth Rhagosodol +PredefinedProductsAndServicesToSell=Cynhyrchion/gwasanaethau wedi'u diffinio ymlaen llaw i'w gwerthu +PredefinedProductsToPurchase=Cynnyrch wedi'i ddiffinio ymlaen llaw i'w brynu +PredefinedServicesToPurchase=Gwasanaethau rhagddiffiniedig i'w prynu +PredefinedProductsAndServicesToPurchase=Cynhyrchion/gwasanaethau wedi'u diffinio ymlaen llaw i'w prynu +NotPredefinedProducts=Heb fod yn gynhyrchion/gwasanaethau wedi'u diffinio ymlaen llaw +GenerateThumb=Cynhyrchu bawd +ServiceNb=Gwasanaeth #%s +ListProductServiceByPopularity=Rhestr o gynhyrchion/gwasanaethau yn ôl poblogrwydd +ListProductByPopularity=Rhestr o gynhyrchion yn ôl poblogrwydd +ListServiceByPopularity=Rhestr o wasanaethau yn ôl poblogrwydd +Finished=Cynnyrch wedi'i weithgynhyrchu +RowMaterial=Deunydd Crai +ConfirmCloneProduct=A ydych yn siŵr eich bod am glonio cynnyrch neu wasanaeth %s ? +CloneContentProduct=Cloniwch holl brif wybodaeth y cynnyrch/gwasanaeth +ClonePricesProduct=Prisiau clôn +CloneCategoriesProduct=Tagiau/categorïau sy'n gysylltiedig â chlôn +CloneCompositionProduct=Clonio cynhyrchion/gwasanaethau rhithwir +CloneCombinationsProduct=Cloniwch yr amrywiadau cynnyrch +ProductIsUsed=Defnyddir y cynnyrch hwn +NewRefForClone=Cyf. o gynnyrch/gwasanaeth newydd +SellingPrices=Prisiau gwerthu +BuyingPrices=Prisiau prynu +CustomerPrices=Prisiau cwsmeriaid +SuppliersPrices=Prisiau gwerthwyr +SuppliersPricesOfProductsOrServices=Prisiau gwerthwr (cynnyrch neu wasanaethau) +CustomCode=Tollau|Nwyddau|Cod HS +CountryOrigin=Gwlad tarddiad +RegionStateOrigin=Rhanbarth tarddiad +StateOrigin=Talaith|Talaith wreiddiol +Nature=Natur y cynnyrch (amrwd / wedi'i weithgynhyrchu) +NatureOfProductShort=Natur y cynnyrch +NatureOfProductDesc=Deunydd crai neu gynnyrch wedi'i weithgynhyrchu +ShortLabel=Label byr +Unit=Uned +p=u. +set=set +se=set +second=yn ail +s=s +hour=awr +h=h +day=Dydd +d=d +kilogram=cilogram +kg=Kg +gram=gram +g=g +meter=metr +m=m +lm=lm +m2=m² +m3=m³ +liter=litr +l=L +unitP=Darn +unitSET=Gosod +unitS=Yn ail +unitH=Awr +unitD=Dydd +unitG=Gram +unitM=Mesurydd +unitLM=Mesurydd llinellol +unitM2=Metr sgwâr +unitM3=Metr ciwbig +unitL=Litr +unitT=tunnell +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pwys +unitOZ=owns +unitM=Mesurydd +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=mewn +unitM2=Metr sgwâr +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=mewn² +unitM3=Metr ciwbig +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=yn³ +unitOZ3=owns +unitgallon=galwyn +ProductCodeModel=Templed cyf cynnyrch +ServiceCodeModel=Templed cyf gwasanaeth +CurrentProductPrice=Pris presennol +AlwaysUseNewPrice=Defnyddiwch bris cyfredol y cynnyrch/gwasanaeth bob amser +AlwaysUseFixedPrice=Defnyddiwch y pris sefydlog +PriceByQuantity=Prisiau gwahanol yn ôl maint +DisablePriceByQty=Analluogi prisiau yn ôl maint +PriceByQuantityRange=Ystod maint +MultipriceRules=Prisiau awtomatig ar gyfer segment +UseMultipriceRules=Defnyddiwch reolau segmentau prisiau (a ddiffinnir i osod modiwlau cynnyrch) i gyfrifo prisiau'r holl segmentau eraill yn awtomatig yn ôl y segment cyntaf +PercentVariationOver=%% amrywiad dros %s +PercentDiscountOver=%% gostyngiad dros %s +KeepEmptyForAutoCalculation=Cadwch yn wag i gael hwn wedi'i gyfrifo'n awtomatig o bwysau neu gyfaint y cynhyrchion +VariantRefExample=Enghreifftiau: COL, MAINT +VariantLabelExample=Enghreifftiau: Lliw, Maint +### composition fabrication +Build=Cynnyrch +ProductsMultiPrice=Cynhyrchion a phrisiau ar gyfer pob segment pris +ProductsOrServiceMultiPrice=Prisiau cwsmeriaid (cynnyrch neu wasanaethau, aml-brisiau) +ProductSellByQuarterHT=Trosiant cynhyrchion yn chwarterol cyn treth +ServiceSellByQuarterHT=Trosiant gwasanaethau yn chwarterol cyn treth +Quarter1=1af. Chwarter +Quarter2=2il. Chwarter +Quarter3=3ydd. Chwarter +Quarter4=4ydd. Chwarter +BarCodePrintsheet=Argraffu cod bar +PageToGenerateBarCodeSheets=Gyda'r offeryn hwn, gallwch argraffu dalennau o sticeri cod bar. Dewiswch fformat eich tudalen sticer, math o god bar a gwerth y cod bar, yna cliciwch ar y botwm %s . +NumberOfStickers=Nifer y sticeri i'w hargraffu ar y dudalen +PrintsheetForOneBarCode=Argraffwch sawl sticer ar gyfer un cod bar +BuildPageToPrint=Cynhyrchu tudalen i'w hargraffu +FillBarCodeTypeAndValueManually=Llenwch y math o god bar a'r gwerth â llaw. +FillBarCodeTypeAndValueFromProduct=Llenwch y math o god bar a'r gwerth o god bar cynnyrch. +FillBarCodeTypeAndValueFromThirdParty=Llenwch y math o god bar a'r gwerth o god bar trydydd parti. +DefinitionOfBarCodeForProductNotComplete=Diffiniad o fath neu werth y cod bar ddim yn gyflawn ar gyfer cynnyrch %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Diffiniad o fath neu werth y cod bar heb fod yn gyflawn ar gyfer trydydd parti %s. +BarCodeDataForProduct=Gwybodaeth cod bar y cynnyrch %s: +BarCodeDataForThirdparty=Gwybodaeth cod bar trydydd parti %s: +ResetBarcodeForAllRecords=Diffinio gwerth cod bar ar gyfer pob cofnod (bydd hyn hefyd yn ailosod gwerth cod bar a ddiffinnir eisoes gyda gwerthoedd newydd) +PriceByCustomer=Prisiau gwahanol ar gyfer pob cwsmer +PriceCatalogue=Un pris gwerthu am bob cynnyrch/gwasanaeth +PricingRule=Rheolau ar gyfer prisiau gwerthu +AddCustomerPrice=Ychwanegu pris fesul cwsmer +ForceUpdateChildPriceSoc=Gosod yr un pris ar is-gwmnïau cwsmeriaid +PriceByCustomerLog=Log o brisiau cwsmeriaid blaenorol +MinimumPriceLimit=Ni all yr isafswm pris fod yn is na %s +MinimumRecommendedPrice=Y pris isaf a argymhellir yw: %s +PriceExpressionEditor=Golygydd mynegiant pris +PriceExpressionSelected=Mynegiant pris dethol +PriceExpressionEditorHelp1="pris = 2 + 2" neu "2 + 2" ar gyfer gosod y pris. Defnydd; i wahanu ymadroddion +PriceExpressionEditorHelp2=Gallwch gyrchu ExtraFields gyda newidynnau fel #extrafield_myextrafieldkey# a newidynnau byd-eang gydag #global_mycode# +PriceExpressionEditorHelp3=Ym mhrisiau cynnyrch/gwasanaeth a gwerthwyr, mae'r newidynnau hyn ar gael:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface##price_min# a09a4b7839f1 +PriceExpressionEditorHelp4=Mewn pris cynnyrch/gwasanaeth yn unig: #supplier_min_price#
Mewn prisiau'r gwerthwr yn unig: #supplier_quantity# a #9344_supplier_quantity# a #9344_supplier +PriceExpressionEditorHelp5=Gwerthoedd byd-eang sydd ar gael: +PriceMode=Modd pris +PriceNumeric=Rhif +DefaultPrice=Pris diofyn +DefaultPriceLog=Log o brisiau diofyn blaenorol +ComposedProductIncDecStock=Cynyddu/Gostwng stoc ar newid rhiant +ComposedProduct=Cynhyrchion plant +MinSupplierPrice=Isafswm pris prynu +MinCustomerPrice=Isafswm pris gwerthu +NoDynamicPrice=Dim pris deinamig +DynamicPriceConfiguration=Cyfluniad pris deinamig +DynamicPriceDesc=Gallwch ddiffinio fformiwlâu mathemategol i gyfrifo prisiau Cwsmer neu Werthwr. Gall fformiwlâu o'r fath ddefnyddio pob gweithredwr mathemategol, rhai cysonion a newidynnau. Yma gallwch chi ddiffinio'r newidynnau rydych chi am eu defnyddio. Os oes angen diweddariad awtomatig ar y newidyn, gallwch ddiffinio'r URL allanol i ganiatáu i Dolibarr ddiweddaru'r gwerth yn awtomatig. +AddVariable=Ychwanegu Newidyn +AddUpdater=Ychwanegu Updater +GlobalVariables=Newidynnau byd-eang +VariableToUpdate=Newidyn i'w ddiweddaru +GlobalVariableUpdaters=Diweddarwyr allanol ar gyfer newidynnau +GlobalVariableUpdaterType0=data JSON +GlobalVariableUpdaterHelp0=Yn dosrannu data JSON o URL penodedig, mae VALUE yn pennu lleoliad y gwerth perthnasol, +GlobalVariableUpdaterHelpFormat0=Fformat y cais {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=Data Gwasanaeth Gwe +GlobalVariableUpdaterHelp1=Yn dosrannu data WebService o URL penodedig, mae NS yn pennu'r gofod enw, mae VALUE yn pennu lleoliad y gwerth perthnasol, dylai DATA gynnwys y data i'w hanfon a DULL yw'r dull galw WS +GlobalVariableUpdaterHelpFormat1=Fformat y cais yw {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "DULL" : " myWSMethod " , " DATA " : { " eich " : " data " , " to " : " anfon " }} +UpdateInterval=Cyfnod diweddaru (munudau) +LastUpdated=Diweddariad diweddaraf +CorrectlyUpdated=Wedi'i ddiweddaru'n gywir +PropalMergePdfProductActualFile=Ffeiliau a ddefnyddir i ychwanegu i mewn i PDF Azur is/is +PropalMergePdfProductChooseFile=Dewiswch ffeiliau PDF +IncludingProductWithTag=Gan gynnwys cynhyrchion/gwasanaethau gyda'r tag +DefaultPriceRealPriceMayDependOnCustomer=Pris rhagosodedig, gall pris go iawn ddibynnu ar y cwsmer +WarningSelectOneDocument=Dewiswch o leiaf un ddogfen +DefaultUnitToShow=Uned +NbOfQtyInProposals=Qty yn y cynigion +ClinkOnALinkOfColumn=Cliciwch ar ddolen colofn %s i gael golwg fanwl... +ProductsOrServicesTranslations=Cyfieithiadau Cynhyrchion/Gwasanaethau +TranslatedLabel=Label wedi'i gyfieithu +TranslatedDescription=Disgrifiad wedi'i gyfieithu +TranslatedNote=Nodiadau wedi eu cyfieithu +ProductWeight=Pwysau ar gyfer 1 cynnyrch +ProductVolume=Cyfrol ar gyfer 1 cynnyrch +WeightUnits=Uned pwysau +VolumeUnits=Uned gyfaint +WidthUnits=Uned lled +LengthUnits=Uned hyd +HeightUnits=Uned uchder +SurfaceUnits=Uned wyneb +SizeUnits=Uned maint +DeleteProductBuyPrice=Dileu pris prynu +ConfirmDeleteProductBuyPrice=A ydych yn siŵr eich bod am ddileu'r pris prynu hwn? +SubProduct=Is-gynnyrch +ProductSheet=Taflen cynnyrch +ServiceSheet=Taflen gwasanaeth +PossibleValues=Gwerthoedd posibl +GoOnMenuToCreateVairants=Ewch ar y ddewislen %s - %s i baratoi amrywiadau priodoledd (fel lliwiau, maint, ...) +UseProductFournDesc=Ychwanegu nodwedd i ddiffinio'r disgrifiad cynnyrch a ddiffinnir gan y gwerthwyr (ar gyfer pob cyfeiriad gwerthwr) yn ychwanegol at y disgrifiad ar gyfer cwsmeriaid +ProductSupplierDescription=Disgrifiad gwerthwr ar gyfer y cynnyrch +UseProductSupplierPackaging=Defnyddiwch becynnu ar brisiau cyflenwyr (ailgyfrifwch y meintiau yn ôl y pecynnau a osodwyd ar bris y cyflenwr wrth ychwanegu/diweddaru llinell yn nogfennau'r cyflenwr) +PackagingForThisProduct=Pecynnu +PackagingForThisProductDesc=Byddwch yn prynu lluosrif o'r swm hwn yn awtomatig. +QtyRecalculatedWithPackaging=Ailgyfrifwyd maint y llinell yn ôl pecynnu cyflenwyr + +#Attributes +VariantAttributes=Priodoleddau amrywiad +ProductAttributes=Priodoleddau amrywiol ar gyfer cynhyrchion +ProductAttributeName=Priodoledd amrywiad %s +ProductAttribute=Priodoledd amrywiad +ProductAttributeDeleteDialog=Ydych chi'n siŵr eich bod am ddileu'r briodwedd hon? Bydd yr holl werthoedd yn cael eu dileu +ProductAttributeValueDeleteDialog=A ydych yn siŵr eich bod am ddileu'r gwerth "%s" gyda'r cyfeirnod "%s" y briodwedd hon? +ProductCombinationDeleteDialog=A ydych yn sicr eisiau dileu amrywiad y cynnyrch " %s " ? +ProductCombinationAlreadyUsed=Bu gwall wrth ddileu'r amrywiad. Gwiriwch nad yw'n cael ei ddefnyddio mewn unrhyw wrthrych +ProductCombinations=Amrywiadau +PropagateVariant=Lluosogi amrywiadau +HideProductCombinations=Cuddio amrywiad cynhyrchion yn y dewisydd cynhyrchion +ProductCombination=Amrywiad +NewProductCombination=Amrywiad newydd +EditProductCombination=Amrywiad golygu +NewProductCombinations=Amrywiadau newydd +EditProductCombinations=Golygu amrywiadau +SelectCombination=Dewiswch gyfuniad +ProductCombinationGenerator=Amrywiadau generadur +Features=Nodweddion +PriceImpact=Effaith pris +ImpactOnPriceLevel=Effaith ar lefel pris %s +ApplyToAllPriceImpactLevel= Yn berthnasol i bob lefel +ApplyToAllPriceImpactLevelHelp=Trwy glicio yma rydych chi'n gosod yr un effaith pris ar bob lefel +WeightImpact=Effaith pwysau +NewProductAttribute=Priodoledd newydd +NewProductAttributeValue=Gwerth priodoledd newydd +ErrorCreatingProductAttributeValue=Bu gwall wrth greu'r gwerth priodoledd. Gallai fod oherwydd bod gwerth eisoes yn bodoli gyda'r cyfeiriad hwnnw +ProductCombinationGeneratorWarning=Os byddwch yn parhau, cyn cynhyrchu amrywiadau newydd, bydd yr holl rai blaenorol yn cael eu DILEU. Bydd y rhai sy'n bodoli eisoes yn cael eu diweddaru gyda'r gwerthoedd newydd +TooMuchCombinationsWarning=Gall cynhyrchu llawer o amrywiadau arwain at CPU uchel, defnydd cof ac ni all Dolibarr eu creu. Gallai galluogi'r opsiwn "%s" helpu i leihau'r defnydd o gof. +DoNotRemovePreviousCombinations=Peidiwch â chael gwared ar amrywiadau blaenorol +UsePercentageVariations=Defnyddiwch amrywiadau canrannol +PercentageVariation=Amrywiad canrannol +ErrorDeletingGeneratedProducts=Bu gwall wrth geisio dileu amrywiadau cynnyrch presennol +NbOfDifferentValues=Nifer y gwahanol werthoedd +NbProducts=Nifer y cynhyrchion +ParentProduct=Cynnyrch rhiant +HideChildProducts=Cuddio cynhyrchion amrywiad +ShowChildProducts=Dangos cynhyrchion amrywiad +NoEditVariants=Ewch i'r cerdyn cynnyrch Rhiant a golygu effaith prisiau amrywiadau yn y tab amrywiadau +ConfirmCloneProductCombinations=A hoffech chi gopïo'r holl amrywiadau cynnyrch i'r rhiant-gynnyrch arall gyda'r cyfeirnod a roddir? +CloneDestinationReference=Cyfeirnod cynnyrch cyrchfan +ErrorCopyProductCombinations=Bu gwall wrth gopïo'r amrywiadau cynnyrch +ErrorDestinationProductNotFound=Heb ganfod cynnyrch cyrchfan +ErrorProductCombinationNotFound=Heb ganfod amrywiad cynnyrch +ActionAvailableOnVariantProductOnly=Dim ond ar yr amrywiad cynnyrch sydd ar gael +ProductsPricePerCustomer=Prisiau cynnyrch fesul cwsmer +ProductSupplierExtraFields=Nodweddion Ychwanegol (Prisiau Cyflenwr) +DeleteLinkedProduct=Dileu'r cynnyrch plentyn sy'n gysylltiedig â'r cyfuniad +AmountUsedToUpdateWAP=Swm i'w ddefnyddio i ddiweddaru'r Pris Cyfartalog Pwysol +PMPValue=Pris cyfartalog wedi'i bwysoli +PMPValueShort=WAP +mandatoryperiod=Cyfnodau gorfodol +mandatoryPeriodNeedTobeSet=Nodyn: Rhaid diffinio'r cyfnod (dyddiad cychwyn a gorffen). +mandatoryPeriodNeedTobeSetMsgValidate=Mae angen cyfnod dechrau a diwedd ar wasanaeth +mandatoryHelper=Gwiriwch hyn os ydych chi eisiau neges i'r defnyddiwr wrth greu / dilysu anfoneb, cynnig masnachol, archeb gwerthu heb nodi dyddiad cychwyn a gorffen ar linellau gyda'r gwasanaeth hwn.
Sylwch mai rhybudd yw'r neges ac nid gwall blocio. +DefaultBOM=BOM diofyn +DefaultBOMDesc=Y BOM rhagosodedig a argymhellir i'w ddefnyddio i weithgynhyrchu'r cynnyrch hwn. Dim ond os yw natur y cynnyrch yn '%s' y gellir gosod y maes hwn. +Rank=Safle +MergeOriginProduct=Duplicate product (product you want to delete) +MergeProducts=Merge products +ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. +ProductsMergeSuccess=Products have been merged +ErrorsProductsMerge=Errors in products merge +SwitchOnSaleStatus=Trowch ymlaen statws gwerthu +SwitchOnPurchaseStatus=Trowch y statws prynu ymlaen +StockMouvementExtraFields= Caeau Ychwanegol (symudiad stoc) +InventoryExtraFields= Meysydd Ychwanegol (rhestr) +ScanOrTypeOrCopyPasteYourBarCodes=Sganiwch neu deipiwch neu copïwch/gludwch eich codau bar +PuttingPricesUpToDate=Update prices with current known prices +PMPExpected=Expected PMP +ExpectedValuation=Expected Valuation +PMPReal=Real PMP +RealValuation=Real Valuation diff --git a/htdocs/langs/cy_GB/projects.lang b/htdocs/langs/cy_GB/projects.lang new file mode 100644 index 00000000000..11a25c95b80 --- /dev/null +++ b/htdocs/langs/cy_GB/projects.lang @@ -0,0 +1,291 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Cyf. prosiect +ProjectRef=Prosiect cyf. +ProjectId=ID Prosiect +ProjectLabel=Label prosiect +ProjectsArea=Maes Prosiectau +ProjectStatus=Statws prosiect +SharedProject=Pawb +PrivateProject=Cysylltiadau prosiect +ProjectsImContactFor=Prosiectau yr wyf yn benodol yn gyswllt iddynt +AllAllowedProjects=Pob prosiect y gallaf ei ddarllen (mwynglawdd + cyhoeddus) +AllProjects=Pob prosiect +MyProjectsDesc=Mae'r farn hon wedi'i chyfyngu i'r prosiectau yr ydych yn gyswllt ar eu cyfer +ProjectsPublicDesc=Mae'r wedd hon yn cyflwyno'r holl brosiectau y caniateir i chi eu darllen. +TasksOnProjectsPublicDesc=Mae'r wedd hon yn cyflwyno'r holl dasgau ar brosiectau y caniateir i chi eu darllen. +ProjectsPublicTaskDesc=Mae'r olwg hon yn cyflwyno'r holl brosiectau a thasgau y caniateir i chi eu darllen. +ProjectsDesc=Mae'r wedd hon yn cyflwyno pob prosiect (mae eich caniatâd defnyddiwr yn rhoi caniatâd i chi weld popeth). +TasksOnProjectsDesc=Mae'r wedd hon yn cyflwyno'r holl dasgau ar bob prosiect (mae eich caniatâd defnyddiwr yn rhoi caniatâd i chi weld popeth). +MyTasksDesc=Mae'r farn hon wedi'i chyfyngu i'r prosiectau neu'r tasgau rydych chi'n gyswllt ar eu cyfer +OnlyOpenedProject=Dim ond prosiectau agored sy'n weladwy (nid yw prosiectau mewn statws drafft neu gaeedig yn weladwy). +ClosedProjectsAreHidden=Nid yw prosiectau caeedig yn weladwy. +TasksPublicDesc=Mae'r olwg hon yn cyflwyno'r holl brosiectau a thasgau y caniateir i chi eu darllen. +TasksDesc=Mae'r wedd hon yn cyflwyno'r holl brosiectau a thasgau (mae eich caniatâd defnyddiwr yn rhoi caniatâd i chi weld popeth). +AllTaskVisibleButEditIfYouAreAssigned=Mae'r holl dasgau ar gyfer prosiectau cymwys yn weladwy, ond gallwch nodi amser yn unig ar gyfer tasg a neilltuwyd i'r defnyddiwr dethol. Neilltuo tasg os oes angen i chi nodi amser arno. +OnlyYourTaskAreVisible=Dim ond tasgau a neilltuwyd i chi sy'n weladwy. Os oes angen i chi nodi amser ar dasg ac os nad yw'r dasg yn weladwy yma, yna mae angen i chi aseinio'r dasg i chi'ch hun. +ImportDatasetTasks=Tasgau prosiectau +ProjectCategories=Tagiau/categorïau prosiect +NewProject=Prosiect newydd +AddProject=Creu prosiect +DeleteAProject=Dileu prosiect +DeleteATask=Dileu tasg +ConfirmDeleteAProject=Ydych chi'n siŵr eich bod am ddileu'r prosiect hwn? +ConfirmDeleteATask=Ydych chi'n siŵr eich bod am ddileu'r dasg hon? +OpenedProjects=Prosiectau agored +OpenedTasks=Tasgau agored +OpportunitiesStatusForOpenedProjects=Arwain nifer y prosiectau agored yn ôl statws +OpportunitiesStatusForProjects=Arwain nifer y prosiectau yn ôl statws +ShowProject=Sioe prosiect +ShowTask=Dangos tasg +SetProject=Prosiect gosod +NoProject=Dim prosiect wedi'i ddiffinio nac yn eiddo iddo +NbOfProjects=Nifer y prosiectau +NbOfTasks=Nifer y tasgau +TimeSpent=Amser a dreulir +TimeSpentByYou=Amser a dreulir gennych chi +TimeSpentByUser=Amser a dreulir gan y defnyddiwr +TimesSpent=Amser a dreulir +TaskId=ID Tasg +RefTask=Tasg cyf. +LabelTask=Label tasg +TaskTimeSpent=Amser a dreulir ar dasgau +TaskTimeUser=Defnyddiwr +TaskTimeNote=Nodyn +TaskTimeDate=Dyddiad +TasksOnOpenedProject=Tasgau ar brosiectau agored +WorkloadNotDefined=Nid yw'r llwyth gwaith wedi'i ddiffinio +NewTimeSpent=Amser a dreulir +MyTimeSpent=Treuliais fy amser +BillTime=Bill yr amser a dreuliwyd +BillTimeShort=Amser bil +TimeToBill=Amser heb ei bilio +TimeBilled=Amser wedi'i bilio +Tasks=Tasgau +Task=Tasg +TaskDateStart=Dyddiad cychwyn tasg +TaskDateEnd=Dyddiad gorffen tasg +TaskDescription=Disgrifiad o'r dasg +NewTask=Tasg newydd +AddTask=Creu tasg +AddTimeSpent=Creu amser a dreulir +AddHereTimeSpentForDay=Ychwanegwch yma amser a dreuliwyd ar gyfer y diwrnod/dasg hon +AddHereTimeSpentForWeek=Ychwanegwch yma amser a dreuliwyd ar gyfer yr wythnos/dasg hon +Activity=Gweithgaredd +Activities=Tasgau/gweithgareddau +MyActivities=Fy nhasgau/gweithgareddau +MyProjects=Fy mhrosiectau +MyProjectsArea=Ardal fy mhrosiectau +DurationEffective=Hyd effeithiol +ProgressDeclared=Cynnydd gwirioneddol wedi'i ddatgan +TaskProgressSummary=Cynnydd tasg +CurentlyOpenedTasks=Tasgau agored ar hyn o bryd +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Mae'r cynnydd gwirioneddol datganedig yn llai %s na'r cynnydd ar ddefnydd +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Mae'r cynnydd gwirioneddol datganedig yn fwy %s na'r cynnydd ar ddefnydd +ProgressCalculated=Cynnydd ar ddefnydd +WhichIamLinkedTo=yr wyf yn gysylltiedig ag ef +WhichIamLinkedToProject=yr wyf yn gysylltiedig â phrosiect +Time=Amser +TimeConsumed=Wedi'i fwyta +ListOfTasks=Rhestr o dasgau +GoToListOfTimeConsumed=Ewch i'r rhestr o amser a dreuliwyd +GanttView=Golygfa Gantt +ListWarehouseAssociatedProject=Rhestr o warysau sy'n gysylltiedig â'r prosiect +ListProposalsAssociatedProject=Rhestr o'r cynigion masnachol sy'n ymwneud â'r prosiect +ListOrdersAssociatedProject=Rhestr o orchmynion gwerthu sy'n gysylltiedig â'r prosiect +ListInvoicesAssociatedProject=Rhestr o anfonebau cwsmeriaid sy'n ymwneud â'r prosiect +ListPredefinedInvoicesAssociatedProject=Rhestr o anfonebau templed cwsmeriaid sy'n ymwneud â'r prosiect +ListSupplierOrdersAssociatedProject=Rhestr o orchmynion prynu sy'n ymwneud â'r prosiect +ListSupplierInvoicesAssociatedProject=Rhestr o anfonebau gwerthwyr sy'n ymwneud â'r prosiect +ListContractAssociatedProject=Rhestr o gontractau sy'n ymwneud â'r prosiect +ListShippingAssociatedProject=Rhestr o longau sy'n gysylltiedig â'r prosiect +ListFichinterAssociatedProject=Rhestr o ymyriadau sy'n ymwneud â'r prosiect +ListExpenseReportsAssociatedProject=Rhestr o adroddiadau gwariant sy'n ymwneud â'r prosiect +ListDonationsAssociatedProject=Rhestr o roddion sy'n gysylltiedig â'r prosiect +ListVariousPaymentsAssociatedProject=Rhestr o daliadau amrywiol sy'n gysylltiedig â'r prosiect +ListSalariesAssociatedProject=Rhestr o daliadau cyflogau sy'n gysylltiedig â'r prosiect +ListActionsAssociatedProject=Rhestr o ddigwyddiadau sy'n gysylltiedig â'r prosiect +ListMOAssociatedProject=Rhestr o orchmynion gweithgynhyrchu sy'n gysylltiedig â'r prosiect +ListTaskTimeUserProject=Rhestr o'r amser a dreuliwyd ar dasgau'r prosiect +ListTaskTimeForTask=Rhestr o'r amser a dreuliwyd ar dasg +ActivityOnProjectToday=Gweithgaredd ar y prosiect heddiw +ActivityOnProjectYesterday=Gweithgaredd ar y prosiect ddoe +ActivityOnProjectThisWeek=Gweithgaredd ar y prosiect yr wythnos hon +ActivityOnProjectThisMonth=Gweithgaredd ar brosiect y mis hwn +ActivityOnProjectThisYear=Gweithgaredd ar y prosiect eleni +ChildOfProjectTask=Plentyn y prosiect/tasg +ChildOfTask=Plentyn tasg +TaskHasChild=Mae gan y dasg blentyn +NotOwnerOfProject=Ddim yn berchennog y prosiect preifat hwn +AffectedTo=Wedi'i neilltuo i +CantRemoveProject=Ni ellir dileu'r prosiect hwn gan fod rhai gwrthrychau eraill (anfoneb, archebion neu eraill) yn cyfeirio ato. Gweler y tab '%s'. +ValidateProject=Dilysu prosiect +ConfirmValidateProject=Ydych chi'n siŵr eich bod am ddilysu'r prosiect hwn? +CloseAProject=Prosiect cau +ConfirmCloseAProject=Ydych chi'n siŵr eich bod am gau'r prosiect hwn? +AlsoCloseAProject=Hefyd cau'r prosiect (cadwch ef ar agor os oes angen i chi ddilyn tasgau cynhyrchu arno o hyd) +ReOpenAProject=Prosiect agored +ConfirmReOpenAProject=Ydych chi'n siŵr eich bod am ail-agor y prosiect hwn? +ProjectContact=Cysylltiadau'r prosiect +TaskContact=Cysylltiadau tasg +ActionsOnProject=Digwyddiadau ar y prosiect +YouAreNotContactOfProject=Nid ydych yn gyswllt i'r prosiect preifat hwn +UserIsNotContactOfProject=Nid yw defnyddiwr yn gyswllt y prosiect preifat hwn +DeleteATimeSpent=Dileu amser a dreuliwyd +ConfirmDeleteATimeSpent=A ydych yn siŵr eich bod am ddileu'r amser hwn a dreuliwyd? +DoNotShowMyTasksOnly=Gweler hefyd y tasgau nas neilltuwyd i mi +ShowMyTasksOnly=Gweld tasgau a neilltuwyd i mi yn unig +TaskRessourceLinks=Cysylltiadau tasg +ProjectsDedicatedToThisThirdParty=Prosiectau ymroddedig i'r trydydd parti hwn +NoTasks=Dim tasgau ar gyfer y prosiect hwn +LinkedToAnotherCompany=Yn gysylltiedig â thrydydd parti arall +TaskIsNotAssignedToUser=Nid yw'r dasg wedi'i neilltuo i'r defnyddiwr. Defnyddio botwm ' %s ' i aseinio tasg nawr. +ErrorTimeSpentIsEmpty=Mae'r amser a dreulir yn wag +TimeRecordingRestrictedToNMonthsBack=Mae cofnodi amser wedi'i gyfyngu i %s fisoedd yn ôl +ThisWillAlsoRemoveTasks=Bydd y cam gweithredu hwn hefyd yn dileu holl dasgau'r prosiect ( %s tasgau ar hyn o bryd) a'r holl fewnbynnau o amser a dreuliwyd. +IfNeedToUseOtherObjectKeepEmpty=Os oes rhaid i rai gwrthrychau (anfoneb, archeb, ...), sy'n perthyn i drydydd parti arall, fod yn gysylltiedig â'r prosiect i'w greu, cadwch hwn yn wag i gael y prosiect yn un trydydd parti. +CloneTasks=Tasgau clôn +CloneContacts=Cysylltiadau clonio +CloneNotes=Nodiadau clôn +CloneProjectFiles=Ffeiliau wedi'u cysylltu â'r prosiect clôn +CloneTaskFiles=Tasg(au) clonio ffeiliau wedi'u cysylltu (os yw tasg(au) wedi'u clonio) +CloneMoveDate=Diweddaru dyddiadau prosiectau/tasgau o nawr? +ConfirmCloneProject=Ydych chi'n siŵr o glonio'r prosiect hwn? +ProjectReportDate=Newid dyddiadau tasgau yn ôl dyddiad cychwyn prosiect newydd +ErrorShiftTaskDate=Amhosib symud dyddiad tasg yn ôl dyddiad cychwyn prosiect newydd +ProjectsAndTasksLines=Prosiectau a thasgau +ProjectCreatedInDolibarr=Prosiect %s wedi'i greu +ProjectValidatedInDolibarr=Prosiect %s wedi'i ddilysu +ProjectModifiedInDolibarr=Prosiect %s wedi'i addasu +TaskCreatedInDolibarr=Tasg %s wedi'i chreu +TaskModifiedInDolibarr=Tasg %s wedi'i addasu +TaskDeletedInDolibarr=Tasg %s wedi'i dileu +OpportunityStatus=Statws arweiniol +OpportunityStatusShort=Statws arweiniol +OpportunityProbability=Tebygolrwydd arweiniol +OpportunityProbabilityShort=Arwain probab. +OpportunityAmount=Swm arweiniol +OpportunityAmountShort=Swm arweiniol +OpportunityWeightedAmount=Swm wedi'i bwysoli cyfle +OpportunityWeightedAmountShort=Gyferbyn. swm pwysol +OpportunityAmountAverageShort=Swm plwm cyfartalog +OpportunityAmountWeigthedShort=Swm plwm wedi'i bwysoli +WonLostExcluded=Wedi ennill/colli wedi'i eithrio +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Arweinydd prosiect +TypeContact_project_external_PROJECTLEADER=Arweinydd prosiect +TypeContact_project_internal_PROJECTCONTRIBUTOR=Cyfranwr +TypeContact_project_external_PROJECTCONTRIBUTOR=Cyfranwr +TypeContact_project_task_internal_TASKEXECUTIVE=Gweithredwr tasg +TypeContact_project_task_external_TASKEXECUTIVE=Gweithredwr tasg +TypeContact_project_task_internal_TASKCONTRIBUTOR=Cyfranwr +TypeContact_project_task_external_TASKCONTRIBUTOR=Cyfranwr +SelectElement=Dewiswch elfen +AddElement=Dolen i'r elfen +LinkToElementShort=Dolen i +# Documents models +DocumentModelBeluga=Templed dogfen prosiect ar gyfer trosolwg gwrthrychau cysylltiedig +DocumentModelBaleine=Templed dogfen prosiect ar gyfer tasgau +DocumentModelTimeSpent=Templed adroddiad prosiect ar gyfer yr amser a dreuliwyd +PlannedWorkload=Llwyth gwaith wedi'i gynllunio +PlannedWorkloadShort=Llwyth gwaith +ProjectReferers=Eitemau cysylltiedig +ProjectMustBeValidatedFirst=Rhaid dilysu'r prosiect yn gyntaf +MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. +FirstAddRessourceToAllocateTime=Neilltuo adnodd defnyddiwr fel cyswllt prosiect i ddyrannu amser +InputPerDay=Mewnbwn y dydd +InputPerWeek=Mewnbwn yr wythnos +InputPerMonth=Mewnbwn y mis +InputDetail=Manylion mewnbwn +TimeAlreadyRecorded=Dyma'r amser a dreuliwyd eisoes wedi'i gofnodi ar gyfer y dasg/diwrnod hwn a defnyddiwr %s +ProjectsWithThisUserAsContact=Prosiectau gyda'r defnyddiwr hwn fel cyswllt +ProjectsWithThisContact=Prosiectau gyda'r cyswllt hwn +TasksWithThisUserAsContact=Tasgau a neilltuwyd i'r defnyddiwr hwn +ResourceNotAssignedToProject=Heb ei neilltuo i brosiect +ResourceNotAssignedToTheTask=Heb ei aseinio i'r dasg +NoUserAssignedToTheProject=Dim defnyddwyr wedi'u haseinio i'r prosiect hwn +TimeSpentBy=Amser a dreuliwyd gan +TasksAssignedTo=Tasgau a neilltuwyd iddynt +AssignTaskToMe=Neilltuo tasg i mi fy hun +AssignTaskToUser=Neilltuo tasg i %s +SelectTaskToAssign=Dewiswch dasg i'w aseinio... +AssignTask=Neilltuo +ProjectOverview=Trosolwg +ManageTasks=Defnyddio prosiectau i ddilyn tasgau a/neu adrodd ar yr amser a dreuliwyd (taflenni amser) +ManageOpportunitiesStatus=Defnyddio prosiectau i ddilyn arweiniad/cyfleoedd +ProjectNbProjectByMonth=Nifer y prosiectau a grëwyd fesul mis +ProjectNbTaskByMonth=Nifer y tasgau a grëwyd fesul mis +ProjectOppAmountOfProjectsByMonth=Swm y gwifrau fesul mis +ProjectWeightedOppAmountOfProjectsByMonth=Swm wedi'i bwysoli o lidiau fesul mis +ProjectOpenedProjectByOppStatus=Prosiect agored | statws arweiniol +ProjectsStatistics=Ystadegau ar brosiectau neu arweinwyr +TasksStatistics=Ystadegau ar dasgau prosiectau neu arweinwyr +TaskAssignedToEnterTime=Tasg wedi'i neilltuo. Dylai fod yn bosibl nodi amser ar y dasg hon. +IdTaskTime=Amser tasg id +YouCanCompleteRef=Os ydych chi am gwblhau'r cyfeirnod gyda rhywfaint o ôl-ddodiad, argymhellir ychwanegu cymeriad - i'w wahanu, felly bydd y rhifo awtomatig yn dal i weithio'n gywir ar gyfer prosiectau nesaf. Er enghraifft %s-MYSUFFIX +OpenedProjectsByThirdparties=Prosiectau agored gan drydydd parti +OnlyOpportunitiesShort=Dim ond yn arwain +OpenedOpportunitiesShort=Agor gwifrau +NotOpenedOpportunitiesShort=Ddim yn dennyn agored +NotAnOpportunityShort=Ddim yn arwain +OpportunityTotalAmount=Cyfanswm y gwifrau +OpportunityPonderatedAmount=Swm pwysol o lidiau +OpportunityPonderatedAmountDesc=Arwain swm wedi'i bwysoli â thebygolrwydd +OppStatusPROSP=Rhagolygon +OppStatusQUAL=Cymhwyster +OppStatusPROPO=Cynnig +OppStatusNEGO=Negodi +OppStatusPENDING=Arfaeth +OppStatusWON=Ennill +OppStatusLOST=Wedi colli +Budget=Cyllideb +AllowToLinkFromOtherCompany=Caniatáu i gysylltu prosiect gan gwmni arall

A0B5BA1A8CAZZ0 GWERTHOEDD GOFAL: A0342FCCFA19BZ0 - Gall cysylltu unrhyw brosiectau, hyd yn oed yn cysylltu unrhyw brosiectau, hyd yn oed prosiectau o gwmnïau eraill A0342FCCFA19BZ0 - rhestr o IDau trydydd parti wedi'u gwahanu gan atalnodau: gallant gysylltu holl brosiectau'r trydydd parti hyn (Enghraifft: 123,4795,53)
+LatestProjects=Prosiectau %s diweddaraf +LatestModifiedProjects=Prosiectau wedi'u haddasu %s diweddaraf +OtherFilteredTasks=Tasgau eraill wedi'u hidlo +NoAssignedTasks=Ni chanfuwyd unrhyw dasgau neilltuedig (rhowch brosiect/tasgau i'r defnyddiwr presennol o'r blwch dewis uchaf i nodi amser arno) +ThirdPartyRequiredToGenerateInvoice=Rhaid diffinio trydydd parti ar brosiect i allu ei anfonebu. +ThirdPartyRequiredToGenerateInvoice=Rhaid diffinio trydydd parti ar brosiect i allu ei anfonebu. +ChooseANotYetAssignedTask=Dewiswch dasg nad yw wedi'i neilltuo i chi eto +# Comments trans +AllowCommentOnTask=Caniatáu sylwadau defnyddwyr ar dasgau +AllowCommentOnProject=Caniatáu sylwadau defnyddwyr ar brosiectau +DontHavePermissionForCloseProject=Nid oes gennych ganiatâd i gau'r prosiect %s +DontHaveTheValidateStatus=Rhaid i'r prosiect %s fod yn agored i gael ei gau +RecordsClosed=prosiect(au) %s wedi cau +SendProjectRef=Prosiect gwybodaeth %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Modiwl Mae'n rhaid galluogi 'cyflogau' i ddiffinio cyfradd fesul awr gweithwyr er mwyn i'r amser a dreulir gael ei brisio +NewTaskRefSuggested=Cyfeirnod tasg a ddefnyddiwyd eisoes, mae angen cyf tasg newydd +TimeSpentInvoiced=Amser a dreuliwyd wedi'i bilio +TimeSpentForIntervention=Amser a dreulir +TimeSpentForInvoice=Amser a dreulir +OneLinePerUser=Un llinell i bob defnyddiwr +ServiceToUseOnLines=Gwasanaeth i'w ddefnyddio ar linellau +InvoiceGeneratedFromTimeSpent=Mae anfoneb %s wedi'i chynhyrchu o'r amser a dreuliwyd ar y prosiect +InterventionGeneratedFromTimeSpent=Mae ymyrraeth %s wedi'i gynhyrchu o'r amser a dreuliwyd ar y prosiect +ProjectBillTimeDescription=Gwiriwch a ydych chi'n nodi taflen amser ar dasgau'r prosiect A'ch bod yn bwriadu cynhyrchu anfoneb(au) o'r daflen amser i filio cwsmer y prosiect (peidiwch â gwirio a ydych yn bwriadu creu anfoneb nad yw'n seiliedig ar daflenni amser a gofnodwyd). Nodyn: I gynhyrchu anfoneb, ewch ar y tab 'Amser a dreuliwyd' o'r prosiect a dewiswch linellau i'w cynnwys. +ProjectFollowOpportunity=Dilynwch y cyfle +ProjectFollowTasks=Dilynwch dasgau neu amser a dreulir +Usage=Defnydd +UsageOpportunity=Defnydd: Cyfle +UsageTasks=Defnydd: Tasgau +UsageBillTimeShort=Defnydd: Amser bil +InvoiceToUse=Anfoneb ddrafft i'w defnyddio +InterToUse=Ymyriad drafft i'w ddefnyddio +NewInvoice=Anfoneb newydd +NewInter=Ymyrraeth newydd +OneLinePerTask=Un llinell i bob tasg +OneLinePerPeriod=Un llinell fesul cyfnod +OneLinePerTimeSpentLine=Un llinell ar gyfer pob datganiad amser a dreulir +AddDetailDateAndDuration=Gyda dyddiad a hyd yn ddisgrifiad llinell +RefTaskParent=Cyf. Tasg Rhiant +ProfitIsCalculatedWith=Cyfrifir elw gan ddefnyddio +AddPersonToTask=Ychwanegu at dasgau hefyd +UsageOrganizeEvent=Defnydd: Trefniadaeth Digwyddiadau +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Dosbarthu'r prosiect fel un sydd ar gau pan fydd ei holl dasgau wedi'u cwblhau (cynnydd 100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Sylwch: ni fydd hyn yn effeithio ar brosiectau presennol gyda'r holl dasgau ar gynnydd 100%%: bydd yn rhaid i chi eu cau â llaw. Mae'r opsiwn hwn yn effeithio ar brosiectau agored yn unig. +SelectLinesOfTimeSpentToInvoice=Dewiswch linellau o amser a dreulir sydd heb eu bilio, yna gweithred swmp "Cynhyrchu Anfoneb" i'w bilio +ProjectTasksWithoutTimeSpent=Tasgau prosiect heb dreulio amser +FormForNewLeadDesc=Diolch i chi lenwi'r ffurflen ganlynol i gysylltu â ni. Gallwch hefyd anfon e-bost atom yn uniongyrchol i %s . +ProjectsHavingThisContact=Prosiectau yn cael y cyswllt hwn +StartDateCannotBeAfterEndDate=Ni all y dyddiad gorffen fod cyn y dyddiad dechrau +ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types diff --git a/htdocs/langs/cy_GB/propal.lang b/htdocs/langs/cy_GB/propal.lang new file mode 100644 index 00000000000..fefbcae5331 --- /dev/null +++ b/htdocs/langs/cy_GB/propal.lang @@ -0,0 +1,113 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Cynigion masnachol +Proposal=Cynnig masnachol +ProposalShort=Cynnig +ProposalsDraft=Cynigion masnachol drafft +ProposalsOpened=Cynigion masnachol agored +CommercialProposal=Cynnig masnachol +PdfCommercialProposalTitle=Cynnig +ProposalCard=Cerdyn cynnig +NewProp=Cynnig masnachol newydd +NewPropal=Cynnig newydd +Prospect=Rhagolygon +DeleteProp=Dileu cynnig masnachol +ValidateProp=Dilysu cynnig masnachol +AddProp=Creu cynnig +ConfirmDeleteProp=A ydych yn siŵr eich bod am ddileu'r cynnig masnachol hwn? +ConfirmValidateProp=A ydych yn siŵr eich bod am ddilysu'r cynnig masnachol hwn o dan yr enw %s ? +LastPropals=Cynigion %s diweddaraf +LastModifiedProposals=Cynigion wedi'u haddasu diweddaraf %s +AllPropals=Pob cynnig +SearchAProposal=Chwiliwch am gynnig +NoProposal=Dim cynnig +ProposalsStatistics=Ystadegau cynigion masnachol +NumberOfProposalsByMonth=Nifer fesul mis +AmountOfProposalsByMonthHT=Swm fesul mis (ac eithrio treth) +NbOfProposals=Nifer y cynigion masnachol +ShowPropal=Dangos cynnig +PropalsDraft=Drafftiau +PropalsOpened=Agored +PropalStatusDraft=Drafft (angen ei ddilysu) +PropalStatusValidated=Wedi'i ddilysu (cynnig yn agored) +PropalStatusSigned=Wedi'i lofnodi (angen bilio) +PropalStatusNotSigned=Heb ei lofnodi (ar gau) +PropalStatusBilled=Wedi'i filio +PropalStatusDraftShort=Drafft +PropalStatusValidatedShort=Wedi'i ddilysu (agored) +PropalStatusClosedShort=Ar gau +PropalStatusSignedShort=Llofnodwyd +PropalStatusNotSignedShort=Heb ei arwyddo +PropalStatusBilledShort=Wedi'i filio +PropalsToClose=Cynigion masnachol i gau +PropalsToBill=Cynigion masnachol i filio wedi'u harwyddo +ListOfProposals=Rhestr o gynigion masnachol +ActionsOnPropal=Digwyddiadau ar gynnig +RefProposal=Cynnig masnachol cyf +SendPropalByMail=Anfon cynnig masnachol drwy'r post +DatePropal=Dyddiad y cynnig +DateEndPropal=Dyddiad gorffen dilysrwydd +ValidityDuration=Hyd dilysrwydd +SetAcceptedRefused=Set derbyn/gwrthod +ErrorPropalNotFound=Propal %s heb ei ddarganfod +AddToDraftProposals=Ychwanegu at y cynnig drafft +NoDraftProposals=Dim cynigion drafft +CopyPropalFrom=Creu cynnig masnachol trwy gopïo cynnig presennol +CreateEmptyPropal=Creu cynnig masnachol gwag neu o restr o gynhyrchion / gwasanaethau +DefaultProposalDurationValidity=Hyd dilysrwydd cynnig masnachol diofyn (mewn dyddiau) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal +UseCustomerContactAsPropalRecipientIfExist=Defnyddiwch y cyswllt/cyfeiriad gyda'r math 'Cynnig dilynol cyswllt' os caiff ei ddiffinio yn lle cyfeiriad trydydd parti fel cyfeiriad derbynnydd y cynnig +ConfirmClonePropal=A ydych yn siŵr eich bod am glonio'r cynnig masnachol %s ? +ConfirmReOpenProp=A ydych yn siŵr eich bod am agor yn ôl y cynnig masnachol %s ? +ProposalsAndProposalsLines=Cynnig masnachol a llinellau +ProposalLine=Llinell gynnig +ProposalLines=Llinellau cynnig +AvailabilityPeriod=Oedi argaeledd +SetAvailability=Gosod oedi argaeledd +AfterOrder=ar ôl archeb +OtherProposals=Cynigion eraill +##### Availability ##### +AvailabilityTypeAV_NOW=Ar unwaith +AvailabilityTypeAV_1W=1 wythnos +AvailabilityTypeAV_2W=2 wythnos +AvailabilityTypeAV_3W=3 wythnos +AvailabilityTypeAV_1M=1 mis +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Cynnig dilynol cynrychiolydd +TypeContact_propal_external_BILLING=Cyswllt anfoneb cwsmer +TypeContact_propal_external_CUSTOMER=Cynnig dilynol cyswllt cwsmeriaid +TypeContact_propal_external_SHIPPING=Cyswllt cwsmer ar gyfer cyflwyno +# Document models +DocModelAzurDescription=Model cynnig cyflawn (hen weithrediad templed Cyan) +DocModelCyanDescription=Model cynnig cyflawn +DefaultModelPropalCreate=Creu model diofyn +DefaultModelPropalToBill=Templed rhagosodedig wrth gau cynnig busnes (i'w anfonebu) +DefaultModelPropalClosed=Templed rhagosodedig wrth gau cynnig busnes (heb ei filio) +ProposalCustomerSignature=Derbyniad ysgrifenedig, stamp cwmni, dyddiad a llofnod +ProposalsStatisticsSuppliers=Ystadegau cynigion gwerthwr +CaseFollowedBy=Achos a ddilynwyd gan +SignedOnly=Wedi'i lofnodi yn unig +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Arwydd +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? +IdProposal=ID y Cynnig +IdProduct=ID Cynnyrch +LineBuyPriceHT=Prynu Swm Pris net o dreth ar gyfer llinell +SignPropal=Derbyn y cynnig +RefusePropal=Gwrthod y cynnig +Sign=Arwydd +NoSign=Set not signed +PropalAlreadySigned=Derbyniwyd y cynnig eisoes +PropalAlreadyRefused=Gwrthodwyd y cynnig eisoes +PropalSigned=Derbyniwyd y cynnig +PropalRefused=Gwrthodwyd y cynnig +ConfirmRefusePropal=A ydych yn siŵr eich bod am wrthod y cynnig masnachol hwn? diff --git a/htdocs/langs/cy_GB/receiptprinter.lang b/htdocs/langs/cy_GB/receiptprinter.lang new file mode 100644 index 00000000000..b3ecad23361 --- /dev/null +++ b/htdocs/langs/cy_GB/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Gosod DerbynnebArgraffydd modiwl +PrinterAdded=Argraffydd %s wedi'i ychwanegu +PrinterUpdated=Argraffydd %s wedi'i ddiweddaru +PrinterDeleted=Argraffydd %s wedi'i ddileu +TestSentToPrinter=Prawf Wedi'i Anfon I'r Argraffydd %s +ReceiptPrinter=Argraffwyr derbynneb +ReceiptPrinterDesc=Gosod argraffwyr derbynneb +ReceiptPrinterTemplateDesc=Gosod Templedi +ReceiptPrinterTypeDesc=Enghraifft o werthoedd posibl ar gyfer y maes "Paramedrau" yn ôl y math o yrrwr +ReceiptPrinterProfileDesc=Disgrifiad o Broffil Argraffydd Derbynneb +ListPrinters=Rhestr o Argraffwyr +SetupReceiptTemplate=Gosod Templed +CONNECTOR_DUMMY=Argraffydd Dymi +CONNECTOR_NETWORK_PRINT=Argraffydd Rhwydwaith +CONNECTOR_FILE_PRINT=Argraffydd Lleol +CONNECTOR_WINDOWS_PRINT=Argraffydd Windows Lleol +CONNECTOR_CUPS_PRINT=Argraffydd Cwpanau +CONNECTOR_DUMMY_HELP=Argraffydd Ffug ar gyfer prawf, yn gwneud dim +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=Enw argraffydd CUPS, enghraifft: HPRT_TP805L +PROFILE_DEFAULT=Proffil Diofyn +PROFILE_SIMPLE=Proffil Syml +PROFILE_EPOSTEP=Proffil Epos Te +PROFILE_P822D=Proffil P822D +PROFILE_STAR=Proffil Seren +PROFILE_DEFAULT_HELP=Proffil Diofyn sy'n addas ar gyfer argraffwyr Epson +PROFILE_SIMPLE_HELP=Proffil Syml Dim Graffeg +PROFILE_EPOSTEP_HELP=Proffil Epos Te +PROFILE_P822D_HELP=Proffil P822D Dim Graffeg +PROFILE_STAR_HELP=Proffil Seren +DOL_LINE_FEED=Llinell sgip +DOL_ALIGN_LEFT=Alinio testun i'r chwith +DOL_ALIGN_CENTER=Testun canol +DOL_ALIGN_RIGHT=Alinio testun i'r dde +DOL_USE_FONT_A=Defnyddiwch ffont A yr argraffydd +DOL_USE_FONT_B=Defnyddiwch ffont B yr argraffydd +DOL_USE_FONT_C=Defnyddiwch ffont C yr argraffydd +DOL_PRINT_BARCODE=Argraffu cod bar +DOL_PRINT_BARCODE_CUSTOMER_ID=Argraffu cod bar ID cwsmer +DOL_CUT_PAPER_FULL=Torri tocyn yn gyfan gwbl +DOL_CUT_PAPER_PARTIAL=Torri tocyn yn rhannol +DOL_OPEN_DRAWER=Agor drôr arian parod +DOL_ACTIVATE_BUZZER=Ysgogi swnyn +DOL_PRINT_QRCODE=Argraffu Cod QR +DOL_PRINT_LOGO=Argraffu logo fy nghwmni +DOL_PRINT_LOGO_OLD=Argraffu logo fy nghwmni (hen argraffwyr) +DOL_BOLD=Beiddgar +DOL_BOLD_DISABLED=Analluogi print trwm +DOL_DOUBLE_HEIGHT=Maint uchder dwbl +DOL_DOUBLE_WIDTH=Maint lled dwbl +DOL_DEFAULT_HEIGHT_WIDTH=Uchder diofyn a maint lled +DOL_UNDERLINE=Galluogi tanlinellu +DOL_UNDERLINE_DISABLED=Analluogi tanlinellu +DOL_BEEP=Sain bîp +DOL_PRINT_TEXT=Argraffu testun +DateInvoiceWithTime=Dyddiad ac amser anfoneb +YearInvoice=Blwyddyn anfoneb +DOL_VALUE_MONTH_LETTERS=Mis anfoneb mewn llythyrau +DOL_VALUE_MONTH=Mis anfoneb +DOL_VALUE_DAY=Diwrnod anfoneb +DOL_VALUE_DAY_LETTERS=Diwrnod anufudd mewn llythyrau +DOL_LINE_FEED_REVERSE=Gwrthdroi porthiant llinell +InvoiceID=ID Anfoneb +InvoiceRef=Cyfeirnod yr anfoneb +DOL_PRINT_OBJECT_LINES=Llinellau anfoneb +DOL_VALUE_CUSTOMER_FIRSTNAME=Enw cyntaf cwsmer +DOL_VALUE_CUSTOMER_LASTNAME=Cyfenw cwsmer +DOL_VALUE_CUSTOMER_MAIL=Post cwsmer +DOL_VALUE_CUSTOMER_PHONE=Ffôn cwsmer +DOL_VALUE_CUSTOMER_MOBILE=Symudol cwsmer +DOL_VALUE_CUSTOMER_SKYPE=Skype cwsmer +DOL_VALUE_CUSTOMER_TAX_NUMBER=Rhif treth cwsmer +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Balans cyfrif cwsmer +DOL_VALUE_MYSOC_NAME=Enw eich cwmni +VendorLastname=Enw olaf y gwerthwr +VendorFirstname=Enw cyntaf y gwerthwr +VendorEmail=E-bost gwerthwr +DOL_VALUE_CUSTOMER_POINTS=Pwyntiau cwsmeriaid +DOL_VALUE_OBJECT_POINTS=Pwyntiau gwrthrych diff --git a/htdocs/langs/cy_GB/receptions.lang b/htdocs/langs/cy_GB/receptions.lang new file mode 100644 index 00000000000..374d1114f00 --- /dev/null +++ b/htdocs/langs/cy_GB/receptions.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionDescription=Rheoli derbynfa gwerthwr (Creu dogfennau derbynfa) +ReceptionsSetup=Gosodiad Derbynfa Gwerthwr +RefReception=Cyf. derbyniad +Reception=Derbynfa +Receptions=Derbyniadau +AllReceptions=Pob Derbyniad +Reception=Derbynfa +Receptions=Derbyniadau +ShowReception=Dangos Derbyniadau +ReceptionsArea=Derbynfa +ListOfReceptions=Rhestr o dderbyniadau +ReceptionMethod=Dull derbyn +LastReceptions=Derbyniadau %s diweddaraf +StatisticsOfReceptions=Ystadegau ar gyfer derbynfeydd +NbOfReceptions=Nifer y derbyniadau +NumberOfReceptionsByMonth=Nifer y derbyniadau fesul mis +ReceptionCard=Cerdyn derbyn +NewReception=Derbyniad newydd +CreateReception=Creu derbyniad +QtyInOtherReceptions=Qty mewn derbynfeydd eraill +OtherReceptionsForSameOrder=Derbyniadau eraill ar gyfer yr archeb hon +ReceptionsAndReceivingForSameOrder=Derbyniadau a derbynebau ar gyfer yr archeb hon +ReceptionsToValidate=Derbyniadau i'w dilysu +StatusReceptionCanceled=Wedi'i ganslo +StatusReceptionDraft=Drafft +StatusReceptionValidated=Wedi'i ddilysu (cynhyrchion i'w derbyn neu eu derbyn eisoes) +StatusReceptionValidatedToReceive=Wedi'i ddilysu (cynhyrchion i'w derbyn) +StatusReceptionValidatedReceived=Wedi'i ddilysu (cynhyrchion a dderbyniwyd) +StatusReceptionProcessed=Wedi'i brosesu +StatusReceptionDraftShort=Drafft +StatusReceptionValidatedShort=Wedi'i ddilysu +StatusReceptionProcessedShort=Wedi'i brosesu +ReceptionSheet=Taflen dderbyn +ConfirmDeleteReception=Ydych chi'n siŵr eich bod am ddileu'r derbyniad hwn? +ConfirmValidateReception=A ydych yn siŵr eich bod am ddilysu'r derbyniad hwn gyda'r cyfeirnod %s ? +ConfirmCancelReception=Ydych chi'n siŵr eich bod am ganslo'r derbyniad hwn? +StatsOnReceptionsOnlyValidated=Ystadegau a gynhaliwyd ar dderbynfeydd yn unig a ddilyswyd. Y dyddiad a ddefnyddir yw'r dyddiad dilysu derbyn (nid yw'r dyddiad dosbarthu arfaethedig bob amser yn hysbys). +SendReceptionByEMail=Anfonwch y dderbynfa trwy e-bost +SendReceptionRef=Cyflwyno derbyniad %s +ActionsOnReception=Digwyddiadau ar y dderbynfa +ReceptionCreationIsDoneFromOrder=Am y foment, mae creu derbyniad newydd yn cael ei wneud o'r Archeb Brynu. +ReceptionLine=Llinell dderbynfa +ProductQtyInReceptionAlreadySent=Swm cynnyrch o orchymyn gwerthu agored a anfonwyd eisoes +ProductQtyInSuppliersReceptionAlreadyRecevied=Swm cynnyrch o orchymyn cyflenwr agored a dderbyniwyd eisoes +ValidateOrderFirstBeforeReception=Rhaid i chi ddilysu'r archeb yn gyntaf cyn gallu gwneud derbyniadau. +ReceptionsNumberingModules=Modiwl rhifo ar gyfer derbynfeydd +ReceptionsReceiptModel=Templedi dogfennau ar gyfer derbynfeydd +NoMorePredefinedProductToDispatch=Dim mwy o gynhyrchion wedi'u diffinio ymlaen llaw i'w hanfon +ReceptionExist=Mae derbyniad yn bodoli +ByingPrice=Bying pris +ReceptionBackToDraftInDolibarr=Derbyn %s yn ôl i'r drafft +ReceptionClassifyClosedInDolibarr=Derbynfa %s wedi'i ddosbarthu Ar Gau +ReceptionUnClassifyCloseddInDolibarr=Derbynfa %s yn ail agor diff --git a/htdocs/langs/cy_GB/recruitment.lang b/htdocs/langs/cy_GB/recruitment.lang new file mode 100644 index 00000000000..a5798d61e07 --- /dev/null +++ b/htdocs/langs/cy_GB/recruitment.lang @@ -0,0 +1,78 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recriwtio +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Rheoli a dilyn ymgyrchoedd recriwtio ar gyfer swyddi newydd + +# +# Admin page +# +RecruitmentSetup = Gosodiad recriwtio +Settings = Gosodiadau +RecruitmentSetupPage = Nodwch yma setiad y prif opsiynau ar gyfer y modiwl recriwtio +RecruitmentArea=Ardal recriwtio +PublicInterfaceRecruitmentDesc=Mae tudalennau cyhoeddus swyddi yn URLau cyhoeddus i'w dangos ac i'w hateb i swyddi agored. Mae un cyswllt gwahanol ar gyfer pob swydd agored, a geir ar bob cofnod swydd. +EnablePublicRecruitmentPages=Galluogi tudalennau cyhoeddus o swyddi agored + +# +# About page +# +About = Ynghylch +RecruitmentAbout = Am Recriwtio +RecruitmentAboutPage = Recriwtio am dudalen +NbOfEmployeesExpected=Ds disgwyliedig o weithwyr +JobLabel=Label swydd +WorkPlace=Gweithle +DateExpected=Dyddiad disgwyliedig +FutureManager=Rheolwr y dyfodol +ResponsibleOfRecruitement=Yn gyfrifol am recriwtio +IfJobIsLocatedAtAPartner=Os yw'r swydd wedi'i lleoli mewn lle partner +PositionToBeFilled=Safle swydd +PositionsToBeFilled=Swyddi swyddi +ListOfPositionsToBeFilled=Rhestr o swyddi +NewPositionToBeFilled=Swyddi newydd + +JobOfferToBeFilled=Swydd i'w llenwi +ThisIsInformationOnJobPosition=Gwybodaeth am y swydd i'w llenwi +ContactForRecruitment=Cyswllt ar gyfer recriwtio +EmailRecruiter=Recriwtiwr e-bost +ToUseAGenericEmail=I ddefnyddio e-bost generig. Os na chaiff ei ddiffinio, bydd e-bost y sawl sy'n gyfrifol am recriwtio yn cael ei ddefnyddio +NewCandidature=Cais newydd +ListOfCandidatures=Rhestr o geisiadau +RequestedRemuneration=Cais am dâl +ProposedRemuneration=Tâl arfaethedig +ContractProposed=Contract wedi'i gynnig +ContractSigned=Contract wedi'i lofnodi +ContractRefused=Gwrthodwyd y contract +RecruitmentCandidature=Cais +JobPositions=Swyddi swyddi +RecruitmentCandidatures=Ceisiadau +InterviewToDo=Cyfweliad i'w wneud +AnswerCandidature=Ateb cais +YourCandidature=Eich cais +YourCandidatureAnswerMessage=Diolch i chi am eich cais.
... +JobClosedTextCandidateFound=Mae sefyllfa'r swydd ar gau. Mae'r swydd wedi'i llenwi. +JobClosedTextCanceled=Mae sefyllfa'r swydd ar gau. +ExtrafieldsJobPosition=Nodweddion cyflenwol (swyddi swyddi) +ExtrafieldsApplication=Nodweddion cyflenwol (ceisiadau swydd) +MakeOffer=Gwnewch gynnig +WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... +NoPositionOpen=No positions open at the moment diff --git a/htdocs/langs/cy_GB/resource.lang b/htdocs/langs/cy_GB/resource.lang new file mode 100644 index 00000000000..fb7fe8005b6 --- /dev/null +++ b/htdocs/langs/cy_GB/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Adnoddau +MenuResourceAdd=Adnodd newydd +DeleteResource=Dileu adnodd +ConfirmDeleteResourceElement=Cadarnhewch ddileu'r adnodd ar gyfer yr elfen hon +NoResourceInDatabase=Dim adnodd yn y gronfa ddata. +NoResourceLinked=Dim adnodd yn gysylltiedig +ActionsOnResource=Digwyddiadau am yr adnodd hwn +ResourcePageIndex=Rhestr adnoddau +ResourceSingular=Adnodd +ResourceCard=Cerdyn adnoddau +AddResource=Creu adnodd +ResourceFormLabel_ref=Enw'r adnodd +ResourceType=Math o adnodd +ResourceFormLabel_description=Disgrifiad o'r adnodd + +ResourcesLinkedToElement=Adnoddau yn gysylltiedig ag elfen + +ShowResource=Dangos adnodd + +ResourceElementPage=Adnoddau elfen +ResourceCreatedWithSuccess=Adnodd wedi'i greu'n llwyddiannus +RessourceLineSuccessfullyDeleted=Wedi dileu'r llinell adnoddau yn llwyddiannus +RessourceLineSuccessfullyUpdated=Mae'r llinell adnoddau wedi'i diweddaru'n llwyddiannus +ResourceLinkedWithSuccess=Adnodd yn gysylltiedig â llwyddiant + +ConfirmDeleteResource=Cadarnhewch i ddileu'r adnodd hwn +RessourceSuccessfullyDeleted=Adnodd wedi'i ddileu yn llwyddiannus +DictionaryResourceType=Math o adnoddau + +SelectResource=Dewiswch adnodd + +IdResource=Adnodd id +AssetNumber=Rhif Serial +ResourceTypeCode=Cod math o adnodd +ImportDataset_resource_1=Adnoddau + +ErrorResourcesAlreadyInUse=Mae rhai adnoddau yn cael eu defnyddio +ErrorResourceUseInEvent=%s yn cael ei ddefnyddio mewn digwyddiad %s diff --git a/htdocs/langs/cy_GB/salaries.lang b/htdocs/langs/cy_GB/salaries.lang new file mode 100644 index 00000000000..c66eb70eac6 --- /dev/null +++ b/htdocs/langs/cy_GB/salaries.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cyfrif cyfrifo a ddefnyddir ar gyfer trydydd parti defnyddwyr +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Bydd y cyfrif cyfrifyddu pwrpasol a ddiffinnir ar gerdyn defnyddiwr yn cael ei ddefnyddio ar gyfer cyfrifyddu Subledger yn unig. Bydd yr un hwn yn cael ei ddefnyddio ar gyfer y Cyfriflyfr Cyffredinol ac fel gwerth rhagosodedig cyfrifyddu Subledger os nad yw cyfrif cyfrif defnyddiwr pwrpasol ar ddefnyddiwr wedi'i ddiffinio. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cyfrif cyfrifo yn ddiofyn ar gyfer taliadau cyflog +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Yn ddiofyn, gadewch yn wag yr opsiwn "Creu cyfanswm taliad yn awtomatig" wrth greu Cyflog +Salary=Cyflog +Salaries=Cyflogau +NewSalary=Cyflog newydd +AddSalary=Ychwanegu cyflog +NewSalaryPayment=Cerdyn cyflog newydd +AddSalaryPayment=Ychwanegu taliad cyflog +SalaryPayment=Taliad cyflog +SalariesPayments=Taliadau cyflogau +SalariesPaymentsOf=Taliadau cyflogau o %s +ShowSalaryPayment=Dangos taliad cyflog +THM=Cyfradd fesul awr ar gyfartaledd +TJM=Cyfradd ddyddiol ar gyfartaledd +CurrentSalary=Cyflog presennol +THMDescription=Gellir defnyddio'r gwerth hwn i gyfrifo cost yr amser a dreuliwyd ar brosiect a gofnodwyd gan ddefnyddwyr os defnyddir prosiect modiwl +TJMDescription=Mae'r gwerth hwn er gwybodaeth yn unig ar hyn o bryd ac ni chaiff ei ddefnyddio ar gyfer unrhyw gyfrifiad +LastSalaries=%s cyflogau diweddaraf +AllSalaries=Pob cyflog +SalariesStatistics=Ystadegau cyflog +SalariesAndPayments=Cyflogau a thaliadau +ConfirmDeleteSalaryPayment=Ydych chi am ddileu'r taliad cyflog hwn ? +FillFieldFirst=Llenwch y maes gweithiwr yn gyntaf +UpdateAmountWithLastSalary=Swm gosod gyda chyflog diwethaf diff --git a/htdocs/langs/cy_GB/sendings.lang b/htdocs/langs/cy_GB/sendings.lang new file mode 100644 index 00000000000..69ddd8b3d58 --- /dev/null +++ b/htdocs/langs/cy_GB/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Cyf. cludo +Sending=Cludo +Sendings=Cludo +AllSendings=Pob Cludo +Shipment=Cludo +Shipments=Cludo +ShowSending=Dangos Cludo +Receivings=Derbyniadau Dosbarthu +SendingsArea=Ardal cludo +ListOfSendings=Rhestr o gludo nwyddau +SendingMethod=Dull cludo +LastSendings=Cludo %s diweddaraf +StatisticsOfSendings=Ystadegau ar gyfer cludo nwyddau +NbOfSendings=Nifer y llwythi +NumberOfShipmentsByMonth=Nifer y llwythi fesul mis +SendingCard=Cerdyn cludo +NewSending=Cludo newydd +CreateShipment=Creu llwyth +QtyShipped=Qty cludo +QtyShippedShort=Llong Qty. +QtyPreparedOrShipped=Qty wedi'i baratoi neu ei gludo +QtyToShip=Qty i llong +QtyToReceive=Qty i dderbyn +QtyReceived=Derbyniwyd Qty +QtyInOtherShipments=Qty mewn llwythi eraill +KeepToShip=Arhoswch i'r llong +KeepToShipShort=Aros +OtherSendingsForSameOrder=Cludo eraill ar gyfer yr archeb hon +SendingsAndReceivingForSameOrder=Cludo a derbynebau ar gyfer yr archeb hon +SendingsToValidate=Cludo i ddilysu +StatusSendingCanceled=Wedi'i ganslo +StatusSendingCanceledShort=Wedi'i ganslo +StatusSendingDraft=Drafft +StatusSendingValidated=Wedi'i ddilysu (cynhyrchion i'w llongio neu eu cludo eisoes) +StatusSendingProcessed=Wedi'i brosesu +StatusSendingDraftShort=Drafft +StatusSendingValidatedShort=Wedi'i ddilysu +StatusSendingProcessedShort=Wedi'i brosesu +SendingSheet=Taflen cludo +ConfirmDeleteSending=Ydych chi'n siŵr eich bod am ddileu'r llwyth hwn? +ConfirmValidateSending=A ydych yn siŵr eich bod am ddilysu'r llwyth hwn gyda'r cyfeirnod %s ? +ConfirmCancelSending=A ydych yn siŵr eich bod am ganslo'r llwyth hwn? +DocumentModelMerou=Model Merou A5 +WarningNoQtyLeftToSend=Rhybudd, dim cynhyrchion yn aros i gael eu cludo. +StatsOnShipmentsOnlyValidated=Dim ond ar gyfer llwythi dilys y mae ystadegau. Y dyddiad a ddefnyddir yw dyddiad dilysu'r cludo (nid yw'r dyddiad dosbarthu arfaethedig bob amser yn hysbys) +DateDeliveryPlanned=Dyddiad cyflwyno arfaethedig +RefDeliveryReceipt=Cyf derbynneb danfon +StatusReceipt=Derbynneb danfon statws +DateReceived=Dyddiad derbyn y danfoniad +ClassifyReception=Dosbarthu derbyniad +SendShippingByEMail=Anfon llwyth trwy e-bost +SendShippingRef=Cyflwyno llwyth %s +ActionsOnShipping=Digwyddiadau wrth gludo +LinkToTrackYourPackage=Dolen i olrhain eich pecyn +ShipmentCreationIsDoneFromOrder=Am y foment, mae creu llwyth newydd yn cael ei wneud o'r cofnod Archeb Gwerthu. +ShipmentLine=Llinell cludo +ProductQtyInCustomersOrdersRunning=Swm cynnyrch o orchmynion gwerthu agored +ProductQtyInSuppliersOrdersRunning=Swm cynnyrch o orchmynion prynu agored +ProductQtyInShipmentAlreadySent=Swm cynnyrch o orchymyn gwerthu agored a anfonwyd eisoes +ProductQtyInSuppliersShipmentAlreadyRecevied=Swm cynnyrch o orchmynion prynu agored a dderbyniwyd eisoes +NoProductToShipFoundIntoStock=Ni ddarganfuwyd unrhyw gynnyrch i'w gludo yn y warws %s . Cywirwch y stoc neu ewch yn ôl i ddewis warws arall. +WeightVolShort=Pwysau/Cyfrol. +ValidateOrderFirstBeforeShipment=Rhaid i chi ddilysu'r archeb yn gyntaf cyn gallu cludo nwyddau. + +# Sending methods +# ModelDocument +DocumentModelTyphon=Model dogfen mwy cyflawn ar gyfer derbynebau dosbarthu (logo...) +DocumentModelStorm=Model dogfen mwy cyflawn ar gyfer derbynebau dosbarthu a chytunedd meysydd ychwanegol (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Cyson EXPEDITION_ADDON_NUMBER heb ei ddiffinio +SumOfProductVolumes=Swm cyfeintiau cynnyrch +SumOfProductWeights=Swm pwysau'r cynnyrch + +# warehouse details +DetailWarehouseNumber= Manylion y warws +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/cy_GB/sms.lang b/htdocs/langs/cy_GB/sms.lang new file mode 100644 index 00000000000..e19e145952b --- /dev/null +++ b/htdocs/langs/cy_GB/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Gosodiad SMS +SmsDesc=Mae'r dudalen hon yn caniatáu ichi ddiffinio opsiynau byd-eang ar nodweddion SMS +SmsCard=Cerdyn SMS +AllSms=Pob ymgyrch SMS +SmsTargets=Targedau +SmsRecipients=Targedau +SmsRecipient=Targed +SmsTitle=Disgrifiad +SmsFrom=Anfonwr +SmsTo=Targed +SmsTopic=Pwnc SMS +SmsText=Neges +SmsMessage=Neges SMS +ShowSms=Dangos SMS +ListOfSms=Rhestrwch ymgyrchoedd SMS +NewSms=Ymgyrch SMS newydd +EditSms=Golygu SMS +ResetSms=Anfoniad newydd +DeleteSms=Dileu ymgyrch SMS +DeleteASms=Dileu ymgyrch SMS +PreviewSms=SMS blaenorol +PrepareSms=Paratoi SMS +CreateSms=Creu SMS +SmsResult=Canlyniad anfon SMS +TestSms=Prawf SMS +ValidSms=Dilysu SMS +ApproveSms=Cymeradwyo SMS +SmsStatusDraft=Drafft +SmsStatusValidated=Wedi'i ddilysu +SmsStatusApproved=Cymmeradwy +SmsStatusSent=Anfonwyd +SmsStatusSentPartialy=Wedi'i anfon yn rhannol +SmsStatusSentCompletely=Wedi'i anfon yn llwyr +SmsStatusError=Gwall +SmsStatusNotSent=Heb ei anfon +SmsSuccessfulySent=Anfonwyd SMS yn gywir (o %s i %s) +ErrorSmsRecipientIsEmpty=Nifer y targed yn wag +WarningNoSmsAdded=Dim rhif ffôn newydd i'w ychwanegu at y rhestr darged +ConfirmValidSms=A ydych yn cadarnhau dilysiad yr ymgyrch hon? +NbOfUniqueSms=Nifer y rhifau ffôn unigryw +NbOfSms=Nifer y rhifau ffôn +ThisIsATestMessage=Neges prawf yw hon +SendSms=Anfon SMS +SmsInfoCharRemain=Nifer y nodau sy'n weddill +SmsInfoNumero= (fformat rhyngwladol h.y.: +33899701761) +DelayBeforeSending=Oedi cyn anfon (munudau) +SmsNoPossibleSenderFound=Dim anfonwr ar gael. Gwiriwch setup eich darparwr SMS. +SmsNoPossibleRecipientFound=Dim targed ar gael. Gwiriwch setup eich darparwr SMS. +DisableStopIfSupported=Analluogi neges STOP (os cefnogir) diff --git a/htdocs/langs/cy_GB/stocks.lang b/htdocs/langs/cy_GB/stocks.lang new file mode 100644 index 00000000000..05e0ffee42d --- /dev/null +++ b/htdocs/langs/cy_GB/stocks.lang @@ -0,0 +1,274 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Cerdyn warws +Warehouse=Warws +Warehouses=Warysau +ParentWarehouse=Warws rhiant +NewWarehouse=Warws newydd / Lleoliad Stoc +WarehouseEdit=Addasu warws +MenuNewWarehouse=Warws newydd +WarehouseSource=Warws ffynhonnell +WarehouseSourceNotDefined=Dim warws wedi'i ddiffinio, +AddWarehouse=Creu warws +AddOne=Ychwanegu un +DefaultWarehouse=Warws diofyn +WarehouseTarget=Warws targed +ValidateSending=Cadarnhau cludo +CancelSending=Canslo cludo +DeleteSending=Dileu llwyth +Stock=Stoc +Stocks=Stociau +MissingStocks=Stociau coll +StockAtDate=Stociau ar y dyddiad +StockAtDateInPast=Dyddiad yn y gorffennol +StockAtDateInFuture=Dyddiad yn y dyfodol +StocksByLotSerial=Stociau fesul lot/cyfres +LotSerial=Llawer/Cyfresi +LotSerialList=Rhestr o lot/cyfresi +Movements=Symudiadau +ErrorWarehouseRefRequired=Mae angen enw cyfeirnod warws +ListOfWarehouses=Rhestr o warysau +ListOfStockMovements=Rhestr o symudiadau stoc +ListOfInventories=Rhestr o stocrestrau +MovementId=ID Symudiad +StockMovementForId=ID Symudiad %d +ListMouvementStockProject=Rhestr o symudiadau stoc sy'n gysylltiedig â'r prosiect +StocksArea=Ardal warysau +AllWarehouses=Pob warws +IncludeEmptyDesiredStock=Cynhwyswch hefyd stoc negyddol gyda stoc dymunol heb ei ddiffinio +IncludeAlsoDraftOrders=Cynhwyswch hefyd orchmynion drafft +Location=Lleoliad +LocationSummary=Enw byr y lleoliad +NumberOfDifferentProducts=Nifer o gynhyrchion unigryw +NumberOfProducts=Cyfanswm nifer y cynhyrchion +LastMovement=Symudiad diweddaraf +LastMovements=Symudiadau diweddaraf +Units=Unedau +Unit=Uned +StockCorrection=Cywiro stoc +CorrectStock=Stoc cywir +StockTransfer=Trosglwyddo stoc +TransferStock=Trosglwyddo stoc +MassStockTransferShort=Trosglwyddiad stoc torfol +StockMovement=Symudiad stoc +StockMovements=Symudiadau stoc +NumberOfUnit=Nifer o unedau +UnitPurchaseValue=Pris prynu uned +StockTooLow=Stoc yn rhy isel +StockLowerThanLimit=Stoc yn is na'r terfyn rhybuddio (%s) +EnhancedValue=Gwerth +EnhancedValueOfWarehouses=Gwerth warysau +UserWarehouseAutoCreate=Creu warws defnyddiwr yn awtomatig wrth greu defnyddiwr +AllowAddLimitStockByWarehouse=Rheoli hefyd y gwerth am y stoc isaf a'r stoc a ddymunir fesul pâr (warws cynnyrch) yn ychwanegol at y gwerth am y stoc lleiaf a'r stoc a ddymunir fesul cynnyrch +RuleForWarehouse=Rheol ar gyfer warysau +WarehouseAskWarehouseOnThirparty=Gosod warws ar Drydydd parti +WarehouseAskWarehouseDuringPropal=Gosod warws ar gynigion Masnachol +WarehouseAskWarehouseDuringOrder=Gosod warws ar Orchmynion Gwerthu +WarehouseAskWarehouseDuringProject=Gosod warws ar Brosiectau +UserDefaultWarehouse=Gosod warws ar Ddefnyddwyr +MainDefaultWarehouse=Warws diofyn +MainDefaultWarehouseUser=Defnyddiwch warws rhagosodedig ar gyfer pob defnyddiwr +MainDefaultWarehouseUserDesc=Trwy actifadu'r opsiwn hwn, wrth greu cynnyrch, bydd y warws a neilltuwyd i'r cynnyrch yn cael ei ddiffinio ar yr un hwn. Os na ddiffinnir warws ar y defnyddiwr, diffinnir y warws rhagosodedig. +IndependantSubProductStock=Mae stoc cynnyrch a stoc isgynnyrch yn annibynnol +QtyDispatched=Swm a anfonwyd +QtyDispatchedShort=Anfonwyd Qty +QtyToDispatchShort=Qty i anfon +OrderDispatch=Derbynebau eitem +RuleForStockManagementDecrease=Dewiswch Reol ar gyfer gostyngiad stoc yn awtomatig (mae gostyngiad â llaw bob amser yn bosibl, hyd yn oed os gweithredir rheol gostyngiad awtomatig) +RuleForStockManagementIncrease=Dewiswch Reol ar gyfer cynyddu stoc yn awtomatig (mae cynnydd â llaw bob amser yn bosibl, hyd yn oed os gweithredir rheol cynnydd awtomatig) +DeStockOnBill=Gostyngiad mewn stociau go iawn wrth ddilysu anfoneb cwsmer/nodyn credyd +DeStockOnValidateOrder=Gostwng stociau go iawn ar ddilysu archeb gwerthu +DeStockOnShipment=Gostwng stociau gwirioneddol ar ddilysu llongau +DeStockOnShipmentOnClosing=Gostwng stociau go iawn pan fydd llongau ar fin cau +ReStockOnBill=Cynyddu stociau go iawn wrth ddilysu anfoneb y gwerthwr/nodyn credyd +ReStockOnValidateOrder=Cynyddu stociau go iawn ar gymeradwyo archeb brynu +ReStockOnDispatchOrder=Cynyddu stociau go iawn wrth anfon nwyddau â llaw i warws, ar ôl derbyn archeb brynu nwyddau +StockOnReception=Cynyddu stociau go iawn ar ddilysu derbyniad +StockOnReceptionOnClosing=Cynyddu stociau go iawn pan fydd y dderbynfa ar gau +OrderStatusNotReadyToDispatch=Nid oes gan yr archeb statws eto neu ddim mwy sy'n caniatáu anfon cynhyrchion mewn warysau stoc. +StockDiffPhysicTeoric=Eglurhad am y gwahaniaeth rhwng stoc ffisegol a rhithwir +NoPredefinedProductToDispatch=Dim cynhyrchion rhagddiffiniedig ar gyfer y gwrthrych hwn. Felly nid oes angen anfon stoc. +DispatchVerb=Anfon +StockLimitShort=Terfyn ar gyfer rhybudd +StockLimit=Terfyn stoc ar gyfer rhybudd +StockLimitDesc=(gwag) yn golygu dim rhybudd.
0 gellir ei ddefnyddio i sbarduno rhybudd cyn gynted ag y bydd y stoc yn wag. +PhysicalStock=Stoc Corfforol +RealStock=Stoc Go Iawn +RealStockDesc=Stoc ffisegol/go iawn yw'r stoc sydd yn y warysau ar hyn o bryd. +RealStockWillAutomaticallyWhen=Bydd y stoc go iawn yn cael ei addasu yn unol â'r rheol hon (fel y'i diffinnir yn y modiwl Stoc): +VirtualStock=Stoc rhithwir +VirtualStockAtDate=Stoc rhithwir yn y dyfodol +VirtualStockAtDateDesc=Stoc rhithwir unwaith y bydd yr holl orchmynion arfaethedig y bwriedir eu prosesu cyn y dyddiad a ddewiswyd wedi'u gorffen +VirtualStockDesc=Stoc rhithwir yw'r stoc wedi'i gyfrifo sydd ar gael unwaith y bydd yr holl gamau gweithredu agored / arfaethedig (sy'n effeithio ar stociau) wedi'u cau (archebion prynu wedi'u derbyn, archebion gwerthu wedi'u cludo, archebion gweithgynhyrchu wedi'u cynhyrchu, ac ati) +AtDate=Ar ddyddiad +IdWarehouse=Id warws +DescWareHouse=Disgrifiad warws +LieuWareHouse=Warws lleoleiddio +WarehousesAndProducts=Warysau a chynhyrchion +WarehousesAndProductsBatchDetail=Warysau a chynhyrchion (gyda manylion fesul lot/cyfres) +AverageUnitPricePMPShort=Pris cyfartalog wedi'i bwysoli +AverageUnitPricePMPDesc=Y pris uned cyfartalog mewnbwn y bu'n rhaid i ni ei gostio i gael 1 uned o gynnyrch i'n stoc. +SellPriceMin=Pris Uned Gwerthu +EstimatedStockValueSellShort=Gwerth am werthu +EstimatedStockValueSell=Gwerth am werthu +EstimatedStockValueShort=Mewnbwn gwerth stoc +EstimatedStockValue=Mewnbwn gwerth stoc +DeleteAWarehouse=Dileu warws +ConfirmDeleteWarehouse=A ydych yn siŵr eich bod am ddileu'r warws %s ? +PersonalStock=Stoc personol %s +ThisWarehouseIsPersonalStock=Mae'r warws hwn yn cynrychioli stoc personol o %s %s +SelectWarehouseForStockDecrease=Dewiswch warws i'w ddefnyddio i leihau stoc +SelectWarehouseForStockIncrease=Dewiswch warws i'w ddefnyddio ar gyfer cynyddu stoc +NoStockAction=Dim gweithredu stoc +DesiredStock=Stoc Dymunol +DesiredStockDesc=Y swm stoc hwn fydd y gwerth a ddefnyddir i lenwi'r stoc trwy nodwedd ailgyflenwi. +StockToBuy=Archebu +Replenishment=Ailgyflenwi +ReplenishmentOrders=Gorchmynion adnewyddu +VirtualDiffersFromPhysical=Yn ôl opsiynau cynnydd/gostyngiad stoc, gall stoc ffisegol a stoc rhithwir (stoc corfforol + archebion agored) fod yn wahanol +UseRealStockByDefault=Defnyddiwch stoc go iawn, yn lle stoc rhithwir, ar gyfer nodwedd ailgyflenwi +ReplenishmentCalculation=Y swm i'w archebu fydd (swm dymunol - stoc go iawn) yn lle (swm dymunol - stoc rhithwir) +UseVirtualStock=Defnyddiwch stoc rhithwir +UsePhysicalStock=Defnyddiwch stoc ffisegol +CurentSelectionMode=Modd dewis cyfredol +CurentlyUsingVirtualStock=Stoc rhithwir +CurentlyUsingPhysicalStock=Stoc ffisegol +RuleForStockReplenishment=Rheol ar gyfer ailgyflenwi stociau +SelectProductWithNotNullQty=Dewiswch o leiaf un cynnyrch gyda qty nid null a gwerthwr +AlertOnly= Rhybuddion yn unig +IncludeProductWithUndefinedAlerts = Cynhwyswch hefyd stoc negyddol ar gyfer cynhyrchion heb unrhyw faint dymunol wedi'i ddiffinio, i'w hadfer i 0 +WarehouseForStockDecrease=Bydd y warws %s yn cael ei ddefnyddio i leihau stoc +WarehouseForStockIncrease=Bydd y warws %s yn cael ei ddefnyddio ar gyfer cynyddu stoc +ForThisWarehouse=Ar gyfer y warws hwn +ReplenishmentStatusDesc=Dyma restr o'r holl gynhyrchion sydd â stoc sy'n is na'r stoc a ddymunir (neu'n is na'r gwerth rhybuddio os caiff blwch ticio "rhybudd yn unig" ei wirio). Gan ddefnyddio'r blwch ticio, gallwch greu archebion prynu i lenwi'r gwahaniaeth. +ReplenishmentStatusDescPerWarehouse=Os ydych chi eisiau ailgyflenwi yn seiliedig ar y maint a ddymunir a ddiffinnir fesul warws, rhaid ichi ychwanegu hidlydd ar y warws. +ReplenishmentOrdersDesc=Mae hon yn rhestr o'r holl archebion prynu agored gan gynnwys cynhyrchion wedi'u diffinio ymlaen llaw. Dim ond archebion agored gyda chynhyrchion wedi'u diffinio ymlaen llaw, felly mae archebion a allai effeithio ar stociau, i'w gweld yma. +Replenishments=Adnewyddiadau +NbOfProductBeforePeriod=Swm y cynnyrch %s mewn stoc cyn y cyfnod dethol (< %s) +NbOfProductAfterPeriod=Swm y cynnyrch %s mewn stoc ar ôl cyfnod dethol (> %s) +MassMovement=Symudiad torfol +SelectProductInAndOutWareHouse=Dewiswch warws ffynhonnell a warws targed, cynnyrch a maint yna cliciwch "%s". Unwaith y gwneir hyn ar gyfer yr holl symudiadau gofynnol, cliciwch ar "%s". +RecordMovement=Trosglwyddo cofnodion +ReceivingForSameOrder=Derbynebau ar gyfer yr archeb hon +StockMovementRecorded=Symudiadau stoc wedi'u cofnodi +RuleForStockAvailability=Rheolau ar ofynion stoc +StockMustBeEnoughForInvoice=Rhaid i lefel y stoc fod yn ddigon i ychwanegu cynnyrch/gwasanaeth at yr anfoneb (gwirir y stoc gyfredol go iawn wrth ychwanegu llinell at yr anfoneb beth bynnag fo'r rheol ar gyfer newid stoc yn awtomatig) +StockMustBeEnoughForOrder=Rhaid i lefel y stoc fod yn ddigon i ychwanegu cynnyrch/gwasanaeth i archeb (gwiriwch ar y stoc gyfredol go iawn wrth ychwanegu llinell mewn trefn beth bynnag fo'r rheol ar gyfer newid stoc yn awtomatig) +StockMustBeEnoughForShipment= Rhaid i lefel y stoc fod yn ddigon i ychwanegu cynnyrch/gwasanaeth at y llwyth (gwirir y stoc gyfredol go iawn wrth ychwanegu llinell at y llwyth, beth bynnag fo'r rheol ar gyfer newid stoc yn awtomatig) +MovementLabel=Label symudiad +TypeMovement=Cyfeiriad y symudiad +DateMovement=Dyddiad symud +InventoryCode=Symudiad neu god rhestr eiddo +IsInPackage=Wedi'i gynnwys yn y pecyn +WarehouseAllowNegativeTransfer=Gall stoc fod yn negyddol +qtyToTranferIsNotEnough=Nid oes gennych ddigon o stoc o'ch warws ffynhonnell ac nid yw eich gosodiad yn caniatáu stociau negyddol. +qtyToTranferLotIsNotEnough=Nid oes gennych ddigon o stoc, ar gyfer y rhif lot hwn, o'ch warws ffynhonnell ac nid yw'ch gosodiad yn caniatáu stociau negyddol (Qty ar gyfer cynnyrch '%s' gyda lot '%s' yn %s mewn warws '%s'). +ShowWarehouse=Dangos warws +MovementCorrectStock=Cywiro stoc ar gyfer cynnyrch %s +MovementTransferStock=Trosglwyddo stoc cynnyrch %s i warws arall +InventoryCodeShort=cyf./Mov. côd +NoPendingReceptionOnSupplierOrder=Dim derbyniad yn yr arfaeth oherwydd archeb brynu agored +ThisSerialAlreadyExistWithDifferentDate=Mae'r lot / rhif cyfresol ( %s ) eisoes yn bodoli ond gyda eatby gwahanol neu ddyddiad sellby (dod o hyd %s ond chi fynd i mewn %s ). +OpenAnyMovement=Agored (pob symudiad) +OpenInternal=Agored (symudiad mewnol yn unig) +UseDispatchStatus=Defnyddiwch statws anfon (cymeradwyaeth/gwrthod) ar gyfer llinellau cynnyrch wrth dderbyn archeb brynu +OptionMULTIPRICESIsOn=Mae opsiwn "sawl pris fesul segment" ymlaen. Mae'n golygu bod gan gynnyrch sawl pris gwerthu felly ni ellir cyfrifo gwerth am werthu +ProductStockWarehouseCreated=Terfyn stoc ar gyfer effro a'r stoc gorau posibl a ddymunir wedi'i greu'n gywir +ProductStockWarehouseUpdated=Terfyn stoc ar gyfer rhybudd a stoc optimaidd a ddymunir wedi'i ddiweddaru'n gywir +ProductStockWarehouseDeleted=Terfyn stoc ar gyfer rhybudd a'r stoc gorau posibl a ddymunir wedi'i ddileu'n gywir +AddNewProductStockWarehouse=Gosod terfyn newydd ar gyfer effro a stoc gorau a ddymunir +AddStockLocationLine=Lleihau maint yna cliciwch i rannu'r llinell +InventoryDate=Dyddiad stocrestr +Inventories=Stocrestrau +NewInventory=Stocrestr newydd +inventorySetup = Gosod Rhestr +inventoryCreatePermission=Creu rhestr newydd +inventoryReadPermission=Gweld rhestrau eiddo +inventoryWritePermission=Diweddaru rhestrau eiddo +inventoryValidatePermission=Dilysu rhestr eiddo +inventoryDeletePermission=Dileu rhestr eiddo +inventoryTitle=Stocrestr +inventoryListTitle=Stocrestrau +inventoryListEmpty=Dim rhestr eiddo ar y gweill +inventoryCreateDelete=Creu/Dileu rhestr eiddo +inventoryCreate=Creu newydd +inventoryEdit=Golygu +inventoryValidate=Wedi'i ddilysu +inventoryDraft=Rhedeg +inventorySelectWarehouse=Dewis warws +inventoryConfirmCreate=Creu +inventoryOfWarehouse=Rhestr ar gyfer warws: %s +inventoryErrorQtyAdd=Gwall: mae un swm yn llai na sero +inventoryMvtStock=Erbyn rhestr eiddo +inventoryWarningProductAlreadyExists=Mae'r cynnyrch hwn eisoes ar y rhestr +SelectCategory=Hidlydd categori +SelectFournisseur=Hidlydd gwerthwr +inventoryOnDate=Stocrestr +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Bydd gan symudiadau stoc ddyddiad y rhestr eiddo (yn hytrach na dyddiad dilysu'r rhestr eiddo) +inventoryChangePMPPermission=Caniatáu i newid gwerth PMP ar gyfer cynnyrch +ColumnNewPMP=Uned newydd PMP +OnlyProdsInStock=Peidiwch ag ychwanegu cynnyrch heb stoc +TheoricalQty=qty damcaniaethol +TheoricalValue=qty damcaniaethol +LastPA=BP diwethaf +CurrentPA=BP cyfredol +RecordedQty=Wedi'i recordio Qty +RealQty=Qty go iawn +RealValue=Gwerth Gwirioneddol +RegulatedQty=Rheoleiddiedig Qty +AddInventoryProduct=Ychwanegu cynnyrch at y rhestr eiddo +AddProduct=Ychwanegu +ApplyPMP=Gwneud cais PMP +FlushInventory=Stocrestr fflysio +ConfirmFlushInventory=A ydych yn cadarnhau'r weithred hon? +InventoryFlushed=Rhestr wedi'i fflysio +ExitEditMode=Argraffiad ymadael +inventoryDeleteLine=Dileu llinell +RegulateStock=Rheoleiddio Stoc +ListInventory=Rhestr +StockSupportServices=Mae rheoli stoc yn cefnogi Gwasanaethau +StockSupportServicesDesc=Yn ddiofyn, dim ond cynhyrchion o'r math "cynnyrch" y gallwch chi eu stocio. Gallwch hefyd stocio cynnyrch o'r math "gwasanaeth" os yw'r ddau Wasanaethau modiwl a'r opsiwn hwn wedi'u galluogi. +ReceiveProducts=Derbyn eitemau +StockIncreaseAfterCorrectTransfer=Cynnydd trwy gywiro/trosglwyddo +StockDecreaseAfterCorrectTransfer=Gostyngiad trwy gywiriad/trosglwyddo +StockIncrease=Cynnydd stoc +StockDecrease=Gostyngiad stoc +InventoryForASpecificWarehouse=Rhestr ar gyfer warws penodol +InventoryForASpecificProduct=Rhestr ar gyfer cynnyrch penodol +StockIsRequiredToChooseWhichLotToUse=Mae angen stoc i ddewis pa lot i'w ddefnyddio +ForceTo=Llu i +AlwaysShowFullArbo=Arddangos coeden lawn o warws ar naidlen o ddolenni warws (Rhybudd: Gall hyn leihau perfformiadau yn ddramatig) +StockAtDatePastDesc=Yma gallwch weld y stoc (stoc go iawn) ar ddyddiad penodol yn y gorffennol +StockAtDateFutureDesc=Gallwch weld y stoc yma (stoc rhithwir) ar ddyddiad penodol yn y dyfodol +CurrentStock=Stoc gyfredol +InventoryRealQtyHelp=Gosod gwerth i 0 i ailosod qty
Cadw maes yn wag, neu dynnu llinell, i'w gadw'n ddigyfnewid +UpdateByScaning=Cwblhewch qty go iawn trwy sganio +UpdateByScaningProductBarcode=Diweddaru trwy sgan (cod bar cynnyrch) +UpdateByScaningLot=Diweddaru trwy sgan (lot | cod bar cyfresol) +DisableStockChangeOfSubProduct=Analluogi'r newid stoc ar gyfer holl isgynhyrchion y Pecyn hwn yn ystod y symudiad hwn. +ImportFromCSV=Mewnforio rhestr CSV o symudiadau +ChooseFileToImport=Llwythwch ffeil i fyny ac yna cliciwch ar yr eicon %s i ddewis ffeil fel ffeil mewnforio ffynhonnell... +SelectAStockMovementFileToImport=dewiswch ffeil symud stoc i'w mewnforio +InfoTemplateImport=Mae angen y fformat hwn ar y ffeil a uwchlwythwyd (* yn feysydd gorfodol):
Source Warehouse* | Warws Targed* | Cynnyrch* | Nifer* | Rhaid i wahanydd nod lot/cyfres
CSV fod yn " %s " +LabelOfInventoryMovemement=Rhestr %s +ReOpen=Ailagor +ConfirmFinish=A ydych yn cadarnhau cau'r rhestr eiddo? Bydd hyn yn cynhyrchu'r holl symudiadau stoc i ddiweddaru'ch stoc i'r qty go iawn y gwnaethoch chi ei roi yn y rhestr eiddo. +ObjectNotFound=%s heb ei ddarganfod +MakeMovementsAndClose=Cynhyrchu symudiadau a chau +AutofillWithExpected=Llenwch swm go iawn gyda'r maint disgwyliedig +ShowAllBatchByDefault=Yn ddiofyn, dangoswch fanylion swp ar y tab "stoc" cynnyrch +CollapseBatchDetailHelp=Gallwch osod arddangosiad diofyn manylion swp mewn cyfluniad modiwl stociau +ErrorWrongBarcodemode=Modd cod bar anhysbys +ProductDoesNotExist=Nid yw'r cynnyrch yn bodoli +ErrorSameBatchNumber=Canfuwyd sawl cofnod ar gyfer y swp rhif yn y daflen rhestr eiddo. Dim ffordd i wybod pa un i'w gynyddu. +ProductBatchDoesNotExist=Nid yw cynnyrch gyda swp/cyfres yn bodoli +ProductBarcodeDoesNotExist=Nid yw cynnyrch gyda chod bar yn bodoli +WarehouseId=ID warws +WarehouseRef=Warws Cyf +SaveQtyFirst=Arbedwch y meintiau go iawn a ddyfeisiwyd yn gyntaf, cyn gofyn am greu'r symudiad stoc. +InventoryStartedShort=Dechreuwyd +ErrorOnElementsInventory=Gweithred wedi'i chanslo am y rhesymau canlynol: +ErrorCantFindCodeInInventory=Methu dod o hyd i'r cod canlynol yn y rhestr eiddo +QtyWasAddedToTheScannedBarcode=Llwyddiant!! Ychwanegwyd y swm at yr holl god bar y gofynnwyd amdano. Gallwch chi gau'r teclyn Sganiwr. +StockChangeDisabled=Newid ar y stoc wedi'i analluogi +NoWarehouseDefinedForTerminal=Dim warws wedi'i ddiffinio ar gyfer terfynell +ClearQtys=Clirio pob swm diff --git a/htdocs/langs/cy_GB/stripe.lang b/htdocs/langs/cy_GB/stripe.lang new file mode 100644 index 00000000000..04b1fadf885 --- /dev/null +++ b/htdocs/langs/cy_GB/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Gosod modiwl stripe +StripeDesc=Cynigiwch dudalen dalu ar-lein i'ch cwsmeriaid ar gyfer taliadau gyda chardiau credyd/debyd trwy Stripe . Gellir defnyddio hwn i ganiatáu i'ch cwsmeriaid wneud taliadau ad-hoc neu ar gyfer taliadau sy'n ymwneud â gwrthrych arbennig o Dolibarr (anfoneb, archeb, ...) +StripeOrCBDoPayment=Talu gyda cherdyn credyd neu Stripe +FollowingUrlAreAvailableToMakePayments=Mae URLs canlynol ar gael i gynnig tudalen i gwsmer i wneud taliad ar wrthrychau Dolibarr +PaymentForm=Ffurflen talu +WelcomeOnPaymentPage=Croeso i'n gwasanaeth talu ar-lein +ThisScreenAllowsYouToPay=Mae'r sgrin hon yn caniatáu ichi wneud taliad ar-lein i %s. +ThisIsInformationOnPayment=Dyma wybodaeth am daliad i'w wneud +ToComplete=I gwblhau +YourEMail=E-bost i dderbyn cadarnhad taliad +STRIPE_PAYONLINE_SENDEMAIL=Hysbysiad e-bost ar ôl ymgais i dalu (llwyddiant neu fethiant) +Creditor=Credydwr +PaymentCode=Cod talu +StripeDoPayment=Talu gyda Stripe +YouWillBeRedirectedOnStripe=Byddwch yn cael eich ailgyfeirio ar dudalen Stripe ddiogel i fewnbynnu gwybodaeth cerdyn credyd i chi +Continue=Nesaf +ToOfferALinkForOnlinePayment=URL ar gyfer taliad %s +ToOfferALinkForOnlinePaymentOnOrder=URL i gynnig tudalen dalu ar-lein %s ar gyfer archeb gwerthu +ToOfferALinkForOnlinePaymentOnInvoice=URL i gynnig tudalen dalu ar-lein %s ar gyfer anfoneb cwsmer +ToOfferALinkForOnlinePaymentOnContractLine=URL i gynnig tudalen dalu ar-lein %s ar gyfer llinell gontract +ToOfferALinkForOnlinePaymentOnFreeAmount=URL i gynnig tudalen talu ar-lein %s o unrhyw swm heb unrhyw wrthrych yn bodoli +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL i gynnig tudalen dalu ar-lein %s ar gyfer tanysgrifiad aelod +ToOfferALinkForOnlinePaymentOnDonation=URL i gynnig tudalen dalu ar-lein %s ar gyfer talu rhodd +YouCanAddTagOnUrl=Gallwch hefyd ychwanegu paramedr url &tag= value i unrhyw un o'r URLau hynny (gorfodol yn unig ar gyfer taliad nad yw'n gysylltiedig â gwrthrych) i ychwanegu eich tag talu eich hun.
Ar gyfer URL taliadau heb unrhyw wrthrych yn bodoli, gallwch hefyd ychwanegu'r paramedr &noidempotency=1 fel y gellir defnyddio'r un cyswllt gyda'r un tag sawl gwaith (gall rhai dull talu gyfyngu'r taliad i 1 ar gyfer pob cyswllt gwahanol heb hwn paramedr) +SetupStripeToHavePaymentCreatedAutomatically=Gosodwch eich Stripe gydag url %s i gael taliad wedi'i greu'n awtomatig pan gaiff ei ddilysu gan Stripe. +AccountParameter=Paramedrau cyfrif +UsageParameter=Paramedrau defnydd +InformationToFindParameters=Helpwch i ddod o hyd i'ch gwybodaeth cyfrif %s +STRIPE_CGI_URL_V2=Url o fodiwl CGI Stripe i'w dalu +CSSUrlForPaymentForm=url dalen arddull CSS ar gyfer ffurflen dalu +NewStripePaymentReceived=Derbyniwyd taliad Stripe Newydd +NewStripePaymentFailed=Ceisio taliad Stripe newydd ond methodd +FailedToChargeCard=Wedi methu â chodi'r cerdyn +STRIPE_TEST_SECRET_KEY=Allwedd prawf cyfrinachol +STRIPE_TEST_PUBLISHABLE_KEY=Allwedd prawf cyhoeddadwy +STRIPE_TEST_WEBHOOK_KEY=Allwedd prawf bachyn gwe +STRIPE_LIVE_SECRET_KEY=Allwedd fyw gyfrinachol +STRIPE_LIVE_PUBLISHABLE_KEY=Allwedd fyw y gellir ei chyhoeddi +STRIPE_LIVE_WEBHOOK_KEY=Webhook allwedd byw +ONLINE_PAYMENT_WAREHOUSE=Stoc i'w ddefnyddio ar gyfer gostyngiad stoc pan wneir taliad ar-lein
(TODO Pan fydd opsiwn i leihau stoc yn cael ei wneud ar weithred ar anfoneb a'r taliad ar-lein yn cynhyrchu'r anfoneb ei hun ?) +StripeLiveEnabled=Stripe live wedi'i alluogi (modd prawf / blwch tywod fel arall) +StripeImportPayment=Mewnforio taliadau Stripe +ExampleOfTestCreditCard=Enghraifft o gerdyn credyd ar gyfer prawf: %s => dilys, %s => gwall CVC, %s => wedi dod i ben, %s => tâl yn methu +StripeGateways=Pyrth streipen +OAUTH_STRIPE_TEST_ID=ID Cleient Stripe Connect (ca_...) +OAUTH_STRIPE_LIVE_ID=ID Cleient Stripe Connect (ca_...) +BankAccountForBankTransfer=Cyfrif banc ar gyfer taliadau cronfa +StripeAccount=Cyfrif stripe +StripeChargeList=Rhestr o daliadau Stripe +StripeTransactionList=Rhestr o drafodion Stripe +StripeCustomerId=ID cwsmer stripe +StripePaymentModes=Dulliau talu streipen +LocalID=ID lleol +StripeID=ID streipen +NameOnCard=enw ar Carden +CardNumber=Rhif cerdyn +ExpiryDate=Dyddiad Dod i ben +CVN=CVN +DeleteACard=Dileu Cerdyn +ConfirmDeleteCard=Ydych chi'n siŵr eich bod am ddileu'r cerdyn Credyd neu Ddebyd hwn? +CreateCustomerOnStripe=Creu cwsmer ar Stripe +CreateCardOnStripe=Creu cerdyn ar Stripe +ShowInStripe=Dangos yn Stripe +StripeUserAccountForActions=Cyfrif defnyddiwr i'w ddefnyddio ar gyfer hysbysiad e-bost o rai digwyddiadau Stripe (taliadau Stripe) +StripePayoutList=Rhestr o daliadau Stripe +ToOfferALinkForTestWebhook=Dolen i setup Stripe WebHook i ffonio'r IPN (modd prawf) +ToOfferALinkForLiveWebhook=Dolen i'r gosodiad Stripe WebHook i ffonio'r IPN (modd byw) +PaymentWillBeRecordedForNextPeriod=Bydd taliad yn cael ei gofnodi ar gyfer y cyfnod nesaf. +ClickHereToTryAgain= Cliciwch yma i geisio eto... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Oherwydd rheolau Dilysu Cwsmeriaid Cryf, rhaid creu cerdyn o swyddfa gefn Stripe. Gallwch glicio yma i droi cofnod cwsmer Stripe ymlaen: %s diff --git a/htdocs/langs/cy_GB/supplier_proposal.lang b/htdocs/langs/cy_GB/supplier_proposal.lang new file mode 100644 index 00000000000..628335c4ee1 --- /dev/null +++ b/htdocs/langs/cy_GB/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Cynigion masnachol gwerthwyr +supplier_proposalDESC=Rheoli ceisiadau pris i gyflenwyr +SupplierProposalNew=Cais pris newydd +CommRequest=Cais pris +CommRequests=Ceisiadau pris +SearchRequest=Dod o hyd i gais +DraftRequests=Ceisiadau drafft +SupplierProposalsDraft=Cynigion gwerthwr drafft +LastModifiedRequests=Ceisiadau pris wedi'u haddasu %s diweddaraf +RequestsOpened=Ceisiadau pris agored +SupplierProposalArea=Ardal cynigion gwerthwr +SupplierProposalShort=Cynnig gwerthwr +SupplierProposals=Cynigion gwerthwr +SupplierProposalsShort=Cynigion gwerthwr +AskPrice=Cais pris +NewAskPrice=Cais pris newydd +ShowSupplierProposal=Dangos cais pris +AddSupplierProposal=Creu cais pris +SupplierProposalRefFourn=Gwerthwr cyf +SupplierProposalDate=Dyddiad dosbarthu +SupplierProposalRefFournNotice=Cyn cau i "Derbyniwyd", meddyliwch am ddeall geirda cyflenwyr. +ConfirmValidateAsk=A ydych yn siŵr eich bod am ddilysu'r cais pris hwn o dan yr enw %s ? +DeleteAsk=Dileu cais +ValidateAsk=Dilysu cais +SupplierProposalStatusDraft=Drafft (angen ei ddilysu) +SupplierProposalStatusValidated=Wedi'i ddilysu (cais ar agor) +SupplierProposalStatusClosed=Ar gau +SupplierProposalStatusSigned=Derbyniwyd +SupplierProposalStatusNotSigned=Gwrthodwyd +SupplierProposalStatusDraftShort=Drafft +SupplierProposalStatusValidatedShort=Wedi'i ddilysu +SupplierProposalStatusClosedShort=Ar gau +SupplierProposalStatusSignedShort=Derbyniwyd +SupplierProposalStatusNotSignedShort=Gwrthodwyd +CopyAskFrom=Creu cais pris trwy gopïo cais presennol +CreateEmptyAsk=Creu cais gwag +ConfirmCloneAsk=A ydych yn siŵr eich bod am glonio'r cais pris %s ? +ConfirmReOpenAsk=A ydych yn siŵr eich bod am agor y cais pris yn ôl %s ? +SendAskByMail=Anfon cais pris drwy'r post +SendAskRef=Anfon y cais pris %s +SupplierProposalCard=Cerdyn cais +ConfirmDeleteAsk=A ydych yn siŵr eich bod am ddileu'r cais pris hwn %s ? +ActionsOnSupplierProposal=Digwyddiadau ar gais pris +DocModelAuroreDescription=Model cais cyflawn (logo...) +CommercialAsk=Cais pris +DefaultModelSupplierProposalCreate=Creu model diofyn +DefaultModelSupplierProposalToBill=Templed rhagosodedig wrth gau cais pris (derbynnir) +DefaultModelSupplierProposalClosed=Templed rhagosodedig wrth gau cais pris (gwrthodwyd) +ListOfSupplierProposals=Rhestr o geisiadau cynnig gwerthwr +ListSupplierProposalsAssociatedProject=Rhestr o gynigion gwerthwyr sy'n gysylltiedig â'r prosiect +SupplierProposalsToClose=Cynigion gwerthwr i gau +SupplierProposalsToProcess=Cynigion gwerthwr i'w prosesu +LastSupplierProposals=Ceisiadau pris %s diweddaraf +AllPriceRequests=Pob cais +TypeContact_supplier_proposal_external_SHIPPING=Cyswllt gwerthwr ar gyfer danfon +TypeContact_supplier_proposal_external_BILLING=Cyswllt gwerthwr ar gyfer bilio +TypeContact_supplier_proposal_external_SERVICE=Cynnig dilynol cynrychiolydd diff --git a/htdocs/langs/cy_GB/suppliers.lang b/htdocs/langs/cy_GB/suppliers.lang new file mode 100644 index 00000000000..199227a9ab2 --- /dev/null +++ b/htdocs/langs/cy_GB/suppliers.lang @@ -0,0 +1,56 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Gwerthwyr +SuppliersInvoice=Anfoneb gwerthwr +SupplierInvoices=Anfonebau gwerthwr +ShowSupplierInvoice=Dangos Anfoneb Gwerthwr +NewSupplier=Gwerthwr newydd +History=Hanes +ListOfSuppliers=Rhestr o werthwyr +ShowSupplier=Dangos gwerthwr +OrderDate=Dyddiad archebu +BuyingPriceMin=Pris prynu gorau +BuyingPriceMinShort=Pris prynu gorau +TotalBuyingPriceMinShort=Cyfanswm prisiau prynu is-gynhyrchion +TotalSellingPriceMinShort=Cyfanswm prisiau gwerthu is-gynhyrchion +SomeSubProductHaveNoPrices=Nid oes gan rai is-gynhyrchion unrhyw bris wedi'i ddiffinio +AddSupplierPrice=Ychwanegu pris prynu +ChangeSupplierPrice=Newid pris prynu +SupplierPrices=Prisiau gwerthwyr +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Mae'r cyfeirnod gwerthwr hwn eisoes yn gysylltiedig â chynnyrch: %s +NoRecordedSuppliers=Dim gwerthwr wedi'i gofnodi +SupplierPayment=Taliad gwerthwr +SuppliersArea=Ardal gwerthwr +RefSupplierShort=Cyf. gwerthwr +Availability=Argaeledd +ExportDataset_fournisseur_1=Anfonebau gwerthwr a manylion anfonebau +ExportDataset_fournisseur_2=Anfonebau a thaliadau gwerthwr +ExportDataset_fournisseur_3=Archebion prynu a manylion archeb +ApproveThisOrder=Cymeradwyo'r gorchymyn hwn +ConfirmApproveThisOrder=A ydych yn siŵr eich bod am gymeradwyo archeb %s ? +DenyingThisOrder=Gwadu y gorchymyn hwn +ConfirmDenyingThisOrder=A ydych yn siŵr eich bod am wrthod y gorchymyn hwn %s ? +ConfirmCancelThisOrder=A ydych yn siŵr eich bod am ganslo'r archeb hon %s ? +AddSupplierOrder=Creu Archeb Brynu +AddSupplierInvoice=Creu anfoneb gwerthwr +ListOfSupplierProductForSupplier=Rhestr o gynhyrchion a phrisiau ar gyfer gwerthwr %s +SentToSuppliers=Anfon at werthwyr +ListOfSupplierOrders=Rhestr o orchmynion prynu +MenuOrdersSupplierToBill=Archebion prynu i anfoneb +NbDaysToDelivery=Oedi danfon (dyddiau) +DescNbDaysToDelivery=Yr oedi cyflenwi hiraf o'r cynhyrchion o'r archeb hon +SupplierReputation=Enw da'r gwerthwr +ReferenceReputation=Enw da cyfeirio +DoNotOrderThisProductToThisSupplier=Peidiwch ag archebu +NotTheGoodQualitySupplier=Ansawdd Isel +ReputationForThisProduct=Enw da +BuyerName=Enw prynwr +AllProductServicePrices=Pob pris cynnyrch/gwasanaeth +AllProductReferencesOfSupplier=Pob cyfeiriad gan y gwerthwr +BuyingPriceNumShort=Prisiau gwerthwyr +RepeatableSupplierInvoice=Templed anfoneb cyflenwr +RepeatableSupplierInvoices=Templed anfonebau cyflenwyr +RepeatableSupplierInvoicesList=Templed anfonebau cyflenwyr +RecurringSupplierInvoices=Anfonebau cyflenwyr cylchol +ToCreateAPredefinedSupplierInvoice=Er mwyn creu anfoneb cyflenwr templed, rhaid i chi greu anfoneb safonol, yna, heb ei ddilysu, cliciwch ar y botwm "%s". +GeneratedFromSupplierTemplate=Wedi'i gynhyrchu o dempled anfonebau cyflenwr %s +SupplierInvoiceGeneratedFromTemplate=Anfoneb cyflenwr %s Wedi'i gynhyrchu o dempled anfonebau cyflenwr %s diff --git a/htdocs/langs/cy_GB/ticket.lang b/htdocs/langs/cy_GB/ticket.lang new file mode 100644 index 00000000000..56b902682eb --- /dev/null +++ b/htdocs/langs/cy_GB/ticket.lang @@ -0,0 +1,350 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tocynnau +Module56000Desc=System docynnau ar gyfer rheoli cyhoeddi neu geisiadau + +Permission56001=Gweler tocynnau +Permission56002=Addasu tocynnau +Permission56003=Dileu tocynnau +Permission56004=Rheoli tocynnau +Permission56005=Gweld tocynnau pob trydydd parti (ddim yn effeithiol ar gyfer defnyddwyr allanol, bob amser yn gyfyngedig i'r trydydd parti y maent yn dibynnu ar) + +TicketDictType=Tocyn - Mathau +TicketDictCategory=Tocyn - Grwpiau +TicketDictSeverity=Tocyn - Difrifoldeb +TicketDictResolution=Tocyn - Datrys + +TicketTypeShortCOM=Cwestiwn masnachol +TicketTypeShortHELP=Cais am gymorth swyddogaethol +TicketTypeShortISSUE=Mater neu fyg +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Cais am newid neu welliant +TicketTypeShortPROJET=Prosiect +TicketTypeShortOTHER=Arall + +TicketSeverityShortLOW=Isel +TicketSeverityShortNORMAL=Arferol +TicketSeverityShortHIGH=Uchel +TicketSeverityShortBLOCKING=Critigol, Blocio + +TicketCategoryShortOTHER=Arall + +ErrorBadEmailAddress=Maes '%s' yn anghywir +MenuTicketMyAssign=Fy nhocynnau +MenuTicketMyAssignNonClosed=Fy nhocynnau agored +MenuListNonClosed=Tocynnau agored + +TypeContact_ticket_internal_CONTRIBUTOR=Cyfranwr +TypeContact_ticket_internal_SUPPORTTEC=Defnyddiwr wedi'i neilltuo +TypeContact_ticket_external_SUPPORTCLI=Cyswllt cwsmeriaid / olrhain digwyddiadau +TypeContact_ticket_external_CONTRIBUTOR=Cyfrannwr allanol + +OriginEmail=Ebost y Gohebydd +Notify_TICKET_SENTBYMAIL=Anfon neges tocyn trwy e-bost + +# Status +Read=Darllen +Assigned=Wedi'i neilltuo +InProgress=Ar y gweill +NeedMoreInformation=Aros am adborth gohebydd +NeedMoreInformationShort=Aros am adborth +Answered=Atebwyd +Waiting=Aros +SolvedClosed=Wedi'i ddatrys +Deleted=Wedi'i ddileu + +# Dict +Type=Math +Severity=Difrifoldeb +TicketGroupIsPublic=Mae'r grŵp yn gyhoeddus +TicketGroupIsPublicDesc=Os yw grŵp tocynnau yn gyhoeddus, bydd yn weladwy ar y ffurf wrth greu tocyn o'r rhyngwyneb cyhoeddus + +# Email templates +MailToSendTicketMessage=I anfon e-bost o neges tocyn + +# +# Admin page +# +TicketSetup=Gosod modiwl tocyn +TicketSettings=Gosodiadau +TicketSetupPage= +TicketPublicAccess=Mae rhyngwyneb cyhoeddus nad oes angen unrhyw ddull adnabod ar gael yn yr url a ganlyn +TicketSetupDictionaries=Gellir ffurfweddu'r math o docyn, difrifoldeb a chodau dadansoddol o eiriaduron +TicketParamModule=Gosodiad newidyn modiwl +TicketParamMail=Gosodiad e-bost +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketNewEmailBodyLabel=Neges testun wedi'i hanfon ar ôl creu tocyn +TicketNewEmailBodyHelp=Bydd y testun a nodir yma yn cael ei fewnosod yn yr e-bost yn cadarnhau creu tocyn newydd o'r rhyngwyneb cyhoeddus. Ychwanegir gwybodaeth am ymgynghoriad y tocyn yn awtomatig. +TicketParamPublicInterface=Gosod rhyngwyneb cyhoeddus +TicketsEmailMustExist=Angen cyfeiriad e-bost presennol i greu tocyn +TicketsEmailMustExistHelp=Yn y rhyngwyneb cyhoeddus, dylid llenwi'r cyfeiriad e-bost eisoes yn y gronfa ddata i greu tocyn newydd. +PublicInterface=Rhyngwyneb cyhoeddus +TicketUrlPublicInterfaceLabelAdmin=URL amgen ar gyfer rhyngwyneb cyhoeddus +TicketUrlPublicInterfaceHelpAdmin=Mae'n bosibl diffinio alias i'r gweinydd gwe a thrwy hynny sicrhau bod y rhyngwyneb cyhoeddus ag URL arall ar gael (rhaid i'r gweinydd weithredu fel dirprwy ar yr URL newydd hwn) +TicketPublicInterfaceTextHomeLabelAdmin=Testun croeso y rhyngwyneb cyhoeddus +TicketPublicInterfaceTextHome=Gallwch greu tocyn cymorth neu weld sy'n bodoli eisoes o'i docyn olrhain dynodwr. +TicketPublicInterfaceTextHomeHelpAdmin=Bydd y testun a ddiffinnir yma yn ymddangos ar hafan y rhyngwyneb cyhoeddus. +TicketPublicInterfaceTopicLabelAdmin=Teitl rhyngwyneb +TicketPublicInterfaceTopicHelp=Bydd y testun hwn yn ymddangos fel teitl y rhyngwyneb cyhoeddus. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Helpu neges destun i'r cofnod neges +TicketPublicInterfaceTextHelpMessageHelpAdmin=Bydd y testun hwn yn ymddangos uwchben ardal mewnbwn neges y defnyddiwr. +ExtraFieldsTicket=Priodoleddau ychwanegol +TicketCkEditorEmailNotActivated=Nid yw golygydd HTML wedi'i actifadu. Rhowch gynnwys FCKEDITOR_ENABLE_MAIL i 1 i'w gael. +TicketsDisableEmail=Peidiwch ag anfon e-byst ar gyfer creu tocynnau neu recordio negeseuon +TicketsDisableEmailHelp=Yn ddiofyn, anfonir e-byst pan fydd tocynnau neu negeseuon newydd yn cael eu creu. Galluogi'r opsiwn hwn i analluogi *pob* hysbysiad e-bost +TicketsLogEnableEmail=Galluogi log trwy e-bost +TicketsLogEnableEmailHelp=Ar bob newid, bydd e-bost yn cael ei anfon **at bob cyswllt** sy'n gysylltiedig â'r tocyn. +TicketParams=Paramau +TicketsShowModuleLogo=Arddangos logo'r modiwl yn y rhyngwyneb cyhoeddus +TicketsShowModuleLogoHelp=Galluogi'r opsiwn hwn i guddio'r modiwl logo ar dudalennau'r rhyngwyneb cyhoeddus +TicketsShowCompanyLogo=Arddangos logo'r cwmni yn y rhyngwyneb cyhoeddus +TicketsShowCompanyLogoHelp=Galluogi'r opsiwn hwn i guddio logo'r prif gwmni ar dudalennau'r rhyngwyneb cyhoeddus +TicketsEmailAlsoSendToMainAddress=Anfonwch hysbysiad hefyd i'r prif gyfeiriad e-bost +TicketsEmailAlsoSendToMainAddressHelp=Galluogi'r opsiwn hwn hefyd i anfon e-bost i'r cyfeiriad a ddiffinnir yn y gosodiad "%s" (gweler y tab "%s") +TicketsLimitViewAssignedOnly=Cyfyngu'r arddangosfa i docynnau a neilltuwyd i'r defnyddiwr presennol (ddim yn effeithiol ar gyfer defnyddwyr allanol, bob amser yn gyfyngedig i'r trydydd parti y maent yn dibynnu arno) +TicketsLimitViewAssignedOnlyHelp=Dim ond tocynnau a neilltuwyd i'r defnyddiwr presennol fydd yn weladwy. Nid yw'n berthnasol i ddefnyddiwr sydd â hawliau rheoli tocynnau. +TicketsActivatePublicInterface=Ysgogi rhyngwyneb cyhoeddus +TicketsActivatePublicInterfaceHelp=Mae rhyngwyneb cyhoeddus yn caniatáu i unrhyw ymwelwyr greu tocynnau. +TicketsAutoAssignTicket=Neilltuo'r defnyddiwr a greodd y tocyn yn awtomatig +TicketsAutoAssignTicketHelp=Wrth greu tocyn, gellir neilltuo'r defnyddiwr yn awtomatig i'r tocyn. +TicketNumberingModules=Modiwl rhifo tocynnau +TicketsModelModule=Templedi dogfennau ar gyfer tocynnau +TicketNotifyTiersAtCreation=Hysbysu trydydd parti adeg creu +TicketsDisableCustomerEmail=Analluoga bob amser e-byst pan fydd tocyn yn cael ei greu o ryngwyneb cyhoeddus +TicketsPublicNotificationNewMessage=Anfonwch e-bost(au) pan fydd neges/sylwad newydd yn cael ei ychwanegu at docyn +TicketsPublicNotificationNewMessageHelp=Anfon e-bost(au) pan fydd neges newydd yn cael ei hychwanegu o'r rhyngwyneb cyhoeddus (at ddefnyddiwr penodedig neu'r e-bost hysbysiadau i (diweddaru) a/neu'r e-bost hysbysiadau i) +TicketPublicNotificationNewMessageDefaultEmail=E-bost hysbysiadau i (diweddaru) +TicketPublicNotificationNewMessageDefaultEmailHelp=Anfonwch e-bost i'r cyfeiriad hwn ar gyfer pob hysbysiad neges newydd os nad oes gan y tocyn ddefnyddiwr wedi'i neilltuo iddo neu os nad oes gan y defnyddiwr unrhyw e-bost hysbys. +TicketsAutoReadTicket=Marciwch y tocyn yn awtomatig wedi'i ddarllen (pan gaiff ei greu o swyddfa gefn) +TicketsAutoReadTicketHelp=Marciwch y tocyn yn awtomatig wedi'i ddarllen pan gaiff ei greu o swyddfa gefn. Pan fydd tocyn yn cael ei greu o'r rhyngwyneb cyhoeddus, erys y tocyn gyda'r statws "Heb ei Ddarllen". +TicketsDelayBeforeFirstAnswer=Dylai tocyn newydd dderbyn ateb cyntaf cyn (oriau): +TicketsDelayBeforeFirstAnswerHelp=Os na fydd tocyn newydd wedi cael ateb ar ôl y cyfnod hwn (mewn oriau), bydd eicon rhybudd pwysig yn cael ei arddangos yng ngolwg y rhestr. +TicketsDelayBetweenAnswers=Ni ddylai tocyn heb ei ddatrys fod yn anactif yn ystod (oriau): +TicketsDelayBetweenAnswersHelp=Os nad yw tocyn heb ei ddatrys sydd eisoes wedi derbyn ateb wedi cael rhyngweithio pellach ar ôl y cyfnod hwn (mewn oriau), bydd eicon rhybudd yn cael ei arddangos yng ngolwg y rhestr. +TicketsAutoNotifyClose=Hysbysu trydydd parti yn awtomatig wrth gau tocyn +TicketsAutoNotifyCloseHelp=Wrth gau tocyn, cynigir i chi anfon neges at un o gysylltiadau trydydd parti. Ar gau torfol, bydd neges yn cael ei hanfon at un cyswllt y trydydd parti sy'n gysylltiedig â'r tocyn. +TicketWrongContact=Ar yr amod nad yw cyswllt yn rhan o gysylltiadau tocynnau cyfredol. E-bost heb ei anfon. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + +# +# Index & list page +# +TicketsIndex=Ardal tocynnau +TicketList=Rhestr o docynnau +TicketAssignedToMeInfos=Mae'r dudalen hon yn dangos rhestr docynnau a grëwyd gan neu a neilltuwyd i'r defnyddiwr presennol +NoTicketsFound=Heb ganfod tocyn +NoUnreadTicketsFound=Ni ddaethpwyd o hyd i docyn heb ei ddarllen +TicketViewAllTickets=Gweld pob tocyn +TicketViewNonClosedOnly=Gweld tocynnau agored yn unig +TicketStatByStatus=Tocynnau yn ôl statws +OrderByDateAsc=Trefnu yn ôl dyddiad esgynnol +OrderByDateDesc=Trefnu yn ôl dyddiad disgyn +ShowAsConversation=Dangos fel rhestr sgyrsiau +MessageListViewType=Dangoswch fel rhestr tabl +ConfirmMassTicketClosingSendEmail=Anfon e-byst yn awtomatig wrth gau tocynnau +ConfirmMassTicketClosingSendEmailQuestion=Ydych chi eisiau hysbysu trydydd parti wrth gau'r tocynnau hyn ? + +# +# Ticket card +# +Ticket=Tocyn +TicketCard=Cerdyn tocyn +CreateTicket=Creu tocyn +EditTicket=Golygu tocyn +TicketsManagement=Rheoli Tocynnau +CreatedBy=Crëwyd gan +NewTicket=Tocyn Newydd +SubjectAnswerToTicket=Ateb tocyn +TicketTypeRequest=Math o gais +TicketCategory=Categoreiddio tocynnau +SeeTicket=Gweler tocyn +TicketMarkedAsRead=Mae'r tocyn wedi'i farcio fel wedi'i ddarllen +TicketReadOn=Darllen ymlaen +TicketCloseOn=Dyddiad cau +MarkAsRead=Marciwch y tocyn wedi'i ddarllen +TicketHistory=Hanes tocynnau +AssignUser=Neilltuo i ddefnyddiwr +TicketAssigned=Tocyn bellach wedi'i neilltuo +TicketChangeType=Newid math +TicketChangeCategory=Newid cod dadansoddol +TicketChangeSeverity=Newid difrifoldeb +TicketAddMessage=Ychwanegu neges +AddMessage=Ychwanegu neges +MessageSuccessfullyAdded=Ychwanegwyd y tocyn +TicketMessageSuccessfullyAdded=Wedi ychwanegu'r neges yn llwyddiannus +TicketMessagesList=Rhestr negeseuon +NoMsgForThisTicket=Dim neges am y tocyn yma +TicketProperties=Dosbarthiad +LatestNewTickets=Tocynnau diweddaraf %s diweddaraf (heb eu darllen) +TicketSeverity=Difrifoldeb +ShowTicket=Gweler tocyn +RelatedTickets=Tocynnau cysylltiedig +TicketAddIntervention=Creu ymyrraeth +CloseTicket=Cau| Datrys tocyn +AbandonTicket=Gadael tocyn +CloseATicket=Cau|Datrys tocyn +ConfirmCloseAticket=Cadarnhau cau tocyn +ConfirmAbandonTicket=A ydych yn cadarnhau cau'r tocyn i statws 'Wedi'i adael' +ConfirmDeleteTicket=Cadarnhewch ddileu tocyn +TicketDeletedSuccess=Tocyn wedi'i ddileu yn llwyddiannus +TicketMarkedAsClosed=Tocyn wedi'i farcio fel un caeedig +TicketDurationAuto=Hyd a gyfrifwyd +TicketDurationAutoInfos=Hyd yn cael ei gyfrifo'n awtomatig o'r ymyriad +TicketUpdated=Tocyn wedi'i ddiweddaru +SendMessageByEmail=Anfon neges trwy e-bost +TicketNewMessage=Neges newydd +ErrorMailRecipientIsEmptyForSendTicketMessage=Mae'r derbynnydd yn wag. Dim anfon e-bost +TicketGoIntoContactTab=Ewch i'r tab "Cysylltiadau" i'w dewis +TicketMessageMailIntro=Rhagymadrodd +TicketMessageMailIntroHelp=Dim ond ar ddechrau'r e-bost y caiff y testun hwn ei ychwanegu ac ni fydd yn cael ei gadw. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr +TicketMessageMailSignature=Llofnod +TicketMessageMailSignatureHelp=Dim ond ar ddiwedd yr e-bost y caiff y testun hwn ei ychwanegu ac ni fydd yn cael ei gadw. +TicketMessageMailSignatureText=Message sent by %s via Dolibarr +TicketMessageMailSignatureLabelAdmin=Llofnod yr e-bost ymateb +TicketMessageMailSignatureHelpAdmin=Bydd y testun hwn yn cael ei fewnosod ar ôl y neges ymateb. +TicketMessageHelp=Dim ond y testun hwn fydd yn cael ei gadw yn y rhestr negeseuon ar gerdyn tocyn. +TicketMessageSubstitutionReplacedByGenericValues=Mae newidynnau amnewid yn cael eu disodli gan werthoedd generig. +TimeElapsedSince=Aeth amser heibio ers hynny +TicketTimeToRead=Aeth amser heibio cyn darllen +TicketTimeElapsedBeforeSince=Aeth amser heibio cyn / ers hynny +TicketContacts=Tocyn cysylltiadau +TicketDocumentsLinked=Dogfennau sy'n gysylltiedig â thocyn +ConfirmReOpenTicket=Cadarnhau ailagor y tocyn hwn ? +TicketMessageMailIntroAutoNewPublicMessage=Postiwyd neges newydd ar y tocyn gyda'r testun %s: +TicketAssignedToYou=Tocyn wedi'i neilltuo +TicketAssignedEmailBody=Rydych chi wedi cael y tocyn #%s gan %s +MarkMessageAsPrivate=Marciwch y neges yn breifat +TicketMessagePrivateHelp=Ni fydd y neges hon yn cael ei dangos i ddefnyddwyr allanol +TicketEmailOriginIssuer=Y cyhoeddwr o darddiad y tocynnau +InitialMessage=Neges Cychwynnol +LinkToAContract=Dolen i gontract +TicketPleaseSelectAContract=Dewiswch gontract +UnableToCreateInterIfNoSocid=Methu creu ymyriad pan nad oes trydydd parti yn cael ei ddiffinio +TicketMailExchanges=Cyfnewid post +TicketInitialMessageModified=Neges gychwynnol wedi'i haddasu +TicketMessageSuccesfullyUpdated=Diweddarwyd y neges yn llwyddiannus +TicketChangeStatus=Newid statws +TicketConfirmChangeStatus=Cadarnhau'r newid statws: %s ? +TicketLogStatusChanged=Statws wedi'i newid: %s i %s +TicketNotNotifyTiersAtCreate=Peidio â hysbysu'r cwmni wrth greu +NotifyThirdpartyOnTicketClosing=Cysylltiadau i'w hysbysu wrth gau'r tocyn +TicketNotifyAllTiersAtClose=Pob cyswllt cysylltiedig +TicketNotNotifyTiersAtClose=Dim cyswllt cysylltiedig +Unread=Heb ei ddarllen +TicketNotCreatedFromPublicInterface=Dim ar gael. Ni chrëwyd y tocyn o'r rhyngwyneb cyhoeddus. +ErrorTicketRefRequired=Mae angen cyfeirnod y tocyn +TicketsDelayForFirstResponseTooLong=Aeth gormod o amser heibio ers agor y tocyn heb unrhyw ateb. +TicketsDelayFromLastResponseTooLong=Aeth gormod o amser heibio ers yr ateb diwethaf ar y tocyn hwn. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. + +# +# Logs +# +TicketLogMesgReadBy=Tocyn %s wedi'i ddarllen gan %s +NoLogForThisTicket=Dim log ar gyfer y tocyn hwn eto +TicketLogAssignedTo=Tocyn %s wedi'i neilltuo i %s +TicketLogPropertyChanged=Tocyn %s wedi'i addasu: dosbarthiad o %s i %s +TicketLogClosedBy=Tocyn %s wedi'i gau gan %s +TicketLogReopen=Tocyn %s yn ail agor + +# +# Public pages +# +TicketSystem=System docynnau +ShowListTicketWithTrackId=Arddangos rhestr docynnau o ID y trac +ShowTicketWithTrackId=Arddangos tocyn o ID trac +TicketPublicDesc=Gallwch greu tocyn cymorth neu siec o ID sy'n bodoli eisoes. +YourTicketSuccessfullySaved=Tocyn wedi'i gadw'n llwyddiannus! +MesgInfosPublicTicketCreatedWithTrackId=Mae tocyn newydd wedi'i greu gydag ID %s a Ref %s. +PleaseRememberThisId=Cadwch y rhif olrhain y gallem ofyn i chi yn ddiweddarach. +TicketNewEmailSubject=Cadarnhad creu tocyn - Cyf %s (ID tocyn cyhoeddus %s) +TicketNewEmailSubjectCustomer=Tocyn cymorth newydd +TicketNewEmailBody=E-bost awtomatig yw hwn i gadarnhau eich bod wedi cofrestru tocyn newydd. +TicketNewEmailBodyCustomer=E-bost awtomatig yw hwn i gadarnhau bod tocyn newydd wedi'i greu i'ch cyfrif. +TicketNewEmailBodyInfosTicket=Gwybodaeth ar gyfer monitro'r tocyn +TicketNewEmailBodyInfosTrackId=Rhif olrhain tocyn: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=Gallwch weld cynnydd y tocyn yn y rhyngwyneb penodol trwy glicio ar y ddolen ganlynol +TicketCloseEmailBodyInfosTrackUrlCustomer=Gallwch edrych ar hanes y tocyn hwn trwy glicio ar y ddolen ganlynol +TicketEmailPleaseDoNotReplyToThisEmail=Peidiwch ag ymateb yn uniongyrchol i'r e-bost hwn! Defnyddiwch y ddolen i ymateb i'r rhyngwyneb. +TicketPublicInfoCreateTicket=Mae'r ffurflen hon yn eich galluogi i gofnodi tocyn cymorth yn ein system reoli. +TicketPublicPleaseBeAccuratelyDescribe=Disgrifiwch y broblem yn gywir. Darparwch y wybodaeth fwyaf posibl i'n galluogi i adnabod eich cais yn gywir. +TicketPublicMsgViewLogIn=Rhowch ID olrhain tocyn +TicketTrackId=ID Tracio Cyhoeddus +OneOfTicketTrackId=Un o'ch ID olrhain +ErrorTicketNotFound=Ni ddaethpwyd o hyd i docyn gydag ID olrhain %s! +Subject=Pwnc +ViewTicket=Gweld tocyn +ViewMyTicketList=Gweld fy rhestr docynnau +ErrorEmailMustExistToCreateTicket=Gwall: ni chanfuwyd cyfeiriad e-bost yn ein cronfa ddata +TicketNewEmailSubjectAdmin=Tocyn newydd wedi'i greu - Cyf %s (ID tocyn cyhoeddus %s) +TicketNewEmailBodyAdmin=

Tocyn newydd gael ei greu gydag ID #%s, gweler y wybodaeth:

+SeeThisTicketIntomanagementInterface=Gweler y tocyn yn y rhyngwyneb rheoli +TicketPublicInterfaceForbidden=Nid oedd y rhyngwyneb cyhoeddus ar gyfer y tocynnau wedi'i alluogi +ErrorEmailOrTrackingInvalid=Gwerth gwael ar gyfer olrhain ID neu e-bost +OldUser=Hen ddefnyddiwr +NewUser=Defnyddiwr newydd +NumberOfTicketsByMonth=Nifer y tocynnau y mis +NbOfTickets=Nifer y tocynnau +# notifications +TicketCloseEmailSubjectCustomer=Tocyn ar gau +TicketCloseEmailBodyCustomer=Mae hon yn neges awtomatig i'ch hysbysu bod tocyn %s newydd ei gau. +TicketCloseEmailSubjectAdmin=Tocyn ar gau - Réf %s (ID tocyn cyhoeddus %s) +TicketCloseEmailBodyAdmin=Mae tocyn gydag ID #%s newydd ei gau, gweler y wybodaeth: +TicketNotificationEmailSubject=Tocyn %s wedi'i ddiweddaru +TicketNotificationEmailBody=Dyma neges awtomatig i'ch hysbysu bod tocyn %s newydd gael ei ddiweddaru +TicketNotificationRecipient=Derbynnydd hysbysiad +TicketNotificationLogMessage=Neges log +TicketNotificationEmailBodyInfosTrackUrlinternal=Gweld tocyn i mewn i'r rhyngwyneb +TicketNotificationNumberEmailSent=Anfonwyd e-bost hysbysu: %s + +ActionsOnTicket=Digwyddiadau ar docyn + +# +# Boxes +# +BoxLastTicket=Y tocynnau diweddaraf a grëwyd +BoxLastTicketDescription=Tocynnau %s diweddaraf wedi'u creu +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Dim tocynnau diweddar heb eu darllen +BoxLastModifiedTicket=Tocynnau wedi'u haddasu diweddaraf +BoxLastModifiedTicketDescription=Tocynnau wedi'u haddasu %s diweddaraf +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Dim tocynnau wedi'u haddasu'n ddiweddar +BoxTicketType=Dosbarthu tocynnau agored yn ôl math +BoxTicketSeverity=Nifer y tocynnau agored yn ôl difrifoldeb +BoxNoTicketSeverity=Dim tocynnau wedi'u hagor +BoxTicketLastXDays=Nifer y tocynnau newydd fesul diwrnod y diwrnodau %s diwethaf +BoxTicketLastXDayswidget = Nifer y tocynnau newydd fesul diwrnod yr X diwrnod diwethaf +BoxNoTicketLastXDays=Dim tocynnau newydd y diwrnodau %s diwethaf +BoxNumberOfTicketByDay=Nifer y tocynnau newydd yn ystod y dydd +BoxNewTicketVSClose=Nifer y tocynnau yn erbyn tocynnau caeedig (heddiw) +TicketCreatedToday=Tocyn wedi ei greu heddiw +TicketClosedToday=Tocyn ar gau heddiw +KMFoundForTicketGroup=Daethom o hyd i bynciau a Chwestiynau Cyffredin a allai ateb eich cwestiwn, diolch i'w gwirio cyn cyflwyno'r tocyn diff --git a/htdocs/langs/cy_GB/trips.lang b/htdocs/langs/cy_GB/trips.lang new file mode 100644 index 00000000000..07f0b171671 --- /dev/null +++ b/htdocs/langs/cy_GB/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Dangos adroddiad gwariant +Trips=Adroddiadau treuliau +TripsAndExpenses=Adroddiadau treuliau +TripsAndExpensesStatistics=Ystadegau adroddiadau treuliau +TripCard=Cerdyn adroddiad treuliau +AddTrip=Creu adroddiad treuliau +ListOfTrips=Rhestr o adroddiadau treuliau +ListOfFees=Rhestr o ffioedd +TypeFees=Mathau o ffioedd +ShowTrip=Dangos adroddiad gwariant +NewTrip=Adroddiad cost newydd +LastExpenseReports=Adroddiadau treuliau diweddaraf %s +AllExpenseReports=Pob adroddiad treuliau +CompanyVisited=Ymwelwyd â chwmni/sefydliad +FeesKilometersOrAmout=Swm neu gilometrau +DeleteTrip=Dileu adroddiad treuliau +ConfirmDeleteTrip=A ydych yn siŵr eich bod am ddileu'r adroddiad treuliau hwn? +ListTripsAndExpenses=Rhestr o adroddiadau treuliau +ListToApprove=Aros am gymeradwyaeth +ExpensesArea=Ardal adroddiadau treuliau +ClassifyRefunded=Dosbarthu 'Ad-daliad' +ExpenseReportWaitingForApproval=Mae adroddiad gwariant newydd wedi'i gyflwyno i'w gymeradwyo +ExpenseReportWaitingForApprovalMessage=Mae adroddiad costau newydd wedi'i gyflwyno ac yn aros am gymeradwyaeth.
- Defnyddiwr: %s
- Cyfnod: %s
Cliciwch yma i ddilysu: %s +ExpenseReportWaitingForReApproval=Mae adroddiad gwariant wedi'i gyflwyno i'w ail-gymeradwyo +ExpenseReportWaitingForReApprovalMessage=Mae adroddiad gwariant wedi ei gyflwyno ac yn aros am ail gymeradwyaeth.
Yr %s, gwrthodasoch gymeradwyo'r adroddiad treuliau am y rheswm hwn: %s.
Mae fersiwn newydd wedi'i chynnig ac yn aros am eich cymeradwyaeth.
- Defnyddiwr: %s
- Cyfnod: %s
Cliciwch yma i ddilysu: %s +ExpenseReportApproved=Cymeradwywyd adroddiad gwariant +ExpenseReportApprovedMessage=Cymeradwywyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Cymeradwywyd gan: %s
Cliciwch yma i ddangos yr adroddiad treuliau: %s +ExpenseReportRefused=Gwrthodwyd adroddiad gwariant +ExpenseReportRefusedMessage=Gwrthodwyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Gwrthodwyd gan: %s
- Cymhelliad dros wrthod: a0ecb2ec87f49fzfc adroddiad Cliciwch yma i wrthod: %s ac adroddiad Click +ExpenseReportCanceled=Cafodd adroddiad gwariant ei ganslo +ExpenseReportCanceledMessage=Cafodd yr adroddiad traul %s ei ganslo.
- Defnyddiwr: %s
- Wedi'i ganslo gan: %s
- Cymhelliad ar gyfer canslo: a0ecb2ec87f434fz00000 cost showcb2e: a0ecb2ec87f434fz0 ac adroddiad Click +ExpenseReportPaid=Talwyd adroddiad traul +ExpenseReportPaidMessage=Talwyd yr adroddiad traul %s.
- Defnyddiwr: %s
- Talwyd gan: %s
Cliciwch yma i ddangos yr adroddiad treuliau: %s +TripId=Id adroddiad treuliau +AnyOtherInThisListCanValidate=Rhoi gwybod i'r person am ddilysu'r cais. +TripSociete=Cwmni gwybodaeth +TripNDF=Adroddiad costau gwybodaeth +PDFStandardExpenseReports=Templed safonol i gynhyrchu dogfen PDF ar gyfer adroddiad costau +ExpenseReportLine=Llinell adroddiad treuliau +TF_OTHER=Arall +TF_TRIP=Cludiant +TF_LUNCH=Cinio +TF_METRO=Metro +TF_TRAIN=Tren +TF_BUS=Bws +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Tanwydd +TF_HOTEL=Gwesty +TF_TAXI=Tacsi +EX_KME=Costau milltiredd +EX_FUE=CV tanwydd +EX_HOT=Gwesty +EX_PAR=CV parcio +EX_TOL=CV toll +EX_TAX=Trethi Amrywiol +EX_IND=Tanysgrifiad cludiant indemniad +EX_SUM=Cyflenwad cynnal a chadw +EX_SUO=Cyflenwadau swyddfa +EX_CAR=Rhentu car +EX_DOC=Dogfennaeth +EX_CUR=Cwsmeriaid yn derbyn +EX_OTR=Derbyniad arall +EX_POS=Postio +EX_CAM=Cynnal a chadw ac atgyweirio CV +EX_EMM=Pryd o fwyd gweithwyr +EX_GUM=Pryd o fwyd gwesteion +EX_BRE=Brecwast +EX_FUE_VP=Tanwydd PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parcio PV +EX_CAM_VP=Cynnal a chadw ac atgyweirio PV +DefaultCategoryCar=Dull cludo diofyn +DefaultRangeNumber=Rhif amrediad rhagosodedig +UploadANewFileNow=Uwchlwythwch ddogfen newydd nawr +Error_EXPENSEREPORT_ADDON_NotDefined=Gwall, ni ddiffiniwyd y rheol ar gyfer rhifo adroddiad treuliau wrth osod modiwl 'Adroddiad Treuliau' +ErrorDoubleDeclaration=Rydych wedi datgan adroddiad treuliau arall o fewn ystod dyddiadau tebyg. +AucuneLigne=Nid oes adroddiad gwariant wedi'i ddatgan eto +ModePaiement=Modd talu +VALIDATOR=Defnyddiwr sy'n gyfrifol am gymeradwyo +VALIDOR=Cymeradwywyd gan +AUTHOR=Recordiwyd gan +AUTHORPAIEMENT=Talwyd gan +REFUSEUR=Gwrthodwyd gan +CANCEL_USER=Wedi'i ddileu gan +MOTIF_REFUS=Rheswm +MOTIF_CANCEL=Rheswm +DATE_REFUS=Gwadu dyddiad +DATE_SAVE=Dyddiad dilysu +DATE_CANCEL=Dyddiad canslo +DATE_PAIEMENT=Dyddiad talu +ExpenseReportRef=Cyf. adroddiad gwariant +ValidateAndSubmit=Dilysu a chyflwyno i'w gymeradwyo +ValidatedWaitingApproval=Wedi'i ddilysu (aros am gymeradwyaeth) +NOT_AUTHOR=Nid chi yw awdur yr adroddiad treuliau hwn. Gweithrediad wedi'i ganslo. +ConfirmRefuseTrip=Ydych chi'n siŵr eich bod am wadu'r adroddiad treuliau hwn? +ValideTrip=Cymeradwyo adroddiad treuliau +ConfirmValideTrip=A ydych yn siŵr eich bod am gymeradwyo'r adroddiad treuliau hwn? +PaidTrip=Talu adroddiad treuliau +ConfirmPaidTrip=Ydych chi'n siŵr eich bod am newid statws yr adroddiad treuliau hwn i "Talwyd"? +ConfirmCancelTrip=A ydych yn siŵr eich bod am ganslo'r adroddiad treuliau hwn? +BrouillonnerTrip=Symud adroddiad treuliau yn ôl i statws "Drafft" +ConfirmBrouillonnerTrip=Ydych chi'n siŵr eich bod am symud yr adroddiad treuliau hwn i statws "Drafft"? +SaveTrip=Dilysu adroddiad treuliau +ConfirmSaveTrip=A ydych yn siŵr eich bod am ddilysu'r adroddiad treuliau hwn? +NoTripsToExportCSV=Dim adroddiad gwariant i'w allforio ar gyfer y cyfnod hwn. +ExpenseReportPayment=Taliad adroddiad treuliau +ExpenseReportsToApprove=Adroddiadau treuliau i'w cymeradwyo +ExpenseReportsToPay=Adroddiadau treuliau i'w talu +ConfirmCloneExpenseReport=A ydych yn siŵr eich bod am glonio'r adroddiad treuliau hwn ? +ExpenseReportsIk=Ffurfweddu taliadau milltiredd +ExpenseReportsRules=Rheolau adroddiad treuliau +ExpenseReportIkDesc=Gallwch addasu'r cyfrifiad o gost cilomedr yn ôl categori ac ystod pwy y maent wedi'u diffinio'n flaenorol. d yw'r pellter mewn cilometrau +ExpenseReportRulesDesc=Gallwch ddiffinio rheolau uchafswm ar gyfer adroddiadau treuliau. Bydd y rheolau hyn yn cael eu cymhwyso pan fydd cost newydd yn cael ei ychwanegu at adroddiad treuliau +expenseReportOffset=Gwrthbwyso +expenseReportCoef=Cyfernod +expenseReportTotalForFive=Enghraifft gydag d = 5 +expenseReportRangeFromTo=o %d i %d +expenseReportRangeMoreThan=mwy na %d +expenseReportCoefUndefined=(gwerth heb ei ddiffinio) +expenseReportCatDisabled=Categori wedi'i analluogi - gweler y geiriadur c_exp_tax_cat +expenseReportRangeDisabled=Ystod wedi'i hanalluogi - gweler y geiriadur c_exp_tax_range +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Gwnewch gais i +ExpenseReportDomain=Parth i wneud cais +ExpenseReportLimitOn=Cyfyngu ar +ExpenseReportDateStart=Dyddiad dechrau +ExpenseReportDateEnd=Dyddiad gorffen +ExpenseReportLimitAmount=Swm mwyaf +ExpenseReportRestrictive=Yn mynd y tu hwnt i wahardd +AllExpenseReport=Pob math o adroddiad treuliau +OnExpense=Llinell draul +ExpenseReportRuleSave=Rheol adrodd am dreuliau wedi'i chadw +ExpenseReportRuleErrorOnSave=Gwall: %s +RangeNum=Ystod %d +ExpenseReportConstraintViolationError=Y swm uchaf y rhagorwyd arno (rheol %s): %s yn uwch nag %s (Gwaharddedig yn fwy na) +byEX_DAY=yn ystod y dydd (cyfyngiad i %s) +byEX_MON=fesul mis (cyfyngiad i %s) +byEX_YEA=fesul blwyddyn (cyfyngiad i %s) +byEX_EXP=fesul llinell (cyfyngiad i %s) +ExpenseReportConstraintViolationWarning=Uchafswm y swm a ragorwyd (rheol %s): %s yn uwch nag %s (Yn rhagori ar awdurdodedig) +nolimitbyEX_DAY=yn ystod y dydd (dim cyfyngiad) +nolimitbyEX_MON=fesul mis (dim cyfyngiad) +nolimitbyEX_YEA=fesul blwyddyn (dim cyfyngiad) +nolimitbyEX_EXP=fesul llinell (dim cyfyngiad) +CarCategory=Categori cerbyd +ExpenseRangeOffset=Swm gwrthbwyso: %s +RangeIk=Ystod milltiroedd +AttachTheNewLineToTheDocument=Atodwch y llinell i ddogfen sydd wedi'i llwytho i fyny diff --git a/htdocs/langs/cy_GB/users.lang b/htdocs/langs/cy_GB/users.lang new file mode 100644 index 00000000000..17c3e455752 --- /dev/null +++ b/htdocs/langs/cy_GB/users.lang @@ -0,0 +1,130 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=Ardal Rheoli Adnoddau Dynol +UserCard=Cerdyn defnyddiwr +GroupCard=Cerdyn grŵp +Permission=Caniatâd +Permissions=Caniatadau +EditPassword=Golygu cyfrinair +SendNewPassword=Adfywio ac anfon cyfrinair +SendNewPasswordLink=Anfon dolen i ailosod cyfrinair +ReinitPassword=Adfywio cyfrinair +PasswordChangedTo=Cyfrinair wedi'i newid i: %s +SubjectNewPassword=Eich cyfrinair newydd ar gyfer %s +GroupRights=Caniatadau grŵp +UserRights=Caniatadau defnyddiwr +Credentials=Cymhwyster +UserGUISetup=Gosod Arddangos Defnyddiwr +DisableUser=Analluogi +DisableAUser=Analluogi defnyddiwr +DeleteUser=Dileu +DeleteAUser=Dileu defnyddiwr +EnableAUser=Galluogi defnyddiwr +DeleteGroup=Dileu +DeleteAGroup=Dileu grŵp +ConfirmDisableUser=A ydych yn siŵr eich bod am analluogi defnyddiwr %s ? +ConfirmDeleteUser=A ydych yn siŵr eich bod am ddileu defnyddiwr %s ? +ConfirmDeleteGroup=Ydych chi'n siŵr eich bod am ddileu grŵp %s ? +ConfirmEnableUser=A ydych yn siŵr eich bod am alluogi defnyddiwr %s ? +ConfirmReinitPassword=Ydych chi'n siŵr eich bod am gynhyrchu cyfrinair newydd ar gyfer defnyddiwr %s ? +ConfirmSendNewPassword=Ydych chi'n siŵr eich bod am gynhyrchu ac anfon cyfrinair newydd ar gyfer defnyddiwr %s ? +NewUser=Defnyddiwr newydd +CreateUser=Creu defnyddiwr +LoginNotDefined=Nid yw mewngofnodi wedi'i ddiffinio. +NameNotDefined=Nid yw'r enw wedi'i ddiffinio. +ListOfUsers=Rhestr o ddefnyddwyr +SuperAdministrator=Uwch Weinyddwr +SuperAdministratorDesc=Gweinyddwr byd-eang +AdministratorDesc=Gweinyddwr +DefaultRights=Caniatâd Diofyn +DefaultRightsDesc=Diffiniwch yma y caniatadau rhagosodedig a roddir yn awtomatig i ddefnyddiwr newydd (i addasu caniatâd defnyddwyr presennol, ewch i'r cerdyn defnyddiwr). +DolibarrUsers=defnyddwyr Dolibarr +LastName=Enw olaf +FirstName=Enw cyntaf +ListOfGroups=Rhestr o grwpiau +NewGroup=Grwp newydd +CreateGroup=Creu grŵp +RemoveFromGroup=Tynnu o'r grŵp +PasswordChangedAndSentTo=Cyfrinair wedi'i newid a'i anfon i %s . +PasswordChangeRequest=Cais i newid cyfrinair ar gyfer %s +PasswordChangeRequestSent=Cais i newid cyfrinair ar gyfer %s wedi'i anfon at %s . +IfLoginExistPasswordRequestSent=Os yw'r mewngofnodi hwn yn gyfrif dilys, mae e-bost i ailosod cyfrinair wedi'i anfon. +IfEmailExistPasswordRequestSent=Os yw'r e-bost hwn yn gyfrif dilys, mae e-bost i ailosod cyfrinair wedi'i anfon. +ConfirmPasswordReset=Cadarnhau ailosod cyfrinair +MenuUsersAndGroups=Defnyddwyr a Grwpiau +LastGroupsCreated=Grwpiau %s diweddaraf wedi'u creu +LastUsersCreated=Defnyddwyr %s diweddaraf wedi'u creu +ShowGroup=Dangos grŵp +ShowUser=Dangos defnyddiwr +NonAffectedUsers=Defnyddwyr nad ydynt wedi'u neilltuo +UserModified=Defnyddiwr wedi'i addasu yn llwyddiannus +PhotoFile=Ffeil llun +ListOfUsersInGroup=Rhestr o ddefnyddwyr yn y grŵp hwn +ListOfGroupsForUser=Rhestr o grwpiau ar gyfer y defnyddiwr hwn +LinkToCompanyContact=Dolen i drydydd parti / cyswllt +LinkedToDolibarrMember=Dolen i aelod +LinkedToDolibarrUser=Dolen i'r defnyddiwr +LinkedToDolibarrThirdParty=Dolen i drydydd parti +CreateDolibarrLogin=Creu defnyddiwr +CreateDolibarrThirdParty=Creu trydydd parti +LoginAccountDisableInDolibarr=Cyfrif wedi'i analluogi yn Dolibarr. +UsePersonalValue=Defnyddiwch werth personol +InternalUser=Defnyddiwr mewnol +ExportDataset_user_1=Defnyddwyr a'u priodweddau +DomainUser=Defnyddiwr parth %s +Reactivate=Ail-ysgogi +CreateInternalUserDesc=Mae'r ffurflen hon yn caniatáu ichi greu defnyddiwr mewnol yn eich cwmni/sefydliad. I greu defnyddiwr allanol (cwsmer, gwerthwr ac ati ..), defnyddiwch y botwm 'Creu Defnyddiwr Dolibarr' o gerdyn cyswllt y trydydd parti hwnnw. +InternalExternalDesc=Mae defnyddiwr mewnol yn ddefnyddiwr sy'n rhan o'ch cwmni/sefydliad, neu'n ddefnyddiwr partner y tu allan i'ch sefydliad a allai fod angen gweld mwy o ddata na data sy'n ymwneud â'i gwmni (bydd y system ganiatâd yn diffinio'r hyn y gall neu y gall ei weld 't weld neu wneud).
Mae defnyddiwr allanol yn gwsmer, gwerthwr neu arall sy'n gorfod gweld data sy'n ymwneud ag ef ei hun YN UNIG (Gellir creu defnyddiwr allanol ar gyfer trydydd parti o gofnod cyswllt y trydydd parti).

Yn y ddau achos, rhaid i chi roi caniatâd ar gyfer y nodweddion sydd eu hangen ar y defnyddiwr. +PermissionInheritedFromAGroup=Rhoddwyd caniatâd oherwydd etifeddwyd gan un o grŵp defnyddwyr. +Inherited=Etifeddwyd +UserWillBe=Defnyddiwr a grëwyd fydd +UserWillBeInternalUser=Bydd defnyddiwr a grëwyd yn ddefnyddiwr mewnol (gan nad yw'n gysylltiedig â thrydydd parti penodol) +UserWillBeExternalUser=Bydd defnyddiwr a grëwyd yn ddefnyddiwr allanol (oherwydd yn gysylltiedig â thrydydd parti penodol) +IdPhoneCaller=Galwr ffôn ID +NewUserCreated=Defnyddiwr %s wedi'i greu +NewUserPassword=Newid cyfrinair ar gyfer %s +NewPasswordValidated=Mae'ch cyfrinair newydd wedi'i ddilysu a rhaid ei ddefnyddio nawr i fewngofnodi. +EventUserModified=Defnyddiwr %s wedi'i addasu +UserDisabled=Defnyddiwr %s yn anabl +UserEnabled=Defnyddiwr %s wedi'i actifadu +UserDeleted=Defnyddiwr %s wedi'i dynnu +NewGroupCreated=Grŵp %s wedi'i greu +GroupModified=Grŵp %s wedi'i addasu +GroupDeleted=Tynnwyd y grŵp %s +ConfirmCreateContact=Ydych chi'n siŵr eich bod am greu cyfrif Dolibarr ar gyfer y cyswllt hwn? +ConfirmCreateLogin=Ydych chi'n siŵr eich bod am greu cyfrif Dolibarr ar gyfer yr aelod hwn? +ConfirmCreateThirdParty=Ydych chi'n siŵr eich bod am greu trydydd parti ar gyfer yr aelod hwn? +LoginToCreate=Mewngofnodwch i greu +NameToCreate=Enw'r trydydd parti i'w greu +YourRole=Eich rolau +YourQuotaOfUsersIsReached=Cyrhaeddir eich cwota o ddefnyddwyr gweithredol ! +NbOfUsers=Nifer y defnyddwyr +NbOfPermissions=Nifer y caniatadau +DontDowngradeSuperAdmin=Dim ond uwchweinyddwr all israddio uwchweinyddwr +HierarchicalResponsible=Goruchwyliwr +HierarchicView=Golygfa hierarchaidd +UseTypeFieldToChange=Defnyddiwch Math o faes i newid +OpenIDURL=URL ID Agored +LoginUsingOpenID=Defnyddiwch OpenID i fewngofnodi +WeeklyHours=Oriau a weithiwyd (yr wythnos) +ExpectedWorkedHours=Oriau disgwyliedig a weithir yr wythnos +ColorUser=Lliw y defnyddiwr +DisabledInMonoUserMode=Yn anabl yn y modd cynnal a chadw +UserAccountancyCode=Cod cyfrifo defnyddiwr +UserLogoff=Allgofnodi defnyddiwr +UserLogged=Defnyddiwr wedi mewngofnodi +DateOfEmployment=Dyddiad cyflogaeth +DateEmployment=Cyflogaeth +DateEmploymentstart=Dyddiad Dechrau Cyflogaeth +DateEmploymentEnd=Dyddiad Gorffen Cyflogaeth +RangeOfLoginValidity=Mynediad ystod dyddiad dilysrwydd +CantDisableYourself=Ni allwch analluogi eich cofnod defnyddiwr eich hun +ForceUserExpenseValidator=Dilyswr adroddiad treuliau'r heddlu +ForceUserHolidayValidator=Dilyswr cais am absenoldeb grym +ValidatorIsSupervisorByDefault=Yn ddiofyn, y dilysydd yw goruchwyliwr y defnyddiwr. Cadwch yn wag i gadw'r ymddygiad hwn. +UserPersonalEmail=E-bost personol +UserPersonalMobile=Ffôn symudol personol +WarningNotLangOfInterface=Rhybudd, dyma'r brif iaith y mae'r defnyddiwr yn ei siarad, nid iaith y rhyngwyneb y dewisodd ei weld. I newid yr iaith rhyngwyneb sy'n weladwy gan y defnyddiwr hwn, ewch ar y tab %s +DateLastLogin=Date last login +DatePreviousLogin=Date previous login +IPLastLogin=IP last login +IPPreviousLogin=IP previous login diff --git a/htdocs/langs/cy_GB/website.lang b/htdocs/langs/cy_GB/website.lang new file mode 100644 index 00000000000..f7636647a27 --- /dev/null +++ b/htdocs/langs/cy_GB/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Côd +WebsiteSetupDesc=Crëwch yma y gwefannau yr hoffech eu defnyddio. Yna ewch i wefannau dewislen i'w golygu. +DeleteWebsite=Dileu gwefan +ConfirmDeleteWebsite=Ydych chi'n siŵr eich bod am ddileu'r wefan hon? Bydd ei holl dudalennau a chynnwys hefyd yn cael eu dileu. Bydd y ffeiliau a uwchlwythwyd (fel i'r cyfeiriadur cyfryngau, y modiwl ECM, ...) yn aros. +WEBSITE_TYPE_CONTAINER=Math o dudalen/cynhwysydd +WEBSITE_PAGE_EXAMPLE=Tudalen we i'w defnyddio fel enghraifft +WEBSITE_PAGENAME=Enw tudalen/alias +WEBSITE_ALIASALT=Enwau tudalennau eraill/enwau eraill +WEBSITE_ALIASALTDesc=Defnyddiwch yma restr o enwau/aliasau eraill fel y gellir cyrchu'r dudalen hefyd gan ddefnyddio'r enwau/enwau eraill hyn (er enghraifft yr hen enw ar ôl ailenwi'r arallenw i gadw backlink ar hen ddolen/enw yn gweithio). Cystrawen yw:
enw amgen1, enw amgen2, ... +WEBSITE_CSS_URL=URL y ffeil CSS allanol +WEBSITE_CSS_INLINE=Cynnwys ffeil CSS (cyffredin i bob tudalen) +WEBSITE_JS_INLINE=Cynnwys ffeil javascript (cyffredin i bob tudalen) +WEBSITE_HTML_HEADER=Ychwanegiad ar waelod Pennawd HTML (cyffredin i bob tudalen) +WEBSITE_ROBOT=Ffeil robot (robots.txt) +WEBSITE_HTACCESS=Gwefan .htaccess ffeil +WEBSITE_MANIFEST_JSON=Ffeil manifest.json gwefan +WEBSITE_README=ffeil README.md +WEBSITE_KEYWORDSDesc=Defnyddiwch goma i wahanu gwerthoedd +EnterHereLicenseInformation=Rhowch meta data neu wybodaeth trwydded yma i lenwi ffeil README.md. os byddwch yn dosbarthu eich gwefan fel templed, bydd y ffeil yn cael ei chynnwys yn y pecyn temtasiwn. +HtmlHeaderPage=Pennawd HTML (penodol i'r dudalen hon yn unig) +PageNameAliasHelp=Enw neu enw arall y dudalen.
Mae'r alias hwn hefyd yn cael ei ddefnyddio i greu URL SEO pan fydd gwefan yn cael ei rhedeg o westeiwr Rhithwir o weinydd Gwe (fel Apacke, Nginx, ...). Defnyddiwch y botwm " %s " i olygu'r alias hwn. +EditTheWebSiteForACommonHeader=Nodyn: Os ydych chi am ddiffinio pennyn wedi'i bersonoli ar gyfer pob tudalen, golygwch y pennawd ar lefel y wefan yn lle ar y dudalen/cynhwysydd. +MediaFiles=Llyfrgell y cyfryngau +EditCss=Golygu priodweddau gwefan +EditMenu=Golygu dewislen +EditMedias=Golygu cyfryngau +EditPageMeta=Golygu tudalen / priodweddau cynhwysydd +EditInLine=Golygu ar-lein +AddWebsite=Ychwanegu gwefan +Webpage=Tudalen we/cynhwysydd +AddPage=Ychwanegu tudalen/cynhwysydd +PageContainer=Tudalen +PreviewOfSiteNotYetAvailable=Nid yw rhagolwg eich gwefan %s ar gael eto. Rhaid i chi yn gyntaf ' Mewnforio templed gwefan llawn ' neu dim ond ' Ychwanegu tudalen/cynhwysydd '. +RequestedPageHasNoContentYet=Nid oes gan y dudalen y gofynnwyd amdani gydag id %s unrhyw gynnwys eto, neu dilëwyd ffeil cache .tpl.php. Golygu cynnwys y dudalen i ddatrys hyn. +SiteDeleted=Gwefan '%s' wedi'i dileu +PageContent=Tudalen/Contenair +PageDeleted=Tudalen/Contenair '%s' o'r wefan %s wedi'i dileu +PageAdded=Tudalen/Contenair '%s' wedi'i ychwanegu +ViewSiteInNewTab=Gweld y wefan mewn tab newydd +ViewPageInNewTab=Gweld y dudalen mewn tab newydd +SetAsHomePage=Gosod fel tudalen Hafan +RealURL=URL go iawn +ViewWebsiteInProduction=Gweld gwefan gan ddefnyddio URLs cartref +SetHereVirtualHost= Defnyddiwch gydag Apache/NGinx/...
Creu ar eich gweinydd gwe (Apache, Nginx, ...) Gwesteiwr Rhithwir pwrpasol gyda PHP wedi'i alluogi a chyfeiriadur Root ar a0342fccfda19bz87807fcfda19b8070607 a0342fccfda19bz80z0707fc a0342fccfda19bz80z07607 a0342fccfda19bz80z0707fcf a0342fccfda19b8070607 a0342fccfda19bz80z0707fccf +ExampleToUseInApacheVirtualHostConfig=Enghraifft i'w defnyddio yn setup gwesteiwr rhithwir Apache: +YouCanAlsoTestWithPHPS= Defnyddio gyda PHP gweinydd hymgorffori
On datblygu amgylchedd, efallai y byddai'n well i chi i brofi safle gyda'r PHP gwreiddio weinydd y we (PHP 5.5 yn ofynnol) drwy redeg
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP= Rhedeg eich gwefan gyda darparwr Dolibarr Hosting arall
Os nad oes gennych weinydd gwe fel Apache neu NGinx ar gael ar y rhyngrwyd, gallwch allforio a mewnforio eich gwefan i enghraifft Dolibarr arall a ddarperir gan ddarparwr Dolibarr arall sy'n darparu lletywr llawn integreiddio â'r modiwl Gwefan. Gallwch ddod o hyd i restr o rai darparwyr cynnal Dolibarr ar https://saas.dolibarr.org +CheckVirtualHostPerms=Gwiriwch hefyd fod gan y defnyddiwr gwesteiwr rhithwir (er enghraifft www-data) ganiatadau %s ar ffeiliau i mewn i
a7006fcdfz01047c06bz0 %s +ReadPerm=Darllen +WritePerm=Ysgrifennu +TestDeployOnWeb=Profi/defnyddio ar y we +PreviewSiteServedByWebServer= Rhagolwg %s mewn tab newydd.

Bydd yr %s yn cael ei wasanaethu gan weinydd gwe allanol (fel Apache, Nginx, IIS). Mae'n rhaid i chi osod a gosod y gweinydd hwn o'r blaen i bwyntio at y cyfeiriadur:
%s URL a wasanaethir gan weinydd allanol: a0397bfcf a0342603 a0342bz03 a0342bfcf a03470604 a0342bz03606fcf a0342bz0 +PreviewSiteServedByDolibarr= Rhagolwg %s mewn tab newydd.

Bydd yr %s yn cael ei wasanaethu gan weinydd Dolibarr felly nid oes angen unrhyw weinydd gwe ychwanegol (fel Apache, Nginx, IIS) i'w osod.
Yr anghyfleus yw nad yw URLau tudalennau yn hawdd eu defnyddio a dechreuwch gyda llwybr eich Dolibarr.
URL wasanaethir gan Dolibarr:
%s

I ddefnyddio eich gweinydd gwe allanol eu hunain i wasanaethu wefan hon, yn creu llu rhithwir ar eich gweinydd gwe bod pwyntiau ar gyfeiriadur
%s
yna rhowch enw'r hwn gweinydd rhithwir ym mhhriodweddau'r wefan hon a chliciwch ar y ddolen "Test/Deploy on the web". +VirtualHostUrlNotDefined=URL y gwesteiwr rhithwir a wasanaethir gan weinydd gwe allanol heb ei ddiffinio +NoPageYet=Dim tudalennau eto +YouCanCreatePageOrImportTemplate=Gallwch greu tudalen newydd neu fewnforio templed gwefan llawn +SyntaxHelp=Cymorth ar awgrymiadau cystrawen penodol +YouCanEditHtmlSourceckeditor=Gallwch olygu cod ffynhonnell HTML gan ddefnyddio'r botwm "Ffynhonnell" yn y golygydd. +YouCanEditHtmlSource=
Gallwch chi gynnwys cod PHP i'r ffynhonnell hon gan ddefnyddio tagiau <?php ?a0012c67d abefc0700? Mae'r newidynnau byd-eang canlynol ar gael: $conf, $db, $mysoc, $user, $gwefan, $gwefan, $weblangs, $pagelangs.

Gallwch hefyd gynnwys cynnwys Tudalen/Cynhwysydd arall gyda'r gystrawen ganlynol:
a0e7843bz0 a0e7843bz0 a0e7843907conclude_conclude ? >

Gallwch wneud ailgyfeirio i dudalen / Cynhwysydd arall gyda'r chystrawen canlynol (Noder: nid ydynt allbwn unrhyw gynnwys cyn i ailgyfeirio):?
< php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? >

I ychwanegu dolen i dudalen arall, defnyddiwch y chystrawen:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

I gynnwys dolen i lawrlwytho am ffeil ei storio mewn i'r dogfennau cyfeiriadur , defnyddiwch y document.php deunydd lapio:
enghraifft, am ffeil i mewn i ddogfennau / ECM (angen bod wedi logio i), cystrawen yw:?
<a href = "/ document.php modulepart = ECM & file = [relative_dir / ]enw'r ffeil.ext">
Ar gyfer ffeil i mewn i ddogfennau/cyfryngau (cyfeiriadur agored ar gyfer mynediad cyhoeddus), cystrawen yw:
a0e78439407 h0342fccfda19bz0
78439407 ac060003: "/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Ar gyfer ffeil sy'n cael ei rhannu gyda dolen rhannu (mynediad agored gan ddefnyddio allwedd rhannu hash y ffeil), sy'n cyfateb i acfda903030603603: acfda1903 acfda19bz: acfda1903603: acfda190303: acfda190303: acfda190307: acfda /document.php?hashp=publicsharekeyoffile">

i gynnwys delwedd storio mewn i'r dogfennau cyfeiriadur, defnyddiwch y viewimage.php deunydd lapio:
enghraifft, ar gyfer delwedd i mewn i ddogfennau / cyfryngau (ar agor cyfeiriadur ar gyfer mynediad i'r cyhoedd), cystrawen yw:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]700zfc6006000000000000000000 +#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=Ar gyfer delwedd a rennir gyda dolen rhannu (mynediad agored gan ddefnyddio'r allwedd rhannu hash o ffeil), cystrawen yw:
<img src="/viewimage.php?hashp=123456790012..." +YouCanEditHtmlSourceMore=
Mwy o enghreifftiau o HTML neu god deinamig ar gael ar dogfennaeth wici
. +ClonePage=Tudalen clonio/cynhwysydd +CloneSite=Safle clôn +SiteAdded=Ychwanegwyd y wefan +ConfirmClonePage=Rhowch god/alias y dudalen newydd ac os yw'n gyfieithiad o'r dudalen wedi'i chlonio. +PageIsANewTranslation=Mae'r dudalen newydd yn gyfieithiad o'r dudalen gyfredol ? +LanguageMustNotBeSameThanClonedPage=Rydych chi'n clonio tudalen fel cyfieithiad. Rhaid i iaith y dudalen newydd fod yn wahanol i iaith y dudalen ffynhonnell. +ParentPageId=ID tudalen rhiant +WebsiteId=ID y wefan +CreateByFetchingExternalPage=Creu tudalen/cynhwysydd trwy nôl tudalen o URL allanol... +OrEnterPageInfoManually=Neu creu tudalen o'r dechrau neu o dempled tudalen... +FetchAndCreate=Nôl a Creu +ExportSite=Gwefan allforio +ImportSite=Mewnforio templed gwefan +IDOfPage=Id y dudalen +Banner=Baner +BlogPost=Post blog +WebsiteAccount=Cyfrif gwefan +WebsiteAccounts=Cyfrifon gwefan +AddWebsiteAccount=Creu cyfrif gwefan +BackToListForThirdParty=Yn ôl i'r rhestr ar gyfer y trydydd parti +DisableSiteFirst=Analluoga'r wefan yn gyntaf +MyContainerTitle=Teitl fy ngwefan +AnotherContainer=Dyma sut i gynnwys cynnwys tudalen/cynhwysydd arall (efallai bod gennych chi wall yma os ydych chi'n galluogi cod deinamig oherwydd efallai nad yw'r is-gynhwysydd wedi'i fewnosod yn bodoli) +SorryWebsiteIsCurrentlyOffLine=Mae'n ddrwg gennym, nid yw'r wefan hon ar-lein ar hyn o bryd. Dewch yn ôl yn nes ymlaen... +WEBSITE_USE_WEBSITE_ACCOUNTS=Galluogi tabl cyfrif y wefan +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Galluogi'r tabl i storio cyfrifon gwefan (mewngofnodi/pasio) ar gyfer pob gwefan / trydydd parti +YouMustDefineTheHomePage=Yn gyntaf rhaid i chi ddiffinio'r dudalen Hafan rhagosodedig +OnlyEditionOfSourceForGrabbedContentFuture=Rhybudd: Mae creu tudalen we trwy fewnforio tudalen we allanol wedi'i gadw ar gyfer defnyddwyr profiadol. Yn dibynnu ar gymhlethdod y dudalen ffynhonnell, gall canlyniad mewnforio fod yn wahanol i'r gwreiddiol. Hefyd, os yw'r dudalen ffynhonnell yn defnyddio arddulliau CSS cyffredin neu javascript sy'n gwrthdaro, gall dorri edrychiad neu nodweddion golygydd y Wefan wrth weithio ar y dudalen hon. Mae'r dull hwn yn ffordd gyflymach o greu tudalen ond argymhellir creu eich tudalen newydd o'r dechrau neu o dempled tudalen a awgrymir.
Sylwch hefyd efallai na fydd y golygydd mewnol yn gweithio'n gywir pan gaiff ei ddefnyddio ar dudalen allanol sydd wedi'i chipio. +OnlyEditionOfSourceForGrabbedContent=Dim ond argraffiad o ffynhonnell HTML sy'n bosibl pan gipiwyd cynnwys o wefan allanol +GrabImagesInto=Cydio hefyd delweddau a ddarganfuwyd i mewn i css a thudalen. +ImagesShouldBeSavedInto=Dylid cadw delweddau yn y cyfeiriadur +WebsiteRootOfImages=Cyfeiriadur gwraidd ar gyfer delweddau gwefan +SubdirOfPage=Is-gyfeiriadur wedi'i neilltuo i'r dudalen +AliasPageAlreadyExists=Mae tudalen Alias %s eisoes yn bodoli +CorporateHomePage=Tudalen Gartref Gorfforaethol +EmptyPage=Tudalen wag +ExternalURLMustStartWithHttp=Rhaid i URL allanol ddechrau gyda http:// neu https:// +ZipOfWebsitePackageToImport=Llwythwch ffeil Zip pecyn templed y wefan +ZipOfWebsitePackageToLoad=neu Dewiswch becyn templed gwefan wedi'i fewnosod sydd ar gael +ShowSubcontainers=Dangos cynnwys deinamig +InternalURLOfPage=URL mewnol y dudalen +ThisPageIsTranslationOf=Mae'r dudalen/cynhwysydd hwn yn gyfieithiad o +ThisPageHasTranslationPages=Mae gan y dudalen/cynhwysydd hwn gyfieithiad +NoWebSiteCreateOneFirst=Nid oes unrhyw wefan wedi'i chreu eto. Creu un yn gyntaf. +GoTo=Mynd i +DynamicPHPCodeContainsAForbiddenInstruction=Rydych chi'n ychwanegu cod PHP deinamig sy'n cynnwys y cyfarwyddyd PHP ' %s ' sydd wedi'i wahardd yn ddiofyn fel cynnwys deinamig (gweler y dewisiadau cudd WEBSITE_PHP_ALLOW_xxx i gynyddu'r rhestr o orchmynion a ganiateir). +NotAllowedToAddDynamicContent=Nid oes gennych ganiatâd i ychwanegu neu olygu cynnwys deinamig PHP mewn gwefannau. Gofynnwch am ganiatâd neu cadwch y cod yn y tagiau php heb eu haddasu. +ReplaceWebsiteContent=Chwilio neu Amnewid cynnwys gwefan +DeleteAlsoJs=Dileu hefyd yr holl ffeiliau javascript sy'n benodol i'r wefan hon? +DeleteAlsoMedias=Dileu hefyd yr holl ffeiliau cyfryngau sy'n benodol i'r wefan hon? +MyWebsitePages=Tudalennau fy ngwefan +SearchReplaceInto=Chwilio | Amnewid i mewn +ReplaceString=Llinyn newydd +CSSContentTooltipHelp=Rhowch gynnwys CSS yma. Er mwyn osgoi unrhyw wrthdaro â CSS y cais, gwnewch yn siŵr eich bod yn rhag-redeg pob datganiad gyda'r dosbarth .bodywebsite. Er enghraifft:

#mycssselector, mewnbwn.myclass:hover {... }
rhaid fod yn
.bodywebsite #mycssselector, .bodywebsa0193:442Ffeil
wedi ei
.bodywebsite #mycssselector, .bodywebsa033...bodywebda0394: ffeil fawrcfda19bz0
wedi mewnbwn.mycssselector... y rhagddodiad hwn, gallwch ddefnyddio 'lessc' i'w drosi i atodi'r rhagddodiad .bodywebsite ym mhobman. +LinkAndScriptsHereAreNotLoadedInEditor=Rhybudd: Dim ond pan fydd gweinydd yn cyrchu'r wefan y caiff y cynnwys hwn ei allbwn. Nid yw'n cael ei ddefnyddio yn y modd Golygu felly os oes angen i chi lwytho ffeiliau javascript hefyd yn y modd golygu, ychwanegwch eich tag 'script src=...' i'r dudalen. +Dynamiccontent=Sampl o dudalen gyda chynnwys deinamig +ImportSite=Mewnforio templed gwefan +EditInLineOnOff=Modd 'Golygu yn unol' yw %s +ShowSubContainersOnOff=Y modd i weithredu 'cynnwys deinamig' yw %s +GlobalCSSorJS=Ffeil fyd-eang CSS/JS/Pennawd y wefan +BackToHomePage=Yn ôl i'r dudalen gartref... +TranslationLinks=Dolenni cyfieithu +YouTryToAccessToAFileThatIsNotAWebsitePage=Rydych chi'n ceisio cyrchu tudalen nad yw ar gael.
(cyf=%s, math=%s, statws=%s) +UseTextBetween5And70Chars=Ar gyfer arferion SEO da, defnyddiwch destun rhwng 5 a 70 nod +MainLanguage=Prif iaith +OtherLanguages=Ieithoedd eraill +UseManifest=Darparwch ffeil manifest.json +PublicAuthorAlias=Enw arall awdur cyhoeddus +AvailableLanguagesAreDefinedIntoWebsiteProperties=Diffinnir yr ieithoedd sydd ar gael yn briodweddau gwefannau +ReplacementDoneInXPages=Amnewid wedi'i wneud mewn tudalennau neu gynwysyddion %s +RSSFeed=Porthiant RSS +RSSFeedDesc=Gallwch gael porthiant RSS o'r erthyglau diweddaraf gyda 'blogbost' teip gan ddefnyddio'r URL hwn +PagesRegenerated=%s tudalen(nau)/cynhwysydd(nau) wedi'u hadfywio +RegenerateWebsiteContent=Adfywio ffeiliau storfa gwefan +AllowedInFrames=Caniateir mewn Fframiau +DefineListOfAltLanguagesInWebsiteProperties=Diffinio rhestr o'r holl ieithoedd sydd ar gael yn briodweddau gwefan. +GenerateSitemaps=Cynhyrchu ffeil map gwefan gwefan +ConfirmGenerateSitemaps=Os byddwch yn cadarnhau, byddwch yn dileu'r ffeil map gwefan bresennol... +ConfirmSitemapsCreation=Cadarnhau cynhyrchu mapiau gwefan +SitemapGenerated=Ffeil map gwefan %s wedi'i chynhyrchu +ImportFavicon=Favicon +ErrorFaviconType=Rhaid i Favicon fod yn png +ErrorFaviconSize=Rhaid i Favicon fod o faint 16x16, 32x32 neu 64x64 +FaviconTooltip=Uwchlwythwch ddelwedd sydd angen bod yn png (16x16, 32x32 neu 64x64) diff --git a/htdocs/langs/cy_GB/withdrawals.lang b/htdocs/langs/cy_GB/withdrawals.lang new file mode 100644 index 00000000000..4a5490cd041 --- /dev/null +++ b/htdocs/langs/cy_GB/withdrawals.lang @@ -0,0 +1,159 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Taliadau trwy orchmynion Debyd Uniongyrchol +SuppliersStandingOrdersArea=Taliadau trwy drosglwyddiad credyd +StandingOrdersPayment=Gorchmynion talu debyd uniongyrchol +StandingOrderPayment=Gorchymyn talu debyd uniongyrchol +NewStandingOrder=Gorchymyn debyd uniongyrchol newydd +NewPaymentByBankTransfer=Taliad newydd trwy drosglwyddiad credyd +StandingOrderToProcess=I brosesu +PaymentByBankTransferReceipts=Gorchmynion trosglwyddo credyd +PaymentByBankTransferLines=Llinellau gorchymyn trosglwyddo credyd +WithdrawalsReceipts=Gorchmynion debyd uniongyrchol +WithdrawalReceipt=Gorchymyn debyd uniongyrchol +BankTransferReceipts=Gorchmynion trosglwyddo credyd +BankTransferReceipt=Gorchymyn trosglwyddo credyd +LatestBankTransferReceipts=Gorchmynion trosglwyddo credyd %s diweddaraf +LastWithdrawalReceipts=Ffeiliau debyd uniongyrchol %s diweddaraf +WithdrawalsLine=Llinell archebu debyd uniongyrchol +CreditTransfer=Trosglwyddo credyd +CreditTransferLine=Llinell trosglwyddo credyd +WithdrawalsLines=Llinellau archebu debyd uniongyrchol +CreditTransferLines=Llinellau trosglwyddo credyd +RequestStandingOrderToTreat=Ceisiadau am orchymyn taliad debyd uniongyrchol i'w prosesu +RequestStandingOrderTreated=Ceisiadau am orchymyn talu debyd uniongyrchol wedi'u prosesu +RequestPaymentsByBankTransferToTreat=Ceisiadau am drosglwyddo credyd i'w prosesu +RequestPaymentsByBankTransferTreated=Ceisiadau am drosglwyddo credyd wedi'u prosesu +NotPossibleForThisStatusOfWithdrawReceiptORLine=Ddim yn bosibl eto. Rhaid gosod statws tynnu'n ôl i 'gredyd' cyn datgan gwrthod ar linellau penodol. +NbOfInvoiceToWithdraw=Nifer yr anfonebau cwsmeriaid cymwysedig gydag archeb debyd uniongyrchol yn aros +NbOfInvoiceToWithdrawWithInfo=Nifer anfonebau cwsmeriaid gyda gorchmynion talu debyd uniongyrchol â gwybodaeth cyfrif banc diffiniedig +NbOfInvoiceToPayByBankTransfer=Nifer yr anfonebau cyflenwyr cymwysedig sy'n aros am daliad trwy drosglwyddiad credyd +SupplierInvoiceWaitingWithdraw=Anfoneb gwerthwr yn aros am daliad trwy drosglwyddiad credyd +InvoiceWaitingWithdraw=Anfoneb yn aros am ddebyd uniongyrchol +InvoiceWaitingPaymentByBankTransfer=Anfoneb yn aros am drosglwyddiad credyd +AmountToWithdraw=Swm i dynnu'n ôl +AmountToTransfer=Amount to transfer +NoInvoiceToWithdraw=Nid oes anfoneb ar agor ar gyfer '%s' yn aros. Ewch ar dab '%s' ar gerdyn anfoneb i wneud cais. +NoSupplierInvoiceToWithdraw=Nid oes anfoneb cyflenwr gyda 'Ceisiadau credyd uniongyrchol' yn aros. Ewch ar dab '%s' ar gerdyn anfoneb i wneud cais. +ResponsibleUser=Defnyddiwr sy'n Gyfrifol +WithdrawalsSetup=Gosod taliad debyd uniongyrchol +CreditTransferSetup=Gosodiad trosglwyddo credyd +WithdrawStatistics=Ystadegau taliadau debyd uniongyrchol +CreditTransferStatistics=Ystadegau trosglwyddo credyd +Rejects=Yn gwrthod +LastWithdrawalReceipt=Derbynebau debyd uniongyrchol %s diweddaraf +MakeWithdrawRequest=Gwneud cais am daliad debyd uniongyrchol +MakeBankTransferOrder=Gwneud cais trosglwyddo credyd +WithdrawRequestsDone=%s ceisiadau taliad debyd uniongyrchol wedi'u cofnodi +BankTransferRequestsDone=%s ceisiadau trosglwyddo credyd wedi'u cofnodi +ThirdPartyBankCode=Cod banc trydydd parti +NoInvoiceCouldBeWithdrawed=Dim anfoneb wedi'i debydu'n llwyddiannus. Gwiriwch fod anfonebau ar gwmnïau sydd ag IBAN dilys a bod gan IBAN UMR (Cyfeirnod Mandad Unigryw) gyda modd %s . +WithdrawalCantBeCreditedTwice=Mae'r dderbynneb tynnu'n ôl hon eisoes wedi'i nodi fel un a gredydwyd; ni ellir gwneud hyn ddwywaith, gan y gallai hyn greu taliadau dyblyg a chofnodion banc. +ClassCredited=Dosbarthu wedi'i gredydu +ClassDebited=Dosbarthu debyd +ClassCreditedConfirm=A ydych yn siŵr eich bod am ddosbarthu'r dderbynneb codi arian hwn fel un sydd wedi'i gredydu ar eich cyfrif banc? +TransData=Dyddiad trosglwyddo +TransMetod=Dull trosglwyddo +Send=Anfon +Lines=Llinellau +StandingOrderReject=Cyhoeddi gwrthodiad +WithdrawsRefused=Gwrthodwyd debyd uniongyrchol +WithdrawalRefused=Gwrthodwyd tynnu'n ôl +CreditTransfersRefused=Gwrthodwyd trosglwyddiadau credyd +WithdrawalRefusedConfirm=A ydych chi'n siŵr eich bod am nodi gwrthodiad tynnu'n ôl ar gyfer cymdeithas +RefusedData=Dyddiad gwrthod +RefusedReason=Rheswm dros wrthod +RefusedInvoicing=Bilio'r gwrthod +NoInvoiceRefused=Peidiwch â chodi tâl am wrthod +InvoiceRefused=Gwrthodwyd yr anfoneb (Codwch y cwsmer am ei gwrthod) +StatusDebitCredit=Debyd/credyd statws +StatusWaiting=Aros +StatusTrans=Anfonwyd +StatusDebited=Debyd +StatusCredited=Credydu +StatusPaid=Talwyd +StatusRefused=Gwrthodwyd +StatusMotif0=Amhenodol +StatusMotif1=Cronfeydd annigonol +StatusMotif2=Cais yn cael ei herio +StatusMotif3=Dim gorchymyn talu debyd uniongyrchol +StatusMotif4=Gorchymyn Gwerthu +StatusMotif5=RIB na ellir ei ddefnyddio +StatusMotif6=Cyfrif heb falans +StatusMotif7=Penderfyniad Barnwrol +StatusMotif8=Rheswm arall +CreateForSepaFRST=Creu ffeil debyd uniongyrchol (SEPA FRST) +CreateForSepaRCUR=Creu ffeil debyd uniongyrchol (SEPA RCUR) +CreateAll=Creu ffeil debyd uniongyrchol +CreateFileForPaymentByBankTransfer=Creu ffeil ar gyfer trosglwyddo credyd +CreateSepaFileForPaymentByBankTransfer=Creu ffeil trosglwyddo credyd (SEPA) +CreateGuichet=Swyddfa yn unig +CreateBanque=Banc yn unig +OrderWaiting=Aros am driniaeth +NotifyTransmision=Cofnodi trosglwyddo archeb ffeil +NotifyCredit=Cofnodi credyd archeb +NumeroNationalEmetter=Rhif Trosglwyddydd Cenedlaethol +WithBankUsingRIB=Ar gyfer cyfrifon banc gan ddefnyddio RIB +WithBankUsingBANBIC=Ar gyfer cyfrifon banc gan ddefnyddio IBAN/BIC/SWIFT +BankToReceiveWithdraw=Derbyn Cyfrif Banc +BankToPayCreditTransfer=Cyfrif Banc a ddefnyddir fel ffynhonnell taliadau +CreditDate=Credyd ar +WithdrawalFileNotCapable=Methu cynhyrchu ffeil derbynneb tynnu'n ôl ar gyfer eich gwlad %s (Ni chefnogir eich gwlad) +ShowWithdraw=Dangos Archeb Debyd Uniongyrchol +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Fodd bynnag, os oes gan yr anfoneb o leiaf un archeb talu debyd uniongyrchol heb ei phrosesu eto, ni fydd yn cael ei gosod fel un a dalwyd er mwyn caniatáu rheoli codi arian ymlaen llaw. +DoStandingOrdersBeforePayments=Mae'r tab hwn yn eich galluogi i ofyn am orchymyn talu debyd uniongyrchol. Unwaith y bydd wedi'i wneud, ewch i'r ddewislen Banc-> Taliad trwy ddebyd uniongyrchol i gynhyrchu a rheoli'r archeb debyd uniongyrchol. Pan fydd archeb debyd uniongyrchol wedi'i chau, bydd taliad ar anfonebau'n cael ei gofnodi'n awtomatig, ac anfonebau'n cael eu cau os yw'r gweddill i'w dalu yn null. +DoCreditTransferBeforePayments=Mae'r tab hwn yn caniatáu ichi ofyn am orchymyn trosglwyddo credyd. Ar ôl ei wneud, ewch i'r ddewislen Banc-> Taliad trwy drosglwyddiad credyd i gynhyrchu a rheoli'r gorchymyn trosglwyddo credyd. Pan fydd gorchymyn trosglwyddo credyd wedi'i gau, bydd taliad ar anfonebau'n cael ei gofnodi'n awtomatig, ac anfonebau'n cael eu cau os yw'r gweddill i'w dalu yn null. +WithdrawalFile=Ffeil archeb debyd +CreditTransferFile=Ffeil trosglwyddo credyd +SetToStatusSent=Gosod i statws "Ffeil Wedi'i Anfon" +ThisWillAlsoAddPaymentOnInvoice=Bydd hyn hefyd yn cofnodi taliadau ar anfonebau ac yn eu dosbarthu fel rhai "Talwyd" os yw'r gweddill i'w dalu yn null +StatisticsByLineStatus=Ystadegau yn ôl statws llinellau +RUM=UMR +DateRUM=Dyddiad llofnod mandad +RUMLong=Cyfeirnod Mandad Unigryw +RUMWillBeGenerated=Os yw'n wag, bydd UMR (Cyfeirnod Mandad Unigryw) yn cael ei gynhyrchu unwaith y bydd gwybodaeth y cyfrif banc wedi'i chadw. +WithdrawMode=Modd debyd uniongyrchol (FRST neu RECUR) +WithdrawRequestAmount=Swm y Cais Debyd Uniongyrchol: +BankTransferAmount=Swm y Cais Trosglwyddo Credyd: +WithdrawRequestErrorNilAmount=Methu creu cais debyd uniongyrchol am swm gwag. +SepaMandate=Mandad Debyd Uniongyrchol SEPA +SepaMandateShort=Mandad SEPA +PleaseReturnMandate=Dychwelwch y ffurflen fandad hon trwy e-bost i %s neu drwy'r post i +SEPALegalText=Drwy lofnodi’r ffurflen fandad hon, rydych yn awdurdodi (A) %s i anfon cyfarwyddiadau i’ch banc i ddebydu’ch cyfrif a (B) i’ch banc i ddebydu’ch cyfrif yn unol â chyfarwyddiadau %s. Fel rhan o’ch hawliau, mae gennych hawl i gael ad-daliad gan eich banc o dan delerau ac amodau eich cytundeb gyda’ch banc. Esbonnir eich hawliau o ran y mandad uchod mewn datganiad y gallwch ei gael gan eich banc. +CreditorIdentifier=Dynodwr Credydwr +CreditorName=Enw Credydwr +SEPAFillForm=(B) Cwblhewch yr holl feysydd sydd wedi eu nodi â * +SEPAFormYourName=Eich enw +SEPAFormYourBAN=Eich Enw Cyfrif Banc (IBAN) +SEPAFormYourBIC=Eich Cod Dynodwr Banc (BIC) +SEPAFrstOrRecur=Math o daliad +ModeRECUR=Taliad cylchol +ModeFRST=Taliad untro +PleaseCheckOne=Gwiriwch un yn unig +CreditTransferOrderCreated=Gorchymyn trosglwyddo credyd %s wedi'i greu +DirectDebitOrderCreated=Gorchymyn debyd uniongyrchol %s wedi'i greu +AmountRequested=Swm y gofynnwyd amdano +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Dyddiad gweithredu +CreateForSepa=Creu ffeil debyd uniongyrchol +ICS=Dynodwr Credydwyr - ICS +IDS=Debitor Identifier +END_TO_END=Tag SEPA XML "EndToEndId" - ID unigryw a neilltuwyd fesul trafodiad +USTRD=Tag "Anstrwythuredig" SEPA XML +ADDDAYS=Ychwanegu dyddiau i'r Dyddiad Cyflawni +NoDefaultIBANFound=Ni chanfuwyd IBAN rhagosodedig ar gyfer y trydydd parti hwn +### Notifications +InfoCreditSubject=Talu archeb debyd uniongyrchol %s gan y banc +InfoCreditMessage=Mae'r gorchymyn talu debyd uniongyrchol %s wedi'i dalu gan y banc
Data taliad: %s +InfoTransSubject=Trosglwyddo gorchymyn talu debyd uniongyrchol %s i'r banc +InfoTransMessage=Mae'r gorchymyn talu debyd uniongyrchol %s wedi'i anfon i'r banc gan %s %s.

+InfoTransData=Swm: %s
Dull: %s
Dyddiad: %s +InfoRejectSubject=Gwrthodwyd gorchymyn talu debyd uniongyrchol +InfoRejectMessage=Helo,

y gorchymyn talu debyd uniongyrchol o anfoneb %s yn ymwneud â'r cwmni %s, gyda swm o %s wedi'i wrthod gan y banc.

--
%s +ModeWarning=Ni osodwyd opsiwn ar gyfer modd go iawn, rydyn ni'n stopio ar ôl yr efelychiad hwn +ErrorCompanyHasDuplicateDefaultBAN=Mae gan gwmni ag id %s fwy nag un cyfrif banc diofyn. Dim ffordd o wybod pa un i'w ddefnyddio. +ErrorICSmissing=ICS ar goll yn y cyfrif banc %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Mae cyfanswm archeb debyd uniongyrchol yn wahanol i swm y llinellau +WarningSomeDirectDebitOrdersAlreadyExists=Rhybudd: Mae rhai archebion Debyd Uniongyrchol yn yr arfaeth eisoes (%s) y gofynnwyd amdanynt am swm o %s +WarningSomeCreditTransferAlreadyExists=Rhybudd: Mae angen rhywfaint o Drosglwyddiad Credyd ar y gweill eisoes (%s) am swm o %s +UsedFor=Used for %s diff --git a/htdocs/langs/cy_GB/workflow.lang b/htdocs/langs/cy_GB/workflow.lang new file mode 100644 index 00000000000..dcffec6a9b0 --- /dev/null +++ b/htdocs/langs/cy_GB/workflow.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Gosod modiwl llif gwaith +WorkflowDesc=Mae'r modiwl hwn yn darparu rhai gweithredoedd awtomatig. Yn ddiofyn, mae'r llif gwaith ar agor (gallwch chi wneud pethau yn y drefn rydych chi ei eisiau) ond yma gallwch chi actifadu rhai gweithredoedd awtomatig. +ThereIsNoWorkflowToModify=Nid oes unrhyw addasiadau llif gwaith ar gael gyda'r modiwlau actifedig. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Creu gorchymyn gwerthu yn awtomatig ar ôl i gynnig masnachol gael ei lofnodi (bydd gan yr archeb newydd yr un faint â'r cynnig) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i gynnig masnachol gael ei lofnodi (bydd gan yr anfoneb newydd yr un swm â'r cynnig) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i gontract gael ei ddilysu +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i orchymyn gwerthu gael ei gau (bydd gan yr anfoneb newydd yr un faint â'r archeb) +descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Dosbarthu cynnig ffynhonnell gysylltiedig fel y'i bil pan fydd archeb gwerthu yn cael ei bilio (ac os yw swm yr archeb yr un peth â chyfanswm y cynnig cysylltiedig wedi'i lofnodi) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Dosbarthu cynnig ffynhonnell gysylltiedig fel y'i bil pan ddilysir anfoneb cwsmer (ac os yw swm yr anfoneb yr un peth â chyfanswm y cynnig cysylltiedig wedi'i lofnodi) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Dosbarthu archeb gwerthu ffynhonnell gysylltiedig fel y'i bil pan ddilysir anfoneb y cwsmer (ac os yw swm yr anfoneb yr un peth â chyfanswm yr archeb gysylltiedig) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Dosbarthu archeb gwerthu ffynhonnell gysylltiedig fel y'i bil pan fydd anfoneb cwsmer yn cael ei thalu (ac os yw swm yr anfoneb yr un peth â chyfanswm yr archeb gysylltiedig) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Dosbarthwch archeb gwerthu ffynhonnell gysylltiedig fel un sy'n cael ei gludo pan fydd llwyth yn cael ei ddilysu (ac os yw'r swm a gludir gan bob llwyth yr un peth ag yn y gorchymyn i ddiweddaru) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Dosbarthwch archeb gwerthu ffynhonnell gysylltiedig fel un sy'n cael ei gludo pan fydd llwyth ar gau (ac os yw'r swm a gludir gan bob llwyth yr un peth ag yn y gorchymyn i ddiweddaru) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Dosbarthu cynnig gwerthwr ffynhonnell gysylltiedig fel y'i bil pan ddilysir anfoneb y gwerthwr (ac os yw swm yr anfoneb yr un peth â chyfanswm y cynnig cysylltiedig) +# Autoclassify purchase order +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Dosbarthu archeb brynu ffynhonnell gysylltiedig fel y'i bil pan ddilysir anfoneb y gwerthwr (ac os yw swm yr anfoneb yr un peth â chyfanswm yr archeb gysylltiedig) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Dosbarthwch archeb brynu ffynhonnell gysylltiedig fel y'i derbyniwyd pan ddilysir derbyniad (ac os yw'r swm a dderbynnir gan bob derbyniad yr un peth ag yn yr archeb brynu i ddiweddaru) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Dosbarthwch archeb brynu ffynhonnell gysylltiedig fel un a dderbyniwyd pan fydd derbyniad ar gau (ac os yw'r swm a dderbynnir gan bob derbynfa yr un peth ag yn yr archeb brynu i ddiweddaru) +# Autoclassify purchase invoice +descWORKFLOW_BILL_ON_RECEPTION=Dosbarthu derbyniadau i "bil" pan fydd archeb cyflenwr cysylltiedig yn cael ei ddilysu +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Caewch yr holl ymyriadau sy'n gysylltiedig â'r tocyn pan fydd tocyn ar gau +AutomaticCreation=Creu awtomatig +AutomaticClassification=Dosbarthiad awtomatig +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Dosbarthu llwyth ffynhonnell gysylltiedig fel un sydd ar gau pan fydd anfoneb cwsmer yn cael ei dilysu +AutomaticClosing=Automatic closing +AutomaticLinking=Automatic linking diff --git a/htdocs/langs/cy_GB/zapier.lang b/htdocs/langs/cy_GB/zapier.lang new file mode 100644 index 00000000000..168c1282eac --- /dev/null +++ b/htdocs/langs/cy_GB/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier am Ddolibarr +ModuleZapierForDolibarrDesc = Zapier ar gyfer modiwl Dolibarr +ZapierForDolibarrSetup=Gosod Zapier ar gyfer Dolibarr +ZapierDescription=Rhyngwyneb â Zapier +ZapierAbout=Am y modiwl Zapier +ZapierSetupPage=Nid oes angen gosodiad ar ochr Dolibarr i ddefnyddio Zapier. Fodd bynnag, rhaid i chi gynhyrchu a chyhoeddi pecyn ar zapier i allu defnyddio Zapier gyda Dolibarr. Gweler y ddogfennaeth ar y dudalen wiki hon . diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 6c8693ba013..af9c5057fc8 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Hovedkontokonto for abonnementsbetal AccountancyArea=Bogførings område AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin: AccountancyAreaDescActionOnce=Følgende handlinger udføres normalt kun én gang eller en gang om året ... -AccountancyAreaDescActionOnceBis=Næste skridt skal gøres for at spare tid i fremtiden, så den korrekte standardregnskabskonto foreslås, når du bogfører (skrivning i kladder og hovedbog) +AccountancyAreaDescActionOnceBis=Næste trin bør gøres for at spare dig tid i fremtiden ved at foreslå, at du automatisk den korrekte standardkonto konto, når du overfører data til regnskabet AccountancyAreaDescActionFreq=Følgende handlinger udføres normalt hver måned, uge ​​eller dag for meget store virksomheder ... -AccountancyAreaDescJournalSetup=Trin %s: Opret eller tjek indholdet af din list med kladder fra menuen %s +AccountancyAreaDescJournalSetup=TRIN %s: Tjek indholdet af din journalliste fra menuen %s AccountancyAreaDescChartModel=Trin %s: Kontroller, at der findes en skabelon til en kontoplan eller opret en fra menuen %s AccountancyAreaDescChart=TRIN %s:Vælg og/eller udfyld dit kontoplan fra menuen %s AccountancyAreaDescVat=Trin %s: Definer regnskabskonto for hver momssats. Til dette skal du bruge menupunktet %s. AccountancyAreaDescDefault=TRIN %s: Definer standard regnskabskonti. Til dette skal du bruge menupunktet %s. -AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type udgiftsrapport. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescExpenseReport=TRIN %s: Definer standardkonti for hver type udgiftsrapport. Til dette skal du bruge menupunktet %s. AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s. -AccountancyAreaDescContrib=TRIN %s: Definer standardregnskabskonti for særlige udgifter (diverse skatter). Til dette skal du bruge menupunktet %s. +AccountancyAreaDescContrib=TRIN %s: Definer standardregnskabskonti for Skatter (særlige udgifter). Til dette skal du bruge menupunktet %s. AccountancyAreaDescDonation=Trin %s: Definer standkonto for donationer. Til dette skal du bruge menupunktet %s. AccountancyAreaDescSubscription=Trin %s: Definer standardregnskabskonti for medlemsabonnement. Brug dette til menupunktet %s. AccountancyAreaDescMisc=Trin %s: Definer obligatorisk standardkonto og standardkonti for diverse transaktioner. Til dette skal du bruge menupunktet %s. AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s. AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s. -AccountancyAreaDescProd=Trin %s: Definer regnskabskonto for dine varer/ydelser. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescProd=TRIN %s: Definer regnskabskonti på dine produkter/tjenester. Til dette skal du bruge menupunktet %s. AccountancyAreaDescBind=Trin %s: Tjek Bogføringer mellem eksisterende linjer for %s og regnskabskonto er udført, så systemet kan bogføre transaktionerne med et enkelt klik. Færdiggør manglende bogføringer. Dette gøres via menuen %s. AccountancyAreaDescWriteRecords=Trin %s: Bogfør transaktioner. Dette gøres via menuen %s, ved at klikke på knapen %s. @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Bogfør Udgiftsrapport CreateMvts=Opret ny transaktion UpdateMvts=Rediger en transaktion ValidTransaction=Bekræft transaktion -WriteBookKeeping=Registrer transaktioner i regnskab +WriteBookKeeping=Registrer transaktioner i regnskabet Bookkeeping=Hovedbog BookkeepingSubAccount=Underkonti AccountBalance=Kontobalance @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Efter foruddefinerede grupper ByPersonalizedAccountGroups=Efter brugerdefinerede grupper ByYear=År NotMatch=Ikke angivet -DeleteMvt=Slet nogle operationslinjer fra regnskabet +DeleteMvt=Slet nogle linjer fra regnskabet DelMonth=Måned at slette DelYear=År, der skal slettes DelJournal=Kladde, der skal slettes -ConfirmDeleteMvt=Dette sletter alle driftslinjer i regnskabet for året / måneden og / eller for en bestemt journal (mindst et kriterium er påkrævet). Du bliver nødt til at genbruge funktionen '%s' for at få den slettede post tilbage i hovedbogen. -ConfirmDeleteMvtPartial=Dette sletter transaktionen fra regnskabet (alle driftslinjer relateret til den samme transaktion slettes) +ConfirmDeleteMvt=Dette vil slette alle linjer i regnskabet for året/måneden og/eller for en bestemt kladde (mindst et kriterium er påkrævet). Du bliver nødt til at genbruge funktionen '%s' for at få den slettede post tilbage i hovedbogen. +ConfirmDeleteMvtPartial=Dette vil slette transaktionen fra regnskabet (alle linjer relateret til den samme transaktion vil blive slettet) FinanceJournal=Finanskladde ExpenseReportsJournal=Udgiftskladder DescFinanceJournal=Regnskabskladde inkl. alle betalingstyper med bankkonto @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Hvis du opsætter regnskabskonto på typen af ​​ DescVentilDoneExpenseReport=Her vises listen over linjerne for udgiftsrapporter og deres gebyrkonto Closure=Årlig lukning -DescClosure=Se her antallet af bevægelser pr. Måned, der ikke er valideret og regnskabsår, der allerede er åbent -OverviewOfMovementsNotValidated=Trin 1 / Oversigt over bevægelser, der ikke er valideret. (Nødvendigt at lukke et regnskabsår) -AllMovementsWereRecordedAsValidated=Alle bevægelser blev registreret som godkendt -NotAllMovementsCouldBeRecordedAsValidated=Ikke alle bevægelser kunne registreres som godkendt -ValidateMovements=Valider bevægelser +DescClosure=Se her antallet af bevægelser pr. måned, som endnu ikke er valideret og låst +OverviewOfMovementsNotValidated=Oversigt over bevægelser, der ikke er valideret og låst +AllMovementsWereRecordedAsValidated=Alle bevægelser blev registreret som validerede og låste +NotAllMovementsCouldBeRecordedAsValidated=Ikke alle bevægelser kunne registreres som validerede og låste +ValidateMovements=Valider og lås registrering... DescValidateMovements=Enhver ændring eller sletning af skrivning, bogstaver og sletning er forbudt. Alle poster til en øvelse skal valideres, ellers er lukning ikke mulig ValidateHistory=Automatisk Bogføring @@ -294,14 +294,15 @@ Balancing=Balancing FicheVentilation=Bogførings Oversigt GeneralLedgerIsWritten=Transaktionerne er blevet bogført GeneralLedgerSomeRecordWasNotRecorded=Nogle af transaktionerne kunne ikke journaliseres. Hvis der ikke er nogen anden fejlmeddelelse, er det sandsynligvis fordi de allerede var journaliseret. -NoNewRecordSaved=Ikke flere post til bogføre +NoNewRecordSaved=Ikke mere post at overføre ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto ChangeBinding=Ret Bogføring Accounted=Regnskab i hovedbog NotYetAccounted=Endnu ikke overført til regnskab ShowTutorial=Vis selvstudie NotReconciled=Ikke afstemt -WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle handlinger uden underskrevet underkonti defineret filtreres og udelukkes fra denne visning +WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle linjer uden defineret underkonto er filtreret og ekskluderet fra denne visning +AccountRemovedFromCurrentChartOfAccount=Regnskabskonto, der ikke findes i den nuværende kontoplan ## Admin BindingOptions=Bindende muligheder @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overførsel i regns ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overførsel i regnskab på udgiftsrapporter (udgiftsrapporter tages ikke med i regnskabet) ## Export -NotifiedExportDate=Markér eksporterede linjer som eksporteret (ændring af linjerne er ikke mulig) -NotifiedValidationDate=Valider de eksporterede poster (ændring eller sletning af linjerne er ikke mulig) +NotifiedExportDate=Flag eksporterede linjer som eksporteret (for at ændre en linje skal du slette hele transaktionen og overføre den til regnskab igen) +NotifiedValidationDate=Valider og lås de eksporterede poster (samme effekt som "Closure"-funktionen, ændring og sletning af linjerne vil DEFINITIVT ikke være mulig) +DateValidationAndLock=Datovalidering og lås ConfirmExportFile=Bekræftelse af genereringen af den regnskabsmæssige eksportfil? ExportDraftJournal=Eksporter udkast til kladde Modelcsv=Eksportmodel @@ -394,6 +396,21 @@ Range=Interval for regnskabskonto Calculated=Beregnet Formula=Formel +## Reconcile +Unlettering=Uforlige +AccountancyNoLetteringModified=Ingen afstemning ændret +AccountancyOneLetteringModifiedSuccessfully=Én afstemning blev ændret med succes +AccountancyLetteringModifiedSuccessfully=%s afstemning blev ændret +AccountancyNoUnletteringModified=Ingen uafstemt ændret +AccountancyOneUnletteringModifiedSuccessfully=Én afstemning blev ændret med succes +AccountancyUnletteringModifiedSuccessfully=%s afstemning blev ændret med succes + +## Confirm box +ConfirmMassUnlettering=Bekræftelse af masseafstemning +ConfirmMassUnletteringQuestion=Er du sikker på, at du vil afstemme de %s valgte post(er)? +ConfirmMassDeleteBookkeepingWriting=Bekræftelse på massesletning +ConfirmMassDeleteBookkeepingWritingQuestion=Dette vil slette transaktionen fra regnskabet (alle linjer relateret til den samme transaktion vil blive slettet) Er du sikker på, at du vil slette de(n) %s valgte post(er)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Visse obligatoriske trin i opsætningen blev ikke udført. Gør venligst dette ErrorNoAccountingCategoryForThisCountry=Ingen regnskabskontogruppe tilgængelig for land %s (Se Hjem - Opsætning - Ordbøger) @@ -406,6 +423,9 @@ Binded=Bundne linjer ToBind=Ikke Bogført UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen %s for at gøre bindingen manuelt SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Beklager, at dette modul ikke er kompatibelt med den eksperimentelle funktion af situationsfakturaer +AccountancyErrorMismatchLetterCode=Uoverensstemmelse i afstemningskode +AccountancyErrorMismatchBalanceAmount=Saldoen (%s) er ikke lig med 0 +AccountancyErrorLetteringBookkeeping=Der er opstået fejl vedrørende transaktionerne: %s ## Import ImportAccountingEntries=Regnskabsposter diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 0f638c2d1ab..8a5d33a5ed4 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -608,7 +608,7 @@ Module320Name=RSS Feed Module320Desc=Tilføj et RSS-feed til Dolibarr sider Module330Name=Bogmærker og genveje Module330Desc=Opret genveje, der altid er tilgængelige, til de interne eller eksterne sider, som du ofte har adgang til -Module400Name=Projekter eller Potentielle kunder +Module400Name=Projekter eller Muligheder Module400Desc=Forvaltning af projekter, ledere / muligheder og / eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående billede fra projektvisningen. Module410Name=Webcalendar Module410Desc=Webcalendar integration @@ -883,6 +883,9 @@ Permission564=Registrer debiteringer / afvisninger af kreditoverførsel Permission601=Læs stickers Permission602=Opret / rediger stickers Permission609=Slet stickers +Permission611=Læs attributter for varianter +Permission612=Opret/opdater attributter for varianter +Permission613=Slet attributter for varianter Permission650=Læs regninger af materialer Permission651=Opret / opdater materialeregninger Permission652=Slet materialeregninger @@ -969,6 +972,8 @@ Permission4021=Opret/rediger din evaluering Permission4022=Valider evaluering Permission4023=Slet evaluering Permission4030=Se sammenligningsmenu +Permission4031=Læs personlige oplysninger +Permission4032=Skriv personlige oplysninger Permission10001=Læs indhold på webstedet Permission10002=Opret / rediger webstedsindhold (html- og javascript-indhold) Permission10003=Opret / rediger webstedsindhold (dynamisk php-kode). Farligt, skal forbeholdes begrænsede udviklere. @@ -1063,11 +1068,12 @@ DictionarySocialNetworks=Sociale netværk DictionaryProspectStatus=Prospektstatus for virksomheder DictionaryProspectContactStatus=Prospektstatus for kontakter DictionaryHolidayTypes=Permission - Typer af orlov -DictionaryOpportunityStatus=Ledestatus for projekt / bly +DictionaryOpportunityStatus=Mulighedsstatus for projekt/mulighed DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori DictionaryTransportMode=Intracomm rapport - Transporttilstand DictionaryBatchStatus=Produktparti / seriel kvalitetskontrolstatus +DictionaryAssetDisposalType=Type af afhændelse af aktiver TypeOfUnit=Type af enhed SetupSaved=Opsætning gemt SetupNotSaved=Opsætning er ikke gemt @@ -1187,7 +1193,7 @@ BankModuleNotActive=Bankkonti modul er ikke aktiveret ShowBugTrackLink=Vis linket " %s " ShowBugTrackLinkDesc=Hold tom for ikke at vise dette link, brug værdien 'github' til linket til Dolibarr -projektet eller definer direkte en url 'https: // ...' Alerts=Indberetninger -DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarselsalarm for: +DelaysOfToleranceBeforeWarning=Viser en advarsel for... DelaysOfToleranceDesc=Indstil forsinkelsen, før et advarselsikon %s vises på skærmen for det sene element. Delays_MAIN_DELAY_ACTIONS_TODO=Planlagte begivenheder (agenda begivenheder) ikke afsluttet Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektet er ikke lukket i tide @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Du har tvinget en ny oversættelse til oversættels TitleNumberOfActivatedModules=Aktiverede moduler TotalNumberOfActivatedModules=Aktiverede moduler: %s / %s YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul +YouMustEnableTranslationOverwriteBefore=Du skal først aktivere overskrivning af oversættelse for at få lov til at erstatte en oversættelse ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti YesInSummer=Ja om sommeren OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler er tilgængelige for eksterne brugere (uanset tilladelser fra sådanne brugere) og kun hvis der gives tilladelser:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Vandmærke på udkast fakturaer (ingen hvis tom) PaymentsNumberingModule=Betalingsnummereringsmodel SuppliersPayment=Leverandørbetalinger SupplierPaymentSetup=Opsætning af leverandørbetalinger +InvoiceCheckPosteriorDate=Tjek fabrikationsdatoen før validering +InvoiceCheckPosteriorDateHelp=Validering af en faktura vil være forbudt, hvis dens dato er forud for datoen for sidste faktura af samme type. ##### Proposals ##### PropalSetup=Modulopsætning for tilbud ProposalsNumberingModules=Nummerering af tilbud @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Installation eller opbygning af et eksternt modul fra HighlightLinesOnMouseHover=Fremhæv tabel linjer, når musen flytter passerer over HighlightLinesColor=Fremhæv farve på linjen, når musen passerer (brug 'ffffff' til intet højdepunkt) HighlightLinesChecked=Fremhæv farve på linjen, når den er markeret (brug 'ffffff' til ikke at fremhæve) +UseBorderOnTable=Vis venstre-højre grænser på tabeller BtnActionColor=Farve på handlingsknappen TextBtnActionColor=Tekstfarve på handlingsknappen TextTitleColor=Tekstfarve på sidetitel @@ -1943,7 +1953,7 @@ PositionIntoComboList=Linjens placering i kombinationslister SellTaxRate=salgs moms ssats RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde. UrlTrackingDesc=Hvis udbyderen eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for dine forsendelser, kan du indtaste det her. Du kan bruge tasten {TRACKID} i URL-parametrene, så systemet vil erstatte det med det sporingsnummer, som brugeren indtastede på forsendelseskortet. -OpportunityPercent=Når du opretter en bly, vil du definere en anslået mængde projekt / bly. Ifølge ledelsens status kan dette beløb multipliceres med denne sats for at vurdere et samlet beløb, som alle dine kundeemner kan generere. Værdien er en procentdel (mellem 0 og 100). +OpportunityPercent=Når du opretter en mulighed, vil du definere en anslået mængde projekt/mulighed. Ifølge mulighedens status kan dette beløb multipliceres med denne sats for at vurdere et samlet beløb, som alle dine muligheder kan generere. Værdien er en procentdel (mellem 0 og 100). TemplateForElement=Denne mailskabelon er relateret til hvilken type objekt? En e -mail -skabelon er kun tilgængelig, når du bruger knappen "Send e -mail" fra det relaterede objekt. TypeOfTemplate=Type skabelon TemplateIsVisibleByOwnerOnly=Skabelon er kun synlig for ejeren @@ -2048,7 +2058,7 @@ VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet SwapSenderAndRecipientOnPDF=Skift afsender- og modtageradresseposition på PDF-dokumenter FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttet kun i tekstfelter og kombinationslister. Også en URL-parameterhandling = Opret eller handling = redigering skal indstilles ELLER sidenavnet skal slutte med 'new.php' for at udløse denne funktion. EmailCollector=Email samler -EmailCollectorDescription=Tilføj et planlagt job og en opsætningsside for at scanne jævnligt emailkasser (ved hjælp af IMAP-protokollen) og optag e-mails, der er modtaget i din ansøgning, på det rigtige sted og / eller lav nogle poster automatisk (som kundeemner). +EmailCollectorDescription=Tilføj et planlagt job og en opsætningsside for at scanne jævnligt emailkasser (ved hjælp af IMAP-protokollen) og optag e-mails, der er modtaget i din ansøgning, på det rigtige sted og / eller lav nogle poster automatisk (som muligheder). NewEmailCollector=Ny Email Collector EMailHost=Vært af e-mail-IMAP-server MailboxSourceDirectory=Postkasse kilde bibliotek @@ -2057,17 +2067,29 @@ EmailcollectorOperations=Operationer at gøre af samleren EmailcollectorOperationsDesc=Opgaver udføres fra øverste til nederste ordre MaxEmailCollectPerCollect=Maks antal Emails indsamlet pr. Samling CollectNow=Indsamle nu -ConfirmCloneEmailCollector=Er du sikker på, at du vil klone Email samleren %s? +ConfirmCloneEmailCollector=Er du sikker på, at du vil klone e-mail-samleren %s? DateLastCollectResult=Dato for seneste indsamlingsforsøg DateLastcollectResultOk=Dato for seneste succes med indsamling LastResult=Seneste resultat +EmailCollectorHideMailHeaders=Inkluder ikke indholdet af e-mail-headeren i det gemte indhold af indsamlede e-mails +EmailCollectorHideMailHeadersHelp=Når det er aktiveret, tilføjes e-mail-headers ikke i slutningen af e-mail-indholdet, der er gemt som begivenheder. EmailCollectorConfirmCollectTitle=Email samle bekræftelse -EmailCollectorConfirmCollect=Vil du køre kollektionen for denne samler nu? +EmailCollectorConfirmCollect=Vil du køre denne samler nu? +EmailCollectorExampleToCollectTicketRequestsDesc=Saml e-mails, der matcher nogle regler, og opret automatisk en billet (modulbillet skal være aktiveret) med e-mail-oplysningerne. Du kan bruge denne samler, hvis du yder støtte via e-mail, så din billetanmodning bliver automatisk genereret. Aktiver også Collect_Responses for at indsamle svar fra din klient direkte på billetvisningen (du skal svare fra Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Eksempel på indsamling af billetanmodningen (kun første besked) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan din postkasse "Sendt" mappe for at finde e-mails, der blev sendt som svar på en anden e-mail direkte fra din e-mail-software og ikke fra Dolibarr. Hvis en sådan e-mail findes, registreres svaret i Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Eksempel på indsamling af e-mail-svar sendt fra en ekstern e-mail-software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Saml alle e-mails, der er et svar på en e-mail sendt fra din ansøgning. En begivenhed (Module Agenda skal være aktiveret) med e-mail-svaret vil blive optaget på det gode sted. For eksempel, hvis du sender et kommercielt forslag, ordre, faktura eller besked om en billet via e-mail fra applikationen, og din kunde besvarer din e-mail, vil systemet automatisk fange svaret og tilføje det i din ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Eksempel, der samler alle indgående beskeder som svar på beskeder sendt fra Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Saml e-mails, der matcher nogle regler, og opret automatisk et kundeemne (modulprojekt skal være aktiveret) med e-mail-oplysningerne. Du kan bruge denne samler, hvis du vil følge dit lead ved hjælp af modulet Projekt (1 lead = 1 projekt), så dine leads bliver automatisk genereret. Hvis indsamleren Collect_Responses også er aktiveret, når du sender en e-mail fra dine kundeemner, forslag eller ethvert andet objekt, kan du også se svar fra dine kunder eller partnere direkte på applikationen.
Bemærk: Med dette indledende eksempel genereres titlen på kundeemnet inklusive e-mailen. Hvis tredjeparten ikke kan findes i databasen (ny kunde), vil leadet blive knyttet til tredjeparten med ID 1. +EmailCollectorExampleToCollectLeads=Eksempel på indsamling af kundeemner +EmailCollectorExampleToCollectJobCandidaturesDesc=Saml e-mails, der ansøger om jobtilbud (Modulrekruttering skal være aktiveret). Du kan fuldføre denne samler, hvis du automatisk vil oprette en kandidatur til en jobanmodning. Bemærk: Med dette indledende eksempel genereres titlen på kandidaturen inklusive e-mailen. +EmailCollectorExampleToCollectJobCandidatures=Eksempel på indsamling af jobkandidater modtaget på e-mail NoNewEmailToProcess=Ingen ny email (matchende filtre), der skal behandles NothingProcessed=Intet gjort XEmailsDoneYActionsDone=%s e-mails kvalificerede, %s e-mails er behandlet (for %s-registrering / handlinger udført) RecordEvent=Optag en begivenhed i dagsordenen (med typen E-mail sendt eller modtaget) -CreateLeadAndThirdParty=Opret et kundeemne (og en tredjepart om nødvendigt) +CreateLeadAndThirdParty=Opret et mulighed (og en tredjepart om nødvendigt) CreateTicketAndThirdParty=Opret en opgave (linket til en tredjepart, hvis tredjeparten blev indlæst af en tidligere handling, uden nogen anden tredjepart) CodeLastResult=Latest result code NbOfEmailsInInbox=Antal e-mails i kildekataloget @@ -2079,7 +2101,7 @@ WithoutDolTrackingID=Besked fra en samtale startet af en første e-mail, der IKK WithDolTrackingIDInMsgId=Besked sendt fra Dolibarr WithoutDolTrackingIDInMsgId=Besked IKKE sendt fra Dolibarr CreateCandidature=Opret jobansøgning -FormatZip=Postnummer +FormatZip=Zip MainMenuCode=Menu indtastningskode (hovedmenu) ECMAutoTree=Vis automatisk ECM-træ OperationParamDesc=Definer de regler, der skal bruges til at udtrække eller angive værdier.
Eksempel på operationer, der skal udtrække et navn fra e-mailens emne:
name=EXTRACT:SUBJECT:Besked fra virksomheden ([^\n] *)
eksempel til operationer, der skaber objekter:
objproperty1 = SET: værdien til sæt
objproperty2 = SET: en værdi inklusive værdi af __objproperty1__
objproperty3 = SETIFEMPTY: værdi anvendes, hvis objproperty3 ikke allerede defineret
objproperty4 = EKSTRAKT: HEADER :X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY(Mit firmanavn er\\s(Mit firmanavn er\\s: [^\\s]*)

Brug en ; char som separator for at udtrække eller indstille flere egenskaber. @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Slet e-mail-indsamler ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-indsamler? RecipientEmailsWillBeReplacedWithThisValue=Modtager-e-mails erstattes altid med denne værdi AtLeastOneDefaultBankAccountMandatory=Der skal defineres mindst 1 standardbankkonto -RESTRICT_ON_IP=Tillad kun adgang til nogle værts-IP (jokertegn er ikke tilladt, brug mellemrum mellem værdier). Tom betyder, at alle værter kan få adgang. +RESTRICT_ON_IP=Tillad kun API-adgang til bestemte klient-IP'er (jokertegn ikke tilladt, brug mellemrum mellem værdier). Tom betyder, at alle kunder har adgang. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Baseret på biblioteket SabreDAV version NotAPublicIp=Ikke en offentlig IP @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Deaktiver tommelfingeren for medlemskaber DashboardDisableBlockExpenseReport=Deaktiver tommelfingeren for udgiftsrapporter DashboardDisableBlockHoliday=Deaktiver tommelfingeren for blade EnabledCondition=Betingelse for at få feltet aktiveret (hvis det ikke er aktiveret, er synligheden altid deaktiveret) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden skat, skal du også aktivere den første salgsafgift -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje skat, skal du også aktivere den første salgsafgift +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden moms, skal du også aktivere den første moms +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje moms, skal du også aktivere den første moms LanguageAndPresentation=Sprog og præsentation SkinAndColors=Hud og farver -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden skat, skal du også aktivere den første salgsafgift -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje skat, skal du også aktivere den første salgsafgift +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden moms, skal du også aktivere den første moms +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje moms, skal du også aktivere den første moms PDF_USE_1A=Generer PDF med PDF/A-1b-format MissingTranslationForConfKey = Manglende oversættelse for %s NativeModules=Native moduler @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Deaktiver komprimering af API-svar EachTerminalHasItsOwnCounter=Hver terminal bruger sin egen tæller. FillAndSaveAccountIdAndSecret=Udfyld og gem først konto-id og hemmeligkode PreviousHash=Tidligere hash +LateWarningAfter="Sen" advarsel efter +TemplateforBusinessCards=Skabelon til visitkort i forskellig størrelse +InventorySetup= Lageropsætning +ExportUseLowMemoryMode=Brug en tilstand med lav hukommelse +ExportUseLowMemoryModeHelp=Brug tilstanden med lav hukommelse til at udføre exec af dumpet (komprimering sker gennem et rør i stedet for ind i PHP-hukommelsen). Denne metode tillader ikke at kontrollere, at filen er fuldført, og fejlmeddelelsen kan ikke rapporteres, hvis den mislykkes. +ShowQuickAddLink=Vis en knap for hurtigt at tilføje et element i menuen øverst til højre +HashForPing=Hash brugt til ping +ReadOnlyMode=Er instans i "Skrivebeskyttet"-tilstand +DEBUGBAR_USE_LOG_FILE=Brug filen dolibarr.log til at fange logfiler +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Brug filen dolibarr.log til at fange Logs i stedet for at fange live memory. Det giver mulighed for at fange alle logfiler i stedet for kun log af den aktuelle proces (så inklusive den af ajax underanmodningssider), men vil gøre din instans meget meget langsom. Ikke anbefalet. diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index a2e223a7b82..a46930e3574 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -45,6 +45,7 @@ CONTRACT_DELETEInDolibarr=Kontrakt %s slettet PropalClosedSignedInDolibarr=Forslag %s underskrevet PropalClosedRefusedInDolibarr=Forslag %s nægtet PropalValidatedInDolibarr=Tilbud %s godkendt +PropalBackToDraftInDolibarr=Forslag %s går tilbage til udkaststatus PropalClassifiedBilledInDolibarr=Forslag %s klassificeret faktureret InvoiceValidatedInDolibarr=Faktura %s godkendt InvoiceValidatedInDolibarrFromPos=Faktura %s bekræftet fra POS @@ -66,6 +67,7 @@ ShipmentBackToDraftInDolibarr=Forsendelse %s gå tilbage til udkast status ShipmentDeletedInDolibarr=Forsendelse %s slettet ShipmentCanceledInDolibarr=Forsendelse %s annulleret ReceptionValidatedInDolibarr=Modtagelse %s valideret +ReceptionClassifyClosedInDolibarr=Receptionen %s klassificeret lukket OrderCreatedInDolibarr=Bestil %s oprettet OrderValidatedInDolibarr=Ordre %s bekræftet OrderDeliveredInDolibarr=Bestil %s klassificeret leveret diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 89e8350989f..92b1f496a65 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -95,11 +95,11 @@ LineRecord=Transaktion AddBankRecord=Tilføj post AddBankRecordLong=Tilføj indtastning manuelt Conciliated=Afstemt -ConciliatedBy=Afstemt af +ReConciliedBy=Afstemt af DateConciliating=Afstem dato BankLineConciliated=Indlæg afstemt med bankkvittering -Reconciled=Afstemt -NotReconciled=Ikke afstemt +BankLineReconciled=Afstemt +BankLineNotReconciled=Ikke afstemt CustomerInvoicePayment=Kunde betaling SupplierInvoicePayment=Sælgerbetaling SubscriptionPayment=Abonnementsbetaling @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty=Hvis du ikke foretager bankafstemninger på no NoBankAccountDefined=Ingen bankkonto defineret NoRecordFoundIBankcAccount=Ingen registrering fundet på bankkontoen. Dette sker normalt, når en post er slettet manuelt fra listen over transaktioner på bankkontoen (for eksempel under en afstemning af bankkontoen). En anden grund er, at betalingen blev registreret, da modulet "%s" blev deaktiveret. AlreadyOneBankAccount=Allerede en bankkonto defineret +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA-overførsel: 'Betalingstype' på 'Kreditoverførsel'-niveau +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Når du genererer en SEPA XML-fil til kreditoverførsler, kan sektionen "PaymentTypeInformation" nu placeres i sektionen "CreditTransferTransactionInformation" (i stedet for sektionen "Payment"). Vi anbefaler kraftigt at holde dette umarkeret for at placere PaymentTypeInformation på betalingsniveau, da alle banker ikke nødvendigvis vil acceptere det på CreditTransferTransactionInformation-niveau. Kontakt din bank, før du placerer PaymentTypeInformation på CreditTransferTransactionInformation-niveau. +ToCreateRelatedRecordIntoBank=For at oprette manglende relateret bankpost diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 5cf9b6614d9..20c2454cdac 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt bel ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et beløb ekskl. Skattemæssigt positivt (eller null) ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabatserier kan ikke fjernes. +ErrorInvoiceIsNotLastOfSameType=Fejl: Datoen for faktura %s er %s. Den skal være bagud eller lig med sidste dato for samme type fakturaer (%s). Skift venligst fakturadatoen. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger for faktura @@ -282,6 +283,8 @@ RecurringInvoices=Tilbagevendende fakturaer RecurringInvoice=Tilbagevendende faktura RepeatableInvoice=Fakturaskabelon RepeatableInvoices=Fakturerskabelon +RecurringInvoicesJob=Generering af tilbagevendende fakturaer (salgsfakturaer) +RecurringSupplierInvoicesJob=Generering af tilbagevendende fakturaer (købsfakturaer) Repeatable=Skabelon Repeatables=Skabeloner ChangeIntoRepeatableInvoice=Konverter til fakturaskabelon @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Checkbetalinger (inkl. Skat) skal betales til SendTo=sendes til PaymentByTransferOnThisBankAccount=Betaling ved overførsel til følgende bankkonto VATIsNotUsedForInvoice=* Ikke gældende moms kunst-293B af CGI +VATIsNotUsedForInvoiceAsso=* Ikke gældende moms art-261-7 i CGI LawApplicationPart1=Ved anvendelse af loven 80.335 af 12/05/80 LawApplicationPart2=varerne forbliver ejendom LawApplicationPart3=Sælgeren indtil fuld betaling af @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Leverandørfaktura slettet UnitPriceXQtyLessDiscount=Enhedspris x Antal - Rabat CustomersInvoicesArea=Kunde fakturerings område SupplierInvoicesArea=Leverandør fakturerings område -FacParentLine=Faktura Line Parent SituationTotalRayToRest=Resten til at betale uden skat PDFSituationTitle=Situation nr. %d SituationTotalProgress=Samlet fremskridt %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Søg efter ubetalte fakturaer med en forfaldsdat NoPaymentAvailable=Ingen betaling tilgængelig for %s PaymentRegisteredAndInvoiceSetToPaid=Betaling registreret og faktura %s indstillet til betalt SendEmailsRemindersOnInvoiceDueDate=Send påmindelse på mail for ubetalte fakturaer +MakePaymentAndClassifyPayed=Rekordbetaling +BulkPaymentNotPossibleForInvoice=Massebetaling er ikke mulig for faktura %s (dårlig type eller status) diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index b7b7df9bac6..f0fb7cd4f5f 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -90,6 +90,7 @@ CategorieRecursivHelp=Hvis indstillingen er aktiveret, tilføjes et produkt i en AddProductServiceIntoCategory=Tilføj følgende produkt/tjeneste AddCustomerIntoCategory=Tildel kategori til kunde AddSupplierIntoCategory=Tildel kategori til leverandør +AssignCategoryTo=Tildel kategori til ShowCategory=Vis tag/kategori ByDefaultInList=Som standard i liste ChooseCategory=Vælg kategori diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index b5c2e17f1b4..0f0ed3ebaf2 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Prospekteringsområde IdThirdParty=Id tredjepart IdCompany=CVR IdContact=Kontakt-ID +ThirdPartyAddress=Tredjeparts adresse ThirdPartyContacts=Tredjeparts kontakter ThirdPartyContact=Tredjeparts kontakt/adresse Company=Firma @@ -51,6 +52,8 @@ CivilityCode=Landekode RegisteredOffice=Hjemsted Lastname=Efternavn Firstname=Fornavn +RefEmployee=Medarbejder reference +NationalRegistrationNumber=Folkeregisternummer PostOrFunction=Stilling UserTitle=Titel NatureOfThirdParty=Tredjepartens art @@ -293,8 +296,8 @@ ProfId1DZ=RC ProfId2DZ=Kunst. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Moms Nr -VATIntraShort=Moms Nr +VATIntra=SE-nr (moms) +VATIntraShort=Moms-Nr VATIntraSyntaxIsValid=Syntaks er gyldigt VATReturn=Moms returnering ProspectCustomer=Potentielle kunder/kunde @@ -359,7 +362,7 @@ ListOfThirdParties=Liste over tredjeparter ShowCompany=Tredje part ShowContact=Kontakt adresse ContactsAllShort=Alle (intet filter) -ContactType=Type af kontakt +ContactType=Kontaktrolle ContactForOrders=Kontakt for ordre ContactForOrdersOrShipments=Bestillings eller forsendelsens kontakt ContactForProposals=Kontakt for tilbud diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 4161b65c6f4..4aea7252db8 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Er du sikker på, at du vil klassificere dette lønkort som bet DeleteSocialContribution=Slet en betaling af skat/afgift DeleteVAT=Slet en momsangivelse DeleteSalary=Slet et lønkort +DeleteVariousPayment=Slet en forskellig betaling ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne sociale / skattemæssige skattebetaling? ConfirmDeleteVAT=Er du sikker på, at du vil slette denne momsangivelse? ConfirmDeleteSalary=Er du sikker på, at du vil slette denne løn? +ConfirmDeleteVariousPayment=Er du sikker på, at du vil slette denne forskellige betaling? ExportDataset_tax_1=Betalinger af skatter/afgifter CalcModeVATDebt=Indstilling %sMoms på forpligtelseskonto%s . CalcModeVATEngagement=Mode %sVAT på indkomst-udgifter%s . @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Faktureret køb af omsætning ReportPurchaseTurnoverCollected=Køb af omsætning samlet IncludeVarpaysInResults = Medtag forskellige betalinger i rapporter IncludeLoansInResults = Inkluder lån i rapporter -InvoiceLate30Days = Fakturaer for sent (> 30 dage) -InvoiceLate15Days = Fakturaer for sent (15 til 30 dage) -InvoiceLateMinus15Days = Fakturaer for sent (<15 dage) +InvoiceLate30Days = Forsinket (> 30 dage) +InvoiceLate15Days = Forsinket (15 til 30 dage) +InvoiceLateMinus15Days = Forsinket (< 15 dage) InvoiceNotLate = Indsamles (<15 dage) InvoiceNotLate15Days = Indsamles (15 til 30 dage) InvoiceNotLate30Days = Afhentes (> 30 dage) diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index f06be3fb956..94b4c8d49fe 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -21,7 +21,7 @@ CountryNL=Holland CountryHU=Hongria CountryRU=Rusland CountrySE=Sverige -CountryCI=Ivoiry Coast +CountryCI=Elfenbenskysten CountrySN=Senegal CountryAR=Argentina CountryCM=Cameroon @@ -31,7 +31,7 @@ CountryMC=Monaco CountryAU=Australien CountrySG=Singapore CountryAF=Afghanistan -CountryAX=Jord Øer +CountryAX=Ålandsøerne CountryAL=Albanien CountryAS=Amerikansk Samoa CountryAD=Andorra diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index f447526798e..6dfc06fc8d6 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -9,6 +9,7 @@ ErrorBadMXDomain=E-mail %s synes forkert (domæne har ingen gyldig MX-post) ErrorBadUrl=Url %s er forkert ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorRefAlreadyExists=Reference %s findes allerede. +ErrorTitleAlreadyExists=Titel %s findes allerede. ErrorLoginAlreadyExists=Log ind %s eksisterer allerede. ErrorGroupAlreadyExists=Gruppe %s eksisterer allerede. ErrorEmailAlreadyExists=E-mail %s findes allerede. @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=En anden fil med navnet %s findes allered ErrorPartialFile=Fil ikke modtaget helt af serveren. ErrorNoTmpDir=Midlertidig directy %s ikke eksisterer. ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin. -ErrorFileSizeTooLarge=Filstørrelse er for stor. +ErrorFileSizeTooLarge=Filstørrelsen er for stor, eller filen er ikke angivet. ErrorFieldTooLong=Feltet%s er for langt. ErrorSizeTooLongForIntType=Størrelse for lang tid for int type (%s cifre maksimum) ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn maksimum) @@ -277,6 +278,11 @@ ErrorIsNotADraft=%s er ikke et udkast ErrorExecIdFailed=Kan ikke udføre kommandoen "id" ErrorBadCharIntoLoginName=Ikke godkendt tegn i login-navnet ErrorRequestTooLarge=Fejl, anmodningen er for stor +ErrorNotApproverForHoliday=Du er ikke godkender for orlov %s +ErrorAttributeIsUsedIntoProduct=Denne attribut bruges i en eller flere produktvarianter +ErrorAttributeValueIsUsedIntoProduct=Denne attributværdi bruges i en eller flere produktvarianter +ErrorPaymentInBothCurrency=Fejl, alle beløb skal indtastes i samme kolonne +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Du forsøger at betale fakturaer i valutaen %s fra en konto med valutaen %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning. diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang index 16d1d57cf92..dc08104ba5f 100644 --- a/htdocs/langs/da_DK/eventorganization.lang +++ b/htdocs/langs/da_DK/eventorganization.lang @@ -37,7 +37,8 @@ EventOrganization=Arrangement organisering Settings=Indstillinger EventOrganizationSetupPage = Konfigurationsside for begivenhedsorganisation EVENTORGANIZATION_TASK_LABEL = Etiket over opgaver, der skal oprettes automatisk, når projektet valideres -EVENTORGANIZATION_TASK_LABELTooltip = Når du validerer en organiseret begivenhed, kan der automatisk oprettes nogle opgaver i projektet

For eksempel:
Send Call for Conference
Send Call for Booth
Modtag opkald til konferencer a04 mind om begivenhed til højttalere
Send minder om begivenhed til Booth-vært
Send påmind om begivenhed til deltagere +EVENTORGANIZATION_TASK_LABELTooltip = Når du validerer en begivenhed til at organisere, kan nogle opgaver automatisk oprettes i projektet

For eksempel:
Send Ring for konferencer
Send Ring for boder
Valider forslag af konferencer
Valider ansøgning om Boder
Åbne abonnementer til begivenheden for deltagerne
Send en påmindelse om begivenheden til højttalere
Send en påmindelse om begivenheden til standværter
Send en påmindelse om begivenheden til deltagere +EVENTORGANIZATION_TASK_LABELTooltip2=Hold tom, hvis du ikke behøver at oprette opgaver automatisk. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori, der automatisk tilføjes til tredjeparter, når nogen foreslår en konference EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori, der automatisk tilføjes til tredjeparter, når de foreslår en stand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Skabelon til e-mail, der skal sendes efter modtagelse af et forslag til en konference. @@ -165,3 +166,4 @@ EmailCompanyForInvoice=Firmaets e -mail (for faktura, hvis den er forskellig fra ErrorSeveralCompaniesWithEmailContactUs=Flere virksomheder med denne e -mail er fundet, så vi kan ikke automatisk validere din registrering. Kontakt os venligst på %s for en manuel validering ErrorSeveralCompaniesWithNameContactUs=Flere virksomheder med dette navn er fundet, så vi kan ikke automatisk validere din registrering. Kontakt os venligst på %s for en manuel validering NoPublicActionsAllowedForThisEvent=Ingen offentlige handlinger er åbne for offentligheden for denne begivenhed +MaxNbOfAttendees=Max antal deltagere diff --git a/htdocs/langs/da_DK/ftp.lang b/htdocs/langs/da_DK/ftp.lang index 045d669cb3b..f0b6c58f7ab 100644 --- a/htdocs/langs/da_DK/ftp.lang +++ b/htdocs/langs/da_DK/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Opsætning af FTP klient-modul -NewFTPClient=Ny FTP-forbindelse opsætning -FTPArea=FTP Område -FTPAreaDesc=Denne skærm viser en visning af en FTP-server. -SetupOfFTPClientModuleNotComplete=Opsætningen af FTP-klientmodulet ser ud til at være ufuldstændig -FTPFeatureNotSupportedByYourPHP=Din PHP understøtter ikke FTP-funktioner -FailedToConnectToFTPServer=Kunne ikke forbinde til FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Kunne ikke logge på FTP server med defineret login / password +FTPClientSetup=Opsætning af FTP- eller SFTP-klientmodul +NewFTPClient=Ny FTP / FTPS-forbindelsesopsætning +FTPArea=FTP / FTPS-område +FTPAreaDesc=Dette skærmbillede viser en FTP et SFTP-server. +SetupOfFTPClientModuleNotComplete=Opsætningen af FTP- eller SFTP-klientmodulet ser ud til at være ufuldstændig +FTPFeatureNotSupportedByYourPHP=Din PHP understøtter ikke FTP- eller SFTP-funktioner +FailedToConnectToFTPServer=Der kunne ikke oprettes forbindelse til serveren (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Kunne ikke logge ind på serveren med defineret login / adgangskode FTPFailedToRemoveFile=Kunne ikke fjerne filen %s. FTPFailedToRemoveDir=Kunne ikke fjerne biblioteket%s: Kontroller tilladelser, og at biblioteket er tomt. -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Vælg et FTP-server fra menuen ... -FailedToGetFile=Failed to get files %s +FTPPassiveMode=Passiv mode +ChooseAFTPEntryIntoMenu=Vælg et FTP / SFTP-sted i menuen ... +FailedToGetFile=Kunne ikke hente filer %s diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang index fa7f1cdd3bd..6ef881a462b 100644 --- a/htdocs/langs/da_DK/hrm.lang +++ b/htdocs/langs/da_DK/hrm.lang @@ -20,13 +20,14 @@ Employee=Employee NewEmployee=Ny medarbejder ListOfEmployees=Liste over medarbejdere HrmSetup=Opsætning af HRM-modul -HRM_MAXRANK=Maksimal rang for en færdighed +SkillsManagement=Ledelse af færdigheder +HRM_MAXRANK=Maksimalt antal niveauer for at rangere en færdighed HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeskrivelse af rækker, når færdighed oprettes deplacement=Flytte DateEval=Evalueringsdato JobCard=Jobkort -Job=Job -Jobs=Jobs +JobPosition=Job +JobsPosition=Jobs NewSkill=Ny kunnen SkillType=Færdighedstype Skilldets=Liste over rækker for denne færdighed @@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Er du sikker på, at du vil validere denne evaluering EvaluationCard=Evalueringskort RequiredRank=Påkrævet rangering for dette job EmployeeRank=Medarbejderrangering for denne færdighed -Position=Position -Positions=Stillinger -PositionCard=Positionskort +EmployeePosition=Medarbejder stilling +EmployeePositions=Medarbejder stillinger EmployeesInThisPosition=Medarbejdere i denne stilling group1ToCompare=Brugergruppe at analysere group2ToCompare=Anden brugergruppe til sammenligning @@ -79,3 +79,12 @@ NoEval=Der er ikke foretaget nogen evaluering for denne medarbejder HowManyUserWithThisMaxNote=Antal brugere med denne rang HighestRank=Højeste rang SkillComparison=Færdigheds sammenligning +ActionsOnJob=Begivenheder på dette job +VacantPosition=ledig stilling +VacantCheckboxHelper=Hvis du afkrydser denne mulighed, vises ubesatte stillinger (ledig stilling) +SaveAddSkill = Færdighed(er) tilføjet +SaveLevelSkill = Færdighedsniveauet er gemt +DeleteSkill = Færdighed fjernet +SkillsExtraFields=Supplerende attributter (kompetencer) +JobsExtraFields=Attributs supplementaires (Emplois) +EvaluationsExtraFields=Supplerende attributter (evalueringer) diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 2963651117b..02f51a6460f 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -8,6 +8,7 @@ ConfFileIsNotWritable=Konfigurationsfilen %s kan ikke skrives. Tjek ti ConfFileIsWritable=Konfigurationsfil %s er skrivbar. ConfFileMustBeAFileNotADir=Konfigurationsfil %s skal være en fil, ikke en mappe. ConfFileReload=Genindlæsning af parametre fra konfigurationsfilen. +NoReadableConfFileSoStartInstall=Konfigurationsfilen conf/conf.php eksisterer ikke eller kan ikke genskabes. Vi kører installationsprocessen for at prøve at initialisere den. PHPSupportPOSTGETOk=Denne PHP understøtter variablerne POST og GET. PHPSupportPOSTGETKo=Det er muligt, at din PHP opsætning ikke understøtter variabler POST og / eller GET. Kontroller parameteren variables_order i php.ini. PHPSupportSessions=Denne PHP understøtter sessioner. diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 7e56e3c5bcb..da458e14a36 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -66,3 +66,5 @@ RepeatableIntervention=Skabelon for intervention ToCreateAPredefinedIntervention=For at oprette en foruddefineret eller tilbagevendende intervention skal du oprette en fælles intervention og konvertere den til interventionsskabelon ConfirmReopenIntervention=Er du sikker på, at du vil åbne interventionen %s ? GenerateInter=Generer intervention +FichinterNoContractLinked=Intervention %s er blevet oprettet uden en tilknyttet kontrakt. +ErrorFicheinterCompanyDoesNotExist=Virksomheden eksisterer ikke. Intervention er ikke blevet oprettet. diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index a26ccbaf620..2358aa71fd6 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -244,6 +244,7 @@ Designation=Beskrivelse DescriptionOfLine=Beskrivelse af linje DateOfLine=Dato for linje DurationOfLine=Linjens varighed +ParentLine=Overordnet linje-id Model=Skabelon DefaultModel=Standard dokument skabelon Action=Begivenhed @@ -517,6 +518,7 @@ or=eller Other=Anden Others=Andre OtherInformations=Anden information +Workflow=Workflow Quantity=Antal Qty=Antal ChangedBy=Ændret af @@ -619,6 +621,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Vedhæftede filer og dokumenter JoinMainDoc=Tilmeld dig til hoveddokument +JoinMainDocOrLastGenerated=Send hoveddokumentet eller det sidst genererede dokument, hvis det ikke findes DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS @@ -938,13 +941,13 @@ EMailTemplates=Email skabeloner FileNotShared=Filen er ikke delt til ekstern offentlighed Project=Projekt Projects=Projekter -LeadOrProject=Bly | Projekt -LeadsOrProjects=Potentielle kunder | Projekter +LeadOrProject=Muligheder | Projekt +LeadsOrProjects=Muligheder | Projekter Lead=At føre Leads=Potentielle kunder -ListOpenLeads=Liste åbne ledninger -ListOpenProjects=Liste åbne projekter -NewLeadOrProject=Ny ledelse eller projekt +ListOpenLeads=Åbne muligheder +ListOpenProjects=Åbne projekter +NewLeadOrProject=Ny mulighed eller projekt Rights=Tilladelser LineNb=Linje nr. IncotermLabel=Inkassovilkor @@ -1124,13 +1127,13 @@ VALIDATEInDolibarr=Optag %s valideret APPROVEDInDolibarr=Optag %s godkendt DefaultMailModel=Standard mail model PublicVendorName=Sælgers offentlige navn -DateOfBirth=Dato for fødsel +DateOfBirth=Fødselsdato SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Sikkerhedstoken er udløbet, så handlingen er annulleret. Prøv igen. UpToDate=Opdateret -OutOfDate=Umoderne +OutOfDate=Forældet EventReminder=Påmindelse om begivenhed UpdateForAllLines=Opdatering til alle linjer -OnHold=I venteposition +OnHold=Afventer Civility=Høflighed AffectTag=Påvirke tags CreateExternalUser=Opret ekstern bruger @@ -1164,3 +1167,10 @@ NotClosedYet=Endnu ikke lukket ClearSignature=Nulstil signatur CanceledHidden=Annulleret skjult CanceledShown=Annulleret vist +Terminate=Afslutte +Terminated=Afsluttet +AddLineOnPosition=Tilføj linje på position (i slutningen, hvis tom) +ConfirmAllocateCommercial=Tildel salgsrepræsentant bekræftelse +ConfirmAllocateCommercialQuestion=Er du sikker på, at du vil tildele den eller de valgte post(er) %s? +CommercialsAffected=Salgsrepræsentanter berørt +CommercialAffected=Sælger berørt diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 7c5822a20ab..d7bac85036d 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem (navn: %s, login: ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du have tilladelser til at redigere alle brugere for at kunne linke en medlem til en bruger, der ikke er din. SetLinkToUser=Link til en Dolibarr bruger SetLinkToThirdParty=Link til en Dolibarr tredjepart -MembersCards=Visitkort til medlemmer +MembersCards=Generering af kort til medlemmer MembersList=Liste over medlemmer MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes) MembersListValid=Liste over gyldige medlemmer @@ -159,11 +159,11 @@ HTPasswordExport=htpassword fil generation NoThirdPartyAssociatedToMember=Ingen tredjepart er tilknyttet dette medlem MembersAndSubscriptions=Medlemmer og bidrag MoreActions=Supplerende aktion om kontrolapparatet -MoreActionsOnSubscription=Supplerende handling, som standard foreslået ved registrering af et bidrag +MoreActionsOnSubscription=Supplerende handling foreslået som standard ved registrering af et bidrag, også udført automatisk ved onlinebetaling af et bidrag MoreActionBankDirect=Opret en direkte indtastning på bankkonto MoreActionBankViaInvoice=Opret en faktura og en betaling på bankkonto MoreActionInvoiceOnly=Opret en faktura uden betaling -LinkToGeneratedPages=Generer besøg kort +LinkToGeneratedPages=Generering af visitkort eller adresseark LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-filer med visitkort til alle dine medlemmer eller et bestemt medlem. DocForAllMembersCards=Generer visitkort til alle medlemmer DocForOneMemberCards=Generer visitkort for et bestemt medlem (Format for output faktisk setup: %s) diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index c0b0333817b..1f779d5a8fd 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Fil til sprog ObjectProperties=Objektegenskaber ConfirmDeleteProperty=Er du sikker på, at du vil slette ejendommen %s ? Dette vil ændre kode i PHP klasse, men også fjerne kolonne fra tabeldefinition af objekt. NotNull=Ikke NULL -NotNullDesc=1 = Indstil database til IKKE NULL. -1 = Tillad null værdier og tving værdien til NULL, hvis tom ('' eller 0). +NotNullDesc=1=Indstil databasen til IKKE NULL, 0=Tillad nulværdier, -1=Tillad nulværdier ved at tvinge værdien til NULL, hvis den er tom ('' eller 0) SearchAll=Brugt til 'Søg alle' DatabaseIndex=Database indeks FileAlreadyExists=Fil %s eksisterer allerede @@ -94,7 +94,7 @@ LanguageDefDesc=Indtast i denne fil, alle nøgler og oversættelsen for hver spr MenusDefDesc=Her definerer menuerne fra dit modul DictionariesDefDesc=Definer her ordbøgerne leveret af dit modul PermissionsDefDesc=Definer her de nye tilladelser, der leveres af dit modul -MenusDefDescTooltip=Menuerne leveret af dit modul / din applikation defineres i arrayet $ this-> menuer i modulbeskrivelsesfilen. Du kan redigere denne fil manuelt eller bruge den integrerede editor.

Bemærk: Når den er defineret (og modulet er genaktiveret), er menuer også synlige i menueditoren, der er tilgængelig for administratorbrugere på%s. +MenusDefDescTooltip=Menuerne fra dit modul/din applikation er defineret i arrayet $this->menus i modulbeskrivelsesfilen. Du kan redigere denne fil manuelt eller bruge den indlejrede editor.

Bemærk: Når de er defineret (og modulet genaktiveret), er menuerne også synlige i menueditoren, der er tilgængelig for administratorbrugere på %s. DictionariesDefDescTooltip=Ordbøgerne leveret af dit modul / din applikation defineres i matrixen\n$ dette-> ordbøger i modulbeskrivelsesfilen. Du kan redigere manuelt denne fil eller bruge den integrerede editor.

Note: Når defineret (og modul re-aktiveret), ordbøger er også synlige i opsætningen område til administrator brugere på%s. PermissionsDefDescTooltip=Tilladelserne fra din modul / ansøgning er defineret i array $ this-> rettigheder i modulet deskriptor fil. Du kan redigere manuelt denne fil eller bruge den integrerede editor.

Note: Når defineret (og modul re-aktiveret), tilladelser er synlige i standardtilladelser opsætning%s. HooksDefDesc=Definer i egenskaben module_parts ['hooks'] i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på ' initHooks ( 'i kernekode).
Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' executeHooks 'i kernekode). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Ødelæg tabel, hvis det er tomt) TableDoesNotExists=Tabellen %s findes ikke TableDropped=Tabel %s slettet InitStructureFromExistingTable=Byg strukturen array streng af en eksisterende tabel -UseAboutPage=Deaktiver den omkringliggende side +UseAboutPage=Generer ikke siden Om UseDocFolder=Deaktiver dokumentationsmappen UseSpecificReadme=Brug en bestemt ReadMe ContentOfREADMECustomized=Bemærk: Indholdet i README.md filen er blevet erstattet med det specifikke værdi defineres i opsætningen af ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Brug en bestemt editor webadresse UseSpecificFamily = Brug en bestemt familie UseSpecificAuthor = Brug en bestemt forfatter UseSpecificVersion = Brug en bestemt initial version -IncludeRefGeneration=Reference til objekt skal genereres automatisk -IncludeRefGenerationHelp=Kontroller dette, hvis du vil inkludere kode til at styre genereringen af referencen automatisk -IncludeDocGeneration=Jeg vil generere nogle dokumenter fra objektet +IncludeRefGeneration=Referencen til objektet skal genereres automatisk af tilpassede nummereringsregler +IncludeRefGenerationHelp=Marker dette, hvis du vil inkludere kode til at styre genereringen af referencen automatisk ved hjælp af tilpassede nummereringsregler +IncludeDocGeneration=Jeg vil generere nogle dokumenter fra skabeloner til objektet IncludeDocGenerationHelp=Hvis du markerer dette, vil nogle koder genereres for at tilføje en kasse "Generer dokument" på posten. ShowOnCombobox=Vis værdi til combobox KeyForTooltip=Nøgle til værktøjstip @@ -138,10 +138,15 @@ CSSViewClass=CSS til læst form CSSListClass=CSS til liste NotEditable=Ikke redigerbar ForeignKey=Fremmed nøgle -TypeOfFieldsHelp=Felttype:
varchar (99), dobbelt (24,8), reel, tekst, html, datetime, tidsstempel, heltal, heltal: ClassName: relative path / to / classfile.class.php [: 1 [: filter]] ( '1' betyder, at vi tilføjer en + knap efter kombinationsboksen for at oprette posten, 'filter' kan være 'status = 1 OG fk_user = __USER_ID OG enhed IN (__SHARED_ENTITIES__)' for eksempel) +TypeOfFieldsHelp=Type felter:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' betyder, at vi tilføjer en +-knap efter kombinationen for at oprette posten
'filter' er en SQL-betingelse, eksempel: 'status=1 OG fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii til HTML-konverter AsciiToPdfConverter=Ascii til PDF konverter TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop er annulleret. ModuleBuilderNotAllowed=Modulbyggeren er tilgængelig, men ikke tilladt for din bruger. ImportExportProfiles=Import og eksport af profiler -ValidateModBuilderDesc=Sæt 1, hvis dette felt skal valideres med $ this-> validateField () eller 0, hvis validering er påkrævet +ValidateModBuilderDesc=Indstil dette til 1, hvis du vil have metoden $this->validateField() for objektet, der kaldes for at validere indholdet af feltet under indsættelse eller opdatering. Indstil 0, hvis der ikke er behov for validering. +WarningDatabaseIsNotUpdated=Advarsel: Databasen opdateres ikke automatisk, du skal ødelægge tabeller og deaktivere-aktivere modulet for at få tabeller genskabt +LinkToParentMenu=Forældremenu (fk_xxxxmenu) +ListOfTabsEntries=Liste over faneposter +TabsDefDesc=Definer her de faner, som dit modul giver +TabsDefDescTooltip=Fanerne, der leveres af dit modul/applikation, er defineret i arrayet $this->tabs i modulbeskrivelsesfilen. Du kan redigere denne fil manuelt eller bruge den indlejrede editor. diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang index 4a611751bf2..1b92b4b994a 100644 --- a/htdocs/langs/da_DK/mrp.lang +++ b/htdocs/langs/da_DK/mrp.lang @@ -1,28 +1,28 @@ Mrp=Fremstillingsordrer MOs=Produktionsordrer ManufacturingOrder=Produktionsordre -MRPDescription=Modul til styring af produktions- og produktionsordrer (MO). +MRPDescription=Modul til styring af produktionsordrer. MRPArea=MRP-område MrpSetupPage=Opsætning af modul MRP -MenuBOM=Stofregninger -LatestBOMModified=Seneste %s Regninger med materialer ændret +MenuBOM=Styklister +LatestBOMModified=Seneste %s Styklister med materialer ændret LatestMOModified=Seneste %s Produktionsordrer ændret -Bom=Stofregninger -BillOfMaterials=regning på Stykliste -BillOfMaterialsLines=Regning på Materiale linjer -BOMsSetup=Opsætning af modul BOM -ListOfBOMs=Liste over regninger med materiale - BOM +Bom=Styklister +BillOfMaterials=Styklister +BillOfMaterialsLines=Stykliste linjer +BOMsSetup=Opsætning af modul Styklister +ListOfBOMs=Liste over styklister ListOfManufacturingOrders=Liste over produktionsordrer -NewBOM=Ny regning på stykliste +NewBOM=Ny stykliste ProductBOMHelp=Produkt, der skal oprettes (eller skilles ad) med denne stykliste.
Bemærk: Produkter med egenskaben 'Produktets art' = 'Råmateriale' er ikke synlige på denne liste. BOMsNumberingModules=BOM-nummereringsskabeloner BOMsModelModule=BOM-dokumentskabeloner MOsNumberingModules=MO-nummereringsskabeloner MOsModelModule=MO-dokumentskabeloner -FreeLegalTextOnBOMs=Gratis tekst på dokument fra BOM -WatermarkOnDraftBOMs=Vandmærke ved udkast til BOM -FreeLegalTextOnMOs=Gratis tekst på MO's dokument -WatermarkOnDraftMOs=Vandmærke ved udkast til MO +FreeLegalTextOnBOMs=Fritekst på dokument fra stykliste +WatermarkOnDraftBOMs=Vandmærke ved udkast til stykliste +FreeLegalTextOnMOs=Fritekst på produktionsordre dokument +WatermarkOnDraftMOs=Vandmærke ved udkast til produktionsordre ConfirmCloneBillOfMaterials=Er du sikker på, at du vil klone styklisten %s? ConfirmCloneMo=Er du sikker på, at du vil klone produktionsordren %s? ManufacturingEfficiency=Fremstillingseffektivitet @@ -41,19 +41,19 @@ DateEndPlannedMo=Dato slutning planlagt KeepEmptyForAsap=Tom betyder 'Så snart som muligt' EstimatedDuration=Estimeret varighed EstimatedDurationDesc=Anslået varighed for at fremstille (eller adskille) dette produkt ved hjælp af denne stykliste -ConfirmValidateBom=Er du sikker på, at du vil validere BOM med referencen %s (du vil være i stand til at bruge den til at oprette nye produktionsordrer) -ConfirmCloseBom=Er du sikker på, at du vil annullere denne BOM (du vil ikke være i stand til at bruge den til at oprette nye produktionsordrer mere)? -ConfirmReopenBom=Er du sikker på, at du vil åbne denne BOM igen (du vil kunne bruge den til at oprette nye produktionsordrer) -StatusMOProduced=produceret +ConfirmValidateBom=Er du sikker på, at du vil validere styklisten med referencen %s (du vil være i stand til at bruge den til at oprette nye produktionsordrer) +ConfirmCloseBom=Er du sikker på, at du vil annullere denne stykliste (du vil ikke være i stand til at bruge den til at oprette nye produktionsordrer mere)? +ConfirmReopenBom=Er du sikker på, at du vil åbne denne stykliste igen (du vil kunne bruge den til at oprette nye produktionsordrer) +StatusMOProduced=Produceret QtyFrozen=Frosset antal QuantityFrozen=Frosset mængde QuantityConsumedInvariable=Når dette flag er indstillet, er den forbrugte mængde altid den definerede værdi og er ikke i forhold til den producerede mængde. DisableStockChange=Aktieændring deaktiveret DisableStockChangeHelp=Når dette flag er indstillet, sker der ingen lagerændringer på dette produkt, uanset hvilken mængde der er forbrugt BomAndBomLines=Materiale regninger og linjer -BOMLine=Line of BOM +BOMLine=Stykliste linje WarehouseForProduction=Lager til produktion -CreateMO=Opret MO +CreateMO=Opret produktionsordre ToConsume=At indtage ToProduce=At producere ToObtain=At opnå @@ -69,19 +69,21 @@ ForAQuantityToConsumeOf=For en mængde at adskille af %s ConfirmValidateMo=Er du sikker på, at du vil validere denne produktionsordre? ConfirmProductionDesc=Ved at klikke på '%s', validerer du forbrug og / eller produktion for de angivne mængder. Dette vil også opdatere lagerbeholdningen og registrere bestandsbevægelser. ProductionForRef=Produktion af %s +CancelProductionForRef=Annullering af produktlagernedsættelse for produkt %s +TooltipDeleteAndRevertStockMovement=Slet linje og fortryd lagerbevægelse AutoCloseMO=Luk automatisk fabrikationsordren, hvis der er nået mængder, der skal forbruges og produceres NoStockChangeOnServices=Ingen lagerændring på tjenester -ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben MO -ProductQtyToProduceByMO=Produktmængde, der stadig produceres af åben MO +ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben produktionsordre +ProductQtyToProduceByMO=Produktmængde, der stadig produceres af åben produktionsordre AddNewConsumeLines=Tilføj ny linje til at forbruge AddNewProduceLines=Tilføj ny linje til at producere ProductsToConsume=Produkter til at forbruge ProductsToProduce=Produkter til at producere UnitCost=Enhedspris TotalCost=Udgifter i alt -BOMTotalCost=Omkostningerne til at fremstille denne BOM baseret på prisen for hver mængde og produkt, der skal forbruges (brug Prisen, hvis defineret, ellers Gennemsnit Vægtet pris, hvis defineret, ellers den bedste købspris) +BOMTotalCost=Omkostningerne til at fremstille denne stykliste baseret på prisen for hver mængde og produkt, der skal forbruges (brug Prisen, hvis defineret, ellers Gennemsnit Vægtet pris, hvis defineret, ellers den bedste købspris) GoOnTabProductionToProduceFirst=Du skal først have startet produktionen for at lukke en produktionsordre (se fanen '%s'). Men du kan annullere det. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=Et sæt kan ikke bruges i en stykliste eller en MO +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Et sæt kan ikke bruges i en stykliste eller en produktionsordre Workstation=Arbejdsstation Workstations=Arbejdsstationer WorkstationsDescription=Arbejdsstationsadministration @@ -107,3 +109,6 @@ THMEstimatedHelp=Denne sats gør det muligt at definere en overslagspris for var BOM=Materialeliste CollapseBOMHelp=Du kan definere standardvisningen af detaljerne i nomenklaturen i konfigurationen af styklistemodulet MOAndLines=Fremstilling af ordrer og linjer +BOMNetNeeds=Netto behov +TreeStructure=Træstruktur +GroupByProduct=Gruppér efter produkt diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index e1cce87a19f..cb1613fd5a5 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -68,6 +68,8 @@ CreateOrder=Opret ordre RefuseOrder=Afvis ordre ApproveOrder=Godkendelse af ordre Approve2Order=Godkend ordre (andet niveau) +UserApproval=Bruger til godkendelse +UserApproval2=Bruger til godkendelse (andet niveau) ValidateOrder=Bekræft orden UnvalidateOrder=Unvalidate rækkefølge DeleteOrder=Slet orden @@ -102,6 +104,8 @@ ConfirmCancelOrder=Er du sikker på, at du vil annullere denne ordre? ConfirmMakeOrder=Er du sikker på, at du vil bekræfte, at du har foretaget denne ordre på %s ? GenerateBill=Generer faktura ClassifyShipped=Klassificer leveret +PassedInShippedStatus=sæt den som leveret +YouCantShipThis=Jeg kan ikke klassificere dette. Tjek venligst brugertilladelser DraftOrders=Udkast til ordrer DraftSuppliersOrders=Udkast til indkøbsordrer OnProcessOrders=Den proces ordrer diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang index 6e963b63f15..05f69aeac41 100644 --- a/htdocs/langs/da_DK/partnership.lang +++ b/htdocs/langs/da_DK/partnership.lang @@ -59,6 +59,7 @@ BacklinkNotFoundOnPartnerWebsite=Backlink ikke fundet på partnerwebstedet ConfirmClosePartnershipAsk=Er du sikker på, at du vil annullere dette partnerskab? PartnershipType=Partnerskabstype PartnershipRefApproved=Partnerskab %s godkendt +KeywordToCheckInWebsite=Hvis du vil kontrollere, at et givet søgeord er til stede på hver partners hjemmeside, skal du definere dette søgeord her # # Template Mail @@ -90,3 +91,4 @@ PartnershipAccepted=Accepteret PartnershipRefused=Afvist PartnershipCanceled=Aflyst PartnershipManagedFor=Partnere er + diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 589ca8130b0..f8120b19aee 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -137,7 +137,8 @@ ConfirmDeleteProductLine=Er du sikker på du vil slette denne varelinje? ProductSpecial=Særlig QtyMin=Min. købsmængde PriceQtyMin=Prismængde min. -PriceQtyMinCurrency=Pris (valuta) for denne mængde. (ingen rabat) +PriceQtyMinCurrency=Pris (valuta) for dette antal. +WithoutDiscount=Uden rabat VATRateForSupplierProduct=Momssats (for denne leverandør / produkt) DiscountQtyMin=Rabat for denne mængde. NoPriceDefinedForThisSupplier=Ingen pris / antal defineret for denne leverandør / produkt @@ -170,7 +171,7 @@ BuyingPrices=Købspriser CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser SuppliersPricesOfProductsOrServices=Sælgerpriser (af produkter eller tjenester) -CustomCode=Told | Råvare | VITA-kode +CustomCode=Told | VITA-kode CountryOrigin=Oprindelsesland RegionStateOrigin=Oprindelsesregion StateOrigin=Stat | Oprindelsesprovins @@ -346,7 +347,7 @@ UseProductFournDesc=Tilføj en funktion for at definere produktbeskrivelsen defi ProductSupplierDescription=Leverandørbeskrivelse for produktet UseProductSupplierPackaging=Brug emballage til leverandørpriser (genberegn mængder i henhold til emballage, der er angivet på leverandørpris, når du tilføjer / opdaterer linje i leverandørdokumenter) PackagingForThisProduct=Emballage -PackagingForThisProductDesc=Ved leverandørbestilling bestiller du automatisk denne mængde (eller et multiplum af denne mængde). Må ikke være mindre end det mindste købsmængde +PackagingForThisProductDesc=Du vil automatisk købe et antal af denne mængde. QtyRecalculatedWithPackaging=Mængden af linjen blev beregnet om efter leverandøremballage #Attributes @@ -408,6 +409,18 @@ mandatoryHelper=Marker dette, hvis du ønsker en besked til brugeren ved oprette DefaultBOM=Standard BOM DefaultBOMDesc=Standardstyklisten anbefales at bruge til fremstilling af dette produkt. Dette felt kan kun angives, hvis produktets art er '%s'. Rank=Rang +MergeOriginProduct=Dubleret produkt (produkt du vil slette) +MergeProducts=Flet produkter +ConfirmMergeProducts=Er du sikker på, at du vil flette det valgte produkt med det nuværende? Alle tilknyttede objekter (fakturaer, ordrer, ...) flyttes til det aktuelle produkt, hvorefter det valgte produkt slettes. +ProductsMergeSuccess=Produkter er blevet slået sammen +ErrorsProductsMerge=Fejl i produkter flettes sammen SwitchOnSaleStatus=Slå salgsstatus til SwitchOnPurchaseStatus=Slå købsstatus til StockMouvementExtraFields= Ekstra felter (aktiebevægelse) +InventoryExtraFields= Ekstra felter (beholdning) +ScanOrTypeOrCopyPasteYourBarCodes=Scan eller skriv eller kopier/indsæt dine stregkoder +PuttingPricesUpToDate=Opdater priser med aktuelle kendte priser +PMPExpected=Forventet PMP +ExpectedValuation=Forventet værdiansættelse +PMPReal=Ægte PMP +RealValuation=Virkelig værdiansættelse diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 83ac7d0edef..f171d96a584 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -33,8 +33,8 @@ ConfirmDeleteAProject=Er du sikker på, at du vil slette dette projekt? ConfirmDeleteATask=Er du sikker på, at du vil slette denne opgave? OpenedProjects=Åbne projekter OpenedTasks=Åbn opgaver -OpportunitiesStatusForOpenedProjects=Leder mængden af ​​åbne projekter efter status -OpportunitiesStatusForProjects=Leder mængden af ​​projekter efter status +OpportunitiesStatusForOpenedProjects=Mængde af muligheder for åbne projekter efter status +OpportunitiesStatusForProjects=Mængde af muligheder for projekter efter status ShowProject=Vis projekt ShowTask=Vis opgave SetProject=Indstil projekt @@ -159,16 +159,16 @@ ProjectModifiedInDolibarr=Projekt %s ændret TaskCreatedInDolibarr=Opgave %s oprettet TaskModifiedInDolibarr=Opgave %s ændret TaskDeletedInDolibarr=Opgave %s slettet -OpportunityStatus=Lederstatus -OpportunityStatusShort=Lead status -OpportunityProbability=Ledsandsynlighed -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Leder beløb -OpportunityAmountShort=Leder beløb +OpportunityStatus=Mulighed status +OpportunityStatusShort=Mulighed status +OpportunityProbability=Mulighed sandsynlighed +OpportunityProbabilityShort=Sandsynlighed +OpportunityAmount=Mulighedsbeløb +OpportunityAmountShort=Mulighed beløb OpportunityWeightedAmount=Vægtet mængde af mulighed OpportunityWeightedAmountShort=Vægtet mængde af mulighed -OpportunityAmountAverageShort=Gennemsnitligt leads antal -OpportunityAmountWeigthedShort=Vægtet leads mængde +OpportunityAmountAverageShort=Gennemsnitligt muligheds beløb +OpportunityAmountWeigthedShort=Beregnet muligheds beløb WonLostExcluded=Vundet / tabt udelukket ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder @@ -190,6 +190,7 @@ PlannedWorkload=Planlagt arbejdsbyrde PlannedWorkloadShort=arbejdsbyrde ProjectReferers=Relaterede emner ProjectMustBeValidatedFirst=Projektet skal bekræftes først +MustBeValidatedToBeSigned=%s skal valideres først for at blive sat til Signeret. FirstAddRessourceToAllocateTime=Tildel en brugerressource som kontakt til projektet for at tildele tid InputPerDay=Indgang pr. Dag InputPerWeek=Indgang pr. Uge @@ -213,29 +214,29 @@ ManageTasks=Brug projekter til at følge opgaver og / eller rapportere tidsforbr ManageOpportunitiesStatus=Brug projekter til at følge potentielle kunder / nye salgsmuligheder ProjectNbProjectByMonth=Antal oprettet projekter pr. Måned ProjectNbTaskByMonth=Antal oprettet opgaver efter måned -ProjectOppAmountOfProjectsByMonth=Mængden af ​​kundeemner pr. Måned -ProjectWeightedOppAmountOfProjectsByMonth=Vægtet antal kundeemner pr. Måned +ProjectOppAmountOfProjectsByMonth=Beløb for ​​muligheder pr. måned +ProjectWeightedOppAmountOfProjectsByMonth=Beregnet mulighedsbeløb pr. måned ProjectOpenedProjectByOppStatus=Åbn projekt | ført efter leadstatus -ProjectsStatistics=Statistik over projekter eller kundeemner -TasksStatistics=Statistik over opgaver for projekter eller leads +ProjectsStatistics=Statistik over projekter eller muligheder +TasksStatistics=Statistik over opgaver for projekter eller muligheder TaskAssignedToEnterTime=Opgave tildelt. Indtastning af tid på denne opgave skal være muligt. IdTaskTime=Id opgave tid YouCanCompleteRef=Hvis du ønsker at afslutte ref med et eller flere suffiks, anbefales det at tilføje et - tegn for at adskille det, så den automatiske nummerering stadig fungerer korrekt til næste projekter. For eksempel %s-MYSUFFIX OpenedProjectsByThirdparties=Åbne projekter af tredjeparter -OnlyOpportunitiesShort=Kun fører -OpenedOpportunitiesShort=Åbne kundeemner -NotOpenedOpportunitiesShort=Ikke en åben lead -NotAnOpportunityShort=Ikke en ledelse -OpportunityTotalAmount=Samlet antal ledere -OpportunityPonderatedAmount=Vægtet antal ledninger -OpportunityPonderatedAmountDesc=Potentielle kunder beløbet vægtet med sandsynlighed -OppStatusPROSP=prospektering +OnlyOpportunitiesShort=Kun muligheder +OpenedOpportunitiesShort=Åbne muligheder +NotOpenedOpportunitiesShort=Ikke en åben mulighed +NotAnOpportunityShort=Ikke en mulighed +OpportunityTotalAmount=Samlet beløb for muligheder +OpportunityPonderatedAmount=Beregnet beløb for muligheder +OpportunityPonderatedAmountDesc=Mulighedsbeløb vægtet med sandsynlighed +OppStatusPROSP=Undersøger OppStatusQUAL=Kvalifikation OppStatusPROPO=Tilbud -OppStatusNEGO=negociation -OppStatusPENDING=Verserende -OppStatusWON=Vandt -OppStatusLOST=Faret vild +OppStatusNEGO=Forhandling +OppStatusPENDING=Afventer +OppStatusWON=Vundet +OppStatusLOST=Tabt Budget=Budget AllowToLinkFromOtherCompany=Lad det link projekt fra andre firma

Supported værdier:
- Hold tom: Kan forbinde ethvert projekt af selskabet (standard)
- "alle": Kan forbinde projekter, selv projekter af andre virksomheder
-En liste over tredjeparts-id'er adskilt af kommaer: kan linke alle projekter fra disse tredjeparter (Eksempel: 123.495,53)
  LatestProjects=Seneste %s projekter @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=Projektopgaver uden brugt tid FormForNewLeadDesc=Tak for at udfylde nedenstående formular for at kontakte os. Du kan også sende os en e -mail direkte til %s . ProjectsHavingThisContact=Projekter med denne kontakt StartDateCannotBeAfterEndDate=End date cannot be before start date +ErrorPROJECTLEADERRoleMissingRestoreIt=Rollen "PROJEKT LEDER" mangler eller er blevet deaktiveret. Gendan venligst i ordbogen over kontakttyper diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 15b02ba6f59..a9acc20ba3f 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Ingen skabeloner CopyPropalFrom=Opret tilbud ved at kopiere eksisterende tilbud CreateEmptyPropal=Opret tomt kommercielt forslag eller fra listen over produkter / tjenester DefaultProposalDurationValidity=Standard gyldighedstid for tilbud (i dage) +DefaultPuttingPricesUpToDate=Opdater som standard priser med aktuelle kendte priser ved kloning af et forslag UseCustomerContactAsPropalRecipientIfExist=Brug kontakt/adresse med type 'Kontakt opfølgnings forslag', hvis det er defineret i stedet for tredjepartsadresse som forslag modtageradresse ConfirmClonePropal=Er du sikker på, du vil klone tilbuddet %s? ConfirmReOpenProp=Er du sikker på, at du vil åbne det tilbud igen %s ? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Skriftlig accept, firmastempel, dato og underskrift ProposalsStatisticsSuppliers=Forhandler forslagsstatistik CaseFollowedBy=Sag efterfulgt af SignedOnly=Kun underskrevet +NoSign=Sæt ikke underskrevet +NoSigned=sæt ikke underskrevet +CantBeNoSign=kan ikke indstilles ikke underskrevet +ConfirmMassNoSignature=Bulk Ikke underskrevet bekræftelse +ConfirmMassNoSignatureQuestion=Er du sikker på, at du vil indstille ikke-signerede de valgte poster? +IsNotADraft=er ikke et udkast +PassedInOpenStatus=er blevet valideret +Sign=Underskrift +Signed=underskrevet +ConfirmMassValidation=Bulk Valider bekræftelse +ConfirmMassSignature=Bulk signatur bekræftelse +ConfirmMassValidationQuestion=Er du sikker på, at du vil validere de valgte poster? +ConfirmMassSignatureQuestion=Er du sikker på, at du vil underskrive de valgte poster? IdProposal=Forslags-id IdProduct=Produkt-id -PrParentLine=Forslagsforældrelinje LineBuyPriceHT=Købspris Beløb fratrukket skat for linje SignPropal=Accepter forslaget RefusePropal=Afvis tilbud Sign=Underskrift +NoSign=Sæt ikke underskrevet PropalAlreadySigned=Forslaget er allerede godkendt PropalAlreadyRefused=Tilbud blev allerede afvist PropalSigned=Forslaget accepteret diff --git a/htdocs/langs/da_DK/recruitment.lang b/htdocs/langs/da_DK/recruitment.lang index 39a926ef2f0..ffcdd40040f 100644 --- a/htdocs/langs/da_DK/recruitment.lang +++ b/htdocs/langs/da_DK/recruitment.lang @@ -74,3 +74,5 @@ JobClosedTextCanceled=Jobpositionen er lukket. ExtrafieldsJobPosition=Supplerende attributter (jobstillinger) ExtrafieldsApplication=Supplerende attributter (jobansøgninger) MakeOffer=Giv et tilbud +WeAreRecruiting=Vi rekrutterer. Dette er en liste over ledige stillinger, der skal besættes... +NoPositionOpen=Ingen ledige stillinger i øjeblikket diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index af9b040d301..061fca12512 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -18,25 +18,25 @@ # Generic # -Module56000Name=Opgaver -Module56000Desc=Opgave system til udstedelse eller forespørgsels styring +Module56000Name=Sager +Module56000Desc=Sagssystem til udstedelse eller forespørgsels styring -Permission56001=Se opgaver -Permission56002=Ændre opgaver -Permission56003=Slet opgave -Permission56004=Administrer opgaver -Permission56005=Se opgaver fra alle tredjepart (ikke effektiv for eksterne brugere, vær altid begrænset til den tredjepart, de er afhængige af) +Permission56001=Se sager +Permission56002=Ændre sager +Permission56003=Slet sager +Permission56004=Administrer sager +Permission56005=Se sager fra alle tredjepart (ikke effektiv for eksterne brugere, vær altid begrænset til den tredjepart, de er afhængige af) -TicketDictType=Opgaver - Typer -TicketDictCategory=Opgave - Grupper -TicketDictSeverity=Opgave - Sværhedsgrader -TicketDictResolution=Opgave - Afsluttet +TicketDictType=Sag - Typer +TicketDictCategory=Sag - Grupper +TicketDictSeverity=Sag - Alvorlighed +TicketDictResolution=Sag - Afsluttet TicketTypeShortCOM=Kommercielt spørgsmål TicketTypeShortHELP=Anmodning om hjælp TicketTypeShortISSUE=Problem eller fejl TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Skift eller anmodning om forbedring +TicketTypeShortREQUEST=Ændring eller anmodning om forbedring TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Andre @@ -48,26 +48,26 @@ TicketSeverityShortBLOCKING=Kritisk, blokering TicketCategoryShortOTHER=Andre ErrorBadEmailAddress=Felt '%s' forkert -MenuTicketMyAssign=Mine opgaver -MenuTicketMyAssignNonClosed=Mine åbne opgaver -MenuListNonClosed=Åbene opgaver +MenuTicketMyAssign=Mine sager +MenuTicketMyAssignNonClosed=Mine åbne sager +MenuListNonClosed=Åbene sager TypeContact_ticket_internal_CONTRIBUTOR=Bidragyder TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder -OriginEmail=Reporter-e-mail -Notify_TICKET_SENTBYMAIL=Send opgaver besked via Email +OriginEmail=Sagsopretter e-mail +Notify_TICKET_SENTBYMAIL=Send sagsbesked via e-mail # Status Read=Læs Assigned=Tildelt InProgress=I gang -NeedMoreInformation=Venter på reporterfeedback -NeedMoreInformationShort=Venter på feedback +NeedMoreInformation=Afventer tilbagemelding fra sagsopretter +NeedMoreInformationShort=Afventer tilbagemelding Answered=Besvaret -Waiting=Venter +Waiting=Afventer SolvedClosed=Løst Deleted=Slettet @@ -75,45 +75,45 @@ Deleted=Slettet Type=Type Severity=Alvorlighed TicketGroupIsPublic=Gruppen er offentlig -TicketGroupIsPublicDesc=Hvis en billetgruppe er offentlig, vil den være synlig i formen, når du opretter en billet fra den offentlige grænseflade +TicketGroupIsPublicDesc=Hvis en sagsgruppe er offentlig, vil den være synlig, når du opretter en sag fra den offentlige grænseflade # Email templates -MailToSendTicketMessage=At sende Email fra opgave besked +MailToSendTicketMessage=At sende e-mail fra sagsbesked # # Admin page # -TicketSetup=Opsætning af opgavemodul +TicketSetup=Opsætning af sagsmodul TicketSettings=Indstillinger TicketSetupPage= TicketPublicAccess=En offentlig grænseflade, der kræver ingen identifikation, er tilgængelig på følgende url -TicketSetupDictionaries=Typen af opgave, sværhedsgrad og analytiske koder kan konfigureres fra ordbøger +TicketSetupDictionaries=Typen af sag, alvorlighed og analytiske koder kan konfigureres fra ordbøger TicketParamModule=Indstilling af modulvariabler -TicketParamMail=Email opsætning -TicketEmailNotificationFrom=Meddelelses Email fra -TicketEmailNotificationFromHelp=Bruges i opgave besked svar med et eksempel -TicketEmailNotificationTo=Meddelelser Email til -TicketEmailNotificationToHelp=Send Email meddelelser til denne adresse. -TicketNewEmailBodyLabel=Tekstbesked sendt efter oprettelse af en opgave -TicketNewEmailBodyHelp=Teksten, der er angivet her, indsættes i e-mailen, der bekræfter oprettelsen af ​​en ny opgave fra den offentlige grænseflade. Oplysninger til opgaven tilføjes automatisk. +TicketParamMail=E-mail opsætning +TicketEmailNotificationFrom=Afsender e-mail for billetsvar +TicketEmailNotificationFromHelp=Afsender e-mail for billetsvar sendt fra Dolibarr +TicketEmailNotificationTo=Giv besked om oprettelse af billet til denne e-mailadresse +TicketEmailNotificationToHelp=Hvis den er til stede, vil denne e-mailadresse blive underrettet om oprettelse af billet +TicketNewEmailBodyLabel=Tekstbesked sendt efter oprettelse af en sag +TicketNewEmailBodyHelp=Teksten, der er angivet her, indsættes i e-mailen, der bekræfter oprettelsen af ​​en ny sag fra den offentlige grænseflade. Oplysninger til sagen tilføjes automatisk. TicketParamPublicInterface=Opsætning af offentlig grænseflade -TicketsEmailMustExist=Kræv en eksisterende Email adresse for at oprette en opgave -TicketsEmailMustExistHelp=I den offentlige grænseflade skal Email adressen allerede udfyldes i databasen for at oprette en ny opgave. +TicketsEmailMustExist=Kræv en eksisterende e-mail adresse for at oprette en sag +TicketsEmailMustExistHelp=I den offentlige grænseflade skal e-mail adressen allerede udfyldes i databasen for at oprette en ny sag. PublicInterface=Offentlig grænseflade TicketUrlPublicInterfaceLabelAdmin=Alternativ URL til offentlig interface TicketUrlPublicInterfaceHelpAdmin=Det er muligt at definere et alias til webserveren og dermed stille den offentlige grænseflade til rådighed med en anden URL (serveren skal fungere som en proxy på denne nye URL) -TicketPublicInterfaceTextHomeLabelAdmin=Velkommen tekst til den offentlige grænseflade -TicketPublicInterfaceTextHome=Du kan oprette en support opgave eller se eksisterende fra sin identifikations opgave spor. +TicketPublicInterfaceTextHomeLabelAdmin=Velkomsttekst til den offentlige grænseflade +TicketPublicInterfaceTextHome=Du kan oprette en sag eller se eksisterende sager fra identifikationsnummeret for sagen. TicketPublicInterfaceTextHomeHelpAdmin=Teksten, der er defineret her, vises på hjemmesiden for den offentlige grænseflade. TicketPublicInterfaceTopicLabelAdmin=Interface titel TicketPublicInterfaceTopicHelp=Denne tekst vises som titlen på den offentlige grænseflade. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjælp tekst til meddelelsesindgangen +TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjælpe tekst til sagstekst TicketPublicInterfaceTextHelpMessageHelpAdmin=Denne tekst vises over brugerens meddelelses indtastningsområde. ExtraFieldsTicket=Ekstra attributter TicketCkEditorEmailNotActivated=HTML editor er ikke aktiveret. Indsæt venligst FCKEDITOR_ENABLE_MAIL indhold til 1 for at få det. TicketsDisableEmail=Send ikke e-mails til oprettelse af opgave eller beskedoptagelse TicketsDisableEmailHelp=Som standard sendes e-mails, når der oprettes nye opgave eller meddelelser. Aktivér denne mulighed for at deaktivere *alle* e-mail meddelelser -TicketsLogEnableEmail=Aktivér log via Email +TicketsLogEnableEmail=Aktivér log via e-mail TicketsLogEnableEmailHelp=Ved hver ændring sendes en mail ** til hver kontaktperson **, der er knyttet til opgaven. TicketParams=Parametre TicketsShowModuleLogo=Vis modulets logo i den offentlige grænseflade @@ -125,105 +125,119 @@ TicketsEmailAlsoSendToMainAddressHelp=Aktivér denne mulighed for også at sende TicketsLimitViewAssignedOnly=Begræns skærmen til opgaver, der er tildelt den aktuelle bruger (ikke effektiv for eksterne brugere, skal du altid begrænse til den tredjepart, de er afhængige af) TicketsLimitViewAssignedOnlyHelp=Kun opgaver tildelt den aktuelle bruger vil være synlige. Gælder ikke for en bruger med billetforvaltningsrettigheder. TicketsActivatePublicInterface=Aktivér den offentlige grænseflade -TicketsActivatePublicInterfaceHelp=Offentlig grænseflade tillader alle besøgende at lave opgaver. -TicketsAutoAssignTicket=Tildel automatisk brugeren, der oprettede opgaven -TicketsAutoAssignTicketHelp=Når du opretter en opgave, kan brugeren automatisk tildeles opgaven. -TicketNumberingModules=Opgave nummerering modul -TicketsModelModule=Dokumentskabeloner til billetter +TicketsActivatePublicInterfaceHelp=Offentlig grænseflade tillader alle besøgende at lave sager. +TicketsAutoAssignTicket=Tildel automatisk brugeren, der oprettede sagen +TicketsAutoAssignTicketHelp=Når du opretter en opgave, kan brugeren automatisk tildeles sagen. +TicketNumberingModules=Sag nummererings modul +TicketsModelModule=Dokumentskabeloner til sager TicketNotifyTiersAtCreation=Underret tredjepart ved oprettelsen -TicketsDisableCustomerEmail=Deaktiver altid Emails, når en opgave oprettes fra den offentlige grænseflade -TicketsPublicNotificationNewMessage=Send e-mail (r), når en ny besked / kommentar føjes til en billet -TicketsPublicNotificationNewMessageHelp=Send e-mail (s), når en ny meddelelse tilføjes fra den offentlige grænseflade (til den tildelte bruger eller meddelelses-e-mailen til (opdatering) og / eller meddelelses-e-mailen til) +TicketsDisableCustomerEmail=Deaktiver altid e-mails, når en sag oprettes fra den offentlige grænseflade +TicketsPublicNotificationNewMessage=Send e-mail (r), når en ny besked/kommentar føjes til en sag +TicketsPublicNotificationNewMessageHelp=Send e-mail(s), når en ny meddelelse tilføjes fra den offentlige grænseflade (til den tildelte bruger eller meddelelses-e-mailen til (opdatering) og/eller meddelelses-e-mailen til) TicketPublicNotificationNewMessageDefaultEmail=Underretnings-e-mail til (opdatering) TicketPublicNotificationNewMessageDefaultEmailHelp=Send en e-mail til denne adresse for hver meddelelse om nye meddelelser, hvis billetten ikke har en bruger tildelt den, eller hvis brugeren ikke har nogen kendt e-mail. +TicketsAutoReadTicket=Markér automatisk opgaven som læst (når den er oprettet fra backoffice) +TicketsAutoReadTicketHelp=Markér automatisk billetten som læst, når den er oprettet fra backoffice. Når billet er oprettet fra den offentlige grænseflade, forbliver billet med status "Ikke læst". +TicketsDelayBeforeFirstAnswer=En ny billet skal modtage et første svar inden (timer): +TicketsDelayBeforeFirstAnswerHelp=Hvis en ny billet ikke har modtaget svar efter dette tidsrum (i timer), vil et vigtigt advarselsikon blive vist i listevisningen. +TicketsDelayBetweenAnswers=En uafklaret billet bør ikke være inaktiv i (timer): +TicketsDelayBetweenAnswersHelp=Hvis en uafklaret billet, der allerede har modtaget et svar, ikke har haft yderligere interaktion efter dette tidsrum (i timer), vil et advarselsikon blive vist i listevisningen. +TicketsAutoNotifyClose=Giv automatisk tredjepart besked, når du lukker en billet +TicketsAutoNotifyCloseHelp=Når du lukker en billet, vil du blive foreslået at sende en besked til en af tredjeparts kontakter. Ved masselukning vil der blive sendt en besked til en kontakt fra den tredjepart, der er knyttet til billetten. +TicketWrongContact=Forudsat kontakt ikke er en del af aktuelle billetkontakter. E-mail ikke sendt. +TicketChooseProductCategory=Produktkategori til billetsupport +TicketChooseProductCategoryHelp=Vælg produktkategori for billetsupport. Dette vil blive brugt til automatisk at knytte en kontrakt til en billet. + # # Index & list page # -TicketsIndex=Billet område -TicketList=Liste over opgaver -TicketAssignedToMeInfos=Denne side viser en opgaveliste oprettet af eller tildelt den aktuelle bruger -NoTicketsFound=Ingen opgaver fundet -NoUnreadTicketsFound=Der blev ikke fundet nogen ulæst opgaver -TicketViewAllTickets=Se alle opgaver -TicketViewNonClosedOnly=Se kun åbne opgaver -TicketStatByStatus=Opgaver efter status +TicketsIndex=Sagsområde +TicketList=Liste over sager +TicketAssignedToMeInfos=Denne side viser en liste over sager oprettet af eller tildelt den aktuelle bruger +NoTicketsFound=Ingen sager fundet +NoUnreadTicketsFound=Der blev ikke fundet nogen ulæste sager +TicketViewAllTickets=Se alle sager +TicketViewNonClosedOnly=Se kun åbne sager +TicketStatByStatus=Sager efter status OrderByDateAsc=Sorter efter stigende dato OrderByDateDesc=Sorter efter faldende dato ShowAsConversation=Vis som samtaleliste MessageListViewType=Vis som tabelliste +ConfirmMassTicketClosingSendEmail=Send automatisk e-mails, når du lukker billetter +ConfirmMassTicketClosingSendEmailQuestion=Vil du underrette tredjeparter, når du lukker disse billetter? # # Ticket card # -Ticket=Opgave -TicketCard=Opgavekort -CreateTicket=Opret opgave -EditTicket=Rediger opgave -TicketsManagement=Opgaver Management +Ticket=Sag +TicketCard=Sagskort +CreateTicket=Opret sag +EditTicket=Rediger sag +TicketsManagement=Sagshåndtering CreatedBy=Lavet af -NewTicket=Ny opgave -SubjectAnswerToTicket=Opgave svar +NewTicket=Ny sag +SubjectAnswerToTicket=Sags svar TicketTypeRequest=Anmodningstype -TicketCategory=Billetkategorisering -SeeTicket=Se opgave -TicketMarkedAsRead=Opgaven er blevet markeret som læst +TicketCategory=Sagskategorisering +SeeTicket=Se sag +TicketMarkedAsRead=Sagen er blevet markeret som læst TicketReadOn=Læs videre -TicketCloseOn=lukke dato -MarkAsRead=Markér opgaven som læst -TicketHistory=Opgave historik +TicketCloseOn=Dato lukket +MarkAsRead=Markér sagen som læst +TicketHistory=Sags historik AssignUser=Tildel til bruger -TicketAssigned=Opgaven er nu tildelt +TicketAssigned=Sagen er nu tildelt TicketChangeType=Skift type TicketChangeCategory=Skift analytisk kode -TicketChangeSeverity=Ændre sværhedsgrad +TicketChangeSeverity=Ændre alvorligheden TicketAddMessage=Tilføj en besked AddMessage=Tilføj en besked -MessageSuccessfullyAdded=Opgave tilføjet -TicketMessageSuccessfullyAdded=Meddelelse med succes tilføjet +MessageSuccessfullyAdded=Sag tilføjet +TicketMessageSuccessfullyAdded=Meddelelse med tilføjet TicketMessagesList=Meddelelsesliste -NoMsgForThisTicket=Ingen besked til denne opgave +NoMsgForThisTicket=Ingen besked til denne sag TicketProperties=Klassifikation -LatestNewTickets=Seneste %s nyeste opgaver (ikke læses) +LatestNewTickets=Seneste %s nyeste sager (ikke læses) TicketSeverity=Alvorlighed -ShowTicket=Se opgave -RelatedTickets=Relaterede opgaver +ShowTicket=Se sag +RelatedTickets=Relaterede sager TicketAddIntervention=Opret indgreb -CloseTicket=Luk | Løs billet -AbandonTicket=Forlad billet -CloseATicket=Luk | Løs en billet -ConfirmCloseAticket=Bekræft afslutningen af opgaven -ConfirmAbandonTicket=Bekræfter du lukningen af billetten til status 'Forladt' -ConfirmDeleteTicket=Venligst bekræft sletning af opgaven -TicketDeletedSuccess=Opgave slettet med succes -TicketMarkedAsClosed=Opgaven mærket som lukket +CloseTicket=Luk | Løs sag +AbandonTicket=Efterlad sag +CloseATicket=Luk | Løs en sag +ConfirmCloseAticket=Bekræft afslutningen af sagen +ConfirmAbandonTicket=Bekræfter du lukningen af sagen med status 'Efterladt' +ConfirmDeleteTicket=Venligst bekræft sletning af sagen +TicketDeletedSuccess=Sagen slettet med succes +TicketMarkedAsClosed=Sagen mærket som lukket TicketDurationAuto=Beregnet varighed TicketDurationAutoInfos=Varighed beregnes automatisk fra handlings modulet -TicketUpdated=Opgave opdateret -SendMessageByEmail=Send besked via email +TicketUpdated=Sagen opdateret +SendMessageByEmail=Send besked via e-mail TicketNewMessage=Ny besked -ErrorMailRecipientIsEmptyForSendTicketMessage=Modtageren er tom. Ingen email send +ErrorMailRecipientIsEmptyForSendTicketMessage=Modtageren er tom. Ingen e-mail sendt TicketGoIntoContactTab=Gå til fanen "Kontakter" for at vælge dem TicketMessageMailIntro=Introduktion TicketMessageMailIntroHelp=Denne tekst tilføjes kun i begyndelsen af ​​e-mailen og bliver ikke gemt. -TicketMessageMailIntroLabelAdmin=Introduktion til meddelelsen, når du sender e-mail -TicketMessageMailIntroText=Hej,
Et nyt svar blev sendt på en billet, som du kontakter. Her er meddelelsen:
-TicketMessageMailIntroHelpAdmin=Denne tekst indsættes før teksten til svaret på en opgave. +TicketMessageMailIntroLabelAdmin=Introduktionstekst til alle billetbesvarelser +TicketMessageMailIntroText=Hej
Der er tilføjet et nyt svar til en billet, som du følger. Her er beskeden:
+TicketMessageMailIntroHelpAdmin=Denne tekst vil blive indsat før svaret, når du svarer på en billet fra Dolibarr TicketMessageMailSignature=Underskrift TicketMessageMailSignatureHelp=Denne tekst tilføjes kun i slutningen af ​​e-mailen og bliver ikke gemt. -TicketMessageMailSignatureText=

Med venlig hilsen

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+TicketMessageMailSignatureText=Besked sendt af %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Signatur af svar Email TicketMessageMailSignatureHelpAdmin=Denne tekst indsættes efter svarmeddelelsen. -TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort. +TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på sagskortet. TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier. TimeElapsedSince=Tid forløbet siden TicketTimeToRead=Tid forløbet før læst TicketTimeElapsedBeforeSince=Forløbet tid før / siden -TicketContacts=Kontakter billet -TicketDocumentsLinked=Dokumenter knyttet til opgaven -ConfirmReOpenTicket=Bekræft genåbne denne opgave? -TicketMessageMailIntroAutoNewPublicMessage=En ny besked blev sendt på opgaven med emnet %s: -TicketAssignedToYou=Opgave tildelt -TicketAssignedEmailBody=Du er blevet tildelt opgave # %s ved %s +TicketContacts=Kontakter for sag +TicketDocumentsLinked=Dokumenter knyttet til sagen +ConfirmReOpenTicket=Bekræft genåbning af denne sag? +TicketMessageMailIntroAutoNewPublicMessage=En ny besked blev sendt på sagen med emnet %s: +TicketAssignedToYou=Sag tildelt +TicketAssignedEmailBody=Du er blevet tildelt sag# %s ved %s MarkMessageAsPrivate=Markér besked som privat TicketMessagePrivateHelp=Denne meddelelse vises ikke til eksterne brugere TicketEmailOriginIssuer=Udsteder ved oprindelsen af opgaven @@ -231,94 +245,106 @@ InitialMessage=Indledende besked LinkToAContract=Link til en kontrakt TicketPleaseSelectAContract=Vælg en kontrakt UnableToCreateInterIfNoSocid=Kan ikke oprette en intervention, når der ikke er defineret nogen tredjepart -TicketMailExchanges=Email udveksling +TicketMailExchanges=E-mail udveksling TicketInitialMessageModified=Indledende besked ændret TicketMessageSuccesfullyUpdated=Meddelelsen er opdateret TicketChangeStatus=Skift status TicketConfirmChangeStatus=Bekræft statusændringen: %s? TicketLogStatusChanged=Status ændret: %s til %s TicketNotNotifyTiersAtCreate=Ikke underret firma på create +NotifyThirdpartyOnTicketClosing=Kontakter, der skal underrettes, mens du lukker billetten +TicketNotifyAllTiersAtClose=Alle relaterede kontakter +TicketNotNotifyTiersAtClose=Ingen relateret kontakt Unread=Ulæst -TicketNotCreatedFromPublicInterface=Ikke tilgængelig. Opgaven blev ikke oprettet fra den offentlige grænseflade. -ErrorTicketRefRequired=Opgave reference navn er påkrævet +TicketNotCreatedFromPublicInterface=Ikke tilgængelig. Sagen blev ikke oprettet fra den offentlige grænseflade. +ErrorTicketRefRequired=Sagsreference navn er påkrævet +TicketsDelayForFirstResponseTooLong=Der er gået for lang tid siden billetåbningen uden noget svar. +TicketsDelayFromLastResponseTooLong=Der er gået for lang tid siden sidste svar på denne billet. +TicketNoContractFoundToLink=Der blev ikke fundet nogen kontrakt, der automatisk er knyttet til denne billet. Link venligst en kontrakt manuelt. +TicketManyContractsLinked=Mange kontrakter er automatisk blevet knyttet til denne billet. Sørg for at bekræfte, hvilken der skal vælges. # # Logs # -TicketLogMesgReadBy=Opgave %s læst af %s -NoLogForThisTicket=Ingen log på denne opgave endnu -TicketLogAssignedTo=Opgave %s tildelt %s -TicketLogPropertyChanged=Opgave %s ændret: klassificering fra %s til %s -TicketLogClosedBy=Opgave %s lukket af %s -TicketLogReopen=Opgave %s genåbnet +TicketLogMesgReadBy=Sag %s læst af %s +NoLogForThisTicket=Ingen log på denne sag endnu +TicketLogAssignedTo=Sag %s tildelt %s +TicketLogPropertyChanged=Sag %s ændret: klassificering fra %s til %s +TicketLogClosedBy=Sag %s lukket af %s +TicketLogReopen=Sag %s genåbnet # # Public pages # -TicketSystem=Opgavesystem -ShowListTicketWithTrackId=Vis opgave liste fra spor ID -ShowTicketWithTrackId=Vis opgave fra spor ID -TicketPublicDesc=Du kan oprette en support opgave eller tjekke fra et eksisterende ID. -YourTicketSuccessfullySaved=Opgave er blevet gemt! -MesgInfosPublicTicketCreatedWithTrackId=En ny opgave er oprettet med ID %s og Ref %s. -PleaseRememberThisId=Vær venlig at holde sporingsnummeret, som vi måske spørger dig senere. -TicketNewEmailSubject=Bekræftelse af oprettelse af opgave - Ref %s (offentlig opgave ID %s) -TicketNewEmailSubjectCustomer=Ny support opgave -TicketNewEmailBody=Dette er en automatisk email for at bekræfte, at du har registreret en ny opgave. -TicketNewEmailBodyCustomer=Dette er en automatisk email for at bekræfte en ny opgave er netop blevet oprettet til din konto. -TicketNewEmailBodyInfosTicket=Information til overvågning af opgaven -TicketNewEmailBodyInfosTrackId=Opgavesporingsnummer: %s -TicketNewEmailBodyInfosTrackUrl=Du kan se opgavens fremskridt ved at klikke på linket ovenfor. -TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremskridt på opgaven i den specifikke grænseflade ved at klikke på nedenstående link +TicketSystem=Sagssystem +ShowListTicketWithTrackId=Vis sag liste fra spor ID +ShowTicketWithTrackId=Vis sag fra spor ID +TicketPublicDesc=Du kan oprette en support sag eller kontrollere fra et eksisterende ID. +YourTicketSuccessfullySaved=Sagen er blevet gemt! +MesgInfosPublicTicketCreatedWithTrackId=En ny sag er oprettet med ID %s og Ref %s. +PleaseRememberThisId=Vær venlig at gemme sporingsnummeret, som vi måske spørger dig senere. +TicketNewEmailSubject=Bekræftelse af oprettelse af sag - Ref %s (offentlig sag ID %s) +TicketNewEmailSubjectCustomer=Ny support sag +TicketNewEmailBody=Dette er en automatisk e-mail for at bekræfte, at du har registreret en ny sag. +TicketNewEmailBodyCustomer=Dette er en automatisk e-mail for at bekræfte en ny sag er netop blevet oprettet til din konto. +TicketNewEmailBodyInfosTicket=Information til overvågning af sagen +TicketNewEmailBodyInfosTrackId=Sagssporingsnummer: %s +TicketNewEmailBodyInfosTrackUrl=Du kan se status for billetten ved at klikke på følgende link +TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremskridt på sagen i den specifikke grænseflade ved at klikke på nedenstående link +TicketCloseEmailBodyInfosTrackUrlCustomer=Du kan se historikken for denne billet ved at klikke på følgende link TicketEmailPleaseDoNotReplyToThisEmail=Venligst svar ikke direkte på denne email! Brug linket til at svare på grænsefladen. -TicketPublicInfoCreateTicket=Denne formular giver dig mulighed for at optage en support opgave i vores styringssystem. +TicketPublicInfoCreateTicket=Denne formular giver dig mulighed for at oprette en support sag i vores sagssystem. TicketPublicPleaseBeAccuratelyDescribe=Beskriv venligst problemet korrekt. Giv den mest mulige information, så vi kan identificere din anmodning korrekt. -TicketPublicMsgViewLogIn=Indtast venligst opgave ID +TicketPublicMsgViewLogIn=Indtast venligst sag ID TicketTrackId=Offentlig sporings ID OneOfTicketTrackId=Et af dine sporings ID'er -ErrorTicketNotFound=Opgave med sporings ID %s ikke fundet! +ErrorTicketNotFound=Sag med sporings ID %s ikke fundet! Subject=Emne -ViewTicket=Se opgave -ViewMyTicketList=Se min opgave liste -ErrorEmailMustExistToCreateTicket=Fejl: Email adresse ikke fundet i vores database -TicketNewEmailSubjectAdmin=Ny opgave oprettet - Ref %s (offentlig opgave ID %s) -TicketNewEmailBodyAdmin=

Opgaven er netop oprettet med ID # %s, se information:

-SeeThisTicketIntomanagementInterface=Se opgave i ledelses grænseflade -TicketPublicInterfaceForbidden=Den offentlige grænseflade for opgaver var ikke aktiveret -ErrorEmailOrTrackingInvalid=Dårlig værdi for sporing af ID eller Email +ViewTicket=Se sag +ViewMyTicketList=Se min sagsliste +ErrorEmailMustExistToCreateTicket=Fejl: E-mail adresse ikke fundet i vores database +TicketNewEmailSubjectAdmin=Ny sag oprettet - Ref %s (offentlig sag ID %s) +TicketNewEmailBodyAdmin=

Sagen er netop oprettet med ID # %s, se information:

+SeeThisTicketIntomanagementInterface=Se sag i styringsgrænseflade +TicketPublicInterfaceForbidden=Den offentlige grænseflade for sager var ikke aktiveret +ErrorEmailOrTrackingInvalid=Ugyldig værdi for sporing af ID eller e-mail OldUser=Gammel bruger NewUser=Ny bruger -NumberOfTicketsByMonth=Antal opgaver pr. Måned -NbOfTickets=Antal opgaver +NumberOfTicketsByMonth=Antal sager pr. måned +NbOfTickets=Antal sager # notifications -TicketNotificationEmailSubject=Opgave %s opdateret -TicketNotificationEmailBody=Dette er en automatisk besked, der giver dig besked om, at opgave %s er blevet opdateret +TicketCloseEmailSubjectCustomer=Billet lukket +TicketCloseEmailBodyCustomer=Dette er en automatisk besked for at informere dig om, at billet %s netop er blevet lukket. +TicketCloseEmailSubjectAdmin=Billet lukket - Réf %s (offentlig billet-id %s) +TicketCloseEmailBodyAdmin=En billet med ID #%s er netop blevet lukket, se information: +TicketNotificationEmailSubject=Sag %s opdateret +TicketNotificationEmailBody=Dette er en automatisk besked, der giver dig besked om, at sag %s er blevet opdateret TicketNotificationRecipient=Meddelelsesmodtager TicketNotificationLogMessage=Logbesked -TicketNotificationEmailBodyInfosTrackUrlinternal=Se opgave i grænseflade -TicketNotificationNumberEmailSent=Meddelelses Email sendt: %s +TicketNotificationEmailBodyInfosTrackUrlinternal=Se sag i grænseflade +TicketNotificationNumberEmailSent=Meddelelses e-mail sendt: %s -ActionsOnTicket=Begivenheder ved opgaven +ActionsOnTicket=Begivenheder for sagen # # Boxes # -BoxLastTicket=Nyligt oprettede opgaver -BoxLastTicketDescription=Seneste %s oprettet opgave +BoxLastTicket=Senest oprettede sager +BoxLastTicketDescription=Seneste %s oprettet sag BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=Ingen nyere ulæste opgaver -BoxLastModifiedTicket=Seneste ændrede opgaver -BoxLastModifiedTicketDescription=Seneste %s ændrede opgaver +BoxLastTicketNoRecordedTickets=Ingen nyere ulæste sager +BoxLastModifiedTicket=Seneste ændrede sager +BoxLastModifiedTicketDescription=Seneste %s ændrede sager BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=Ingen nyligt ændrede opgaver -BoxTicketType=Fordeling af åbne billetter efter type -BoxTicketSeverity=Antal åbne opgaver efter sværhedsgrad -BoxNoTicketSeverity=Ingen opgaver åbnet -BoxTicketLastXDays=Antal nye opgaver efter dage de sidste %s dage -BoxTicketLastXDayswidget = Antal nye opgaver efter dage de sidste X dage -BoxNoTicketLastXDays=Ingen nye opgaver de sidste %s dage -BoxNumberOfTicketByDay=Antal nye opgaver om dagen -BoxNewTicketVSClose=Antal billetter kontra lukkede billetter (i dag) -TicketCreatedToday=Opgave oprettet i dag -TicketClosedToday=Opgave lukket i dag -KMFoundForTicketGroup=Vi fandt emner og ofte stillede spørgsmål, der kan besvare dit spørgsmål, takket være at kontrollere dem, inden du indsender billetten +BoxLastModifiedTicketNoRecordedTickets=Ingen nyligt ændrede sager +BoxTicketType=Fordeling af åbne sager efter type +BoxTicketSeverity=Antal åbne sager efter alvorlighed +BoxNoTicketSeverity=Ingen sager åbnet +BoxTicketLastXDays=Antal nye sager efter dage de sidste %s dage +BoxTicketLastXDayswidget = Antal nye sager efter dage de sidste X dage +BoxNoTicketLastXDays=Ingen nye sager de sidste %s dage +BoxNumberOfTicketByDay=Antal nye sager om dagen +BoxNewTicketVSClose=Antal sager kontra lukkede sager (i dag) +TicketCreatedToday=Sag oprettet i dag +TicketClosedToday=Sag lukket i dag +KMFoundForTicketGroup=Vi fandt emner og ofte stillede spørgsmål, der kan besvare dit spørgsmål, venligst gennemgå, inden du opretter sagen diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 17a06db7b2a..c627c6425d5 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -21,12 +21,12 @@ DeleteAUser=Slet en bruger EnableAUser=Aktiver en bruger DeleteGroup=Slet DeleteAGroup=Slet en gruppe -ConfirmDisableUser=Er du sikker på, at du vil deaktivere brugeren %s ? -ConfirmDeleteUser=Er du sikker på, at du vil slette brugeren %s ? -ConfirmDeleteGroup=Er du sikker på, at du vil slette gruppen %s ? -ConfirmEnableUser=Er du sikker på, at du vil aktivere brugeren %s ? -ConfirmReinitPassword=Er du sikker på, at du vil oprette en ny adgangskode til brugeren %s ? -ConfirmSendNewPassword=Er du sikker på, at du vil generere og sende ny adgangskode til brugeren %s ? +ConfirmDisableUser=Er du sikker på, at du vil deaktivere brugeren %s ? +ConfirmDeleteUser=Er du sikker på, at du vil slette brugeren %s ? +ConfirmDeleteGroup=Er du sikker på, at du vil slette gruppen %s ? +ConfirmEnableUser=Er du sikker på, at du vil aktivere brugeren %s ? +ConfirmReinitPassword=Er du sikker på, at du vil oprette en ny adgangskode til brugeren %s ? +ConfirmSendNewPassword=Er du sikker på, at du vil generere og sende ny adgangskode til brugeren %s ? NewUser=Ny bruger CreateUser=Opret bruger LoginNotDefined=Login er ikke defineret. @@ -45,7 +45,7 @@ NewGroup=Ny gruppe CreateGroup=Opret gruppe RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Password ændret og sendt til %s. -PasswordChangeRequest=Anmod om at ændre adgangskode til %s +PasswordChangeRequest=Anmod om at ændre adgangskode til %s PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. IfLoginExistPasswordRequestSent=Hvis dette login er en gyldig konto, er der sendt en e-mail for at nulstille adgangskoden. IfEmailExistPasswordRequestSent=Hvis denne e-mail er en gyldig konto, er der sendt en e-mail for at nulstille adgangskoden. @@ -105,7 +105,7 @@ HierarchicView=Hierarkisk visning UseTypeFieldToChange=Brug feltet Type til at ændre OpenIDURL=OpenID-URL LoginUsingOpenID=Brug OpenID til at logge ind -WeeklyHours=Timer arbejdede (pr. Uge) +WeeklyHours=Arbejdstimer (pr. Uge) ExpectedWorkedHours=Forventede arbejdstimer pr. Uge ColorUser=Brugerens farve DisabledInMonoUserMode=Deaktiveret i vedligeholdelsestilstand @@ -124,3 +124,7 @@ ValidatorIsSupervisorByDefault=Som standard validatoren er supervisor for bruger UserPersonalEmail=Personlig e-mail UserPersonalMobile=Personlig mobiltelefon WarningNotLangOfInterface=Advarsel! Dette er det vigtigste sprog, som brugeren taler, ikke sproget i den grænseflade, han valgte at se. For at ændre det interface, der er synligt for denne bruger, skal du gå til fanen %s +DateLastLogin=Dato sidste login +DatePreviousLogin=Dato forrige login +IPLastLogin=IP sidste login +IPPreviousLogin=IP tidligere login diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index 5f5ab0c61f3..bfe254e8353 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -31,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=Leverandør faktura, der venter på betaling via InvoiceWaitingWithdraw=Faktura venter på direkte debitering InvoiceWaitingPaymentByBankTransfer=Faktura venter på kreditoverførsel AmountToWithdraw=Beløb til at trække +AmountToTransfer=Beløb, der skal overføres NoInvoiceToWithdraw=Der venter ingen faktura, der er åben for '%s'. Gå til fanen '%s' på fakturakort for at anmode om. NoSupplierInvoiceToWithdraw=Ingen leverandør faktura med åbne 'direkte kredit anmodninger' venter. Gå til fanen '%s' på fakturakort for at anmode om. ResponsibleUser=Brugeransvarlig @@ -136,6 +137,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Udførelsesdato CreateForSepa=Opret direkte debitering fil ICS=Kreditoridentifikator - ICS +IDS=Debitor-id END_TO_END=SEPA XML-tag "EndToEndId" - Unikt id tildelt pr. Transaktion USTRD="Ustruktureret" SEPA XML-tag ADDDAYS=Tilføj dage til udførelsesdato @@ -154,3 +156,4 @@ ErrorICSmissing=Mangler ICS på bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Det samlede beløb for direkte debiteringsordre adskiller sig fra summen af linjer WarningSomeDirectDebitOrdersAlreadyExists=Advarsel: Der er allerede nogle afventende direkte debiteringsordrer (%s) anmodet om et beløb på %s WarningSomeCreditTransferAlreadyExists=Advarsel: Der er allerede en afventende kreditoverførsel (%s) anmodet om et beløb på %s +UsedFor=Brugt til %s diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index 922b7225ae2..254345a85be 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Opret automatisk en salgsordre, når et kom descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura, når et kommercielt forslag er underskrevet (den nye faktura vil have samme beløb som forslaget) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura efter en kontrakt er bekræftet descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura, når en salgsordre er lukket (den nye faktura har samme beløb som ordren) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Ved oprettelse af billet skal du automatisk oprette en intervention. # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificer linket kildeforslag som faktureret, når salgsordren er indstillet til faktureret (og hvis ordrens størrelse er det samme som det samlede beløb for det underskrevne linkede forslag) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassificer tilsluttet kildeforslag som faktureret, når kundefakturaen er bekræftet (og hvis fakturaens størrelse er det samme som det samlede beløb for det underskrevne linkede forslag) @@ -14,13 +15,22 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificer den tilknyttede ki descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificer den tilknyttede kildes salgsordre, som faktureres, når kundefakturaen er indstillet til betalt (og hvis fakturaforholdet er det samme som det samlede beløb for den tilknyttede ordre) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassificer den tilknyttede kildes salgsordre, som sendes, når en forsendelse er valideret (og hvis den mængde, der er sendt af alle forsendelser, er den samme som i opdateringsordren) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klassificer tilknyttet kildesalgsordre som afsendt, når en forsendelse lukkes (og hvis mængden, der sendes af alle forsendelser, er den samme som i ordren, der skal opdateres) -# Autoclassify purchase order +# Autoclassify purchase proposal descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassificer tilsluttet kildeleverandørforslag som faktureret, når leverandørfakturaen er bekræftet (og hvis fakturaens størrelse er det samme som det samlede beløb for det linkede forslag) +# Autoclassify purchase order descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassificer købt købsordre med kilden som faktureret, når leverandørfakturaen er bekræftet (og hvis fakturaens størrelse er den samme som det samlede beløb for den tilknyttede ordre) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Klassificer linket kildeindkøbsordre som modtaget, når en modtagelse er valideret (og hvis mængden modtaget af alle modtagelser er den samme som i indkøbsordren, der skal opdateres) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Klassificer tilknyttet kildeindkøbsordre som modtaget, når en modtagelse lukkes (og hvis mængden modtaget af alle modtagelser er den samme som i indkøbsordren for at opdatere) +# Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Klassificer modtagelser til "faktureret", når en linket leverandørordre valideres +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=Når du opretter en billet, skal du linke tilgængelige kontrakter fra matchende tredjepart +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Når du sammenkæder kontrakter, søg blandt moderselskabers # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Luk alle indgreb, der er knyttet til billetten, når en billet er lukket AutomaticCreation=Automatisk oprettelse AutomaticClassification=Automatisk klassificering # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassificer tilknyttet kildeforsendelse som lukket, når kundefaktura er valideret +AutomaticClosing=Automatisk lukning +AutomaticLinking=Automatisk forbinde diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 8ceb0acdd00..1bf7b8b8108 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF Publisher=Hausgeber VersionProgram=Versionsnummer VersionLastInstall=Erstinstallationsversion @@ -27,28 +25,21 @@ InternalUser=interner Nutzer ExternalUser=externer Nutzer InternalUsers=interne Nutzer ExternalUsers=externe Nutzer -GUISetup=Anischt UploadNewTemplate=Neue Vorlage(n) hochladen FormToTestFileUploadForm=Formular zum Testen des Datei-Uploads (je nach Einstellung) -DictionarySetup=Wörterbuch einrichten -Dictionary=Wörterbücher UsePreviewTabs=Verwende Vorschauregister ShowPreview=Vorschau zeigen ThemeCurrentlyActive=Thema derzeit aktiv NextValue=Nächste Wert NextValueForDeposit=Nächster Wert (Anzahlung) +NextValueForReplacements=Nächster Wert (Ersatz) MultiCurrencySetup=Einstellungen für mehrere Währungen -MenuLimits=Grenzen und Genauigkeit MenuIdParent=ID des übergeordneten Menüs DetailMenuIdParent=ID des übergeordneten Menüs (leer für ein Hauptmenü) DetailPosition=Nummer sortieren, um die Menüposition zu definieren NotConfigured=Modul / Anwendung nicht konfiguriert -OtherOptions=Andere Optionen -OtherSetup=Andere Einstellungen ClientHour=Client-Zeit (Benutzer) -DaylingSavingTime=Sommerzeit Language_en_US_es_MX_etc=Sprache (de_AT, en_UK, ...) -PurgeNothingToDelete=Kein Verzeichnis oder Dateien zum Löschen. GenerateBackup=Erzeuge Datensicherung RunCommandSummary=Die Sicherung wurde mit dem folgenden Befehl gestartet BackupResult=Ergebnis Datensicherung @@ -70,15 +61,21 @@ Module53Name=Dienstleistung Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen -Module310Desc=Mitgliederverwaltun +Module310Desc=Mitgliederverwaltung Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen Permission36=Projekte/Services exportieren +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission61=Eingriffe ansehen Permission62=Eingriffe erstellen/bearbeiten Permission64=Eingriffe löschen Permission67=Eingriffe exportieren +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission172=Reisen löschen Permission192=Leitungen anlegen Permission193=Leitungen verwerfen @@ -149,6 +146,7 @@ LDAPFieldFullname=vollständiger Name ClickToDialSetup=Click-to-Dial-Moduleinstellungen MailToSendShipment=Sendungen MailToSendIntervention=Eingriffe +CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen. WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden. @@ -157,9 +155,6 @@ EndPointFor=Endpunkt für %s: %s DeleteEmailCollector=E-Mail-Sammler löschen ConfirmDeleteEmailCollector=Möchten Sie diesen E-Mail-Sammler wirklich löschen? AtLeastOneDefaultBankAccountMandatory=Es muss mindestens 1 Standardbankkonto definiert sein -RESTRICT_ON_IP=Erlauben Sie nur den Zugriff auf eine Host-IP (Platzhalter nicht zulässig, verwenden Sie Leerzeichen zwischen den Werten). Leer bedeutet, dass jeder Host darauf zugreifen kann. FeatureNotAvailableWithReceptionModule=Funktion nicht verfügbar, wenn das Modul Empfang aktiviert ist EmailTemplate=Vorlage für E-Mail YouShouldDisablePHPFunctions=PHP Funktionen sollten deaktiviert werden -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index d8443484e90..e901d0ffc05 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -9,6 +9,5 @@ OverAllSupplierProposals=Preisanfrage LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) -CapitalOf=Hauptstadt von %s OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte ActivityCeased=geschlossen diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang index 828b9a69157..46e7d7c1c2f 100644 --- a/htdocs/langs/de_AT/members.lang +++ b/htdocs/langs/de_AT/members.lang @@ -7,7 +7,5 @@ MembersTypes=Mitgliedertypen MemberStatusActiveLateShort=abgelaufen MemberStatusNoSubscriptionShort=Bestätigt SubscriptionEndDate=Abonnementauslaufdatum -SubscriptionLate=Versätet -NewMemberType=Neues Mitgliedsrt Filehtpasswd=htpasswd-Datei HTPasswordExport=htpassword-Dateierstellung diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 84aae28a81a..d70c4bff8d2 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -38,6 +38,7 @@ CountriesNotInEEC=Nicht EWR - Staaten CountriesInEECExceptMe=Länder im EWR ausser %s CountriesExceptMe=Alle Staaten, ausser %s AccountantFiles=Geschäftsvorgänge exportieren +ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste in CSV und PDFs) exportieren, die zur Erstellung Ihrer Buchhaltung verwendet werden. ExportAccountingSourceDocHelp2=Die Journale exportierst du im Menu %s - %s. VueByAccountAccounting=Anzeigen nach Buchhaltungskonto VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto @@ -49,22 +50,17 @@ MainAccountForSubscriptionPaymentNotDefined=Standard - Buchhaltungskonto für Ab AccountancyArea=Buchhaltungsumgebung AccountancyAreaDescIntro=Du benutzt das Buchhaltungsmodul auf verschiedene Arten: AccountancyAreaDescActionOnce=Folgende Aufgaben erledigst du normalerweise einmal pro Jahr. -AccountancyAreaDescActionOnceBis=Die folgenden Einstellungen helfen dir, die Aufzeichnungen einfacher an Buchhaltungskonten zuzuweisen. AccountancyAreaDescActionFreq=Die Folgenden arbeiten erfolgen - je nach Unternehmensgrösse - monatlich, wöchentlich oder gar täglich. -AccountancyAreaDescJournalSetup=Schritt %s: Prüfe die vorhandenen Journale im Menu %s und ergänze Sie bei Bedarf mit eigenen. AccountancyAreaDescChartModel=Schritt %s: Stelle sicher, dass ein Kontenplan angelegt ist oder erstelle einen via Menu %s. AccountancyAreaDescChart=Schritt %s: Wähle und / oder ergänze deinen Kontenplan via Menu %s. AccountancyAreaDescVat=Schritt %s: Hinterlege die verschiedenen MWST Sätze im Menu%s. AccountancyAreaDescDefault=STEP %s: Hinterlege weitere Standard - Buchhaltungskonten im Menu %s. -AccountancyAreaDescExpenseReport=Schritt %s: Hinterlege Buchhaltungskonten für alle Arten von Ausgaben in Spesenabrechnungen im Menu %s. AccountancyAreaDescSal=Schritt %s: Hinterlege deine Buchhaltungskonten für Lohnzahlungen im Menu %s. -AccountancyAreaDescContrib=Schritt %s: Lege die Buchhaltungskonten für besondere Aufwendungen (sonstige Steuern) im Menu %s fest. AccountancyAreaDescDonation=Schritt %s: Erzeuge Standardkonten für Spenden im Menu %s. AccountancyAreaDescSubscription=SCHRITT %s: Lege die Standard - Buchhaltungskonten für die Mitgliederabonnements im Menu %s fest. AccountancyAreaDescMisc=Schritt %s: Erzeuge Standard Buchhaltungskonten für sonstige Transaktionen im Menu %s. AccountancyAreaDescLoan=Schritt %s: Erzeuge Buchaltungskonten für Darlehen im Menu %s. AccountancyAreaDescBank=Schritt %s: Erzeuge und Verwalte deine Bank- und Finanzkonten im Menu %s und weise entsprechende Journale zu. -AccountancyAreaDescProd=Schritt %s: Weise im Menu %s deinen Produkten und Leistungen entsprechende Buchhaltungskonten zu. AccountancyAreaDescBind=Schritt %s: Prüfe die Verknüpfungen von %s mit passenden Buchhaltungskonten, damit Dolibarr Sie automatisch im Hauptbuch journalisieren kann. Wenn nötig, füge die Verknüpfungen im Menu %s manuell hinzu. AccountancyAreaDescWriteRecords=Schritt %s: Lass alle Transaktionen ins Hauptbuch übertragen. Wechsle dazu in das Menu %s, und Klicke auf %s. AccountancyAreaDescAnalyze=Schritt %s: Erzeuge oder ergänze Transaktionen für Berichte und Exporte. @@ -78,14 +74,12 @@ ShowAccountingAccount=Zeige Buchhaltungskonto ShowAccountingJournal=Zeige Buchhaltungssjournal ShowAccountingAccountInLedger=Zeige dieses Buchhaltungskonto im Hauptbuch. ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen -AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto MenuVatAccounts=MWST - Konten MenuExpenseReportAccounts=Spesenabrechnungskonten MenuLoanAccounts=Darlehenskonten MenuProductsAccounts=Produktkonten MenuAccountancyValidationMovements=Kontobewegungen freigeben TransferInAccounting=Umbuchung -RegistrationInAccounting=Verbuchen Binding=Kontoverknüpfung CustomersVentilation=Verknüpfung für Kundenrechnungen SuppliersVentilation=Zuordnung Lieferantenrechnungen @@ -93,7 +87,6 @@ ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen CreateMvts=Neue Transaktion UpdateMvts=Transaktion bearbeiten ValidTransaction=Transaktion freigeben -WriteBookKeeping=Verbuche diese Transaktionen AccountBalance=Saldo ObjectsRef=Referenz des Quellobjektes CAHTF=Einkaufsaufwand von Steuern @@ -167,7 +160,6 @@ NotMatch=Nicht hinterlegt DelMonth=Zu löschender Monat DelYear=Zu löschendes Jahr DelJournal=Zu löschendes Journal -ConfirmDeleteMvtPartial=Dadurch wird die Transaktion aus der Buchhaltung gelöscht (alle Vorgangszeilen, die sich auf dieselbe Transaktion beziehen, werden gelöscht) ExpenseReportsJournal=Spesenabrechnungs - Journal DescFinanceJournal=Finanzjournal mit allen Zahlungsarten nach Konto. DescJournalOnlyBindedVisible=Dies ist eine Datensatzansicht, die an ein Buchhaltungskonto gebunden ist und in den Journalen und im Hauptbuch aufgezeichnet werden kann. @@ -192,6 +184,8 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Nebenbuchkonto nicht defi UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler. PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft. OpeningBalance=Eröffnungssaldo +ShowOpeningBalance=Eröffnungssaldo anzeigen +HideOpeningBalance=Eröffnungssaldo ausblenden Pcgtype=Kontengruppe TotalMarge=Gesamtmarge Verkauf DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht. @@ -205,10 +199,6 @@ DescVentilTodoExpenseReport=Hier verknüpfst du Spesenauslagen mit dem passenden DescVentilExpenseReport=Du siehst die Spesenabrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten. DescVentilExpenseReportMore=Wenn du in den Spesenarten Buchhaltungskonten hinterlegt hast, kann ich jene einander automatisch zuordnen. Dafür ist die Schaltfläche "%s" da.\nDort, wo das nicht klappt, kannst du die passenden Buchhaltungskonten via "%s" von Hand zuweisen. DescVentilDoneExpenseReport=Du siehst die Spesenabrechnungspositionen und die damit verknüpften Buchhaltungskonten. -DescClosure=Du siehst hier die Bewegungen pro Monat des offenen Geschäftsjahres, die noch nicht frei gegeben sind. -OverviewOfMovementsNotValidated=Schritt 1: Nicht frei gegebene Bewegungen (Die müssen für den Jahresabschluss bearbeitet sein). -NotAllMovementsCouldBeRecordedAsValidated=Nicht alle Bewegungen konnten als validiert erfasst werden -ValidateMovements=Kontobewegungen freigeben DescValidateMovements=Für den Abschluss müssen alle Kontobewegungen frei gegeben sein. Danach sind sie nicht mehr änderbar. ValidateHistory=Automatisch verknüpfen ErrorAccountancyCodeIsAlreadyUse=Hoppla, dieses Buchhaltungskonto wird noch verwendet - du kannst es deshalb nicht löschen. @@ -217,7 +207,6 @@ Balancing=Saldierung FicheVentilation=Verknüpfungskarte GeneralLedgerIsWritten=Die Transaktionen werden ins Hauptbuch übertragen. GeneralLedgerSomeRecordWasNotRecorded=Einige Transaktionen konnten leider nicht journalisiert werden.\nHat es eine Fehlermeldung gegeben? Wenn nicht, waren die betroffenen Transaktionen vermutlich bereits im Buch eingetragen. -NoNewRecordSaved=Es gibt keine weiteren Einträge zu journalisieren. ListOfProductsWithoutAccountingAccount=Produkte ohne Verknüpfung zu einem Buchhaltungskonto ChangeBinding=Verknüpfung ändern Accounted=Im Hauptbuch eingetragen @@ -231,14 +220,13 @@ NewAccountingJournal=Neues Buchhaltungssjournal AccountingJournalType1=Verschiedene Vorgänge AccountingJournalType2=Verkauf AccountingJournalType3=Einkauf +AccountingJournalType8=Inventar AccountingJournalType9=Hat neues ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird schon verwendet. AccountingAccountForSalesTaxAreDefinedInto=Obacht: Das Buchhaltungskonto für die MWST setzt du hier: %s - %s NumberOfAccountancyEntries=Anzahl Einträge NumberOfAccountancyMovements=Anzahl Bewegungen ACCOUNTING_DISABLE_BINDING_ON_SALES=Bindung & Übertragung in der Verkaufsbuchhaltung deaktivieren (Kundenrechnungen werden in der Buchhaltung nicht berücksichtigt) -NotifiedExportDate=Exportierte Zeilen als exportiert markieren (Ändern der Zeilen ist nicht möglich) -NotifiedValidationDate=Bestätigen Sie die exportierten Einträge (Ändern oder Löschen der Zeilen ist nicht möglich) ConfirmExportFile=Bestätigen der Generierung der Buchhaltungsexportdatei ? ExportDraftJournal=Exportiere Entwurfsjournal Modelcsv=Exportformat @@ -281,6 +269,7 @@ SaleExport=Exportverkauf SaleEEC=Verkauf im EWR Range=Bereich dieses Kontenplanes Calculated=Berechnet +ConfirmMassDeleteBookkeepingWriting=Bestätige die Mehrfachlöschung SomeMandatoryStepsOfSetupWereNotDone=Oha - einige zwingende Einstellungen sind noch nicht gemacht worden. Bitte erledige das noch, danke. ErrorNoAccountingCategoryForThisCountry=Ich finde keine Kontengruppe für das gewählte Land %s. Prüfe im Setup die Wörterbücher. ErrorInvoiceContainsLinesNotYetBounded=Du probierst gerade einige Rechnungspositionen von %s zu journalisieren.\nAllerdings sind nicht alle Positionen einem Konto zugeordnet.\nAlso wird nicht die gesamte Rechnung journalisiert. @@ -293,5 +282,6 @@ ToBind=Zu verknüpfende Positionen UseMenuToSetBindindManualy=Nicht verbundenen Positionen, bitte Benutze den Menupunkt "%s" zum manuell zuweisen. ImportAccountingEntries=Buchungen FECFormatJournalCode=Code-Journal (JournalCode) +FECFormatReconcilableDate=Übertragbares Datum (DateLet) WarningReportNotReliable=Obacht, dieser Bericht basiert nicht auf den Hauptbucheinträgen. Falls dort also noch Änderungen vorgenommen worden sind, wird das nicht übereinstimmen. Bei sauberer Buchführung nimmst du eher die Buchhaltungsberichte. ExpenseReportJournal=Spesenabrechnungsjournal diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 71fb7e04085..0322f764938 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF Publisher=Herausgeber VersionLastInstall=Erste installierte Version VersionLastUpgrade=Version der letzten Aktualisierung @@ -29,7 +27,6 @@ PermissionsOnFilesInWebRoot=Berechtigungen für Dateien im Web-Root-Verzeichnis PermissionsOnFile=Berechtigungen für Datei %s NoSessionFound=Die PHP - Konfiguration erlaubt wahrscheinlich die Anzeige aktiver Sitzungen nicht.\nDas Verzeichnis "%s" könnte geschützt sein - durch eingeschränkte Ordnerberechtigungen durch das Serverbetriebssystem, oder durch PHP selbst via der Direktive "open_basedir". DBSortingCharset=Zeichensatz der Datenbank-Sortierung -HostCharset=Host-Zeichensatz ClientCharset=Benutzer-Zeichensatz ClientSortingCharset=Datenbankclient - Kollation DolibarrSetup=dolibarr Installation oder Upgrade @@ -177,7 +174,6 @@ ModulesSetup=Modul-/Applikationseinstellung ModuleFamilySrm=Lieferantenbeziehungsmanagement (VRM) ModuleFamilyProducts=Produktmanagement (PM) ModuleFamilyHr=Personalverwaltung (PM) -ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit ModuleFamilyECM=Inhaltsverwaltung (ECM) ModuleFamilyPortal=Webseiten und andere Frontend Anwendungen DoNotUseInProduction=Nicht in Produktion nutzen @@ -292,7 +288,6 @@ Module20Desc=Angeboteverwaltung Module22Desc=E-Mail-Kampagnenverwaltung Module25Desc=Kunden - Auftragsverwaltung Module40Name=Lieferanten -Module43Name=Debug-Leiste Module43Desc=Ein Tool für Entwickler, die Ihrem Browser eine Debug-Leiste hinzufügen. Module49Desc=Bearbeiterverwaltung Module50Desc=Produkteverwaltung @@ -330,7 +325,6 @@ Module2000Desc=Ermöglicht die Bearbeitung von Textfeldern mit dem CKEditor (htm Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Geplante Aufträge Module2300Desc=Geplante Aufgaben (CronJobs, ChronoTable) verwalten. -Module2400Name=Ereignisse/Termine Module2400Desc=Ereignisse verfolgen. Lassen Sie Dolibarr automatische Ereignisse zur Verfolgung protokollieren oder nehmen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist das Hauptmodul für ein gutes Management von Kunden- oder Lieferanten-Beziehungen. Module2500Desc=Document - / Electronic Content Management System. Deine Dokumente werden automatisch organisiert. Du kannst deine Dateien teilen. Module2660Desc=Aktivieren Sie den Dolibarr Webservice-Client (Kann verwendet werden, um Daten/Anfragen an externe Server zu übertragen. Nur Lieferantenbestellungen werden derzeit unterstützt.) @@ -583,7 +577,6 @@ UseSearchToSelectResource=Zeige eine Suchmaske für Ressourcen, statt eine Drop- DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutzer unterbinden. DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kontakt unterbinden. ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls. -DebugBar=Debug-Leiste ExportSetup=Modul Daten-Export einrichten EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist diff --git a/htdocs/langs/de_CH/assets.lang b/htdocs/langs/de_CH/assets.lang index 494d9491e34..6d2d4dc671b 100644 --- a/htdocs/langs/de_CH/assets.lang +++ b/htdocs/langs/de_CH/assets.lang @@ -1,27 +1,11 @@ # Dolibarr language file - Source file is en_US - assets -Assets =Vermögen -NewAsset =Neuer Vermögenswert -AccountancyCodeAsset =Buchungskonto (Vermögenswert) -AccountancyCodeDepreciationAsset =Abschreibungskonto (Sachwert) -AccountancyCodeDepreciationExpense =Abschreibungskonto (Aufwand) -NewAssetType=Neuer Vermögenstyp -AssetsTypeSetup=Vermögenstyp einrichten -AssetTypeModified=Vermögenstyp geändert. AssetType=Vermögenstyp AssetsLines=Vermögen DeleteAnAssetType=Vermögenstyp löschen ConfirmDeleteAssetType=Bist du sicher, dass du diesen Vermögenstyp löschen willst? ShowTypeCard=Typ anzeigen '%s' -ModuleAssetsName =Vermögen -ModuleAssetsDesc =Beschreibung Vermögenswerte -AssetsSetup =Einstellungen Vermögenswerte -AssetsSetupPage =Einstellungen Vermögenswerte -ExtraFieldsAssetsType =Ergänzende Attribute (Vermögenstyp) AssetsType=Vermögenstyp AssetsTypeId=ID Vermögenswert AssetsTypeLabel=Beschreibung Vermögenstyp AssetsTypes=Vermögenstypen -MenuAssets =Vermögen -MenuNewAsset =Neuer Vermögenswert -MenuTypeAssets =Vermögenstype NewAsset=Neuer Vermögenswert diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang index 851833d8bf9..17a8a1189bf 100644 --- a/htdocs/langs/de_CH/banks.lang +++ b/htdocs/langs/de_CH/banks.lang @@ -33,7 +33,6 @@ BankTransaction=Transaktion ListTransactions=Zeige Transaktionen ListTransactionsByCategory=Zeige Transaktionen nach Kategorie TransactionsToConciliate=Auszugleichende Transaktionen -TransactionsToConciliateShort=Auszugleichen Conciliable=Ausgleichsfähig SaveStatementOnly=Speichere nur den Kontoauszug ReconciliationLate=Ausgleich verspätet @@ -43,7 +42,6 @@ AddBankRecord=Neue Transaktion AddBankRecordLong=Neue Transaktion manuell Conciliated=Ausgeglichen BankLineConciliated=Transaktion mit Bankbeleg ausgeglichen -Reconciled=Ausgeglichen SupplierInvoicePayment=Lieferantenzahlung MenuBankInternalTransfer=Kontoübertrag TransferFrom=Von diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index c04ec8771b4..7c75cb934a2 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Nicht-EU Länder CountriesInEECExceptMe=EU-Länder außer %s CountriesExceptMe=Alle Länder außer %s AccountantFiles=Belegdokumente exportieren -ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste in CSV und PDFs) exportieren, die zur Erstellung Ihrer Buchhaltung verwendet werden. +ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (CSV-Liste und PDFs) exportieren, die zur Erstellung Ihrer Buchhaltung verwendet werden. ExportAccountingSourceDocHelp2=Um Ihre Journale zu exportieren, verwenden Sie den Menüeintrag %s - %s. VueByAccountAccounting=Ansicht nach Buchhaltungskonto VueBySubAccountAccounting=Ansicht nach Buchhaltungsunterkonto @@ -62,28 +62,28 @@ MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Za AccountancyArea=Bereich Buchhaltung AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: AccountancyAreaDescActionOnce=Die folgenden Schritte werden üblicherweise nur einmalig durchgeführt -AccountancyAreaDescActionOnceBis=Mit den Einstellungen in den folgenden Schritten legen Sie für verschiedene Vorgänge Standardkonten fest. Dadurch werden Ihnen später bei der Übernahme von Buchungen in das Journal bzw. Hauptbuch sofort die passenden Konten vorgeschlagen, was Ihnen beim Buchen viel Zeit spart. +AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten durchgeführt werden, um Ihnen in Zukunft Zeit zu sparen, indem Ihnen automatisch das passende Standardkonto für eine Buchung vorgeschlagen wird, wenn Sie Daten in die Buchhaltung übertragen AccountancyAreaDescActionFreq=Diese Schritte sind regelmäßig durchzuführen – je nach Unternehmensgröße monatlich, wöchentlich oder täglich -AccountancyAreaDescJournalSetup=SCHRITT %s: Liste der benötigten Buchhaltungsjournale konfigurieren im Menü %s -AccountancyAreaDescChartModel=SCHRITT %s: Prüfen, ob der benötigte Kontenrahmen vorhanden und aktiviert ist – konfigurierbar im Menü%s +AccountancyAreaDescJournalSetup=SCHRITT %s: Liste der Buchhaltungsjournale überprüfen und nach Bedarf anpassen im Menü %s +AccountancyAreaDescChartModel=SCHRITT %s: Prüfen, ob der benötigte Kontenrahmen vorhanden und aktiviert ist – konfigurierbar im Menü %s AccountancyAreaDescChart=SCHRITT %s: Wähle und/oder ergänze einen Kontenplan im Menü %s. AccountancyAreaDescVat=SCHRITT %s: Festlegen des Buchhaltungskontos für jeden Steuersatz über den Menüpunkt %s. AccountancyAreaDescDefault=SCHRITT %s: Standardkonten über das Menü %s konfigurieren. -AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden. +AccountancyAreaDescExpenseReport=SCHRITT %s: Festlegung der Standardbuchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Verwenden Sie dazu den Menüeintrag %s. AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden. -AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden. +AccountancyAreaDescContrib=SCHRITT %s: Legen Sie Standardbuchhaltungskonten für Steuern (Sonderausgaben) fest. Verwenden Sie dazu den Menüeintrag %s. AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für Spenden. Kann im Menü %s geändert werden. AccountancyAreaDescSubscription=SCHRITT %s: Definieren Sie die Standardabrechnungskonten für Mitgliederabonnements. Verwenden Sie dazu den Menüeintrag %s. AccountancyAreaDescMisc=SCHRITT %s: Buchhaltungskonto für nicht zugeordnete Buchungen definieren. Kann im Menü %s geändert werden. AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden. AccountancyAreaDescBank=SCHRITT %s: Festlegen der Buchhaltungskonten für Banken und Zahlungsdienstleister über den Menüpunkt %s. -AccountancyAreaDescProd=SCHRITT %s: Festlegen der Buchhaltungskonten für Ihre Produkte und Dienstleistungen über den Menüpunkt %s. +AccountancyAreaDescProd=SCHRITT %s: Festlegen der Buchhaltungskonten für Ihre Produkte und Leistungen über den Menüpunkt %s. AccountancyAreaDescBind=SCHRITT %s: Kontrolle, dass die Zuweisung zwischen bestehenden Buchungszeilen in %s und entsprechenden Buchungskonten erfolgt ist, damit die Übernahme der Buchungen ins Hauptbuch mit einem Klick erfolgen kann. Dies wird im Menüpunkt %s vorgenommen. AccountancyAreaDescWriteRecords=SCHRITT %s: Übernehmen Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü %s, und klicken Sie auf die Schaltfläche %s -AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren. +AccountancyAreaDescAnalyze=SCHRITT %s: Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren. AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können. @@ -99,20 +99,20 @@ ShowAccountingAccount=Buchhaltungskonten anzeigen ShowAccountingJournal=Buchhaltungsjournal anzeigen ShowAccountingAccountInLedger=Buchhaltungskonto im Hauptbuch anzeigen ShowAccountingAccountInJournals=Buchhaltungskonto in Journalen anzeigen -AccountAccountingSuggest=Buchhaltungskonto Vorschlag +AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto MenuDefaultAccounts=Standardkonten MenuBankAccounts=Bankkonten -MenuVatAccounts=Umsatzsteuer-Konten +MenuVatAccounts=Umsatzsteuerkonten MenuTaxAccounts=Steuerkonten MenuExpenseReportAccounts=Spesenkonten MenuLoanAccounts=Darlehens-Konten -MenuProductsAccounts=Produkterlös-Konten +MenuProductsAccounts=Produkterlöskonten MenuClosureAccounts=Abschlusskonten MenuAccountancyClosure=Abschluss -MenuAccountancyValidationMovements=Bewegungen validieren +MenuAccountancyValidationMovements=Buchungen validieren ProductsBinding=Produktkonten -TransferInAccounting=Überweisung im Rechnungswesen -RegistrationInAccounting=Registrierung in der Buchhaltung +TransferInAccounting=Übernahme in die Buchhaltung +RegistrationInAccounting=Erfassung in der Buchhaltung Binding=Zu Konten zuordnen CustomersVentilation=Kundenrechnungen zuordnen SuppliersVentilation=Lieferantenrechnungen zuordnen @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Spesenabrechnungen zuordnen CreateMvts=neue Transaktion erstellen UpdateMvts=Änderung einer Transaktion ValidTransaction=Transaktion bestätigen -WriteBookKeeping=Transaktionen in der Buchhaltung registrieren +WriteBookKeeping=Transaktionen in der Buchhaltung erfassen Bookkeeping=Hauptbuch BookkeepingSubAccount=Nebenbuch AccountBalance=Saldo Sachkonten @@ -131,7 +131,7 @@ InvoiceLines=Rechnungszeilen verbinden InvoiceLinesDone=verbundene Rechnungszeilen ExpenseReportLines=Noch nicht zugeordnete Zeilen aus Spesenabrechnungen ExpenseReportLinesDone=Zugeordnete Zeilen aus Spesenabrechnungen -IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen +IntoAccount=Buchhaltungskonto zuordnen TotalForAccount=Buchhaltungskonto Summe @@ -150,7 +150,7 @@ XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zug ACCOUNTING_LIMIT_LIST_VENTILATION=Maximale Zeilenanzahl auf Liste und Kontierungsseite (empfohlen: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Standardsortierung der Elemente auf der Seite "Konten zuordnen“: neueste zuerst -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie mit der Sortierung der Seite " Zuordnung erledigt " nach den neuesten Elementen +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortierung auf der Seite "Zuordnung abgeschlossen" beginnend mit den neuesten Elementen ACCOUNTING_LENGTH_DESCRIPTION=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Kontenbezeichnungen für Produkte und Leistungen in den Listen (optimal = 50) @@ -219,16 +219,16 @@ ByPredefinedAccountGroups=Pro vordefinierten Gruppen ByPersonalizedAccountGroups=Pro persönlichen Gruppierung ByYear=pro Jahr NotMatch=undefiniert -DeleteMvt=Einige Operationszeilen aus der Buchhaltung löschen +DeleteMvt=Zeilen aus der Buchhaltung löschen DelMonth=Monat zum Löschen DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen -ConfirmDeleteMvt=Dadurch werden alle Vorgangszeilen der Buchhaltung für das Jahr / den Monat und / oder für ein bestimmtes Journal gelöscht (mindestens ein Kriterium ist erforderlich). Sie müssen die Funktion '%s' erneut verwenden, um den gelöschten Datensatz wieder im Hauptbuch zu haben. -ConfirmDeleteMvtPartial=Dadurch wird die Transaktion aus der Buchhaltung gelöscht (alle mit derselben Transaktion verknüpften Vorgangszeilen werden gelöscht). +ConfirmDeleteMvt=Dadurch werden alle Buchungszeilen für das Jahr/den Monat und/oder für ein bestimmtes Journal gelöscht (mindestens ein Kriterium ist erforderlich). Sie müssen die Funktion „%s“ erneut verwenden, um den gelöschten Datensatz wieder im Hauptbuch zu haben. +ConfirmDeleteMvtPartial=Hierdurch wird die Transaktion aus der Buchhaltung gelöscht (alle Zeilen, die sich auf dieselbe Transaktion beziehen, werden gelöscht). FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto -DescJournalOnlyBindedVisible=Dies ist eine Ansicht von Aufzeichnungen, die an ein Buchhaltungskonto gebunden sind und in den Journalen und im Hauptbuch erfasst werden können. +DescJournalOnlyBindedVisible=Dies ist eine Ansicht von Datensätzen, denen ein Buchhaltungskonto zugeordnet ist und die in den Journalen und im Hauptbuch erfasst werden können. VATAccountNotDefined=Steuerkonto nicht definiert ThirdpartyAccountNotDefined=Konto für Geschäftspartner nicht definiert ProductAccountNotDefined=Konto für Produkt nicht definiert @@ -238,7 +238,7 @@ CustomerInvoicePayment=Zahlung des Rechnungskunden ThirdPartyAccount=Geschäftspartner-Konto NewAccountingMvt=Erstelle Transaktion NumMvts=Transaktionsnummer -ListeMvts=Liste der Bewegungen +ListeMvts=Liste der Buchungen ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen ReportThirdParty=Geschäftspartner-Konto anzeigen @@ -264,25 +264,25 @@ Reconcilable=ausgleichsfähig TotalVente=Gesamtumsatz vor Steuern TotalMarge=Gesamtumsatzrendite -DescVentilCustomer=Kontieren Sie hier in die Liste Kundenrechnungszeilen gebunden (oder nicht), zu ihren Erlös Buchhaltungs-Konten +DescVentilCustomer=Übersicht der Positionen aus Kundenrechnungen mit und ohne zugeordneten Buchhaltungskonten DescVentilMore=Wenn in den Produkten und Leistungen die Buchhaltungskonten des Kontenplans hinterlegt sind, können die Rechnungspositionen automatisch jenen Konten zugeordnet werden. Dazu dient die Schaltfläche "%s".\nWo das nicht möglich ist, können die Rechnungspositionen via "%s" von Hand zugewiesen werden. DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu einem Buchhaltungs-Konto DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto: Vide=- -DescVentilSupplier=Konsultieren Sie hier die Liste der Lieferantenrechnungspositionen, die an ein Produktbuchhaltungskonto gebunden oder noch nicht gebunden sind (nur Datensätze, die noch nicht in der Buchhaltung übertragen wurden, sind sichtbar). +DescVentilSupplier=Übersicht der unkontierten und kontierten Positionen aus Lieferantenrechnungen (nur Datensätze, die noch nicht in die Buchhaltung übertragen wurden, sind sichtbar). DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Kreditorenrechnungszeilen und deren Buchhaltungskonto DescVentilTodoExpenseReport=Unkontierte Positionen der Spesenabrechnung kontieren -DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten -DescVentilExpenseReportMore=Wenn Sie im Modul Buchhaltung Konten für die Spesenabrechnung konfiguriert haben, wird die Kontierungen der Spesenabrechnungspositionen durch einen Klick auf die Schaltfläche "%s" automatisch vorgenommen. Wenn im Buchhaltungsmodul keine Konten für die Spesenabrechnung hinterlegt wurden oder wenn Zeilen nicht automatisch einem Konto zugeordnet werden können, muss die Zuordnung manuell über das Menü " %s “ erfolgen. -DescVentilDoneExpenseReport=Liste der Aufwendungen aus Spesenabrechnungen und ihrer zugeordneten Buchungskonten +DescVentilExpenseReport=Übersicht der Ausgabenpositionen aus Spesenabrechnungen mit und ohne zugeordnetem Buchhaltungskonto +DescVentilExpenseReportMore=Wenn Sie im Modul Buchhaltung Konten für die Spesenabrechnung konfiguriert haben, wird die Kontierungen der Spesenabrechnungspositionen durch einen Klick auf die Schaltfläche "%s" automatisch vorgenommen. Wenn im Buchhaltungsmodul keine Konten für die Spesenabrechnung hinterlegt wurden oder wenn Zeilen nicht automatisch einem Konto zugeordnet werden können, muss die Zuordnung manuell über das Menü "%s“ erfolgen. +DescVentilDoneExpenseReport=Liste der Aufwendungen aus Spesenabrechnungen und ihre zugeordneten Buchhaltungskonten Closure=Jahresabschluss -DescClosure=Informieren Sie sich hier über die Anzahl der Bewegungen pro Monat, die nicht validiert sind und die bereits in den Geschäftsjahren geöffnet sind. -OverviewOfMovementsNotValidated=Schritt 1 / Bewegungsübersicht nicht validiert. \n(Notwendig, um ein Geschäftsjahr abzuschließen.) -AllMovementsWereRecordedAsValidated=Alle Bewegungen wurden als validiert aufgezeichnet -NotAllMovementsCouldBeRecordedAsValidated=Nicht alle Bewegungen konnten als validiert aufgezeichnet werden -ValidateMovements=Bewegungen validieren +DescClosure=Informieren Sie sich hier über die Anzahl der Buchungen pro Monat, die noch nicht validiert und festgeschrieben sind. +OverviewOfMovementsNotValidated=Übersicht der nicht validierten und festgeschriebenen Buchungen +AllMovementsWereRecordedAsValidated=Alle Buchungen wurden als validiert und festgeschrieben aufgezeichnet +NotAllMovementsCouldBeRecordedAsValidated=Nicht alle Buchungen konnten als validiert und festgeschrieben erfasst werden +ValidateMovements=Datensatz validieren und sperren... DescValidateMovements=Jegliche Änderung oder Löschung des Schreibens, Beschriftens und Löschens ist untersagt. Alle Eingaben für eine Übung müssen validiert werden, da sonst ein Abschluss nicht möglich ist ValidateHistory=automatisch zuordnen @@ -294,14 +294,15 @@ Balancing=Abschluss FicheVentilation=Zuordnungs Karte GeneralLedgerIsWritten=Transaktionen werden ins Hauptbuch geschrieben GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen. -NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen -ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind +NoNewRecordSaved=Keine weiteren Datensätze zu übertragen +ListOfProductsWithoutAccountingAccount=Liste der Produkte, die keinem Buchhaltungskonto zugeordnet sind ChangeBinding=Ändern der Zuordnung Accounted=im Hauptbuch erfasst NotYetAccounted=Noch nicht in die Buchhaltung übernommen ShowTutorial=Tutorial anzeigen NotReconciled=nicht ausgeglichen -WarningRecordWithoutSubledgerAreExcluded=Achtung, alle Vorgänge ohne definiertes Nebenbuchkonto werden gefiltert und von dieser Ansicht ausgeschlossen +WarningRecordWithoutSubledgerAreExcluded=Achtung, alle Zeilen ohne definiertes Nebenbuchkonto werden gefiltert und von dieser Ansicht ausgeschlossen +AccountRemovedFromCurrentChartOfAccount= Im aktuellen Kontenplan nicht vorhandenes Buchhaltungskonto ## Admin BindingOptions=Verbindungsoptionen @@ -318,19 +319,20 @@ AccountingJournalType2=Verkäufe / Umsatz AccountingJournalType3=Einkäufe AccountingJournalType4=Bank AccountingJournalType5=Spesenabrechnungen -AccountingJournalType8=Inventar +AccountingJournalType8=Bestand AccountingJournalType9=Eröffnungsbuchungen ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet AccountingAccountForSalesTaxAreDefinedInto=Hinweis: Buchaltungskonten für Steuern sind im Menü %s - %s definiert NumberOfAccountancyEntries=Anzahl der Einträge -NumberOfAccountancyMovements=Anzahl der Bewegungen +NumberOfAccountancyMovements=Anzahl der Buchungen ACCOUNTING_DISABLE_BINDING_ON_SALES=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung bei Verkäufen (Kundenrechnungen werden in der Buchhaltung nicht berücksichtigt). ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung bei Einkäufen (Lieferantenrechnungen werden in der Buchhaltung nicht berücksichtigt). ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung für Spesenabrechnungen (Spesenabrechnungen werden bei der Buchhaltung nicht berücksichtigt). ## Export -NotifiedExportDate=Exportierte Zeilen als exportiert markieren (Ändern der Zeilen ist dann nicht mehr möglich) -NotifiedValidationDate=Exportierten Einträge validieren/festschreiben (Ändern oder Löschen der Zeilen ist dann nicht mehr möglich) +NotifiedExportDate=Exportierte Zeilen als exportiert kennzeichnen (um eine Zeile zu ändern, müssen Sie die gesamte Transaktion löschen und erneut in die Buchhaltung übertragen) +NotifiedValidationDate=Validieren und sperren der exportierten Einträge (gleiche Wirkung wie die "Abschluss"-Funktion, Änderungen und Löschungen der Zeilen sind DEFINITIV NICHT möglich) +DateValidationAndLock=Datumsvalidierung und Sperre ConfirmExportFile=Bestätigung der Generierung der Buchhaltungsexportdatei ? ExportDraftJournal=Entwurfsjournal exportieren Modelcsv=Datenformat für den Export @@ -394,6 +396,21 @@ Range=Bereich von Sachkonten Calculated=berechnet Formula=Formel +## Reconcile +Unlettering=Abgleich aufheben +AccountancyNoLetteringModified=Kein Abgleich geändert +AccountancyOneLetteringModifiedSuccessfully=Ein Abgleich wurde erfolgreich geändert +AccountancyLetteringModifiedSuccessfully=%s Abgleiche erfolgreich modifiziert +AccountancyNoUnletteringModified=Kein Abgleich geändert +AccountancyOneUnletteringModifiedSuccessfully=Ein Abgleich wurde erfolgreich geändert +AccountancyUnletteringModifiedSuccessfully=%s aufgehobene Abgleiche erfolgreich modifiziert + +## Confirm box +ConfirmMassUnlettering=Bestätigung der Massenaktion Abgleich aufheben +ConfirmMassUnletteringQuestion=Möchten Sie den Abgleich für die ausgewählten %s-Datensätze wirklich rückgängig machen? +ConfirmMassDeleteBookkeepingWriting=Bestätigung für Massenlöschen +ConfirmMassDeleteBookkeepingWritingQuestion=Dadurch wird die Transaktion aus der Buchhaltung gelöscht (alle Zeilen, die sich auf dieselbe Transaktion beziehen, werden gelöscht). Möchten Sie die %s ausgewählten Datensätze wirklich löschen? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Einige zwingende Einstellungen wurden nicht gemacht, bitte vervollständigen sie die Einrichtung ErrorNoAccountingCategoryForThisCountry=Keine Buchhaltung Kategorie für das Land %s verfügbar (siehe Startseite - Einstellungen - Stammdaten) @@ -406,6 +423,9 @@ Binded=kontierte Positionen ToBind=unkontierte Positionen UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu %s um die Zuordnung manuell durchzuführen SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Dieses Modul ist leider nicht mit der experimentellen Funktion von Situationsrechnungen kompatibel +AccountancyErrorMismatchLetterCode=Fehlende Übereinstimmung im Code für Abgleich +AccountancyErrorMismatchBalanceAmount=Der Saldo (%s) ist ungleich 0 +AccountancyErrorLetteringBookkeeping=Bei den Transaktionen sind Fehler aufgetreten: %s ## Import ImportAccountingEntries=Buchaltungseinträge diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index d2dbd69dd23..610f3e114ef 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -45,7 +45,7 @@ PermissionsOnFile=Berechtigungen für die Datei %s NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) durch fehlende Berechtigungen blockiert (zum Beispiel: Berechtigungen des Betriebssystems oder PHP open_basedir Beschränkungen). DBStoringCharset=Zeichensatz der Datenbank-Speicherung DBSortingCharset=Datenbank-Zeichensatz zum Sortieren von Daten -HostCharset=Host Zeichensatz +HostCharset=Host-Zeichensatz ClientCharset=Client-Zeichensatz ClientSortingCharset=Client Sortierreihenfolge WarningModuleNotActive=Modul %s muss aktiviert sein @@ -105,7 +105,7 @@ NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) NextValueForDeposit=nächster Wert (Anzahlung) -NextValueForReplacements=Nächster Wert (Ersatz) +NextValueForReplacements=Nächster Wert (Ersetzungen) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Konfiguration begrenzt derzeit die maximale Dateigröße für den Upload auf %s%s, unabhängig vom hier angegebenen Wert NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads) @@ -135,10 +135,10 @@ IdModule=Modul ID IdPermissions=Berechtigungs-ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Länderspezifische Parameter -ClientHour=Uhrzeit (Benutzer) +ClientHour=Client-Uhrzeit (Benutzer) OSTZ=Zeitzone des Serverbetriebssystems PHPTZ=Zeitzone des PHP-Server -DaylingSavingTime=Sommerzeit (Benutzer) +DaylingSavingTime=Sommerzeit CurrentHour=PHP-Zeit (Server) CurrentSessionTimeOut=Aktuelles Session-Timeout YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen. @@ -200,12 +200,12 @@ FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl AddDropDatabase=Befehl "DROP DATABASE" hinzufügen AddDropTable=Befehl "DROP TABLE" hinzufügen ExportStructure=Struktur -NameColumn=Name der Spalten +NameColumn=Spaltennamen einfügen ExtendedInsert=Erweiterte INSERTS -NoLockBeforeInsert=Keine Sperrebefehle für INSERT +NoLockBeforeInsert=Keine Sperrbefehle (Lock) für INSERT DelayedInsert=Verzögerte INSERTS -EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien -IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE) +EncodeBinariesInHexa=Hexadezimal-Codierung für Binärdaten +IgnoreDuplicateRecords=Fehler zu doppelten Zeiten ignorieren (INSERT IGNORE) AutoDetectLang=Automatische Erkennung (Browser-Sprache) FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung @@ -326,7 +326,7 @@ ModuleFamilyCrm=Kundenbeziehungsmanagement (CRM) ModuleFamilySrm=Lieferantenmanagement (VRM - Vendor Relationship Management) ModuleFamilyProducts=Produktmanagement (WW/PM) ModuleFamilyHr=Personalmanagement (PM/HR) -ModuleFamilyProjects=Projektverwaltung / Zusammenarbeit +ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit ModuleFamilyOther=Andere ModuleFamilyTechnic=Multi-Module Werkzeuge ModuleFamilyExperimental=Experimentelle Module @@ -488,7 +488,7 @@ NoDetails=Keine weiteren Details in der Fußzeile DisplayCompanyInfo=Firmenadresse anzeigen DisplayCompanyManagers=Namen der Geschäftsführung anzeigen DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen -EnableAndSetupModuleCron=Wenn diese wiederkehrende Rechnung automatisch generiert werden soll, muss das Modul * %s * aktiviert und korrekt eingerichtet sein. Andernfalls muss die Rechnungserstellung manuell aus dieser Vorlage mit der Schaltfläche * Erstellen * erfolgen. Beachten Sie, dass Sie die manuelle Generierung auch dann sicher starten können, wenn Sie die automatische Generierung aktiviert haben. Die Erstellung von Duplikaten für denselben Zeitraum ist nicht möglich. +EnableAndSetupModuleCron=Wenn diese wiederkehrende Rechnung automatisch generiert werden soll, muss das Modul *%s* aktiviert und korrekt eingerichtet sein. Andernfalls muss die Rechnungserstellung manuell aus dieser Vorlage mit der Schaltfläche * Erstellen * erfolgen. Beachten Sie, dass Sie die manuelle Generierung auch dann sicher starten können, wenn Sie die automatische Generierung aktiviert haben. Die Erstellung von Duplikaten für denselben Zeitraum ist nicht möglich. ModuleCompanyCodeCustomerAquarium=%s gefolgt von Kundennummer für eine Kundenkontonummer ModuleCompanyCodeSupplierAquarium=%s gefolgt vom Lieferantenpartnercode für eine Lieferantenkontonummer ModuleCompanyCodePanicum=leeren Kontierungscode zurückgeben @@ -558,7 +558,7 @@ Module40Name=Lieferanten/Hersteller Module40Desc=Lieferanten- und Einkaufsverwaltung (Bestellungen und Fakturierung von Lieferantenrechnungen) Module42Name=Debug Logs Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse. -Module43Name=Debug Leiste +Module43Name=Debug-Leiste Module43Desc=Ein Tool für Entwickler, das eine Debug-Leiste in Ihrem Browser hinzufügt. Module49Name=Bearbeiter Module49Desc=Editorverwaltung @@ -569,9 +569,9 @@ Module51Desc=Verwaltung von Postwurf-/Massensendungen Module52Name=Lagerverwaltung Module52Desc=Einstellungen zur Lager- und Bestandsverwaltung Module53Name=Leistungen -Module53Desc=Management von Dienstleistungen +Module53Desc=Verwaltung von Leistungen Module54Name=Verträge/Abonnements -Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements) +Module54Desc=Verwaltung von Verträgen (Leistungen oder wiederkehrende Abonnements) Module55Name=Barcodes Module55Desc=Verwaltung von Barcodes bzw. QR-Codes Module56Name=Zahlung per Überweisung @@ -641,9 +641,9 @@ Module2200Name=Dynamische Preise Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Generierung von Preisen. Module2300Name=Geplante Aufgaben Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) -Module2400Name=Ereignisse / Termine +Module2400Name=Ereignisse/Termine Module2400Desc=Modul zur Terminplanung und Ereignissaufzeichnung: Protokollieren Sie automatisch Ereignisse wie beispielsweise Änderungen an Produktdatensätzen zu Verfolgungszwecken oder tragen Sie Termine manuell ein.\nDies ist ein wichtiges Modul für ein gutes Kunden- und/oder Lieferantenbeziehungsmanagement. -Module2500Name=DMS / ECM +Module2500Name=DMS/ECM Module2500Desc=Speicherung und Verteilung von Dokumenten. Automatische organisation der generierten oder gespeicherten Dokumente. Teilen Sie sie bei Bedarf. Module2600Name=API/Webservice (SOAP Server) Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. @@ -670,8 +670,8 @@ Module10000Name=Websites Module10000Desc=Erstellt im Internet abrufbare Webseiten mit einem WYSIWYG-Editor. Das CMS ist Webmaster- oder Entwickler-orientiert (Kenntnisse der Programmiersprachen HTML und CSS sind empfehlenswert). Richten Sie einfach Ihren Webserver (Apache, Nginx, ...) so ein, dass er auf das dedizierte Dolibarr-Verzeichnis zeigt, um die Webseite unter eigenem Domain-Namen im Internet abrufen zu können. Module20000Name=Urlaubsanträge Module20000Desc=Verwalten (erstellen, ablehnen, genehmigen) Sie die Urlaubsanträge Ihrer Angestellten -Module39000Name=Produkt-Chargen und Serien -Module39000Desc=Verwaltung von Chargen- und Serien sowie von Haltbarkeits- und Verkaufslimitdatum +Module39000Name=Produktchargen und -Serien +Module39000Desc=Verwaltung von Chargen und Serien sowie von Haltbarkeits- und Verkaufslimitdatum Module40000Name=Mehrere Währungen Module40000Desc=Nutze alternative Währungen bei Preisen und in Dokumenten Module50000Name=PayBox @@ -777,8 +777,8 @@ Permission153=Bestellungen mit Zahlart Lastschrift übertragen Permission154=Gutschriften / Ablehnungen von Lastschrift-Zahlungsaufträgen erfassen Permission161=Verträge/Abonnements einsehen Permission162=Verträge/Abonnements erstellen/bearbeiten -Permission163=Service/Abonnement in einem Vertrag aktivieren -Permission164=Service/Abonnement in einem Vertrag deaktivieren +Permission163=Leistung/Abonnement in einem Vertrag aktivieren +Permission164=Leistung/Abonnement in einem Vertrag deaktivieren Permission165=Verträge/Abonnement löschen Permission167=Verträge exportieren Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen) @@ -883,6 +883,9 @@ Permission564=Belastungen / Ablehnungen der Überweisung erfassen Permission601=Aufkleber lesen Permission602=Erstellen / Ändern von Aufklebern Permission609=Aufkleber löschen +Permission611=Attribute von Varianten lesen +Permission612=Attribute von Varianten erstellen/aktualisieren +Permission613=Attribute von Varianten löschen Permission650=Stücklisten anzeigen Permission651=Stücklisten erstellen / aktualisieren Permission652=Stücklisten löschen @@ -905,11 +908,11 @@ Permission1002=Warenlager erstellen/ändern Permission1003=Warenlager löschen Permission1004=Lagerbewegungen einsehen Permission1005=Lagerbewegungen erstellen/bearbeiten -Permission1011=Inventar anzeigen -Permission1012=Neue Inventur erstellen -Permission1014=Inventur freigeben +Permission1011=Bestandsaufnahmen anzeigen +Permission1012=Neue Bestandsaufnahme erstellen +Permission1014=Bestandsaufnahme freigeben Permission1015=Durchschnittspreis änderbar -Permission1016=Inventar löschen +Permission1016=Bestandsaufnahme löschen Permission1101=Lieferscheine anzeigen Permission1102=Lieferscheine erstellen/bearbeiten Permission1104=Lieferscheine freigeben @@ -969,6 +972,8 @@ Permission4021=Erstellen/ändern Sie Ihre Bewertung Permission4022=Bewertung validieren Permission4023=Bewertung löschen Permission4030=Siehe Vergleichsmenü +Permission4031=Persönliche Daten lesen +Permission4032=Persönliche Daten schreiben Permission10001=Website-Inhalt anzeigen Permission10002=Erstelle/Bearbeite Website-Inhalte (HTML und JavaScript) Permission10003=Erstelle/Bearbeite Website-Inhalte (dynamischer PHP-Code). Gefährlich, dies muss auf ausgewählte Entwickler beschränkt werden. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Spesenbericht - Mobilität DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie DictionaryTransportMode=Intracomm-Bericht - Transportmodus DictionaryBatchStatus=Status der Qualitätskontrolle für Produktcharge/Serie +DictionaryAssetDisposalType=Art der Veräußerung von Vermögenswerten TypeOfUnit=Art der Einheit SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert @@ -1187,7 +1193,7 @@ BankModuleNotActive=Finanzkontenmodul nicht aktiv ShowBugTrackLink=Den Link " %s " anzeigen ShowBugTrackLinkDesc=Leer lassen, um diesen Link nicht anzuzeigen, verwenden Sie den Wert 'github' für den Link zum Dolibarr-Projekt oder definieren Sie direkt eine URL 'https://...' Alerts=Benachrichtigungen -DelaysOfToleranceBeforeWarning=Verzögerung, bevor eine Warnmeldung angezeigt wird für: +DelaysOfToleranceBeforeWarning=Anzeige einer Warnmeldung für... DelaysOfToleranceDesc=Stellen Sie die Verzögerung ein, bevor ein Warnsymbol %s für das späte Element auf dem Bildschirm angezeigt wird. Delays_MAIN_DELAY_ACTIONS_TODO=Geplante Ereignisse (Agenda-Ereignisse) nicht abgeschlossen Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekt nicht rechtzeitig abgeschlossen @@ -1264,9 +1270,9 @@ NoEventOrNoAuditSetup=Es wurde kein Sicherheitsereignis protokolliert. Dies ist NoEventFoundWithCriteria=Für dieses Suchkriterium wurde kein Sicherheitsereignis gefunden. SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen BackupDesc=Um eine vollständige Systemsicherung durchzuführen sind folgende Schritte notwendig: -BackupDesc2=Sichern Sie den Inhalt des Verzeichnisses "documents" ( %s ) mit allen hochgeladenen und generierten Dateien. Dies schließt auch alle in Schritt 1 erstellten Speicherauszugsdateien ein. Dieser Vorgang kann mehrere Minuten dauern. +BackupDesc2=Sichern Sie den Inhalt des Verzeichnisses "documents" ( %s ) mit allen hochgeladenen und generierten Dateien. Dies schließt auch alle in Schritt 1 erstellten Datenbank-Dump-Dateien ein. Dieser Vorgang kann mehrere Minuten dauern. BackupDesc3=Für die Sicherung der Datenbank (%s) über Dump-Befehl können Sie den folgenden Assistenten verwenden. -BackupDescX=Bewahren Sie die archvierten Verzeichnisse an einem sicheren Ort auf. +BackupDescX=Bewahren Sie das Archiv des Verzeichnisses an einem sicheren Ort auf. BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. BackupPHPWarning=Die Datensicherung kann mit dieser Methode nicht garantiert werden. \nEs wird die vorherige Methode empfohlen. RestoreDesc=Um eine vollständige Systemsicherung wiederherzustellen sind folgende Schritte notwendig: @@ -1301,12 +1307,12 @@ MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name MAIN_PROXY_PORT=Proxyserver: Port MAIN_PROXY_USER=Proxyserver: Benutzername MAIN_PROXY_PASS=Proxyserver: Passwort -DefineHereComplementaryAttributes=Definieren Sie alle zusätzlichen / benutzerdefinierten Attribute, die hinzugefügt werden müssen: %s +DefineHereComplementaryAttributes=Definieren Sie alle ergänzenden Attribute, die hinzugefügt werden sollen: ExtraFields=Ergänzende Attribute -ExtraFieldsLines=Ergänzende Attribute (Zeilen) -ExtraFieldsLinesRec=Zusätzliche Attribute (Rechnungsvorlage, Zeilen) -ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition) -ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile) +ExtraFieldsLines=Ergänzende Attribute (in den Einzelpositionen) +ExtraFieldsLinesRec=Ergänzende Attribute (Positionen in Rechnungsvorlagen) +ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Auftragspositionen) +ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungspositionen) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) ExtraFieldsContacts=Ergänzende Attribute (Kontakte/Adressen) ExtraFieldsMember=Ergänzende Attribute (Mitglied) @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Sie haben eine neue Übersetzung für den Schlüsse TitleNumberOfActivatedModules=Aktivierte Module TotalNumberOfActivatedModules=Aktivierte Module: %s/%s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren +YouMustEnableTranslationOverwriteBefore=Sie müssen zunächst das Überschreiben von Übersetzungen aktivieren, damit eine Übersetzung ersetzt werden kann ClassNotFoundIntoPathWarning=Klasse %s nicht im PHP-Pfad gefunden YesInSummer=Ja im Sommer OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und auch nur, wenn die Rechte zugeteilt wurden: @@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwurf (leerlassen wenn kei PaymentsNumberingModule=Zahlungen Nummerierungs Module SuppliersPayment=Lieferanten Zahlung SupplierPaymentSetup=Einstellungen für Lieferantenzahlungen +InvoiceCheckPosteriorDate=Überprüfen Sie das Rechnungsdatum vor der Validierung +InvoiceCheckPosteriorDateHelp=Die Validierung einer Rechnung ist nicht möglich, wenn ihr Datum vor dem Datum der letzten Rechnung des gleichen Typs liegt. ##### Proposals ##### PropalSetup=Angebotsmoduleinstellungen ProposalsNumberingModules=Nummernvergabe für Angebote @@ -1614,7 +1623,7 @@ PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung. NotInstalled=Nicht installiert. NotSlowedDownByThis=Die Leistung wird hierdurch nicht beeinträchtigt. -NotRiskOfLeakWithThis=Hiermit keine Verlustgefahr. +NotRiskOfLeakWithThis=Dadurch keine Gefahr, sensitive Daten offenzulegen. ApplicativeCache=geeigneter Cache MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Moduls Anwendungscache
hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten. MemcachedModuleAvailableButNotSetup=Module memcached für geeigneten Cache gefunden, aber Setup-Modul ist nicht vollständig. @@ -1771,7 +1780,7 @@ OptionVATDefault=Ist-Versteuerung OptionVATDebitOption=Soll-Versteuerung OptionVatDefaultDesc=USt fällig:
- Bei Lieferung/Zahlung für Waren
- Bei Zahlung für Leistungen OptionVatDebitOptionDesc=USt fällig:
- Bei Lieferung/Zahlung für Waren
- Bei Rechnungslegung (Lastschrift) für Dienstleistungen -OptionPaymentForProductAndServices=Cashbasis für Produkte und Dienstleistungen +OptionPaymentForProductAndServices=Cash-Basis für Produkte und Leistungen OptionPaymentForProductAndServicesDesc=USt is fällig:
- Bei Bezahlung von Waren
- Bei Bezahlung von Dienstleistungen SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der USt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: OnDelivery=Bei Lieferung @@ -1875,15 +1884,15 @@ TaskModelModule=Vorlage für Arbeitsberichte UseSearchToSelectProject=Warte auf Tastendruck, bevor der Inhalt der Projekt-Combo-Liste geladen wird
Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Partnern haben, verschlechtert aber die Nutzungsfreundlichkeit. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Buchhaltungs Perioden -AccountingPeriodCard=Buchhaltungs Periode +AccountingPeriods=Buchhaltungsperioden +AccountingPeriodCard=Buchhaltungsperiode NewFiscalYear=Neues Buchhaltungsperiode OpenFiscalYear=Öffne Buchhaltungsperiode -CloseFiscalYear=Buchhaltungs Periode schliessen -DeleteFiscalYear=Buchhaltungs Periode löschen +CloseFiscalYear=Buchhaltungsperiode schließen +DeleteFiscalYear=Buchhaltungsperiode löschen ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen? -ShowFiscalYear=Zeige Buchhaltungs Periode -AlwaysEditable=kann immer bearbeitet werden +ShowFiscalYear= Buchhaltungsperiode anzeigen +AlwaysEditable=Kann immer bearbeitet werden MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namens kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen) NbMajMin=Mindestanzahl Großbuchstaben NbNumMin=Mindestanzahl Ziffern @@ -1909,7 +1918,7 @@ GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutze GoOntoContactCardToAddMore=Gehen Sie zur Registerkarte "Benachrichtigungen" beim Geschäftspartner, um Benachrichtigungen für Kontakte / Adressen hinzuzufügen oder zu entfernen Threshold=Schwellenwert BackupDumpWizard=Assistent zum Erstellen der Datenbank-Dump-Datei -BackupZipWizard=Assistent zum Erstellen des Dokumentenarchivverzeichnisses +BackupZipWizard=Assistent zum Erstellen eines Archivs des Dokumentenverzeichnisses SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund ist der hier beschriebene Aktualisierungsvorgang ein manueller Vorgang, den nur ein privilegierter Benutzer ausführen kann. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe zum Hervorheben der Zeile, wenn die Maus darüberfahrt (verwenden Sie 'ffffff' für keine Hervorhebung) HighlightLinesChecked=Farbe zum Hervorheben der Zeile, wenn die Zeile ausgewählt ist (verwenden Sie 'ffffff' für keine Hervorhebung) +UseBorderOnTable=Linken und rechten Tabellenrand anzeigen BtnActionColor=Hintergrundfarbe der Aktionsschaltfläche TextBtnActionColor=Textfarbe der Aktionsschaltfläche TextTitleColor=Textfarbe der Seitenüberschrift @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Aktivitäten, die der eMail-Collector ausführen soll EmailcollectorOperationsDesc=Operationen werden von oben nach unten ausgeführt MaxEmailCollectPerCollect=Maximale Anzahl an einzusammelnden E-Mails je Collect-Vorgang CollectNow=Jetzt abrufen -ConfirmCloneEmailCollector=Sind Sie sicher, dass Sie den eMail-Collektor %s duplizieren möchten? +ConfirmCloneEmailCollector=Möchten Sie den E-Mail-Collector %s wirklich duplizieren? DateLastCollectResult=Datum des letzten eMail-Collect-Versuchs DateLastcollectResultOk=Datum des letzten, erfolgreichen eMail-Collect LastResult=Letztes Ergebnis +EmailCollectorHideMailHeaders=Den Inhalt des E-Mail-Headers nicht im gespeicherten Inhalt gesammelter E-Mails einschließen +EmailCollectorHideMailHeadersHelp=Wenn diese Option aktiviert ist, werden E-Mail-Header nicht am Ende des als Ereignis gespeicherten E-Mail-Inhalts hinzugefügt. EmailCollectorConfirmCollectTitle=eMail-Collect-Bestätigung -EmailCollectorConfirmCollect=Möchten Sie den Einsammelvorgang für diesen eMail-Collector starten? +EmailCollectorConfirmCollect=Möchten Sie diesen Collector jetzt ausführen? +EmailCollectorExampleToCollectTicketRequestsDesc=Erfassen Sie E-Mails, die bestimmten Regeln entsprechen, und erstellen Sie automatisch ein Ticket (Modul Ticket muss aktiviert sein) mit den E-Mail-Informationen. Sie können diesen Collector verwenden, wenn Sie Unterstützung per E-Mail leisten, so dass aus der Anfrage automatisch ein Ticket generiert wird. Aktivieren Sie auch Collect_Responses, um Antworten Ihrer Kunden direkt in der Ticket-Ansicht zu sammeln (Sie müssen von Dolibarr aus antworten). +EmailCollectorExampleToCollectTicketRequests=Beispiel für das Erfassen der Ticket-Anforderung (nur die erste Nachricht) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Durchsuchen Sie das „Gesendet“-Verzeichnis Ihres Postfachs, um E-Mails zu finden, die als Antwort auf eine andere E-Mail direkt von Ihrer E-Mail-Software und nicht von Dolibarr gesendet wurden. Wird eine solche E-Mail gefunden, wird das Antwortereignis in Dolibarr protokolliert +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Beispiel zum Sammeln von E-Mail-Antworten, die von einer externen E-Mail-Software gesendet wurden +EmailCollectorExampleToCollectDolibarrAnswersDesc=Sammeln Sie alle E-Mails, die eine Antwort auf eine von Dolibarr gesendeten E-Mail sind. Ein Ereignis (Modul Ereignisse muss aktiviert sein) mit der E-Mail-Antwort wird aufgezeichnet. Wenn Sie beispielsweise ein Angebot, eine Bestellung, eine Rechnung oder eine Nachricht für ein Ticket per E-Mail aus der Anwendung senden und Ihr Kunde auf Ihre E-Mail antwortet, erfasst das System automatisch die Antwort und fügt sie in Ihrem ERP-System hinzu. +EmailCollectorExampleToCollectDolibarrAnswers=Beispiel für das Sammeln aller eingehenden Nachrichten, die Antworten auf Nachrichten sind, die von Dolibarr gesendet wurden. +EmailCollectorExampleToCollectLeadsDesc=Sammeln Sie E-Mails, die bestimmten Regeln entsprechen und erstellen Sie automatisch einen Lead (Modul Projekt muss aktiviert sein) mit den E-Mail-Informationen. Sie können diesen Collector verwenden, wenn Sie Ihren Lead mit dem Modul Projekt (1 Lead = 1 Projekt) verfolgen möchten, um Ihre Leads automatisch zu generieren. Wenn der Collector Collect_Responses ebenfalls aktiviert ist, sehen Sie beim Senden einer E-Mail von Ihren Leads, Angeboten oder anderen Objekten möglicherweise auch die Antworten Ihrer Kunden oder Partner direkt in der Anwendung.
Hinweis: Bei diesem ersten Beispiel wird der Titel des Leads inklusive E-Mail generiert. Wenn der Geschäftspartner nicht in der Datenbank gefunden werden kann (Neukunde), wird der Lead dem Geschäftspartner mit der ID 1 zugeordnet. +EmailCollectorExampleToCollectLeads=Beispiel für das Sammeln von Leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Sammeln Sie E-Mails, die Bewerbungen auf Stellenangebote enthalten (Modul Recruitment muss aktiviert sein). Sie können diesen Collector erstellen, wenn Sie automatisch einen Bewerberdatensatz für eine Bewerbung erstellen möchten. Hinweis: Bei diesem ersten Beispiel wird der Titel des Bewerberdatensatzes inklusive E-Mail generiert. +EmailCollectorExampleToCollectJobCandidatures=Beispiel für das Sammeln von per E-Mail erhaltenen Stellenbewerbungen NoNewEmailToProcess=Keine neue e-Mail (passende Filter) zum Verarbeiten NothingProcessed=Nicht ausgeführt XEmailsDoneYActionsDone=%sE-Mail(s) qualifiziert, %s E-Mail(s) erfolgreich verarbeitet (für %s Aufzeichnung(en) / Aktion(en) durchgeführt) @@ -2105,12 +2127,12 @@ DefaultCustomerType=Standardmäßiger Drittanbietertyp für die Maske "Neuer Kun ABankAccountMustBeDefinedOnPaymentModeSetup=Hinweis: Das Bankkonto muss im Modul jeder Zahlungsart (Paypal, Stripe,...) definiert sein, damit diese Funktion funktioniert. RootCategoryForProductsToSell=Hauptkategorie der zu verkaufenden Produkte RootCategoryForProductsToSellDesc=Wenn definiert, sind nur Produkte dieser Kategorie oder Kinder dieser Kategorie in der Verkaufsstelle erhältlich. -DebugBar=Debug Leiste +DebugBar=Debug-Leiste DebugBarDesc=Symbolleiste, die mit einer Vielzahl von Werkzeugen ausgestattet ist, um das Debuggen zu vereinfachen. DebugBarSetup=Debug-Leiste Einstellungen GeneralOptions=Allgemeine Optionen LogsLinesNumber=Zahl der Zeilen, die auf der Registerkarte Logs angezeigt werden sollen -UseDebugBar=Verwenden Sie die Debug Leiste +UseDebugBar=Verwenden Sie die Debug-Leiste DEBUGBAR_LOGS_LINES_NUMBER=Zahl der letzten Protokollzeilen, die in der Konsole verbleiben sollen WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die Ausgabe erheblich. ModuleActivated=Modul %s is aktiviert und verlangsamt die Overfläche @@ -2134,12 +2156,12 @@ DeleteEmailCollector=Lösche eMail-Collector ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen? RecipientEmailsWillBeReplacedWithThisValue=Empfänger-E-Mails werden immer durch diesen Wert ersetzt AtLeastOneDefaultBankAccountMandatory=Es muß mindestens ein Bankkonto definiert sein -RESTRICT_ON_IP=Ermöglichen Sie den Zugriff nur auf einige Host-IP-Adressen (wildcard nicht zulässig, verwenden Sie Leerzeichen zwischen den Werten). Leer bedeutet, dass jeder Host darauf zugreifen kann. +RESTRICT_ON_IP=API-Zugriff nur für bestimmte Client-IPs zulassen (Platzhalter nicht zulässig, Leerzeichen zwischen den Werten verwenden). Leer bedeutet, dass alle Clients zugreifen können. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=Basierend auf der SabreDAV-Bibliothek Version NotAPublicIp=Keine öffentliche IP MakeAnonymousPing=Einen anonymen Ping '+1' an den Dolibarr-Foundation-Server (einmalig nach der Installation) senden, damit die Foundation die Anzahl der Dolibarr-Installationen zählen kann. -FeatureNotAvailableWithReceptionModule=Funtion nicht verfügbar, wenn Modul Wareneingang aktiviert ist +FeatureNotAvailableWithReceptionModule=Funktion nicht verfügbar, wenn das Modul Wareneingang aktiviert ist EmailTemplate=E-Mail-Vorlage EMailsWillHaveMessageID=E-Mails haben ein Schlagwort "Referenzen", das dieser Syntax entspricht PDF_SHOW_PROJECT=Projekt im Dokument anzeigen @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Komprimierung von API-Antworten deaktivieren EachTerminalHasItsOwnCounter=Jedes Terminal verwendet seinen eigenen Zähler. FillAndSaveAccountIdAndSecret=Zuerst die Account-ID und den Geheimschlüssel eingeben und speichern PreviousHash=Vorheriger Hash +LateWarningAfter=Warnung "verspätet" nach +TemplateforBusinessCards=Vorlage für eine Visitenkarte in unterschiedlicher Größe +InventorySetup= Bestandsaufnahme einrichten +ExportUseLowMemoryMode=Verwenden Sie einen Low-Memory-Modus +ExportUseLowMemoryModeHelp=Verwenden Sie den Low-Memory-Modus, um den Dump zu erstellen (die Komprimierung erfolgt durch eine Pipe statt im PHP-Speicher). Mit dieser Methode kann nicht überprüft werden, ob die Datei vollständig ist, und es kann keine Fehlermeldung ausgeben werden, wenn der Vorgang fehlschlägt. +ShowQuickAddLink=Eine Schaltfläche zum schnellen Hinzufügen eines Elements im oberen rechten Menü anzeigen +HashForPing=Für den Ping verwendeter Hash +ReadOnlyMode=Ist eine Instanz im "Read Only"-Modus +DEBUGBAR_USE_LOG_FILE=Die Datei dolibarr.log verwenden, um Protokolldaten zu erfassen +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Verwenden Sie die Datei dolibarr.log, um Protokolldaten zu erfassen, anstatt sie im Speicher aufzuzeichnen. Dies ermöglicht, alle Protokolldaten aufzuzeichnen, anstatt nur die Protokolldaten des aktuellen Prozesses (also einschließlich der Ajax-Requests auf den Seiten), aber Ihre Instanz wird sehr, sehr langsam. Nicht empfohlen. diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 53e19f58e33..80dc6f8e29b 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -45,6 +45,7 @@ CONTRACT_DELETEInDolibarr=Vertrag %s gelöscht PropalClosedSignedInDolibarr=Angebot %s unterschrieben PropalClosedRefusedInDolibarr=Angebot %s abgelehnt PropalValidatedInDolibarr=Angebot %s freigegeben +PropalBackToDraftInDolibarr=Angebot %s zurück in den Entwurfsstatus PropalClassifiedBilledInDolibarr=Angebot %s als verrechnet eingestuft InvoiceValidatedInDolibarr=Rechnung %s freigegeben InvoiceValidatedInDolibarrFromPos=Rechnung %s von POS validiert @@ -66,6 +67,7 @@ ShipmentBackToDraftInDolibarr=Sendung %s zurück zum Entwurfsstatus ShipmentDeletedInDolibarr=Lieferung %s gelöscht ShipmentCanceledInDolibarr=Sendung %s storniert ReceptionValidatedInDolibarr=Empfang %s validiert +ReceptionClassifyClosedInDolibarr=Wareneingang %s als geschlossen klassifiziert OrderCreatedInDolibarr= Auftrag %s erstellt OrderValidatedInDolibarr=Auftrag %s freigegeben OrderDeliveredInDolibarr=Auftrag %s als geliefert markiert diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 16c4bf5700c..f57b04cc7f9 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -75,8 +75,8 @@ BankTransaction=Bank-Transaktionen ListTransactions=Liste Einträge ListTransactionsByCategory=Liste Einträge/Kategorie TransactionsToConciliate=Einträge zum Ausgleichen -TransactionsToConciliateShort=ausgleichen -Conciliable=kann ausgeglichen werden +TransactionsToConciliateShort=Auszugleichen +Conciliable=Kann ausgeglichen werden Conciliate=Ausgleichen Conciliation=Ausgleich SaveStatementOnly=Nur Buchung speichern @@ -95,11 +95,11 @@ LineRecord=Transaktion AddBankRecord=Erstelle Transaktion AddBankRecordLong=Eintrag manuell hinzufügen Conciliated=ausgeglichen -ConciliatedBy=Ausgeglichen durch +ReConciliedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum BankLineConciliated=Eintrag mit Bankbeleg abgeglichen -Reconciled=ausgelichen -NotReconciled=nicht ausgeglichen +BankLineReconciled=ausgeglichen +BankLineNotReconciled=nicht ausgeglichen CustomerInvoicePayment=Kundenzahlung SupplierInvoicePayment=Lieferanten Zahlung SubscriptionPayment=Beitragszahlung @@ -174,11 +174,14 @@ FindYourSEPAMandate=Dies ist Ihr SEPA-Mandat, um unser Unternehmen zu ermächtig AutoReportLastAccountStatement=Füllen Sie das Feld 'Nummer des Kontoauszugs' bei der Abstimmung automatisch mit der Nummer des letzten Kontoauszugs CashControl=POS-Kassensteuerung NewCashFence=Neue Kasse öffnet oder schließt -BankColorizeMovement=Bewegungen färben +BankColorizeMovement=Buchungen farbig darstellen BankColorizeMovementDesc=Wenn diese Funktion aktiviert ist, können Sie eine bestimmte Hintergrundfarbe für Debit- oder Kreditbewegungen auswählen -BankColorizeMovementName1=Hintergrundfarbe für Debit-Bewegung -BankColorizeMovementName2=Hintergrundfarbe für Kredit-Bewegung +BankColorizeMovementName1=Hintergrundfarbe für Sollbuchungen +BankColorizeMovementName2=Hintergrundfarbe für Habenbuchungen IfYouDontReconcileDisableProperty=Wenn Sie auf einigen Bankkonten keine Bankkontenabgleiche vornehmen, deaktivieren Sie die Eigenschaft "%s", um diese Warnung zu entfernen. NoBankAccountDefined=Kein Bankkonto definiert NoRecordFoundIBankcAccount=Kein Datensatz im Bankkonto gefunden. Dies ist in der Regel der Fall, wenn ein Datensatz manuell aus der Transaktionsliste des Bankkontos gelöscht wurde (z. B. bei einer Abstimmung des Bankkontos). Ein weiterer Grund ist, dass die Zahlung aufgezeichnet wurde, als das Modul "%s" deaktiviert war. AlreadyOneBankAccount=Es wurde bereits ein Bankkonto definiert +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA-Überweisung: „Zahlungsart“ auf Ebene „Überweisung“. +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Bei der Generierung einer SEPA-XML-Datei für Überweisungen kann nun der Abschnitt „PaymentTypeInformation“ innerhalb des Abschnitts „CreditTransferTransactionInformation“ platziert werden (statt im Abschnitt „Payment“). Wir empfehlen dringend, dies deaktiviert zu lassen, um PaymentTypeInformation auf Payment-Ebene zu platzieren, da nicht alle Banken es auf CreditTransferTransactionInformation-Ebene akzeptieren. Wenden Sie sich an Ihre Bank, bevor Sie PaymentTypeInformation auf der Ebene CreditTransferTransactionInformation platzieren. +ToCreateRelatedRecordIntoBank=Um einen fehlenden zugehörigen Bankdatensatz zu erstellen diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 6eec6f79952..dbb2e3a91ac 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -64,7 +64,7 @@ CustomerInvoicePaymentBack=Rückerstattung Payments=Zahlungen PaymentsBack=Rückerstattungen paymentInInvoiceCurrency=in Rechnungswährung -PaidBack=Zurück bezahlt +PaidBack=Zurückgezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? ConfirmConvertToReduc=Möchten Sie diese %s in ein verfügbares Guthaben umwandeln? @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negati ErrorInvoiceOfThisTypeMustBePositive=Fehler, diese Art von Rechnung muss einen Betrag ohne Steuer positiv (oder null) haben. ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Dieser Artikel oder ein anderer wird bereits verwendet, so dass die Rabattstaffel nicht entfernt werden kann. +ErrorInvoiceIsNotLastOfSameType=Fehler: Das Rechnungsdatum der Rechnung %s ist %s. Es muss gleich oder nach dem letzten Datum für Rechnungen des gleichen Typs sein (%s). Bitte ändern Sie das Rechnungsdatum. BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung @@ -282,6 +283,8 @@ RecurringInvoices=Wiederkehrende Rechnungen RecurringInvoice=Wiederkehrende Rechnung RepeatableInvoice=Rechnungs-Vorlage RepeatableInvoices=Rechnungs-Vorlagen +RecurringInvoicesJob=Generierung wiederkehrender Rechnungen (Kundenrechnungen) +RecurringSupplierInvoicesJob=Generierung wiederkehrender Rechnungen (Lieferantenrechnungen) Repeatable=Vorlage Repeatables=Vorlagen ChangeIntoRepeatableInvoice=erzeuge Rechnungsvorlage @@ -396,7 +399,7 @@ GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s GeneratedFromTemplate=Erzeugt von der Rechnungsvorlage %s -WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum +WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum liegt nach dem aktuellen Datum WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum ViewAvailableGlobalDiscounts=Zeige verfügbare Rabatte GroupPaymentsByModOnReports=Zahlungen nach Modus auf Berichte gruppieren @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Scheckzahlungen (inkl. Steuern) sind zu leisten an SendTo=an PaymentByTransferOnThisBankAccount=Zahlung per Überweisung bitte auf folgendes Konto VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B +VATIsNotUsedForInvoiceAsso=* USt. befreit nach Art. 261-7 CGI LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 LawApplicationPart2=Die Ware bleibt Eigentum LawApplicationPart3=Verkäufer bis zur vollständigen Zahlung @@ -551,7 +555,7 @@ TypeContact_invoice_supplier_external_SHIPPING=Kontakt für Lieferantenversand TypeContact_invoice_supplier_external_SERVICE=Händler-Servicekontakt # Situation invoices InvoiceFirstSituationAsk=Erste Fortschritt-Rechnung -InvoiceFirstSituationDesc=Die Situation Rechnungen auf Situationen zu einer Progression bezogen gebunden, beispielsweise das Fortschreiten einer Konstruktion. Jede Situation ist mit einer Rechnung gebunden. +InvoiceFirstSituationDesc=Die Abschlagsrechnungen beziehen sich auf Abschläge, die einem Fortschritt entsprechen, beispielsweise dem Fortschritt eines Bauvorhabens. Jeder Abschlag ist mit einer Rechnung verknüpft. InvoiceSituation=Rechnung nach Fortschritt PDFInvoiceSituation=Rechnung nach Fortschritt InvoiceSituationAsk=Rechnung folgende Situation @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Lieferantenrechnung gelöscht UnitPriceXQtyLessDiscount=Stückpreis x Anzahl - Rabatt CustomersInvoicesArea=Abrechnungsbereich Kunden SupplierInvoicesArea=Abrechnungsbereich Lieferanten -FacParentLine=Übergeordnete Rechnungszeile SituationTotalRayToRest=Restbetrag zu zahlen ohne Steuern PDFSituationTitle=Situation Nr. %d SituationTotalProgress=Gesamtfortschritt %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatu NoPaymentAvailable=Keine Zahlung verfügbar für %s PaymentRegisteredAndInvoiceSetToPaid=Zahlung registriert und Rechnung %s auf bezahlt gesetzt SendEmailsRemindersOnInvoiceDueDate=Bei unbezahlten Rechnungen per E-Mail erinnern +MakePaymentAndClassifyPayed=Zahlung aufzeichnen +BulkPaymentNotPossibleForInvoice=Massenzahlung ist für Rechnung %s nicht möglich (falscher Typ oder Status) diff --git a/htdocs/langs/de_DE/blockedlog.lang b/htdocs/langs/de_DE/blockedlog.lang index 5f02fb8ed77..3242ad1c7d9 100644 --- a/htdocs/langs/de_DE/blockedlog.lang +++ b/htdocs/langs/de_DE/blockedlog.lang @@ -2,7 +2,7 @@ BlockedLog=Unveränderbare Logs Field=Feld BlockedLogDesc=Dieses Modul trägt in real time einige Events in eine Log (block chain), die nicht nicht verändert werden kann. Dieses Modul ermöglicht so eine Kompatibilität mit den Finanzregeln, die in einigen Ländern gemacht wurden (zB in Frankreich Loi de Finance 2016 NF525) Fingerprints=Eingetragene Events und Fingerprints -FingerprintsDesc=Ein Tool, um die Bolckedlog Einträge zu listen und zu exportieren. Blocked Logas werden auf dem lokalen Dolibarr Server eingetragen, in einer speziellen Database Table, und das, autoamtisch in real Time. Mit diesem Tool kann man dann Exporte erstellen. +FingerprintsDesc=Dies ist das Tool zum Durchsuchen oder Extrahieren der unveränderlichen Protokolle. Unveränderliche Protokolle werden in Echtzeit erstellt und lokal in einer dedizierten Tabelle archiviert, wenn Sie ein Geschäftsereignis aufzeichnen. Sie können dieses Tool verwenden, um dieses Archiv zu exportieren und in einem externen Speicher zu speichern (einige Länder, wie Frankreich, verlangen, dass Sie dies jedes Jahr tun). Beachten Sie, dass es keine Funktion zum Löschen dieses Protokolls gibt und jede Änderung, die direkt in diesem Protokoll vorgenommen werden soll (z. B. von einem Hacker), mit einem ungültigen Fingerabdruck gemeldet wird. Wenn Sie diese Tabelle wirklich löschen müssen, weil Sie Ihre Anwendung zu Demo-/Testzwecken verwendet haben und Ihre Daten bereinigen möchten, um mit der Produktion zu beginnen, können Sie Ihren Reseller oder Integrator bitten, Ihre Datenbank zurückzusetzen (alle Ihre Daten werden entfernt). CompanyInitialKey=Ihr Hashkey BrowseBlockedLog=Unveränderbare Logs ShowAllFingerPrintsMightBeTooLong=Unveränderbare Logs anzeigen (kann lange dauern...) diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index bc54cc2f448..27f6e77ffaa 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -9,7 +9,7 @@ AddIn=Übergeordnete Kategorie modify=Ändern Classify=zuordnen CategoriesArea=Übersicht Kategorien -ProductsCategoriesArea=Bereich Produkt- / Service-Schlagwörter / Kategorien +ProductsCategoriesArea=Bereich Produkt-/Leistungs-Schlagwörter/Kategorien SuppliersCategoriesArea=Festlegung von Kategorien für Lieferanten CustomersCategoriesArea=Festlegung von Kategorien für Kunden/Interessenten MembersCategoriesArea=Bereich für Mitglieder-Schlagwörter / Kategorien @@ -90,6 +90,7 @@ CategorieRecursivHelp=Wenn die Option aktiviert ist, wird beim Hinzufügen eines AddProductServiceIntoCategory=Folgendes Produkt / folgende Leistung dieser Kategorie hinzufügen: AddCustomerIntoCategory=Ordnen Sie dem Kunden eine Kategorie zu AddSupplierIntoCategory=Ordnen Sie dem Lieferanten eine Kategorie zu +AssignCategoryTo=Kategorie zuweisen zu ShowCategory=Zeige Kategorie ByDefaultInList=Standardwert in Liste ChooseCategory=Kategorie auswählen diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index b1d133119ea..3435609bbae 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -19,7 +19,7 @@ ShowTask=Aufgabe anzeigen ShowAction=Ereignis anzeigen ActionsReport=Ereignis Journal ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter -SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Geschäftspartner +SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Geschäftspartners SalesRepresentative=Vertriebsmitarbeiter SalesRepresentatives=Vertriebsmitarbeiter SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up) @@ -74,8 +74,8 @@ StatusProsp=Kontaktstatus DraftPropals=Entworfene Angebote NoLimit=ohne Begrenzung ToOfferALinkForOnlineSignature=Link zur Onlinesignatur -WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um Angebote von %s zu akzeptieren -ThisScreenAllowsYouToSignDocFrom=Auf dieser Seite können Angebote akzeptiert und unterschreiben oder ablehnt werden -ThisIsInformationOnDocumentToSign=Information zum Dokument zum Akzeptieren oder Ablehnen +WelcomeOnOnlineSignaturePage=%s begrüßt Sie zum Online-Service für Angebotsfreigaben +ThisScreenAllowsYouToSignDocFrom=Auf dieser Seite können Angebote angenommen und unterschrieben oder abgelehnt werden. +ThisIsInformationOnDocumentToSign=Information zum Dokument SignatureProposalRef=Unterschrift des Angebotes %s FeatureOnlineSignDisabled=Onlineunterschrift ist deaktiviert oder das Dokument wurde erstellt, bevor diese Funktion aktiviert wurde diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 500642bc9c8..16850a2685a 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Übersicht Geschäftsanbahnung IdThirdParty=Partner-ID IdCompany=Firmen-ID IdContact=Kontakt-ID +ThirdPartyAddress=Adresse des Geschäftspartners ThirdPartyContacts=Partnerkontakte ThirdPartyContact=Partner-Kontakt/-Adresse Company=Firma @@ -51,6 +52,8 @@ CivilityCode=Anrede RegisteredOffice=Firmensitz Lastname=Nachname Firstname=Vorname +RefEmployee=Mitarbeiterreferenz +NationalRegistrationNumber=Nationale Registrierungsnummer PostOrFunction=Position / Funktion UserTitle=Anrede NatureOfThirdParty=Art des Geschäftspartner @@ -359,7 +362,7 @@ ListOfThirdParties=Liste der Partner ShowCompany=Geschäftspartner ShowContact=Kontakt-Adresse ContactsAllShort=Alle (kein Filter) -ContactType=Kontaktart +ContactType=Rolle des Kontakts ContactForOrders=Bestellungskontakt ContactForOrdersOrShipments=Kontakt für den Auftrag oder die Lieferung ContactForProposals=Angebotskontakt @@ -440,7 +443,7 @@ SupplierCategory=Lieferantenkategorie JuridicalStatus200=Unabhängig DeleteFile=Datei löschen ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen? -AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen +AllocateCommercial=Zugeordneter Vertriebsmitarbeiter Organization=Organisation FiscalYearInformation=Geschäftsjahr FiscalMonthStart=erster Monat des Geschäftsjahres @@ -462,7 +465,7 @@ UniqueThirdParties=Gesamtzahl der Geschäftspartner InActivity=aktiv ActivityCeased=inaktiv ThirdPartyIsClosed=Der Geschäftspartner ist inaktiv. -ProductsIntoElements=Liste der Produkte / Dienstleistungen, die %s zugeordnet sind +ProductsIntoElements=Liste der Produkte/Leistungen, die %s zugeordnet sind CurrentOutstandingBill=Ausstehender Rechnungsbetrag OutstandingBill=Max. für ausstehende Rechnungsbeträge OutstandingBillReached=Kreditlimite erreicht diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 6868e1dd00d..ae853745d2d 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Sind Sie sicher, dass Sie diese Gehaltskarte als bezahlt einstu DeleteSocialContribution=Lösche Sozialabgaben-, oder Steuerzahlung DeleteVAT=Löschen Sie eine Umsatzsteuererklärung DeleteSalary=Löschen Sie eine Gehaltskarte +DeleteVariousPayment=Löschen einer Zahlung vom Typ " andere" ConfirmDeleteSocialContribution=Möchten Sie diese Sozial- / Fiskussteuerzahlung wirklich löschen? ConfirmDeleteVAT=Möchten Sie diese Umsatzsteuererklärung wirklich löschen? -ConfirmDeleteSalary=Sind Sie sicher, dass Sie dieses Gehalt löschen wollen? +ConfirmDeleteSalary=Möchten Sie dieses Gehalt wirklich löschen? +ConfirmDeleteVariousPayment=Möchten Sie diese Zahlung vom Typ "andere" wirklich löschen? ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen CalcModeVATDebt=Modus %s USt. auf Engagement Rechnungslegung %s. CalcModeVATEngagement=Modus %sTVA auf Einnahmen-Ausgaben%s. @@ -239,7 +241,7 @@ Mode2=Methode 2 CalculationRuleDesc=Zur Berechnung der Gesamt-USt. gibt es zwei Methoden:
Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. CalculationRuleDescSupplier=Wählen Sie je nach Anbieter die geeignete Methode aus, um dieselbe Berechnungsregel anzuwenden und dasselbe Ergebnis zu erzielen, das Ihr Anbieter erwartet. TurnoverPerProductInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Produkt ist nicht verfügbar. Dieser Bericht ist nur für verrechneten Umsatz verfügbar. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Ust. Satz ist nicht verfügbar. Dieser Bericht ist nur für den verrechneten Umsatz verfügbar. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Ust.-Satz ist nicht verfügbar. Dieser Bericht ist nur für den verrechneten Umsatz verfügbar. CalculationMode=Berechnungsmodus AccountancyJournal=Kontierungscode-Journal ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für Mehrwertsteuer - USt. auf Umsatz (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt-Sätze mit Kontozuordnungen hinterlegt sind) @@ -263,7 +265,7 @@ LinkedFichinter=mit Serviceauftrag verbinden ImportDataset_tax_contrib=Sozialabgaben/Steuern ImportDataset_tax_vat=USt.-Zahlungen ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden -FiscalPeriod=Buchhaltungs Periode +FiscalPeriod=Buchhaltungsperiode ListSocialContributionAssociatedProject=Liste der Sozialabgaben für dieses Projekt DeleteFromCat=Aus Kontengruppe entfernen AccountingAffectation=Kontierung zuweisen @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Kaufumsatz in Rechnung gestellt ReportPurchaseTurnoverCollected=Kaufumsatz gesammelt IncludeVarpaysInResults = Nehmen Sie verschiedene Zahlungen in Berichte auf IncludeLoansInResults = Kredite in Berichte aufnehmen -InvoiceLate30Days = Überfällige Rechnungen (> 30 Tage) -InvoiceLate15Days = Überfällige Rechnungen (15 bis 30 Tage) -InvoiceLateMinus15Days = Überfällige Rechnungen (< 15 Tage) +InvoiceLate30Days = Überfällig (> 30 Tage) +InvoiceLate15Days = Überfällig (15 bis 30 Tage) +InvoiceLateMinus15Days = Überfällig (< 15 Tage) InvoiceNotLate = Demnächst fällig (< 15 Tage) InvoiceNotLate15Days = Demnächst fällig (15 bis 30 Tage) InvoiceNotLate30Days = Demnächst fällig (> 30 Tage) diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 1315bef6f15..86ecec996e1 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -15,7 +15,7 @@ ECMNbOfSubDir=Anzahl Unterverzeichnisse ECMNbOfFilesInSubDir=Anzahl der Dateien in Unterverzeichnissen ECMCreationUser=Autor ECMArea=DMS/ECM Bereich -ECMAreaDesc=Das ECM-System (Electronic Content Management) erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. +ECMAreaDesc=Der Bereich DMS/ECM (Document Management System / Electronic Content Management) ermöglicht Ihnen das schnelle Speichern, Teilen und Durchsuchen von Dokumenten aller Art in Dolibarr. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokumente hinterlegen. ECMSectionWasRemoved=Verzeichnis %s wurde gelöscht. ECMSectionWasCreated=Verzeichnis %s wurde erstellt. @@ -33,14 +33,14 @@ CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da noch Dateien enthalten sind. ECMFileManager=Dateiverwaltung ECMSelectASection=Wählen Sie ein Verzeichnis aus der Baumansicht aus. -DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint ausserhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssen auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank neu zu synchronisieren. +DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des DMS/ECM-Moduls erstellt oder verändert worden zu sein. Sie müssen auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank neu zu synchronisieren. ReSyncListOfDir=Liste der Verzeichnisse nochmal synchronisieren HashOfFileContent=Hashwert der Datei NoDirectoriesFound=Keine Verzeichnisse gefunden FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei nochmals hochladen) -ExtraFieldsEcmFiles=Extrafelder Ecm-Dateien -ExtraFieldsEcmDirectories=Extrafelder Ecm-Verzeichnisse -ECMSetup=DMS Einstellungen +ExtraFieldsEcmFiles=Extrafelder DMS/ECM-Dateien +ExtraFieldsEcmDirectories=Extrafelder DMS/ECM-Verzeichnisse +ECMSetup=DMS/ECM-Einstellungen GenerateImgWebp=Erstelle ein Duplikat aller Bilder im .webp-Format, sofern diese in einem anderen Dateiformat vorliegen ConfirmGenerateImgWebp=Wenn Sie bestätigen, generieren Sie für alle Bilder, die sich derzeit in diesem Ordner befinden, ein Bild im .webp-Format (Unterordner werden nicht berücksichtigt)... ConfirmImgWebpCreation=Bestätigen Sie die Duplizierung aller Bilder diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 5b7db2999ca..a6a9974e3f8 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -9,6 +9,7 @@ ErrorBadMXDomain=E-Mail %s scheint nicht korrekt zu sein (Domain hat keinen gül ErrorBadUrl=Die URL %s ist nicht korrekt ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerweise passiert das, wenn die Übersetzung fehlt. ErrorRefAlreadyExists=Die Referenz %s ist bereits vorhanden. +ErrorTitleAlreadyExists=Titel %s existiert bereits. ErrorLoginAlreadyExists=Benutzername %s existiert bereits. ErrorGroupAlreadyExists=Gruppe %s existiert bereits. ErrorEmailAlreadyExists=E-Mail %s existiert bereits. @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=Eine weitere Datei mit dem Namen %s ist b ErrorPartialFile=Die Datei wurde nicht vollständig zum Server übertragen. ErrorNoTmpDir=Das temporäre Verzeichnis %s existiert nicht. ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert. -ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert. +ErrorFileSizeTooLarge=Die Dateigröße ist zu groß oder die Datei wurde nicht bereitgestellt. ErrorFieldTooLong=Das Feld %s ist zu lang. ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal) ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) @@ -267,7 +268,7 @@ ErrorAnAmountWithoutTaxIsRequired=Fehler, Betrag ist notwendig ErrorAPercentIsRequired=Fehler, bitte geben Sie den Prozentsatz korrekt ein ErrorYouMustFirstSetupYourChartOfAccount=Sie müssen zuerst Ihren Kontenplan einrichten ErrorFailedToFindEmailTemplate=Vorlage mit Codename %s konnte nicht gefunden werden -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Die Dauer für den Service ist nicht definiert. Es besteht keine Möglichkeit, den Stundenpreis zu berechnen. +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Die Dauer für die Leistung ist nicht definiert. Es besteht keine Möglichkeit, den Stundenpreis zu berechnen. ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden CheckVersionFail=Versionsprüfung fehlgeschlagen @@ -277,6 +278,11 @@ ErrorIsNotADraft=%s ist kein Entwurf ErrorExecIdFailed=Befehl "id" kann nicht ausgeführt werden ErrorBadCharIntoLoginName=Unzulässiges Zeichen im Login-Namen ErrorRequestTooLarge=Fehler, Anfrage zu groß +ErrorNotApproverForHoliday=Sie sind nicht der Genehmiger für den Urlaub %s +ErrorAttributeIsUsedIntoProduct=Dieses Attribut wird in mindestens einer Produktvariante verwendet +ErrorAttributeValueIsUsedIntoProduct=Dieser Attributwert wird in mindestens einer Produktvariante verwendet +ErrorPaymentInBothCurrency=Fehler, alle Beträge müssen in die gleiche Spalte eingetragen werden +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Sie versuchen Rechnungen in der Währung %s von einem Konto mit der Währung %s zu bezahlen # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang index d5b08831e2b..8280dad3701 100644 --- a/htdocs/langs/de_DE/eventorganization.lang +++ b/htdocs/langs/de_DE/eventorganization.lang @@ -18,7 +18,7 @@ # Generic # ModuleEventOrganizationName = Veranstaltungsorganisation -EventOrganizationDescription = Veranstaltungsorganisation mit dem Modul 'Projekte' +EventOrganizationDescription = Veranstaltungsorganisation mit dem Modul 'Projekt- und Aufgabenverwaltung' EventOrganizationDescriptionLong= Verwalten Sie die Organisation einer Veranstaltung (Show, Konferenzbeiträge, Teilnehmer oder Referenten, mit öffentlichen Seiten für Vorschläge, Abstimmung oder Registrierung) # # Menu @@ -37,7 +37,8 @@ EventOrganization=Veranstaltungsorganisation Settings=Einstellungen EventOrganizationSetupPage = Einstellungsseite für die Veranstaltungsorganisation EVENTORGANIZATION_TASK_LABEL = Bezeichnung der Aufgaben, die automatisch erstellt werden sollen, wenn das Projekt bestätigt wird -EVENTORGANIZATION_TASK_LABELTooltip = Mit der Validierung einer organisierten Veranstaltung können einige Aufgaben automatisch im Projekt erstellt werden

Zum Beispiel:
Aufruf für Konferenzbeiträge senden
Aufruf für Standbuchungen senden
Anfragen für Konferenzbeiträge empfangen
Anfragen für Stände empfangen
Veranstaltungsbuchung für Teilnehmer freigeben
Veranstaltungserinnerung an Referenten senden
Veranstaltungserinnerung an Standinhaber senden
Veranstaltungserinnerung an Teilnehmer senden +EVENTORGANIZATION_TASK_LABELTooltip = Wenn Sie eine zu organisierende Veranstaltung validieren, können einige Aufgaben automatisch im Beispiel-Projekt erstellt werden:

Zum Beispiel:
Aufruf für Konferenzbeiträge senden
Aufruf für Standbuchungen senden
Vorschläge für Konferenzbeiträge freigeben
Anfragen für Standbuchungen bestätigen
Veranstaltungsbuchung für Teilnehmer freigeben
Senden Sie eine Veranstaltungserinnerung an die Referenten
Senden Sie eine Veranstaltungserinnerung an Standinhaber senden
Senden Sie eine Veranstaltungserinnerung an die Teilnehmer +EVENTORGANIZATION_TASK_LABELTooltip2=Lassen Sie dieses Feld leer, wenn Sie Aufgaben nicht automatisch erstellen möchten. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn jemand einen Konferenzbeitrag vorschlägt EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn sie einen Stand vorschlagen EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Vorlage einer E-Mail, die nach Erhalt eines Vorschlags für einen Konferenzbeitrag gesendet werden soll. @@ -63,9 +64,9 @@ ConferenceOrBoothAttendee = Referent eines Konferenzbeitrags oder Standinhaber # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Ihre Anfrage für einen Konferenzbeitrag wurde empfangen -YourOrganizationEventBoothRequestWasReceived = Ihre Anfrage für Stand wurde empfangen -EventOrganizationEmailAskConf = Anfrage für einen Konferenzbeitrag +YourOrganizationEventConfRequestWasReceived = Ihr Vorschlag für einen Konferenzbeitrag ist eingegangen +YourOrganizationEventBoothRequestWasReceived = Ihre Anfrage für einen Stand ist eingegangen +EventOrganizationEmailAskConf = Vorschlag für einen Konferenzbeitrag EventOrganizationEmailAskBooth = Anfrage für Stand EventOrganizationEmailBoothPayment = Bezahlung Ihres Standes EventOrganizationEmailRegistrationPayment = Anmeldung zu einer Veranstaltung @@ -90,8 +91,8 @@ Attendees=Teilnehmer ListOfAttendeesOfEvent=Teilnehmerliste des Veranstaltungsprojekts DownloadICSLink = ICS-Link herunterladen EVENTORGANIZATION_SECUREKEY = Seed, um den Schlüssel für die öffentliche Registrierungsseite zu sichern, die zum Vorschlagen eines Vortrags dient -SERVICE_BOOTH_LOCATION = Service, der für die Rechnungszeile über einen Stand verwendet wird -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der für die Rechnungszeile über eine Teilnahmebuchung einer Veranstaltung verwendet wird +SERVICE_BOOTH_LOCATION = Leistung, die für die Rechnungsposition über einen Stand verwendet wird +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Leistung, die für die Rechnungsposition über eine Teilnahmebuchung einer Veranstaltung verwendet wird NbVotes=Anzahl der Stimmen # # Status @@ -165,3 +166,4 @@ EmailCompanyForInvoice=Firmen-E-Mail (für Rechnung, falls abweichend von der Te ErrorSeveralCompaniesWithEmailContactUs=Es wurden mehrere Unternehmen mit dieser E-Mail-Adresse gefunden, sodass wir Ihre Registrierung nicht automatisch validieren können. Bitte kontaktieren Sie uns unter %s für eine manuelle Validierung ErrorSeveralCompaniesWithNameContactUs=Es wurden mehrere Unternehmen mit diesem Namen gefunden, sodass wir Ihre Registrierung nicht automatisch validieren können. Bitte kontaktieren Sie uns unter %s für eine manuelle Validierung NoPublicActionsAllowedForThisEvent=Für diese Veranstaltung sind keine Aktionen für die Öffentlichkeit zugänglich +MaxNbOfAttendees=Maximale Teilnehmerzahl diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 4f9e5bfd08a..9cc60ca3439 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -111,7 +111,7 @@ CsvOptions=Optionen für CSV-Format Separator=Feld-Trennzeichen Enclosure=Zeichenkettenbegrenzer SpecialCode=Spezialcode -ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text +ExportStringFilter=%% kann als Platzhalter für null bis beliebig viele Zeichen verwendet werden ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage
''NNNNN+NNNNN' filtert einen Wertebereich
'< NNNNN' filtert nach kleineren Werten
'> NNNNN' filtert nach größeren Werten ImportFromLine=Import beginnen bei Zeile diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index 6cfbfccd39f..3008732a52b 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -20,13 +20,14 @@ Employee=Mitarbeiter/in NewEmployee=neuer Mitarbeiter ListOfEmployees=Liste der Mitarbeiter HrmSetup=Personal Modul Einstellungen -HRM_MAXRANK=Höchste Qualifikationsstufe für eine Kompetenz +SkillsManagement=Kompetenzmanagement +HRM_MAXRANK=Maximale Anzahl von Stufen, um eine Kompetenz einzustufen HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeschreibung der Qualifikationsstufen beim Erstellen einer Kompetenz deplacement=Schicht DateEval=Bewertungstag JobCard=Jobkarte -Job=Job -Jobs=Jobs +JobPosition=Job +JobsPosition=Jobs NewSkill=Neue Kompetenz SkillType=Art der Kompetenz Skilldets=Liste der Qualifikationsstufen für diese Kompetenz @@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Möchten Sie diese Bewertung mit der Referenz %s < EvaluationCard=Bewertungskarte RequiredRank=Erforderliche Qualifikationsstufe für diesen Job EmployeeRank=Qualifikationsstufe des Mitarbeiters für diese Kompetenz -Position=Position -Positions=Positionen -PositionCard=Positionskarte +EmployeePosition=Mitarbeiterposition +EmployeePositions=Mitarbeiterpositionen EmployeesInThisPosition=Mitarbeiter in dieser Position group1ToCompare=Zu analysierende Benutzergruppe group2ToCompare=Zweite Benutzergruppe zum Vergleich @@ -79,3 +79,12 @@ NoEval=Keine Bewertung für diesen Mitarbeiter vorhanden HowManyUserWithThisMaxNote=Anzahl der Benutzer mit dieser Qualifikationsstufe HighestRank=Höchste Qualifikationsstufe SkillComparison=Vergleich der Komepetenzen +ActionsOnJob=Ereignisse zu dieser Stelle +VacantPosition=freie Stelle +VacantCheckboxHelper=Wenn Sie diese Option aktivieren, werden unbesetzte Stellen (Stellenangebote) angezeigt. +SaveAddSkill = Kompetenz(en) hinzugefügt +SaveLevelSkill = Kompetenzstufe gespeichert +DeleteSkill = Kompetenz entfernt +SkillsExtraFields=Ergänzende Attribute (Kompetenzen) +JobsExtraFields=Ergänzende Attribute (Mitarbeiter) +EvaluationsExtraFields=Ergänzende Attribute (Beurteilungen) diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 4126c1a48d6..030703a5652 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -8,6 +8,7 @@ ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. ConfFileMustBeAFileNotADir=Die Konfigurationsdatei %s muss eine Datei und kein Verzeichnis sein. ConfFileReload=Parameter aus der Konfigurationsdatei neu laden. +NoReadableConfFileSoStartInstall=Die Konfigurationsdatei conf/conf.php existiert nicht oder kann nicht gelesen werden. Wir werden den Installationsprozess ausführen, um zu versuchen, sie zu initialisieren. PHPSupportPOSTGETOk=Ihre PHP-Konfiguration unterstützt GET- und POST-Variablen. PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 51748b383f9..829f224595f 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -41,10 +41,10 @@ InterventionsArea=Übersicht Serviceaufträge DraftFichinter=Serviceaufträge im Entwurf LastModifiedInterventions=Zuletzt bearbeitete Serviceaufträge (maximal %s) FichinterToProcess=Zu bearbeitende Serviceaufträge -TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung +TypeContact_fichinter_external_CUSTOMER=Kundenkontakt zur Weiterverfolgung PrintProductsOnFichinter=Auch Produktzeilen (nicht nur Leistungen) auf dem Serviceauftragsdokument drucken PrintProductsOnFichinterDetails=Aus Kundenaufträgen erstellte Serviceaufträge -UseServicesDurationOnFichinter=Standard-Wert der Dauer für diesen Service aus dem Auftrag übernehmen +UseServicesDurationOnFichinter=Dauer der Leistung im Serviceauftrag aus dem Auftrag übernehmen UseDurationOnFichinter=Feld 'Dauer' für Einsatzeinträge nicht anzeigen UseDateWithoutHourOnFichinter=Stunden- und Minutenfelder beim Datum von Einsatzeinträgen nicht anzeigen InterventionStatistics=Statistik Serviceaufträge @@ -66,3 +66,5 @@ RepeatableIntervention=Vorlage für Serviceauftrag ToCreateAPredefinedIntervention=Für einen vordefinierten oder wiederkehrenden Serviceauftrag erstellen Sie zunächst einen gemeinsamen Serviceauftrag und konvertieren diesen anschließend in eine Vorlage ConfirmReopenIntervention=Möchten Sie den Serviceauftrag %s wieder öffnen? GenerateInter=Serviceauftrag erstellen +FichinterNoContractLinked=Der Serviceauftrag %s wurde ohne verknüpften Vertrag erstellt. +ErrorFicheinterCompanyDoesNotExist=Unternehmen existiert nicht. Serviceauftrag wurde nicht erstellt. diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 686ec747389..1c1b987826d 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -166,7 +166,7 @@ Confirm=Bestätigen ConfirmSendCardByMail=Möchten Sie wirklich die Inhalte dieser Karteikarte per E-Mail an %s senden? Delete=Löschen Remove=Entfernen -Resiliate=aufheben +Resiliate=Beenden Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten @@ -238,12 +238,13 @@ Title=Bezeichnung Label=Bezeichnung RefOrLabel=Nr. oder Bezeichnung Info=Protokoll -Family=Familie +Family=Kategorie/Gruppe Description=Beschreibung Designation=Beschreibung DescriptionOfLine=Beschreibung der Zeile DateOfLine=Datum der Zeile DurationOfLine=Dauer der Zeile +ParentLine=ID der übergeordneten Position Model=Dokumentvorlage DefaultModel=Standard Dokumentvorlage Action=Ereignis @@ -363,10 +364,10 @@ UnitPrice=Stückpreis UnitPriceHT=Stückpreis (netto) UnitPriceHTCurrency=Stückpreis (netto) (Währung) UnitPriceTTC=Stückpreis (brutto) -PriceU=VP -PriceUHT=VP (netto) -PriceUHTCurrency=U.P. (netto) (Währung) -PriceUTTC=St.-Pr. (inkl. Steuern) +PriceU=Stückpr. +PriceUHT=Stückpr. (netto) +PriceUHTCurrency=Stückpr. (netto) (Währung) +PriceUTTC=Stückpr. (inkl. Steuern) Amount=Betrag AmountInvoice=Rechnungsbetrag AmountInvoiced=berechneter Betrag @@ -517,6 +518,7 @@ or=oder Other=Andere Others=Andere OtherInformations=Zusatzinformationen +Workflow=Workflow Quantity=Menge Qty=Menge ChangedBy=Geändert von @@ -619,6 +621,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Angehängte Dateien und Dokumente JoinMainDoc=Hauptdokument verbinden +JoinMainDocOrLastGenerated=Das Hauptdokument senden oder, falls nicht gefunden, das zuletzt generierte DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -778,7 +781,7 @@ NotSupported=Nicht unterstützt RequiredField=Pflichtfeld Result=Ergebnis ToTest=Test -ValidateBefore=Vor Verwendung dieser Funktion müssen Sie das Element überprüfen +ValidateBefore=Vor Verwendung dieser Funktion müssen Sie das Element validieren Visibility=Sichtbarkeit Totalizable=Summierbar TotalizableDesc=Dieses Feld kann in der Liste summiert werden @@ -900,7 +903,7 @@ ExportOptions=Exportoptionen IncludeDocsAlreadyExported=Bereits exportierte Dokumente einschließen ExportOfPiecesAlreadyExportedIsEnable=Der Export von bereits exportierten Stücken ist möglich ExportOfPiecesAlreadyExportedIsDisable=Der Export von bereits exportierten Stücken ist deaktiviert -AllExportedMovementsWereRecordedAsExported=Alle exportierten Bewegungen wurden als exportiert registriert. +AllExportedMovementsWereRecordedAsExported=Alle exportierten Buchungen wurden als exportiert erfasst NotAllExportedMovementsCouldBeRecordedAsExported=Nicht alle exportierten Bewegungen konnten als exportiert erfasst werden. Miscellaneous=Verschiedenes Calendar=Terminkalender @@ -1025,7 +1028,7 @@ SearchIntoThirdparties=Partner SearchIntoContacts=Kontakte SearchIntoMembers=Mitglieder SearchIntoUsers=Benutzer -SearchIntoProductsOrServices=Produkte oder Dienstleistungen +SearchIntoProductsOrServices=Produkte oder Leistungen SearchIntoBatch=Charge / Seriennr. SearchIntoProjects=Projekte SearchIntoMO=Fertigungsaufträge @@ -1051,7 +1054,7 @@ CommentPage=Kommentare Leerzeichen CommentAdded=Kommentar hinzugefügt CommentDeleted=Kommentar gelöscht Everybody=Jeder -PayedBy=Einbezahlt von +PayedBy=Bezahlt von PayedTo=Bezahlt Monthly=Monatlich Quarterly=Quartalsweise @@ -1066,7 +1069,7 @@ ConfirmMassDraftDeletion=Bestätigung Massenlöschung Entwurf FileSharedViaALink=Datei mit einem öffentlichen Link geteilt SelectAThirdPartyFirst=Zunächst einen Geschäftspartner auswählen... YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox"-Modus -Inventory=Inventur +Inventory=Bestandsaufnahme AnalyticCode=Analyse-Code TMenuMRP=Produktion ShowCompanyInfos=Firmeninfos anzeigen @@ -1161,6 +1164,13 @@ Properties=Eigenschaften hasBeenValidated=%s wurde validiert ClientTZ=Zeitzone Kunde (Benutzer) NotClosedYet=Noch nicht geschlossen -ClearSignature=Signatur zurücksetzen +ClearSignature=Unterschrift löschen CanceledHidden=Stornierte ausgeblendet CanceledShown=Stornierte angezeigt +Terminate=Beenden +Terminated=Deaktiviert +AddLineOnPosition=Zeile an folgender Position hinzufügen (am Ende, falls leer) +ConfirmAllocateCommercial=Bestätigung der Zuordnung eines Vertriebsmitarbeiters +ConfirmAllocateCommercialQuestion=Möchten Sie die ausgewählten %s-Datensätze wirklich zuweisen? +CommercialsAffected=Betroffene Vertriebsmitarbeiter +CommercialAffected=Betroffene Vertriebsmitarbeiter diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 5437fa54519..d5a4dd632ab 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen. SetLinkToUser=Mit Benutzer verknüpft SetLinkToThirdParty=Mit Geschäftspartner verknüpft -MembersCards=Visitenkarten für Mitglieder +MembersCards=Erstellung von Karten für Mitglieder MembersList=Liste der Mitglieder MembersListToValid=Liste freizugebender Mitglieder MembersListValid=Liste freigegebener Mitglieder @@ -159,11 +159,11 @@ HTPasswordExport=Datei erstellen für htpassword NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Geschäftspartner verknüpft MembersAndSubscriptions=Mitglieder und Beitragszahlungen MoreActions=Ergänzende Erfassungsereignisse -MoreActionsOnSubscription=Ergänzende Aktion, die beim Erfassen einer Beitragszahlung standardmäßig vorgeschlagen wird +MoreActionsOnSubscription=Ergänzende Aktion, die beim Erfassen einer Beitragszahlung standardmäßig vorgeschlagen wird; bei der Online-Zahlung eines Beitrags wird diese automatisch ausgeführt. MoreActionBankDirect=Erfassung einer direkten Eingabe auf das Bankkonto oder an Kasse MoreActionBankViaInvoice=Erstellung einer Rechnung und einer Zahlung auf das Bankkonto oder an Kasse MoreActionInvoiceOnly=Automatische Rechnungserstellung (ohne Zahlung) -LinkToGeneratedPages=Visitenkarten erstellen +LinkToGeneratedPages=Erstellung von Visitenkarten oder Adressblättern LinkToGeneratedPagesDesc=Auf dieser Seite können sie PDF-Dateien mit Visitenkarten ihrer Mitglieder (auf Wunsch länderspezifisch) erstellen. DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: %s) DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: %s) diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index a9ae8606a38..67bb1060f7f 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=File for language ObjectProperties=Objekteigenschaften ConfirmDeleteProperty=Möchten Sie die Eigenschaft %s wirklich löschen? Dadurch wird Code in der PHP-Klasse geändert, aber auch die Spalte aus der Tabellendefinition des Objekts entfernt. NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +NotNullDesc=1=Datenbank auf NOT NULL setzen, 0=Nullwerte zulassen, -1=Nullwerte zulassen, indem der Wert auf NULL gesetzt wird, wenn er leer ist ('' oder 0) SearchAll=Used for 'search all' DatabaseIndex=Database index FileAlreadyExists=Die Datei %s existiert bereits @@ -86,7 +86,7 @@ SeeExamples=Beispiele hier EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Ist das Feld sichtbar? (Beispiele: 0 = Nie sichtbar, 1 = Auf Liste sichtbar und Formulare erstellen / aktualisieren / anzeigen, 2 = Nur auf Liste sichtbar, 3 = Nur auf Formular erstellen / aktualisieren / anzeigen (nicht Liste), 4 = Auf Liste sichtbar und nur sichtbar bei Formular aktualisieren / anzeigen (nicht erstellen), 5 = Nur im Formular für die Listenendansicht sichtbar (nicht erstellen, nicht aktualisieren).

Wenn ein negativer Wert verwendet wird, wird das Feld standardmäßig nicht in der Liste angezeigt, kann jedoch zur Anzeige ausgewählt werden.)

Es kann sich um einen Ausdruck handeln, z. B.:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) DisplayOnPdfDesc=Zeigt dieses Feld in kompatiblen PDF-Dokumenten an. Sie können die Anzeigeposition über das Feld "Position" beeinflussen.
Derzeit bekannte kompatible PDF-Modelle sind: eratosthene (Bestellung), espadon (Lieferung), sponge (Rechnung), cyan (Angebot), cornas (Lieferantenauftrag)

Für Dokument:
0 = nicht anzeigen
1 = anzeigen
2 = anzeigen, wenn nicht leer

Für Belegzeilen:
0 = nicht anzeigen
1 = in Spalte anzeigen
3 = in Beschreibungszeile nach der Beschreibung anzeigen
4 = nur falls nicht leer: in Beschreibungszeile nach der Beschreibung anzeigen -DisplayOnPdf=Anzeige auf PDF +DisplayOnPdf=Anzeige im PDF IsAMeasureDesc=Kann der Wert des Feldes kumuliert werden, um eine Summe in die Liste aufzunehmen? (Beispiele: 1 oder 0) SearchAllDesc=Wird das Feld verwendet, um eine Suche über das Schnellsuchwerkzeug durchzuführen? (Beispiele: 1 oder 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. @@ -94,7 +94,7 @@ LanguageDefDesc=Geben Sie in diese Dateien alle Schlüssel und entsprechende Üb MenusDefDesc=Festlegen der vom Modul bereitgestellten Menüs DictionariesDefDesc=Festlegen der vom Modul bereitgestellten Wörterbücher PermissionsDefDesc=Festlegen der neuen Berechtigungen, die vom Modul bereitgestellt werden -MenusDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Menüs werden im Array $ this-> menus in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) werden Menüs auch im Menüeditor angezeigt, der Administratorbenutzern unter %s zur Verfügung steht. +MenusDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Menüs werden im Array $this->menus in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuter Aktivierung des Moduls) sind die Menüs auch im Menüeditor sichtbar, der Administratorbenutzern auf %s zur Verfügung steht. DictionariesDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Wörterbücher werden im Array $ this-> dictionaries in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) sind Wörterbücher auch für Administratorbenutzer unter %s im Setup-Bereich sichtbar. PermissionsDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Berechtigungen werden im Array $ this-> rights in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) werden Berechtigungen im Standardberechtigungssetup %s angezeigt. HooksDefDesc=Definieren Sie in der Eigenschaft module_parts ['hooks'] im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach ' initHooks ( 'im Hauptcode) gefunden werden.
Bearbeiten Sie die Hook-Datei, um Ihrer hooked-Funktionen Code hinzuzufügen (hookable functions können durch eine Suche nach' executeHooks 'im Core-Code gefunden werden). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Tabelle löschen, wenn leer) TableDoesNotExists=Die Tabelle %s existiert nicht TableDropped=Tabelle %s gelöscht InitStructureFromExistingTable=Erstelle die Struktur-Array-Zeichenfolge einer vorhandenen Tabelle -UseAboutPage=About-Seite deaktivieren +UseAboutPage=Keine 'About'-Seite generieren UseDocFolder=Deaktiviere den Dokumentationsordner UseSpecificReadme=Ein spezifisches Readme verwenden ContentOfREADMECustomized=Hinweis: Der Inhalt der Datei README.md wurde durch den spezifischen Wert ersetzt, der im Setup von ModuleBuilder definiert wurde. @@ -124,12 +124,12 @@ CLIFile=CLI-Datei NoCLIFile=Keine CLI-Dateien UseSpecificEditorName = Verwenden Sie einen bestimmten Editornamen UseSpecificEditorURL = Verwenden Sie eine bestimmte Editor-URL -UseSpecificFamily = Verwenden Sie eine bestimmte Familie +UseSpecificFamily = Verwenden Sie eine bestimmte Kategorie/Gruppe UseSpecificAuthor = Verwenden Sie einen bestimmten Autor UseSpecificVersion = Verwenden Sie eine bestimmte Anfangsversion -IncludeRefGeneration=Die Objektreferenz soll automatisch generiert werden -IncludeRefGenerationHelp=Aktivieren Sie diese Option, wenn Sie Code einschließen möchten, um die Generierung der Referenz automatisch zu verwalten -IncludeDocGeneration=Ich möchte einige Dokumente aus dem Objekt generieren +IncludeRefGeneration=Die Referenz des Objekts soll automatisch durch benutzerdefinierte Nummerierungsregeln generiert werden +IncludeRefGenerationHelp=Aktivieren Sie diese Option, wenn Sie Code einschließen möchten, der die Referenz automatisch mit Hilfe von benutzerdefinierten Nummerierungsregeln generiert +IncludeDocGeneration=Ich möchte einige Dokumente für das Objekt aus Vorlagen generieren IncludeDocGenerationHelp=Wenn Sie dies aktivieren, wird Code generiert, um dem Datensatz ein Feld "Dokument generieren" hinzuzufügen. ShowOnCombobox=Wert in der Combobox anzeigen KeyForTooltip=Schlüssel für Tooltip @@ -138,10 +138,15 @@ CSSViewClass=CSS für das Lesen von Formularen (read) CSSListClass=CSS für Listen NotEditable=Nicht bearbeitbar ForeignKey=Fremdschlüssel -TypeOfFieldsHelp=Feldtypen:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' heißt, wir ergänzen eine + Schaltfläche nach der Kombobox, um den Eintrag zu erstellen, 'filter' kann sein 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' zum Beispiel) +TypeOfFieldsHelp=Feldtypen:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
„1“ bedeutet, dass wir nach der Kombobox eine '+'-Schaltfläche hinzufügen, um den Datensatz zu erstellen
'filter' ist eine SQL-Bedingung, Beispiel: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii zu HTML Konverter AsciiToPdfConverter=Ascii zu PDF Konverter TableNotEmptyDropCanceled=Tabelle nicht leer. Löschen wurde abgebrochen. ModuleBuilderNotAllowed=Der Modul-Generator ist verfügbar, aber für Ihren Benutzer nicht zulässig. ImportExportProfiles=Profile importieren und exportieren -ValidateModBuilderDesc=Tragen Sie 1 ein, wenn dieses Feld mit $this->validateField() validiert werden muss, oder 0, wenn keine Validierung erforderlich ist +ValidateModBuilderDesc=Auf 1 setzen, wenn Sie möchten, dass die Methode $this->validateField() des Objekts aufgerufen wird, um den Inhalt des Felds während des Einfügens oder Aktualisierens zu validieren. Auf 0 setzen, wenn keine Validierung erforderlich ist. +WarningDatabaseIsNotUpdated=Warnung: Die Datenbank wird nicht automatisch aktualisiert, Sie müssen Tabellen löschen und das Modul deaktivieren/aktivieren, damit Tabellen neu erstellt werden +LinkToParentMenu=Übergeordnetes Menü (fk_xxxxmenu) +ListOfTabsEntries=Liste der Registerkarteneinträge/Tab-Einträge +TabsDefDesc=Definieren Sie hier die von Ihrem Modul bereitgestellten Registerkarten/Tabs +TabsDefDescTooltip=Die von Ihrem Modul/Ihrer Anwendung bereitgestellten Registerkarten/Tabs sind im Array $this->tabs in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden. diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang index a3b0e0c1940..de0312d933e 100644 --- a/htdocs/langs/de_DE/mrp.lang +++ b/htdocs/langs/de_DE/mrp.lang @@ -51,7 +51,7 @@ QuantityConsumedInvariable=Wenn dieses Flag gesetzt ist, ist die verbrauchte Men DisableStockChange=Bestandsänderung deaktiviert DisableStockChangeHelp=Wenn dieses Flag gesetzt ist, gibt es keine Bestandsänderung für dieses Produkt, unabhängig von der verbrauchten Menge BomAndBomLines=Stücklisten und Zeilen -BOMLine=Zeile der Stückliste +BOMLine=Position der Stückliste WarehouseForProduction=Lager für die Produktion CreateMO=Erstelle Fertigungsauftrag ToConsume=Zu verbrauchen @@ -69,8 +69,10 @@ ForAQuantityToConsumeOf=Für eine zu zerlegende Menge von %s ConfirmValidateMo=Möchten Sie diesen Fertigungsauftrag validieren? ConfirmProductionDesc=Durch Klicken auf '%s' validieren Sie den Materialverbrauch und / oder die Produktion für die eingestellten Mengen. Dadurch werden auch Bestände aktualisiert und Bestandsbewegungen aufgezeichnet. ProductionForRef=Produktion von %s +CancelProductionForRef=Stornierung der Produktbestandsverringerung für Produkt %s +TooltipDeleteAndRevertStockMovement=Position löschen und Bestandsbewegung rückgängig machen AutoCloseMO=Automatisch den Fertigungsauftrag beenden, wenn die zu verbrauchenden und zu produzierenden Mengen erreicht sind -NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen +NoStockChangeOnServices=Keine Bestandsveränderung bei Leistungen ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag ProductQtyToProduceByMO=Noch herzustellende Produktmenge des offenen Fertigungsauftrags AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen @@ -81,7 +83,7 @@ UnitCost=Kosten pro Einheit TotalCost=Gesamtsumme Kosten BOMTotalCost=Die Herstellungskosten dieser Stückliste, basierend auf den Kosten jeder Menge und jeden verbrauchten Produktes (nutzt den Selbstkostenpreis wenn er definiert ist, ansonsten den Durchschnittspreis sofern definiert oder den besten Einkaufspreis) GoOnTabProductionToProduceFirst=Die Produktion muss begonnen sein, um einen Produktionsauftrag zu schließen (siehe Tab '%s'). Alternativ kann er storniert werden. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ein Satz kann nicht in einer Stückliste oder einem Fertigungsauftrag verwendet werden +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ein Set kann nicht in einer Stückliste oder einem Fertigungsauftrag verwendet werden Workstation=Arbeitsstationen Workstations=Arbeitsstationen WorkstationsDescription=Verwaltung der Arbeitsstationen @@ -107,3 +109,6 @@ THMEstimatedHelp=Dieser Kurs ermöglicht es, prognostizierte Kosten des Artikels BOM=Stückliste CollapseBOMHelp=Die Standardanzeige der Details der Nomenklatur können Sie in der Konfiguration des Stücklistenmoduls festlegen MOAndLines=Fertigungsaufträge und Auftragspositionen +BOMNetNeeds=Nettobedarf +TreeStructure=Baumstruktur +GroupByProduct=Nach Produkt gruppieren diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 8f11e0397f4..bf57d3025e8 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -64,17 +64,19 @@ ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellun MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill2=abrechenbare Aufträge ShipProduct=Produkt versenden -CreateOrder=Auftrag erstellen +CreateOrder=Bestellung erstellen RefuseOrder=Bestellung ablehnen ApproveOrder=Bestellung genehmigen Approve2Order=Genehmige Bestellung (2. Bestätigung) +UserApproval=Benutzer zur Genehmigung +UserApproval2=Benutzer zur Genehmigung (zweite Ebene) ValidateOrder=Bestellung freigeben UnvalidateOrder=Unbestätigte Bestellung DeleteOrder=Bestellung löschen CancelOrder=Bestellung stornieren OrderReopened= Bestellung %s wieder geöffnet -AddOrder=Bestellung erstellen -AddSupplierOrderShort=Auftrag erstellen +AddOrder=Auftrag erstellen +AddSupplierOrderShort=Bestellung erstellen AddPurchaseOrder=Lieferantenbestellung erstellen AddToDraftOrders=Zu Bestellentwurf hinzufügen ShowOrder=Bestellung anzeigen @@ -102,6 +104,8 @@ ConfirmCancelOrder=Möchten Sie diese Bestellung wirklich stornieren? ConfirmMakeOrder=Bestätigen Sie, dass Sie diese Bestellung am %s aufgegeben haben? GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren +PassedInShippedStatus=als " geliefert" klassifiziert +YouCantShipThis=Klassifizierung nicht möglich. Bitte überprüfen Sie die Benutzerberechtigungen DraftOrders=Entwürfe DraftSuppliersOrders=Entwürfe Lieferantenbestellungen OnProcessOrders=Kundenaufträge in Bearbeitung @@ -151,7 +155,7 @@ PDFEinsteinDescription=Vollständige Vorlage für Kundenaufträge (alte Implemen PDFEratostheneDescription=Vollständige Vorlage für Kundenaufträge PDFEdisonDescription=Eine einfache Bestellvorlage PDFProformaDescription=Vollständige Proforma-Rechnungsvorlage -CreateInvoiceForThisCustomer=Bestellung verrechnen +CreateInvoiceForThisCustomer=Auftrag verrechnen CreateInvoiceForThisSupplier=Bestellung verrechnen CreateInvoiceForThisReceptions=Rechnungen für Wareneingänge erstellen NoOrdersToInvoice=Keine rechnungsfähigen Bestellungen diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang index 58ff8c1f987..f194e5f5370 100644 --- a/htdocs/langs/de_DE/partnership.lang +++ b/htdocs/langs/de_DE/partnership.lang @@ -59,6 +59,7 @@ BacklinkNotFoundOnPartnerWebsite=Backlink auf Partner-Website nicht gefunden ConfirmClosePartnershipAsk=Möchten Sie diese Partnerschaft wirklich beenden? PartnershipType=Partnerschaftstyp PartnershipRefApproved=Partnerschaft %s genehmigt +KeywordToCheckInWebsite=Wenn Sie überprüfen möchten, ob ein bestimmtes Schlüsselwort auf der Website jedes Partners vorhanden ist, definieren Sie dieses Schlüsselwort hier # # Template Mail @@ -90,3 +91,4 @@ PartnershipAccepted=Bestätigt PartnershipRefused=Abgelehnt PartnershipCanceled=storniert PartnershipManagedFor=Partner sind + diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 100ffcf7213..7c9e28e08d8 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -30,20 +30,20 @@ ProductAccountancySellExportCode=Kontierungscode (Verkauf Export) ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen ProductsOrServices=Produkte oder Leistungen -ProductsPipeServices=Produkte | Dienstleistungen +ProductsPipeServices=Produkte | Leistungen ProductsOnSale=Produkte zum Verkauf ProductsOnPurchase=Produkte im Einkauf ProductsOnSaleOnly=Produkte nur zum Verkauf ProductsOnPurchaseOnly=Produkte nur im Einkauf -ProductsNotOnSell=Produkte nicht im Einkauf / Verkauf -ProductsOnSellAndOnBuy=Produkte im Einkauf / Verkauf +ProductsNotOnSell=Produkte nicht im Einkauf/Verkauf +ProductsOnSellAndOnBuy=Produkte im Einkauf/Verkauf ServicesOnSale=Leistungen für den Verkauf ServicesOnPurchase=Leistungen für den Einkauf ServicesOnSaleOnly=Leistungen nur für den Verkauf ServicesOnPurchaseOnly=Leistungen nur für den Einkauf ServicesNotOnSell=Services weder für Ein- noch Verkauf ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf -LastModifiedProductsAndServices=Zuletzt bearbeitete Produkte / Dienstleistungen (maximal %s) +LastModifiedProductsAndServices=Zuletzt bearbeitete Produkte/Leistungen (maximal %s) LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen LastRecordedServices=Zuletzt bearbeitete Leistungen (maximal %s) CardProduct0=Produkt @@ -111,19 +111,19 @@ MultiPricesNumPrices=Anzahl Preise DefaultPriceType=Basis der Standardpreise (mit versus ohne Steuern) beim Hinzufügen neuer Verkaufspreise AssociatedProductsAbility=Aktiviere Kits (Sets aus mehreren Produkten) VariantsAbility=Varianten aktivieren (Produktvarianten, z. B. Farbe, Größe) -AssociatedProducts=Sätze -AssociatedProductsNumber=Anzahl der Produkte, aus denen dieser Satz besteht +AssociatedProducts=Sets +AssociatedProductsNumber=Anzahl der Produkte, aus denen dieses Set besteht ParentProductsNumber=Anzahl der übergeordneten Produkte ParentProducts=Verwandte Produkte -IfZeroItIsNotAVirtualProduct=Wenn 0, ist dieses Produkt kein Satz -IfZeroItIsNotUsedByVirtualProduct=Bei 0 wird dieses Produkt von keinem Satz verwendet +IfZeroItIsNotAVirtualProduct=Wenn 0, ist dieses Produkt kein Set +IfZeroItIsNotUsedByVirtualProduct=Bei 0 ist dieses Produkt in keinem Set enthalten KeywordFilter=Stichwortfilter CategoryFilter=Kategoriefilter ProductToAddSearch=Suche hinzuzufügendes Produkt NoMatchFound=Kein Eintrag gefunden ListOfProductsServices=Liste der Produkte/Leistungen -ProductAssociationList=Liste der Produkte / Dienstleistungen, die Bestandteil dieses Satzes sind -ProductParentList=Liste der Sätze mit diesem Produkt als Komponente +ProductAssociationList=Liste der Produkte/Leistungen, die Bestandteil dieses Satzes sind +ProductParentList=Liste der Sets mit diesem Produkt als Komponente ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts DeleteProduct=Produkt/Leistung löschen ConfirmDeleteProduct=Möchten Sie dieses Produkt/Leistung wirklich löschen? @@ -137,7 +137,8 @@ ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen? ProductSpecial=Spezial QtyMin=Mindestbestellmenge PriceQtyMin=Preismenge min. -PriceQtyMinCurrency=Preis (Währung) für diese Menge. (Kein Rabatt) +PriceQtyMinCurrency=Preis (Währung) für diese Menge. +WithoutDiscount=Ohne Rabatt VATRateForSupplierProduct=Mehrwertsteuersatz (für diesen Lieferanten / Produkt) DiscountQtyMin=Rabatt für diese Menge NoPriceDefinedForThisSupplier=Für diesen Lieferanten / Produkt wurde kein Preis / Menge definiert @@ -148,7 +149,7 @@ PredefinedServicesToSell=Vordefinierter Dienst PredefinedProductsAndServicesToSell=Vordefiniertes Produkt/Leistung PredefinedProductsToPurchase=Vordefinierte Einkaufsprodukte PredefinedServicesToPurchase=Vordefinierte Leistungen für Einkauf -PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte / Dienstleistungen zum Kauf +PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte/Leistungen zum Kauf NotPredefinedProducts=Keine vordefinierten Produkte/Leistungen GenerateThumb=Erzeuge Vorschaubild ServiceNb=Leistung Nr. %s @@ -161,7 +162,7 @@ ConfirmCloneProduct=Möchten Sie das Produkt / die Leistung %s wirklich d CloneContentProduct=Klonen Sie alle wichtigen Informationen des Produkts / der Dienstleistung ClonePricesProduct=Preise duplizieren CloneCategoriesProduct=Klonen Sie verknüpfte Tags / Kategorien -CloneCompositionProduct=Klonen Sie virtuelle Produkte / Dienstleistungen +CloneCompositionProduct=Virtuelle Produkte/Leistungen duplizieren CloneCombinationsProduct=Klonen Sie die Produktvarianten ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikelnummer neues Produkt / neue Leistung @@ -169,7 +170,7 @@ SellingPrices=Verkaufspreis BuyingPrices=Einkaufspreis CustomerPrices=Kundenpreise SuppliersPrices=Lieferanten Preise -SuppliersPricesOfProductsOrServices=Herstellerpreise (von Produkten oder Dienstleistungen) +SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen) CustomCode=Zolltarifnummer CountryOrigin=Herkunftsland RegionStateOrigin=Herkunftsregion @@ -282,13 +283,13 @@ ForceUpdateChildPriceSoc=Gleichen Preis für Tochtergesellschaften des Kunden fe PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein MinimumRecommendedPrice=minimal empfohlener Preis: %s -PriceExpressionEditor=Preis Ausdrucks Editor +PriceExpressionEditor= Preisberechnungs-Editor PriceExpressionSelected=Ausgewählter Preis Ausdruck -PriceExpressionEditorHelp1="Preis = 2 + 2" oder "2 + 2" für die Einstellung der Preis. \nVerwende ; um Ausdrücke zu trennen -PriceExpressionEditorHelp2=Sie können auf die zusätzlichen Felder mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen -PriceExpressionEditorHelp3=In den Produkt- / Service- und Lieferantenpreisen sind folgende Variablen verfügbar:
# tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # -PriceExpressionEditorHelp4=Nur bei Produkt- / Dienstleistungspreisen: # supplier_min_price #
Nur bei Herstellerpreisen: # supplier_quantity # and # supplier_tva_tx # a09a4b739f7 -PriceExpressionEditorHelp5=verfügbare globale Werte: +PriceExpressionEditorHelp1="price = 2 + 2" oder "2 + 2" um den Preis festzulegen. Verwende ; um Ausdrücke zu trennen +PriceExpressionEditorHelp2=Sie können auf die zusätzlichen Felder mit Variablen wie #extrafield_myextrafieldkey# und auf globale Variablen mit #global_mycode# zugreifen +PriceExpressionEditorHelp3=In den Produkt-/Leistungs- und Lieferantenpreisen sind folgende Variablen verfügbar:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Nur bei Produkt-/Leistungspreisen: #supplier_min_price#
Nur bei Lieferantenpreisen: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Verfügbare globale Werte: PriceMode=Preisfindungsmethode PriceNumeric=Nummer DefaultPrice=Standardpreis @@ -316,13 +317,13 @@ LastUpdated=Zuletzt aktualisiert CorrectlyUpdated=erfolgreich aktualisiert PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist PropalMergePdfProductChooseFile=Wähle PDF-Dateien -IncludingProductWithTag=Umfasst Produkte/Dienstleistungen mit dem Tag +IncludingProductWithTag=Produkte/Leistungen mit dem Schlagwort hinzufügen DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus DefaultUnitToShow=Einheit NbOfQtyInProposals=Stückzahl in Angeboten ClinkOnALinkOfColumn=Klicken Sie auf einen Link in Spalte %s zur detaillierten Anzeige -ProductsOrServicesTranslations=Produkte / Dienstleistungen Übersetzungen +ProductsOrServicesTranslations=Übersetzungen von Produkten/Leistungen TranslatedLabel=Übersetztes Label TranslatedDescription=Übersetzte Beschreibung TranslatedNote=Übersetzte Notizen @@ -346,7 +347,7 @@ UseProductFournDesc=Fügen Sie eine Funktion hinzu, um die von den Anbietern def ProductSupplierDescription=Lieferantenbeschreibung für das Produkt UseProductSupplierPackaging=Berechne die Verpackung bei Lieferantenpreisen (berechnet neue Mengen / Lieferantenpreise gemäß der eingesetzten Verpackung, wenn Zeilen in den Lieferantendokumenten hinzugefügt / aktualisiert werden). PackagingForThisProduct=Verpackung -PackagingForThisProductDesc=Bei Lieferantenbestellung bestellen Sie automatisch diese Menge (oder ein Vielfaches dieser Menge). Kann nicht unter der Mindestabnahmemenge liegen +PackagingForThisProductDesc=Sie kaufen automatisch ein Vielfaches dieser Menge. QtyRecalculatedWithPackaging=Die Menge der Zeile wurde entsprechend der Lieferantenverpackung neu berechnet #Attributes @@ -396,7 +397,7 @@ ErrorDestinationProductNotFound=Zielprodukt nicht gefunden ErrorProductCombinationNotFound=Produktvariante nicht gefunden ActionAvailableOnVariantProductOnly=Aktion nur für die Produktvariante verfügbar ProductsPricePerCustomer=Produktpreise pro Kunde -ProductSupplierExtraFields=Zusätzliche Attribute (Lieferantenpreise) +ProductSupplierExtraFields=Ergänzende Attribute (Lieferantenpreise) DeleteLinkedProduct=Löschen Sie das mit der Kombination verknüpfte untergeordnete Produkt AmountUsedToUpdateWAP=Betrag, der zum Aktualisieren des gewichteten Durchschnittspreises verwendet werden soll PMPValue=Gewichteter Warenwert @@ -404,10 +405,22 @@ PMPValueShort=DSWP mandatoryperiod=Pflichtzeiträume mandatoryPeriodNeedTobeSet=Hinweis: Zeitraum (Start- und Enddatum) muss definiert sein mandatoryPeriodNeedTobeSetMsgValidate=Eine Leistung erfordert einen Start- und Endzeitraum -mandatoryHelper=Aktivieren, wenn Sie beim Erstellen/Validieren einer Rechnung, eines Angebotes oder eines Kundenauftrags eine Meldung anzeigen möchten, wenn Positionen mit diesem Service kein Start- und Enddatum enthalten.
Beachten Sie, dass es sich bei der Meldung um eine Warnung und nicht um einen blockierenden Fehler handelt. +mandatoryHelper=Aktivieren, wenn Sie beim Erstellen/Validieren einer Rechnung, eines Angebotes oder eines Kundenauftrags eine Meldung anzeigen möchten, wenn Positionen mit dieser Leistung kein Start- und Enddatum enthalten.
Beachten Sie, dass es sich bei der Meldung um eine Warnung und nicht um einen blockierenden Fehler handelt. DefaultBOM=Standardstückliste (BOM) DefaultBOMDesc=Die zur Herstellung dieses Produkts empfohlene Standardstückliste (BOM). Dieses Feld kann nur gesetzt werden, wenn die Art des Produkts '%s' ist. Rank=Rang +MergeOriginProduct=Doppeltes Produkt (Produkt, das Sie löschen möchten) +MergeProducts=Produkte zusammenführen +ConfirmMergeProducts=Sind Sie sicher, dass Sie das ausgewählte Produkt mit dem aktuellen zusammenführen möchten? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in das aktuelle Produkt verschoben, danach wird das ausgewählte Produkt gelöscht. +ProductsMergeSuccess=Produkte wurden zusammengeführt +ErrorsProductsMerge=Fehler beim Zusammenführen von Produkten SwitchOnSaleStatus=Status Verkauf einschalten SwitchOnPurchaseStatus=Status Einkauf einschalten StockMouvementExtraFields= Zusatzfelder (Lagerbewegung) +InventoryExtraFields= Zusätzliche Felder (Bestandsaufnahme) +ScanOrTypeOrCopyPasteYourBarCodes=Fügen Sie die Barcodes durch Scannen, über die Tastatur oder per Copy/Paste ein +PuttingPricesUpToDate=Preise mit den aktuell bekannten Preisen aktualisieren +PMPExpected=Erwartetes PMP +ExpectedValuation=Erwartete Bewertung +PMPReal=Echtes PMP +RealValuation=Echte Bewertung diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 313cc907d4f..8e5c3188e7b 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -98,7 +98,7 @@ ListSupplierOrdersAssociatedProject=Liste der Bestellungen im Zusammenhang mit d ListSupplierInvoicesAssociatedProject=Liste der projektbezogenen Lieferantenrechnungen ListContractAssociatedProject=Liste der projektbezogenen Verträge ListShippingAssociatedProject=Liste der projektbezogenen Lieferungen -ListFichinterAssociatedProject=Liste der projektbezogenen Interventionen +ListFichinterAssociatedProject=Liste der projektbezogenen Serviceaufträge ListExpenseReportsAssociatedProject=Liste der projektbezogenen Spesenabrechnungen ListDonationsAssociatedProject=mit dem Projekt verknüpfte Spendenliste ListVariousPaymentsAssociatedProject=Liste der sonstigen projektbezogenen Zahlungen @@ -190,6 +190,7 @@ PlannedWorkload=Geplante Auslastung PlannedWorkloadShort=Arbeitsaufwand ProjectReferers=Verknüpfte Einträge ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden +MustBeValidatedToBeSigned=%s muss zuerst validiert werden, um auf "unterzeichnet" gesetzt zu werden. FirstAddRessourceToAllocateTime=Weisen Sie einen Benutzer als Kontakt des Projekts zu, um Zeiten zu erfassen InputPerDay=Tagesansicht InputPerWeek=Wochenansicht @@ -258,10 +259,10 @@ TimeSpentInvoiced=Zeitaufwand in Rechnung gestellt TimeSpentForIntervention=Zeitaufwand TimeSpentForInvoice=Zeitaufwand OneLinePerUser=Eine Zeile pro Benutzer -ServiceToUseOnLines=Service für Leistungen +ServiceToUseOnLines=Zeiten über Leistung abrechnen InvoiceGeneratedFromTimeSpent=Die Rechnung %s wurde aus der für das Projekt aufgewendeten Zeit generiert InterventionGeneratedFromTimeSpent=Der Serviceauftrag %s wurde aus der für das Projekt aufgewendeten Zeit generiert -ProjectBillTimeDescription=Prüfe, ob Arbeitszeittabellen für Projektaufgaben geführt werden UND ob Rechnungen aus dieser Arbeitszeittabelle erstellt werden sollen, um mit dem Kunden des Projekts abzurechnen (Prüfe nicht, ob Rechnungen erstellt werden sollen, die nicht auf Arbeitszeittabellen basieren). Hinweis: Um eine Rechnung zu erstellen, gehe auf die Registerkarte 'Zeitaufwand' des Projekts und wähle einzuschließende Zeilen aus. +ProjectBillTimeDescription=Auswählen, wenn Arbeitszeiten für Projektaufgaben erfasst UND Rechnungen aus diesen Zeiten erzeugt werden sollen, um mit dem Kunden des Projekts abzurechnen (nicht auswählen, wenn nur Rechnungen erstellt werden sollen, die nicht auf erfassten Arbeitszeiten basieren). Hinweis: Um eine Rechnung zu erstellen, gehen Sie auf die Registerkarte 'Zeitaufwand' des Projekts und wählen die abzurechnenden Zeilen aus. ProjectFollowOpportunity=Leads (Interessenten) nachverfolgen ProjectFollowTasks=Aufgaben und aufgewendete Zeiten nachverfolgen Usage=Verwendungszweck @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=Projektaufgaben ohne Zeitaufwand FormForNewLeadDesc=Vielen Dank für das Ausfüllen des Formulars, um uns zu kontaktieren. Sie können uns auch direkt eine E-Mail an %s senden. ProjectsHavingThisContact=Projekte mit diesem Kontakt StartDateCannotBeAfterEndDate=Enddatum kann nicht vor dem Startdatum liegen +ErrorPROJECTLEADERRoleMissingRestoreIt=Die Rolle „PROJECTLEADER“ (Projektleiter) fehlt oder wurde deaktiviert, bitte unter Stammdaten/Kontaktarten wiederherstellen diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 195877029a2..1605bec524c 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Keine Angebotsentwürfe CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage) +DefaultPuttingPricesUpToDate=Die Preise standardmäßig mit den aktuell bekannten Preisen aktualisieren, wenn ein Angebot geklont wird UseCustomerContactAsPropalRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ 'Kontakt-Folgeangebot', anstelle der Geschäftspartner-Adresse als Empfängeradresse für das Angebot ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s duplizieren möchten? ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? @@ -85,15 +86,28 @@ ProposalCustomerSignature=Bei Beauftragung: Name in Klarschrift, Ort, Datum, Unt ProposalsStatisticsSuppliers=Statistik Lieferantenanfragen CaseFollowedBy=Fall gefolgt von SignedOnly=nur signiert +NoSign=Auf "nicht unterzeichnet" setzen +NoSigned=auf "nicht unterzeichnet" setzen +CantBeNoSign=Kann nicht auf "nicht unterzeichnet" gesetzt werden +ConfirmMassNoSignature=Massenbestätigung für "nicht unterzeichnet" +ConfirmMassNoSignatureQuestion=Möchten Sie die ausgewählten Datensätze wirklich als "nicht unterzeichnet" festlegen? +IsNotADraft=ist kein Entwurf +PassedInOpenStatus=wurde validiert +Sign=Unterschreiben +Signed=unterzeichnet +ConfirmMassValidation=Massenbestätigung für Validierung +ConfirmMassSignature=Massenbestätigung Unterzeichnung +ConfirmMassValidationQuestion=Möchten Sie die ausgewählten Datensätze wirklich validieren? +ConfirmMassSignatureQuestion=Möchten Sie die ausgewählten Datensätze wirklich unterzeichnen? IdProposal=Angebots-ID IdProduct=Produkt ID -PrParentLine=Übergeordnete Zeile des Angebots LineBuyPriceHT=Betrag Kaufpreis abzüglich Steuern für Zeile SignPropal=Angebot annehmen RefusePropal=Angebot ablehnen Sign=Unterschreiben +NoSign=Auf "nicht unterzeichnet" setzen PropalAlreadySigned=Angebot bereits angenommen PropalAlreadyRefused=Angebot bereits abgelehnt PropalSigned=Angebot angenommen PropalRefused=Angebot abgelehnt -ConfirmRefusePropal=Möchten Sie dieses kommerzielle Angebot wirklich ablehnen? +ConfirmRefusePropal=Möchten Sie dieses Angebot wirklich ablehnen? diff --git a/htdocs/langs/de_DE/recruitment.lang b/htdocs/langs/de_DE/recruitment.lang index a196f310cee..313fc04184b 100644 --- a/htdocs/langs/de_DE/recruitment.lang +++ b/htdocs/langs/de_DE/recruitment.lang @@ -74,3 +74,5 @@ JobClosedTextCanceled=Die Stelle ist geschlossen. ExtrafieldsJobPosition=Ergänzende Attribute (Stellenangebote) ExtrafieldsApplication=Ergänzende Attribute (Bewerbungen) MakeOffer=Machen Sie ein Angebot +WeAreRecruiting=Wir stellen ein. Dies ist eine Liste mit offenen Stellen, die zu besetzen sind... +NoPositionOpen=Zur Zeit sind keine Stellen offen diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index 8742c907110..129505aac76 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Ein öffentliches Interface ohne Identifizierung ist unter di TicketSetupDictionaries=Die Ticket-Typen, Dringlichkeiten und Analyse-Codes sind im Wörterbuch konfigurierbar TicketParamModule=Modul Variableneinstellungen TicketParamMail=E-Mail Einrichtung -TicketEmailNotificationFrom=Absenderadresse für Ticketbenachrichtigungen -TicketEmailNotificationFromHelp=In Beispielantwort eines Tickets verwendet -TicketEmailNotificationTo=E-Mailbenachrichtigungen senden an -TicketEmailNotificationToHelp=Sende E-Mail-Benachrichtigungen an diese Adresse. +TicketEmailNotificationFrom=Absender-E-Mail für Ticket-Antworten +TicketEmailNotificationFromHelp=Absender-E-Mail für von Dolibarr gesendete Ticket-Antworten +TicketEmailNotificationTo=Benachrichtigung über die Erstellung eines Tickets an diese E-Mail-Adresse +TicketEmailNotificationToHelp=Falls vorhanden, wird diese E-Mail-Adresse bei einer Ticket-Erstellung benachrichtigt TicketNewEmailBodyLabel=Text Mitteilung die gesendet wird, wenn ein Ticket erstellt wurde TicketNewEmailBodyHelp=Dieser Text wird in die E-Mail eingefügt, welche nach dem erstellen eines Tickets via öffentlichem Interface gesendet wird. Informationen für den Zugriff auf das Ticket werden automatisch hinzugefügt. TicketParamPublicInterface=Einstellungen öffentliche Schnitstelle @@ -109,10 +109,10 @@ TicketPublicInterfaceTopicLabelAdmin=Interface Titel TicketPublicInterfaceTopicHelp=Dieser Text erscheint als Titel im öffentlichen Interface. TicketPublicInterfaceTextHelpMessageLabelAdmin=Hilfetext für das Eingabefeld der Mitteilung TicketPublicInterfaceTextHelpMessageHelpAdmin=Dieser Text erscheint über dem Textfeld für die Eingabe des Benutzers. -ExtraFieldsTicket=Zusätzliche Attribute +ExtraFieldsTicket=Ergänzende Attribute TicketCkEditorEmailNotActivated=HTML Editor ist nicht aktiviert. Bitte FCKEDITOR_ENABLE_MAIL auf 1 um ihn zu aktivieren. TicketsDisableEmail=Keine E-Mails senden wenn Tickets erstellt werden oder Mitteilung erfasst werden. -TicketsDisableEmailHelp=Normalerweise werden E-Mails versednet, wenn neue Tickets oder Mitteilung erstellt werden. Aktivieren Sie diese Option um diese E-Mail Benachrichtigungen zu deaktivieren. +TicketsDisableEmailHelp=Standardmäßig werden E-Mails versendet, wenn neue Tickets oder Mitteilungen erstellt werden. Aktivieren Sie diese Option um diese E-Mail Benachrichtigungen zu deaktivieren. TicketsLogEnableEmail=Log via E-Mail aktivieren TicketsLogEnableEmailHelp=Bei jeder Änderung wird eine E-Mail **an jeden Kontakt** gesendet, der dem Ticket zugeordnet ist. TicketParams=Parameter @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Sende E-Mails, wenn neue Nachrichten oder Ko TicketsPublicNotificationNewMessageHelp=E-Mail (s) senden, wenn eine neue Nachricht von der öffentlichen Oberfläche hinzugefügt wird (an den zugewiesenen Benutzer oder die Benachrichtigungs-E-Mail an (Update) und / oder die Benachrichtigungs-E-Mail an) TicketPublicNotificationNewMessageDefaultEmail=Benachrichtigungen per E-Mail an (Update) TicketPublicNotificationNewMessageDefaultEmailHelp=Sende E-Mail-Benachrichtigungen über neue Nachrichten an diese Adresse, wenn dem Ticket kein Benutzer zugewiesen ist oder der Benutzer keine E-Mail hat. +TicketsAutoReadTicket=Ticket automatisch als gelesen markieren (bei Erstellung aus dem Backoffice) +TicketsAutoReadTicketHelp=Ein Ticket automatisch als gelesen markieren, wenn es aus dem Backoffice erstellt wird. Wenn ein Ticket über die öffentliche Schnittstelle erstellt wird, behält das Ticket den Status „Nicht gelesen“. +TicketsDelayBeforeFirstAnswer=Ein neues Ticket sollte eine erste Antwort erhalten innerhalb von (Stunden): +TicketsDelayBeforeFirstAnswerHelp=Wenn ein neues Ticket nach diesem Zeitraum (in Stunden) keine Antwort erhalten hat, wird ein Warnsymbol "wichtig" in der Listenansicht angezeigt. +TicketsDelayBetweenAnswers=Ein ungelöstes Ticket sollte nicht inaktiv sein nach (Stunden): +TicketsDelayBetweenAnswersHelp=Wenn für ein ungelöstes Ticket, das bereits eine Antwort erhalten hat, nach diesem Zeitraum (in Stunden) keine weitere Interaktion stattgefunden hat, wird in der Listenansicht ein Warnsymbol angezeigt. +TicketsAutoNotifyClose=Benachrichtigen Sie Geschäftspartner automatisch, wenn Sie ein Ticket schließen +TicketsAutoNotifyCloseHelp=Beim Schließen eines Tickets wird Ihnen vorgeschlagen, eine Nachricht an einen der Kontakte des Geschäftspartners zu senden. Beim Massenabschluss wird eine Nachricht an einen Kontakt des mit dem Ticket verknüpften Geschäftspartners gesendet. +TicketWrongContact=Der bereitgestellte Kontakt ist nicht Teil der aktuellen Ticket-Kontakte. E-Mail nicht gesendet. +TicketChooseProductCategory=Produktkategorie für Ticket-Support +TicketChooseProductCategoryHelp=Wählen Sie die Produktkategorie für Ticket-Support aus. Dies wird verwendet, um einen Vertrag automatisch mit einem Ticket zu verknüpfen. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sortierung nach aufsteigendem Datum OrderByDateDesc=Sortierung nach absteigendem Datum ShowAsConversation=Als Konversationsliste anzeigen MessageListViewType=Als Tabellenliste anzeigen +ConfirmMassTicketClosingSendEmail=Senden Sie automatisch E-Mails, wenn Sie Tickets schließen +ConfirmMassTicketClosingSendEmailQuestion=Möchten Sie Geschäftspartner benachrichtigen, wenn Sie diese Tickets schließen? # # Ticket card @@ -197,7 +211,7 @@ ConfirmDeleteTicket=Soll dieses Ticket wirklich gelöscht werden? TicketDeletedSuccess=Ticket wurde gelöscht TicketMarkedAsClosed=Ticket als geschlossen markiert TicketDurationAuto=Dauer berechnen -TicketDurationAutoInfos=Automatische Zeitberechnung basierend auf den interventionen +TicketDurationAutoInfos=Die Dauer wird automatisch aus dem Serviceauftrag ermittelt TicketUpdated=Ticket aktualisiert SendMessageByEmail=Mitteilung via E-Mail senden TicketNewMessage=Neue Mitteilung @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Empfänger ist leer. Keine E-Mail TicketGoIntoContactTab=Gehen Sie in den Tab "Kotakte" und wählen Sie ihn aus TicketMessageMailIntro=Einführung TicketMessageMailIntroHelp=Dieser Text wird am Anfang der E-Mail Nachricht hinzugefügt, aber nicht gespeichert. -TicketMessageMailIntroLabelAdmin=Einleitung zur Mitteilung wenn E-Mails versendet werden -TicketMessageMailIntroText=Hallo,
Eine neue Antwort auf ihr Ticket wurde gesendet. Die Mitteilung ist:
-TicketMessageMailIntroHelpAdmin=Dieser Text wird vor dem Antworttext des Tickets eingefügt. +TicketMessageMailIntroLabelAdmin=Einführungstext zu allen Ticket-Antworten +TicketMessageMailIntroText=Hallo,
eine neue Antwort wurde zu einem Ticket hinzugefügt, dem Sie folgen. Hier ist die Nachricht:
+TicketMessageMailIntroHelpAdmin=Dieser Text wird bei der Beantwortung eines Tickets von Dolibarr vor der Antwort eingefügt TicketMessageMailSignature=E-Mail-Signatur TicketMessageMailSignatureHelp=Dieser Text wird nur am Schluss der E-Mail angehängt und wird nicht beim Ticket gespeichert. -TicketMessageMailSignatureText=

Mit freundlichen Grüssen,

-

+TicketMessageMailSignatureText=Nachricht gesendet von %s über Dolibarr TicketMessageMailSignatureLabelAdmin=Signatur in Antwortmail TicketMessageMailSignatureHelpAdmin=Dieser Text wird nach dem Antworttext angehängt. TicketMessageHelp=Nur dieser Text wird in der Mitteilungsliste auf der Ticketkarte gespeichert. @@ -238,9 +252,16 @@ TicketChangeStatus=Status ändern TicketConfirmChangeStatus=Status wirklich ändern: %s? TicketLogStatusChanged=Status von %s zu %s geändert TicketNotNotifyTiersAtCreate=Firma bei Erstellen nicht Benachrichtigen +NotifyThirdpartyOnTicketClosing=Kontakte, die beim Schließen des Tickets benachrichtigt werden sollen +TicketNotifyAllTiersAtClose=Alle zugehörigen Kontakte +TicketNotNotifyTiersAtClose=Kein zugehöriger Kontakt Unread=Ungelesen TicketNotCreatedFromPublicInterface=Nicht verfügbar. Ticket wurde nicht über die öffentliche Schnittstelle erstellt. ErrorTicketRefRequired=Ein Ticket-Betreff ist erforderlich +TicketsDelayForFirstResponseTooLong=Seit Ticketeröffnung ist zu viel Zeit ohne Antwort vergangen. +TicketsDelayFromLastResponseTooLong=Seit der letzten Antwort auf dieses Ticket ist zu viel Zeit vergangen. +TicketNoContractFoundToLink=Es wurde kein Vertrag gefunden, der automatisch mit diesem Ticket verknüpft werden könnte. Bitte verknüpfen Sie einen Vertrag manuell. +TicketManyContractsLinked=Mehrere Verträge wurden automatisch mit diesem Ticket verknüpft. Vergewissern Sie sich, welche ausgewählt werden soll. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Automatische Bestätigung: Ihr Ticket wurde erfolgreich erste TicketNewEmailBodyCustomer=Automatische Bestätigung: Ihr Ticket wurde erfolgreich in Ihrem Konto erstellt. TicketNewEmailBodyInfosTicket=Informationen um das Ticket zu überwachen TicketNewEmailBodyInfosTrackId=Ticket-Trackingnummer: %s -TicketNewEmailBodyInfosTrackUrl=Sie können den Fortschritt des Tickets mit obigen Link anschauen. +TicketNewEmailBodyInfosTrackUrl=Sie können den Fortschritt des Tickets anzeigen, indem Sie auf den folgenden Link klicken TicketNewEmailBodyInfosTrackUrlCustomer=Sie können den Fortschritt der Tickets im jeweiligen Interface mit dem folgenden Link anschauen +TicketCloseEmailBodyInfosTrackUrlCustomer=Sie können den Verlauf dieses Tickets einsehen, indem Sie auf den folgenden Link klicken TicketEmailPleaseDoNotReplyToThisEmail=Bitte nicht via E-Mail Antworten, sondern den Link zum Interface verwenden. TicketPublicInfoCreateTicket=Mit diesem Formular können Sie ein Ticket in unserem Ticketingtool eröffnen. TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie Ihr Anliegen möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir die Anfrage bearbeiten. @@ -291,6 +313,10 @@ NewUser=Neuer Benutzer NumberOfTicketsByMonth=Anzahl der Tickets pro Monat NbOfTickets=Anzahl der Tickets # notifications +TicketCloseEmailSubjectCustomer=Ticket geschlossen +TicketCloseEmailBodyCustomer=Dies ist eine automatische Nachricht, die Sie darüber informiert, dass das Ticket %s gerade geschlossen wurde. +TicketCloseEmailSubjectAdmin=Ticket geschlossen - Ref %s (öffentliche Ticket-ID %s) +TicketCloseEmailBodyAdmin=Ein Ticket mit der ID #%s wurde gerade geschlossen, siehe Informationen: TicketNotificationEmailSubject=Ticket %s aktualisiert TicketNotificationEmailBody=Automatische Nachricht: Ihr Ticket %s wurde soeben aktualisiert TicketNotificationRecipient=Empfänger benachrirchtigen diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 40f87b51e63..85ea6a5a964 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -37,7 +37,7 @@ AnyOtherInThisListCanValidate=Person, die zur Validierung der Anfrage informiert TripSociete=Partner TripNDF=Hinweise Spesenabrechnung PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen -ExpenseReportLine=Spesenabrechnung Zeile +ExpenseReportLine=Position in der Spesenabrechnung TF_OTHER=Andere TF_TRIP=Versand TF_LUNCH=Bewirtung @@ -81,7 +81,7 @@ ModePaiement=Zahlungsart VALIDATOR=Verantwortlicher Benutzer für Genehmigung VALIDOR=genehmigt durch AUTHOR=erstellt von -AUTHORPAIEMENT=Einbezahlt von +AUTHORPAIEMENT=Bezahlt von REFUSEUR=abgelehnt durch CANCEL_USER=gelöscht von MOTIF_REFUS=Grund diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index d984d10d932..1da9ba521b1 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -124,3 +124,7 @@ ValidatorIsSupervisorByDefault=Standardmäßig ist der Prüfer der Supervisor de UserPersonalEmail=Private E-Mail-Adresse UserPersonalMobile=Private Mobiltelefonnummer WarningNotLangOfInterface=Warnung: das ist die eingestellte Muttersprache die der Benutzer spricht, nicht die ausgewählte Sprache der Benutzeroberfläche. Um die angezeigte Sprache der Benutzeroberfläche zu ändern, gehe zum Tab %s +DateLastLogin=Datum der letzten Anmeldung +DatePreviousLogin=Datum der vorangegangenen Anmeldung +IPLastLogin=IP der letzten Anmeldung +IPPreviousLogin=IP der vorangegangenen Anmeldung diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index cc3c0e21ee4..43a84ba2815 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -31,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=Lieferantenrechnung wartet auf Zahlung per Überw InvoiceWaitingWithdraw=Rechnung wartet auf Lastschrifteinzug InvoiceWaitingPaymentByBankTransfer=Rechnung wartet auf Überweisung AmountToWithdraw=Abbuchungsbetrag +AmountToTransfer=Zu überweisender Betrag NoInvoiceToWithdraw=Es wartet keine Rechnung für '%s'. Gehen Sie auf der Rechnungskarte auf die Registerkarte '%s', um eine Anfrage zu stellen. NoSupplierInvoiceToWithdraw=Es wartet keine Lieferantenrechnung mit offenen 'Direktgutschriftsanträgen'. Gehen Sie auf die Registerkarte '%s' auf der Rechnungskarte, um eine Anfrage zu stellen. ResponsibleUser=Verantwortlicher Benutzer @@ -117,7 +118,7 @@ WithdrawRequestErrorNilAmount=Es kann keine Lastschriftanforderung für einen le SepaMandate=SEPA-Lastschriftmandat SepaMandateShort=SEPA-Mandate PleaseReturnMandate=Bitte senden Sie dieses Formular per E-Mail an %s oder per Post an -SEPALegalText=Mit der Unterzeichnung dieses Lastschriftmandats autorisieren Sie als Kontoinhaber (A) %sZahlungen von Ihrem Konto mittels Lastschrift einzuziehen und (B) weisen Sie Ihr Kreditinstitut an, die von %s auf Ihr Konto gezogenen Lastschriften einzulösen. \nHinweis: Sie können innerhalb von acht Wochen, beginnend mit dem Belastungsdatum, die Erstattung des belasteten Betrags verlangen. Es gelten dabei die mit Ihrem Kreditinstitut vereinbarten Bedingungen.\n +SEPALegalText=Mit der Unterzeichnung dieses Lastschriftmandats autorisieren Sie als Kontoinhaber (A) den Zahlungsempfänger %s Zahlungen von Ihrem Konto mittels Lastschrift einzuziehen und weisen (B) Ihr Kreditinstitut an, die von %s auf Ihr Konto gezogenen Lastschriften einzulösen. \nHinweis: Sie können innerhalb von acht Wochen, beginnend mit dem Belastungsdatum, die Erstattung des belasteten Betrags verlangen. Es gelten dabei die mit Ihrem Kreditinstitut vereinbarten Bedingungen.\n CreditorIdentifier=Kennung Kreditor CreditorName=Name Kreditor SEPAFillForm=Kontoinhaber: (bitte füllen Sie alle mit * markierten Felder aus) @@ -136,6 +137,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Ausführungsdatum CreateForSepa=Erstellen Sie eine Lastschriftdatei ICS=Gläubiger-Identifikationsnummer - ICS +IDS=Debitoren-Identifikationsnummer END_TO_END="Ende-zu-Ende" SEPA-XML-Tag - Eindeutige ID, die pro Transaktion zugewiesen wird USTRD="Unstrukturiertes" SEPA-XML-Tag ADDDAYS=Füge Tage zum Abbuchungsdatum hinzu @@ -154,3 +156,4 @@ ErrorICSmissing=Fehlendes ICS auf dem Bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Der Gesamtbetrag des Lastschriftauftrags unterscheidet sich von der Summe der Zeilen WarningSomeDirectDebitOrdersAlreadyExists=Warnung: Es sind bereits ausstehende Lastschriftaufträge (%s) für einen Betrag von %s angefordert worden WarningSomeCreditTransferAlreadyExists=Warnung: Es ist bereits eine ausstehende Überweisung (%s) für einen Betrag von %s angefordert +UsedFor=Verwendet für %s diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 9464a12aeff..bbdb74ed3c8 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle automatisch einen Kundenauftrag, n descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung, nachdem ein Angebot als "unterzeichnet" markiert wurde. Diese neue Kundenrechnung lautet über den selben Betrag wie das Angebot. descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung, nachdem ein Kundenauftrag geschlossen wurde. Die erstellte Rechnung lautet über denselben Betrag wie der Auftrag. +descWORKFLOW_TICKET_CREATE_INTERVENTION=Bei der Erstellung eines Tickets automatisch einen Serviceauftrag erstellen. # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setzt das entsprechende Angebot auf "abgerechnet", sofern der Kundenauftrag auf "abgerechnet" gesetzt wurde und sofern der Gesamtbetrag im Kundenauftrag gleich dem im Angebot ist. descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Setzt das verknüpfte Angebot auf "abgerechnet", sofern die Kundenrechnung erstellt wurde und sofern der Rechnungsbetrag identisch zur Angebotsumme ist. @@ -22,9 +23,14 @@ descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Verknüpfte Lieferantenbestellung descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Verknüpfte Lieferantenbestellung als eingegangen klassifizieren, wenn ein Wareneingang geschlossen wird (und wenn die von allen Wareneingängen eingegangene Menge mit der zu aktualisierenden Bestellung übereinstimmt) # Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Klassifizieren Sie Empfänge als "in Rechnung gestellt", wenn eine verknüpfte Lieferantenbestellung validiert wird +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=Verknüpfen Sie beim Erstellen eines Tickets verfügbare Verträge passender Geschäftspartner +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Suchen Sie beim Verknüpfen von Verträgen unter denen der Mutterunternehmen # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Schließen Sie alle mit dem Ticket verknüpften Interaktionen, wenn ein Ticket geschlossen wird AutomaticCreation=automatische Erstellung AutomaticClassification=Automatische Klassifikation # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassifizieren Sie die verknüpfte Quellensendung als geschlossen, wenn die Kundenrechnung validiert ist. +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassifizieren Sie die verknüpfte Lieferung als geschlossen, wenn die Kundenrechnung validiert ist. +AutomaticClosing=Automatisches Schließen +AutomaticLinking=Automatisches Verknüpfen diff --git a/htdocs/langs/el_CY/accountancy.lang b/htdocs/langs/el_CY/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/el_CY/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang deleted file mode 100644 index c5cc61bc110..00000000000 --- a/htdocs/langs/el_CY/admin.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index e7b284ea019..c9f480e49f9 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -1,118 +1,118 @@ # Dolibarr language file - en_US - Accountancy (Double entries) Accountancy=Λογιστική Accounting=Λογιστική -ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί +ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστικό στηλών για το αρχείο που θα εξαχθεί ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαχθεί -ACCOUNTING_EXPORT_PIECE=Εξαγωγή του αριθμού τεμαχίου +ACCOUNTING_EXPORT_PIECE=Εξαγωγή του αριθμού διακανονισμού ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Εξαγωγή με καθολικό λογαριασμό ACCOUNTING_EXPORT_LABEL=Εξαγωγή ετικέτας ACCOUNTING_EXPORT_AMOUNT=Εξαγωγή ποσού ACCOUNTING_EXPORT_DEVISE=Εξαγωγή νομίσματος -Selectformat=Επιλέξτε το φορμάτ του αρχείου -ACCOUNTING_EXPORT_FORMAT=Επιλέξτε τη μορφή για το αρχείο +Selectformat=Επιλέξτε τη μορφή του αρχείου +ACCOUNTING_EXPORT_FORMAT=Επιλέξτε τη μορφή του αρχείου ACCOUNTING_EXPORT_ENDLINE=Επιλέξτε τον τύπο επιστροφής μεταφοράς ACCOUNTING_EXPORT_PREFIX_SPEC=Καθορίστε το πρόθεμα για το όνομα του αρχείου ThisService=Αυτή η υπηρεσία ThisProduct=Αυτό το προϊόν DefaultForService=Προεπιλογή για υπηρεσία -DefaultForProduct=Προεπιλογή για το προϊόν -ProductForThisThirdparty=Προϊόν προς τρίτο -ServiceForThisThirdparty=Υπηρεσία προς τρίτο -CantSuggest=Δεν μπορώ να προτείνω -AccountancySetupDoneFromAccountancyMenu=Η μεγαλύτερη ρύθμιση της λογιστικής γίνεται από το μενού %s -ConfigAccountingExpert=Διαμόρφωση της λογιστικής ενότητας (διπλή καταχώριση) +DefaultForProduct=Προεπιλογή για προϊόν +ProductForThisThirdparty=Προϊόν προς τρίτο μέρος +ServiceForThisThirdparty=Υπηρεσία προς τρίτο μέρος +CantSuggest=Δεν προτείνεται +AccountancySetupDoneFromAccountancyMenu=Οι περισσότερες ρυθμίσεις της λογιστικής γίνονται από το μενού %s +ConfigAccountingExpert=Διαμόρφωση της μονάδας λογιστική (διπλή εγγραφή) Journalization=Περιοδικότητα Journals=Ημερολόγια JournalFinancial=Οικονομικά ημερολόγια -BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών -Chartofaccounts=Διάγραμμα λογαριασμών -ChartOfSubaccounts=Διάγραμμα μεμονωμένων λογαριασμών -ChartOfIndividualAccountsOfSubsidiaryLedger=Σχέδιο μεμονωμένων λογαριασμών του δευτερεύοντος καθολικού +BackToChartofaccounts=Επιστροφή στο λογιστικό σχέδιο +Chartofaccounts=Λογιστικό σχέδιο +ChartOfSubaccounts=Λογιστικό σχέδιο μεμονωμένων λογαριασμών +ChartOfIndividualAccountsOfSubsidiaryLedger=Λογιστικό σχέδιο μεμονωμένων λογαριασμών του δευτερεύοντος καθολικού CurrentDedicatedAccountingAccount=Τρέχον ειδικό λογαριασμό AssignDedicatedAccountingAccount=Νέος λογαριασμός προς ανάθεση InvoiceLabel=Ετικέτα τιμολογίου OverviewOfAmountOfLinesNotBound=Επισκόπηση του ποσού των γραμμών που δεν δεσμεύονται σε λογιστικό λογαριασμό OverviewOfAmountOfLinesBound=Επισκόπηση του ποσού των γραμμών που έχουν ήδη συνδεθεί με έναν λογαριασμό λογιστικής -OtherInfo=Αλλες πληροφορίες +OtherInfo=Άλλες πληροφορίες DeleteCptCategory=Κατάργηση λογαριασμού λογιστικής από την ομάδα -ConfirmDeleteCptCategory=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτόν τον λογαριασμό λογιστικής από την ομάδα λογαριασμών λογαριασμού; +ConfirmDeleteCptCategory=Είστε σίγουροι ότι θέλετε να καταργήσετε αυτόν τον λογαριασμό λογιστικής από την ομάδα λογαριασμών λογιστικής ; JournalizationInLedgerStatus=Κατάσταση της περιοδικής εγγραφής -AlreadyInGeneralLedger=Έχει ήδη μεταφερθεί στο λογιστικό ημερολόγιο και στο καθολικό -NotYetInGeneralLedger=Δεν έχει μεταφερθεί ακόμη στο λογιστικό ημερολόγιο και στο καθολικό +AlreadyInGeneralLedger=Έχει ήδη μεταφερθεί στα λογιστικά ημερολόγια και το καθολικό +NotYetInGeneralLedger=Δεν έχει μεταφερθεί ακόμη στα λογιστικά ημερολόγια και στο καθολικό GroupIsEmptyCheckSetup=Η ομάδα είναι κενή, ελέγξτε τη ρύθμιση της εξατομικευμένης ομάδας λογιστικής -DetailByAccount=Εμφάνιση λεπτομερειών βάσει λογαριασμού +DetailByAccount=Εμφάνιση λεπτομερειών ανά λογαριασμό AccountWithNonZeroValues=Λογαριασμοί με μη μηδενικές τιμές ListOfAccounts=Λίστα λογαριασμών -CountriesInEEC=Χώρες στην ΕΟΚ -CountriesNotInEEC=Χώρες που δεν βρίσκονται στην ΕΟΚ -CountriesInEECExceptMe=Χώρες στην ΕΟΚ εκτός από το %s -CountriesExceptMe=Όλες οι χώρες εκτός από το %s +CountriesInEEC=Χώρες στην Ε.Ε. +CountriesNotInEEC=Χώρες που δεν ανήκουν στην Ε.Ε. +CountriesInEECExceptMe=Χώρες στην Ε.Ε. εκτός από %s +CountriesExceptMe=Όλες οι χώρες εκτός από %s AccountantFiles=Εξαγωγή εγγράφων προέλευσης ExportAccountingSourceDocHelp=Με αυτό το εργαλείο, μπορείτε να εξαγάγετε τα συμβάντα (λίστα σε CSV και PDF) που χρησιμοποιούνται για τη δημιουργία της λογιστικής σας. -ExportAccountingSourceDocHelp2=Για να εξαγάγετε τα ημερολόγιά σας, χρησιμοποιήστε το μενού καταχώρηση %s - %s. -VueByAccountAccounting=Προβολή κατά λογιστικό λογαριασμό +ExportAccountingSourceDocHelp2=Για να εξαγάγετε τα ημερολόγια σας, χρησιμοποιήστε την καταχώριση μενού %s - %s. +VueByAccountAccounting=Προβολή ανά λογαριασμό λογιστικής VueBySubAccountAccounting=Προβολή ανά λογιστικό υπολογαριασμό -MainAccountForCustomersNotDefined=Κύριος λογαριασμός λογιστικής για πελάτες που δεν έχουν οριστεί στη ρύθμιση -MainAccountForSuppliersNotDefined=Κύριος λογαριασμός λογιστικής για προμηθευτές που δεν καθορίζονται στη ρύθμιση -MainAccountForUsersNotDefined=Κύριος λογαριασμός λογιστικής για χρήστες που δεν έχουν οριστεί στη ρύθμιση -MainAccountForVatPaymentNotDefined=Κύριος λογιστικός λογαριασμός για πληρωμή ΦΠΑ που δεν ορίζεται στη ρύθμιση -MainAccountForSubscriptionPaymentNotDefined=Κύριος λογαριασμός λογιστικής για την πληρωμή συνδρομής που δεν ορίζεται στη ρύθμιση +MainAccountForCustomersNotDefined=Κύριος λογαριασμός λογιστικής για πελάτες που δεν έχουν οριστεί κατά τη ρύθμιση +MainAccountForSuppliersNotDefined=Κύριος λογαριασμός λογιστικής για προμηθευτές που δεν έχουν οριστεί κατά τη ρύθμιση +MainAccountForUsersNotDefined=Κύριος λογαριασμός λογιστικής για χρήστες που δεν έχουν οριστεί κατά τη ρύθμιση +MainAccountForVatPaymentNotDefined=Κύριος λογαριασμός λογιστικής για πληρωμή ΦΠΑ που δεν έχει οριστεί κατά τη ρύθμιση +MainAccountForSubscriptionPaymentNotDefined=Κύριος λογαριασμός λογιστικής για την πληρωμή συνδρομής που δεν έχει οριστεί κατά τη ρύθμιση -AccountancyArea=Λογιστική περιοχή -AccountancyAreaDescIntro=Η χρήση της λογιστικής μονάδας πραγματοποιείται σε διάφορα στάδια: +AccountancyArea=Τομέας Λογιστικής +AccountancyAreaDescIntro=Η χρήση της μονάδας λογιστικής πραγματοποιείται σε διάφορα στάδια: AccountancyAreaDescActionOnce=Οι ακόλουθες ενέργειες εκτελούνται συνήθως μόνο μία φορά ή μία φορά το χρόνο ... -AccountancyAreaDescActionOnceBis=Τα επόμενα βήματα θα πρέπει να γίνουν για να σας εξοικονομήσουν χρόνο στο μέλλον υποδεικνύοντάς σας τον σωστό προεπιλεγμένο λογαριασμό λογιστικής κατά την πραγματοποίηση της περιοδικής εγγραφής (εγγραφή εγγραφών σε περιοδικά και γενικό ημερολόγιο) +AccountancyAreaDescActionOnceBis=Τα επόμενα βήματα πρέπει να γίνουν για να εξοικονομήσετε χρόνο στο μέλλον, προτείνοντάς σας αυτόματα τον σωστό προεπιλεγμένο λογαριασμό λογιστικής κατά τη μεταφορά δεδομένων στη λογιστική AccountancyAreaDescActionFreq=Οι παρακάτω ενέργειες εκτελούνται συνήθως κάθε μήνα, εβδομάδα ή μέρα για πολύ μεγάλες επιχειρήσεις ... -AccountancyAreaDescJournalSetup=STEP %s: Δημιουργήστε ή ελέγξτε το περιεχόμενο της λίστας σας από το μενού %s -AccountancyAreaDescChartModel=ΒΗΜΑ %s: Ελέγξτε ότι υπάρχει ένα μοντέλο λογαριασμών ή δημιουργήστε ένα από το μενού %s -AccountancyAreaDescChart=ΒΗΜΑ %s: Επιλέξτε και|ή ολοκληρώστε το λογιστικό σας σχέδιο από το μενού %s +AccountancyAreaDescJournalSetup=ΒΗΜΑ %s: Ελέγξτε το περιεχόμενο της λίστας ημερολογίου σας από το μενού %s +AccountancyAreaDescChartModel=ΒΗΜΑ %s: Ελέγξτε αν υπάρχει ένα μοντέλο λογιστικού σχεδίου ή δημιουργήστε ένα από το μενού %s +AccountancyAreaDescChart=ΒΗΜΑ %s: Επιλέξτε ή/και ολοκληρώστε το λογιστικό σας σχέδιο από το μενού %s AccountancyAreaDescVat=STEP %s: Καθορίστε λογαριασμούς λογιστικής για κάθε τιμή ΦΠΑ. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. AccountancyAreaDescDefault=STEP %s: Καθορίστε προεπιλεγμένους λογαριασμούς λογιστικής. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. -AccountancyAreaDescExpenseReport=STEP %s: Καθορίστε προεπιλεγμένους λογαριασμούς λογιστικής για κάθε αναφορά τύπου εξόδων. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. +AccountancyAreaDescExpenseReport=ΒΗΜΑ %s: Ορίστε προεπιλεγμένους λογιστικούς λογαριασμούς για κάθε τύπο αναφοράς Εξόδων. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. AccountancyAreaDescSal=STEP %s: Ορίστε τους προεπιλεγμένους λογαριασμούς λογιστικής για την πληρωμή των μισθών. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. -AccountancyAreaDescContrib=STEP %s: Καθορίστε προεπιλεγμένους λογαριασμούς λογιστικής για ειδικές δαπάνες (διάφοροι φόροι). Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. -AccountancyAreaDescDonation=STEP %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικής για δωρεά. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. +AccountancyAreaDescContrib=ΒΗΜΑ %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικούς για Φόρους (ειδικά έξοδα). Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. +AccountancyAreaDescDonation=STEP %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικής για δωρεές. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. AccountancyAreaDescSubscription=STEP %s: Ορίστε τους προεπιλεγμένους λογαριασμούς λογιστικής για συνδρομή μέλους. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. AccountancyAreaDescMisc=STEP %s: Καθορισμός υποχρεωτικών προεπιλεγμένων λογαριασμών και προεπιλεγμένων λογαριασμών λογιστικής για διάφορες συναλλαγές. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. AccountancyAreaDescLoan=ΒΗΜΑ %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικής για δάνεια. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. -AccountancyAreaDescBank=STEP %s: Καθορίστε τους λογαριασμούς λογιστικής και τον κωδικό περιοδικών για κάθε τραπεζικό και χρηματοοικονομικό λογαριασμό. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. -AccountancyAreaDescProd=STEP %s: Καθορίστε λογαριασμούς λογιστικής για τα προϊόντα / τις υπηρεσίες σας. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. +AccountancyAreaDescBank=STEP %s: Καθορίστε τους λογαριασμούς λογιστικής και τον κωδικό ημερολογίων για κάθε τραπεζικό και χρηματοοικονομικό λογαριασμό. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. +AccountancyAreaDescProd=ΒΗΜΑ %s: Ορίστε λογαριασμούς λογιστικής στα Προϊόντα/Υπηρεσίες σας. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. -AccountancyAreaDescBind=STEP %s: Ελέγξτε τη σύνδεση μεταξύ των υφιστάμενων γραμμών %s και ο λογαριασμός λογιστικής γίνεται, έτσι ώστε η εφαρμογή θα είναι σε θέση να καταγράφει τις συναλλαγές στο Ledger με ένα κλικ. Συμπληρώστε τις συνδέσεις που λείπουν. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. -AccountancyAreaDescWriteRecords=STEP %s: Γράψτε τις συναλλαγές στο Ledger. Για αυτό, μεταβείτε στο μενού %s και κάντε κλικ στο κουμπί %s . +AccountancyAreaDescBind=STEP %s: Ελέγξτε τη σύνδεση μεταξύ των υφιστάμενων γραμμών %s και ο λογαριασμός λογιστικής έχει ολοκληρωθεί, έτσι ώστε η εφαρμογή θα είναι σε θέση να καταγράφει τις συναλλαγές στο Καθολικό με ένα κλικ. Συμπληρώστε τις συνδέσεις που λείπουν. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s. +AccountancyAreaDescWriteRecords=STEP %s: Εγγραφη συναλλαγών στο Καθολικό. Για αυτό, μεταβείτε στο μενού %s και πατήστε το κουμπί %s . AccountancyAreaDescAnalyze=STEP %s: Προσθέστε ή επεξεργαστείτε υπάρχουσες συναλλαγές και δημιουργήστε αναφορές και εξαγωγές. -AccountancyAreaDescClosePeriod=STEP %s: Κλείστε την περίοδο έτσι δεν μπορούμε να κάνουμε αλλαγές σε ένα μέλλον. +AccountancyAreaDescClosePeriod=ΒΗΜΑ %s: Κλείσιμο περιόδου, ώστε να μην μπορούμε να κάνουμε τροποποίηση στο μέλλον. TheJournalCodeIsNotDefinedOnSomeBankAccount=Ένα υποχρεωτικό βήμα στη ρύθμιση δεν έχει ολοκληρωθεί (το ημερολόγιο κωδικών λογιστικής δεν έχει καθοριστεί για όλους τους τραπεζικούς λογαριασμούς) -Selectchartofaccounts=Επιλέξτε ενεργό πίνακα λογαριασμών +Selectchartofaccounts=Επιλέξτε ενεργό λογιστικό σχέδιο ChangeAndLoad=Αλλαγή και φόρτωση -Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό -AccountAccounting=Λογιστική λογαριασμού +Addanaccount=Προσθέστε ένα λογαριασμό λογιστικής +AccountAccounting=Λογαριασμός λογιστικής AccountAccountingShort=Λογαριασμός -SubledgerAccount=Λογαριασμός χρέωσης -SubledgerAccountLabel=Ετικέτα λογαριασμού +SubledgerAccount=Λογαριασμός Βοηθητικού καθολικού +SubledgerAccountLabel=Ετικέτα λογαριασμού Βοηθητικού καθολικού ShowAccountingAccount=Εμφάνιση λογαριασμού λογιστικής -ShowAccountingJournal=Εμφάνιση λογιστικού περιοδικού -ShowAccountingAccountInLedger=Εμφάνιση λογιστικού λογαριασμού στο καθολικό -ShowAccountingAccountInJournals=Εμφάνιση λογιστικού λογαριασμού στα ημερολόγια -AccountAccountingSuggest=Λογαριασμός λογιστικής πρότεινε +ShowAccountingJournal=Εμφάνιση ημερολογίου λογιστικής +ShowAccountingAccountInLedger=Εμφάνιση λογαριασμού λογιστικής στο καθολικό +ShowAccountingAccountInJournals=Εμφάνιση λογαριασμού λογιστικής στα ημερολόγια +AccountAccountingSuggest=Προτεινόμενος λογαριασμός λογιστικής MenuDefaultAccounts=Προεπιλεγμένοι λογαριασμοί MenuBankAccounts=Τραπεζικοί Λογαριασμοί MenuVatAccounts=Λογαριασμοί ΦΠΑ MenuTaxAccounts=Λογαριασμοί Φόρων MenuExpenseReportAccounts=Λογαριασμοί εκθέσεων δαπανών -MenuLoanAccounts=Λογαριασμοί δανείου -MenuProductsAccounts=Λογαρισμοί προϊόντων +MenuLoanAccounts=Λογαριασμοί δανείων +MenuProductsAccounts=Λογαριασμοί προϊόντων MenuClosureAccounts=Λογαριασμοί κλεισίματος MenuAccountancyClosure=Κλείσιμο MenuAccountancyValidationMovements=Επικυρώστε τις κινήσεις ProductsBinding=Λογαριασμοί προϊόντων TransferInAccounting=Μεταφορά στη λογιστική -RegistrationInAccounting=Εγγραφή στη λογιστική +RegistrationInAccounting=Καταγραφή στη λογιστική Binding=Δεσμευση λογαριασμών CustomersVentilation=Συνδετικό τιμολόγιο πελατών SuppliersVentilation=Δεσμευτικό τιμολόγιο προμηθευτή @@ -120,52 +120,52 @@ ExpenseReportsVentilation=Αναφορά σύνδεσης εξόδων CreateMvts=Δημιουργήστε μία νέα συναλλαγή UpdateMvts=Τροποποίηση συναλλαγής ValidTransaction=Επικύρωση συναλλαγής -WriteBookKeeping=Καταχώρηση συναλλαγών στη λογιστική +WriteBookKeeping=Καταγραφή συναλλαγών στη λογιστική Bookkeeping=Καθολικό -BookkeepingSubAccount=ΥποΚαθολικό +BookkeepingSubAccount=Βοηθητικό καθολικό AccountBalance=Υπόλοιπο λογαριασμού ObjectsRef=Αναφορά αντικειμένου προέλευσης CAHTF=Συνολικός προμηθευτής αγοράς προ φόρων TotalExpenseReport=Συνολική αναφορά δαπανών -InvoiceLines=Γραμμές τιμολογίων που δεσμεύουν +InvoiceLines=Γραμμές τιμολογίων προς δέσμευση InvoiceLinesDone=Δεσμευμένες γραμμές τιμολογίων -ExpenseReportLines=Γραμμές εκθέσεων δαπανών που δεσμεύουν -ExpenseReportLinesDone=Δεσμευμένες αναφορές δαπανών -IntoAccount=Συνδέστε τη γραμμή με τον λογαριασμό λογιστικής +ExpenseReportLines=Γραμμές εκθέσεων δαπανών προς δέσμευση +ExpenseReportLinesDone=Δεσμευμένες γραμμές αναφορών δαπανών +IntoAccount=Σύνδεση γραμμής με τον λογιστικό λογαριασμό TotalForAccount=Σύνολο λογιστικού λογαριασμού -Ventilate=Δένω +Ventilate=Δέσμευση LineId=Γραμμή ταυτότητας -Processing=Επεξεργασία +Processing=Γίνεται επεξεργασία EndProcessing=Η διαδικασία τερματίστηκε. SelectedLines=Επιλεγμένες γραμμές Lineofinvoice=Γραμμή τιμολογίου LineOfExpenseReport=Γραμμή αναφοράς δαπανών -NoAccountSelected=Δεν έχει επιλεγεί λογαριασμός λογαριασμού +NoAccountSelected=Δεν έχει επιλεχθεί λογαριασμός λογιστικής VentilatedinAccount=Δεσμεύτηκε με επιτυχία στο λογαριασμό λογιστικής NotVentilatedinAccount=Δεν δεσμεύεται στον λογαριασμό λογιστικής -XLineSuccessfullyBinded=%s προϊόντα / υπηρεσίες με επιτυχία δεσμεύεται σε λογιστικό λογαριασμό -XLineFailedToBeBinded=%s προϊόντα / υπηρεσίες δεν δεσμεύονται σε κανένα λογιστικό λογαριασμό +XLineSuccessfullyBinded=%s προϊόντα/υπηρεσίες δεσμεύτηκαν επιτυχώς σε λογιστικό λογαριασμό +XLineFailedToBeBinded=%s προϊόντα/υπηρεσίες δεν δεσμεύτηκαν σε κάποιο λογιστικό λογαριασμό ACCOUNTING_LIMIT_LIST_VENTILATION=Μέγιστος αριθμός γραμμών στη λίστα και στη σελίδα δεσμεύσεων (συνιστάται: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ξεκινήστε τη διαλογή της σελίδας "Δεσμευτική ενέργεια" από τα πιο πρόσφατα στοιχεία ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ξεκινήστε τη διαλογή της σελίδας "Δεσμευτική πραγματοποίηση" από τα πιο πρόσφατα στοιχεία -ACCOUNTING_LENGTH_DESCRIPTION=Μειώστε την περιγραφή προϊόντων και υπηρεσιών σε καταχωρίσεις μετά από χαρακτήρες x (Καλύτερη = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Μειώστε την περιγραφή προϊόντων και υπηρεσιών σε καταχωρίσεις μετά από x χαρακτήρες (Καλύτερη = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Διαγραφή της φόρμας περιγραφής του λογαριασμού προϊόντος και υπηρεσιών στις καταχωρίσεις μετά από τους χαρακτήρες x (Καλύτερη = 50) ACCOUNTING_LENGTH_GACCOUNT=Διάρκεια λογαριασμών γενικής λογιστικής (Εάν ορίσετε την τιμή 6 εδώ, ο λογαριασμός '706' θα εμφανιστεί στην οθόνη ως '706000') ACCOUNTING_LENGTH_AACCOUNT=Μήκος λογαριασμών τρίτου λογαριασμού (Εάν ορίσετε τιμή 6 εδώ, ο λογαριασμός '401' θα εμφανιστεί στην οθόνη ως '401000') ACCOUNTING_MANAGE_ZERO=Να επιτρέπεται η διαχείριση διαφορετικού αριθμού μηδενικών στο τέλος ενός λογαριασμού λογιστικής. Απαιτείται από ορισμένες χώρες (όπως η Ελβετία). Εάν είναι απενεργοποιημένη (προεπιλογή), μπορείτε να ορίσετε τις ακόλουθες δύο παραμέτρους για να ζητήσετε από την εφαρμογή να προσθέσει εικονικά μηδενικά. -BANK_DISABLE_DIRECT_INPUT=Απενεργοποιήστε την απευθείας εγγραφή συναλλαγής σε τραπεζικό λογαριασμό -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ενεργοποιήστε το σχέδιο εξαγωγής στο περιοδικό +BANK_DISABLE_DIRECT_INPUT=Απενεργοποίηση άμεσης καταγραφής συναλλαγής σε τραπεζικό λογαριασμό +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ενεργοποίηση προσχεδίου εξαγωγής στο ημερολόγιο ACCOUNTANCY_COMBO_FOR_AUX=Ενεργοποίηση σύνθετης λίστας για θυγατρικό λογαριασμό (ενδέχεται να είναι αργή εάν έχετε πολλά τρίτα μέρη, διακοπή της δυνατότητας αναζήτησης σε ένα μέρος της αξίας) ACCOUNTING_DATE_START_BINDING=Καθορίστε ημερομηνία έναρξης δεσμεύσεων & μεταφοράς στη λογιστική. Κάτω από αυτή την ημερομηνία, οι συναλλαγές δεν θα μεταφερθούν στο λογιστικό. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Κατά τη μεταφορά λογιστικού, επιλέξτε εμφάνιση περιόδου από προεπιλογή ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών -ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια +ACCOUNTING_MISCELLANEOUS_JOURNAL=Ημερολόγιο ACCOUNTING_EXPENSEREPORT_JOURNAL=Ημερολόγιο εξόδων ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο ACCOUNTING_HAS_NEW_JOURNAL=Έχει νέο περιοδικό @@ -212,19 +212,19 @@ NumPiece=Αριθμός τεμαχίου TransactionNumShort=Αριθ. συναλλαγή AccountingCategory=Προσαρμοσμένη ομάδα GroupByAccountAccounting=Ομαδοποίηση κατά λογαριασμό γενικού καθολικού -GroupBySubAccountAccounting=Ομαδοποίηση ανά λογαριασμό υποκαθολικού +GroupBySubAccountAccounting=Ομαδοποίηση ανά λογαριασμό βοηθητικού καθολικού AccountingAccountGroupsDesc=Μπορείτε να ορίσετε εδώ ορισμένες ομάδες λογιστικού λογαριασμού. Θα χρησιμοποιηθούν για εξατομικευμένες λογιστικές εκθέσεις. ByAccounts=Με λογαριασμούς ByPredefinedAccountGroups=Με προκαθορισμένες ομάδες ByPersonalizedAccountGroups=Με εξατομικευμένες ομάδες -ByYear=Με χρόνια +ByYear=Ανά έτος NotMatch=Δεν έχει οριστεί -DeleteMvt=Διαγράψτε ορισμένες γραμμές λειτουργίας από τη λογιστική +DeleteMvt=Διαγράψτε μερικές γραμμές από τη λογιστική DelMonth=Μήνας προς διαγραφή DelYear=Έτος προς διαγραφή DelJournal=Ημερολόγιο προς διαγραφή -ConfirmDeleteMvt=Αυτό θα διαγράψει όλες τις γραμμές λειτουργίας της λογιστικής για το έτος/μήνα ή/και για ένα συγκεκριμένο ημερολόγιο (απαιτείται τουλάχιστον ένα κριτήριο). Θα πρέπει να επαναχρησιμοποιήσετε τη δυνατότητα '%s' για να επαναφέρετε τη διαγραμμένη εγγραφή στο καθολικό. -ConfirmDeleteMvtPartial=Αυτό θα διαγράψει τη συναλλαγή από τη λογιστική (όλες οι γραμμές λειτουργίας που σχετίζονται με την ίδια συναλλαγή θα διαγραφούν) +ConfirmDeleteMvt=Αυτό θα διαγράψει όλες τις γραμμές στη λογιστική για το έτος/μήνα ή/και για ένα συγκεκριμένο ημερολόγιο (Απαιτείται τουλάχιστον ένα κριτήριο). Θα πρέπει να επαναχρησιμοποιήσετε τη δυνατότητα '%s' για να επαναφέρετε τη διαγραμμένη εγγραφή στο καθολικό. +ConfirmDeleteMvtPartial=Αυτό θα διαγράψει τη συναλλαγή από τη λογιστική (όλες οι γραμμές που σχετίζονται με την ίδια συναλλαγή θα διαγραφούν) FinanceJournal=Ημερολόγιο οικονομικών ExpenseReportsJournal=Έκθεση εκθέσεων δαπανών DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -246,9 +246,9 @@ DescThirdPartyReport=Συμβουλευτείτε εδώ τη λίστα με τ ListAccounts=Λίστα των λογιστικών λογαριασμών UnknownAccountForThirdparty=Άγνωστο λογαριασμό τρίτων. Θα χρησιμοποιήσουμε %s UnknownAccountForThirdpartyBlocking=Άγνωστο λογαριασμό τρίτων. Σφάλμα αποκλεισμού -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Ο λογαριασμός υποκαθολικού δεν έχει οριστεί ή το τρίτο μέρος ή ο χρήστης είναι άγνωστος. Θα χρησιμοποιήσουμε %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Άγνωστο το Tρίτο-Mέρος και λογαριασμός Καθολικού Ημερολογίου δεν έχει οριστεί για την πληρωμή. Θα διατηρήσουμε κενή την τιμή του λογαριασμού. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ο υποκαθοκικός λογαριασμός δεν έχει οριστεί ή το τρίτο μέρος ή ο χρήστης είναι άγνωστος. Σφάλμα αποκλεισμού. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Ο λογαριασμός Βοηθητικού καθολικού δεν έχει οριστεί ή το τρίτο μέρος ή ο χρήστης είναι άγνωστος. Θα χρησιμοποιήσουμε %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Άγνωστο τρίτο μέρος και βοηθητικό καθολικό δεν έχει οριστεί για την πληρωμή. Θα διατηρήσουμε κενή την τιμή του λογαριασμού βοηθητικού καθολικού. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ο λογαριασμός Βοηθητικού καθολικού δεν έχει οριστεί ή το τρίτο μέρος ή ο χρήστης είναι άγνωστος. Σφάλμα αποκλεισμού. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ο λογαριασμός λογαριασμού τρίτου μέρους και ο λογαριασμός αναμονής δεν έχουν οριστεί. Σφάλμα αποκλεισμού PaymentsNotLinkedToProduct=Πληρωμή που δεν συνδέεται με κανένα προϊόν / υπηρεσία OpeningBalance=Άνοιγμα υπολοίπου @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Εάν ρυθμίσετε τον λογαριασμ DescVentilDoneExpenseReport=Συμβουλευτείτε εδώ τον κατάλογο των γραμμών των εκθέσεων δαπανών και του λογιστικού λογαριασμού τους Closure=Ετήσιο κλείσιμο -DescClosure=Συμβουλευτείτε εδώ τον αριθμό των κινήσεων ανά μήνα που δεν έχουν επικυρωθεί και τα οικονομικά έτη είναι ήδη ανοιχτά -OverviewOfMovementsNotValidated=Βήμα 1 / Επισκόπηση των κινήσεων που δεν έχουν επικυρωθεί. (Είναι απαραίτητο να κλείσετε ένα οικονομικό έτος) -AllMovementsWereRecordedAsValidated=Όλες οι κινήσεις καταγράφηκαν ως επικυρωμένες -NotAllMovementsCouldBeRecordedAsValidated=Δεν ήταν δυνατή η καταγραφή όλων των κινήσεων ως επικυρωμένες -ValidateMovements=Επικυρώστε τις κινήσεις +DescClosure=Ενημερωθείτε εδώ για τον αριθμό των κινήσεων ανά μήνα που δεν έχουν ακόμη επικυρωθεί και κλειδωθεί +OverviewOfMovementsNotValidated=Επισκόπηση κινήσεων που δεν έχουν επικυρωθεί και κλειδωθεί +AllMovementsWereRecordedAsValidated=Όλες οι κινήσεις καταγράφηκαν ως επικυρωμένες και κλειδωμένες +NotAllMovementsCouldBeRecordedAsValidated=Δεν ήταν δυνατό να καταγραφούν όλες οι κινήσεις ως επικυρωμένες και κλειδωμένες +ValidateMovements=Επικύρωση και κλείδωμα εγγραφής... DescValidateMovements=Απαγορεύεται οποιαδήποτε τροποποίηση ή διαγραφή γραφής, γράμματος και διαγραφής. Όλες οι καταχωρήσεις για μια άσκηση πρέπει να επικυρωθούν, διαφορετικά το κλείσιμο δεν θα είναι δυνατό ValidateHistory=Δεσμεύστε αυτόματα @@ -294,14 +294,15 @@ Balancing=Εξισορρόπηση FicheVentilation=Δεσμευτική κάρτα GeneralLedgerIsWritten=Οι συναλλαγές γράφονται στο Ledger GeneralLedgerSomeRecordWasNotRecorded=Ορισμένες από τις συναλλαγές δεν μπόρεσαν να πραγματοποιηθούν σε περιοδικά. Εάν δεν υπάρχει άλλο μήνυμα σφάλματος, αυτό πιθανότατα οφείλεται στο γεγονός ότι είχαν ήδη καταχωρηθεί περιοδικά. -NoNewRecordSaved=Δεν υπάρχει πλέον ρεκόρ για να κάνετε περιοδικά +NoNewRecordSaved=Δεν υπάρχει άλλη εγγραφή για μεταφορά ListOfProductsWithoutAccountingAccount=Κατάλογος προϊόντων που δεν δεσμεύονται σε κανένα λογιστικό λογαριασμό ChangeBinding=Αλλάξτε τη σύνδεση -Accounted=Πληρώθηκε σε +Accounted=Καταχωρήθηκε στο καθολικό NotYetAccounted=Δεν έχει μεταφερθεί ακόμη στη λογιστική ShowTutorial=Εμφάνιση εκπαιδευτικού προγράμματος NotReconciled=Δεν ταιριάζουν -WarningRecordWithoutSubledgerAreExcluded=Προειδοποίηση, όλες οι λειτουργίες χωρίς καθορισμένο λογαριασμό υποκαθολικού φιλτράρονται και εξαιρούνται από αυτήν την προβολή +WarningRecordWithoutSubledgerAreExcluded=Προειδοποίηση, όλες οι γραμμές χωρίς καθορισμένο λογαριασμό βοηθητικού καθολικού φιλτράρονται και εξαιρούνται από αυτήν την προβολή +AccountRemovedFromCurrentChartOfAccount=Λογαριασμός λογιστικής που δεν υπάρχει στο τρέχον λογιστικό σχέδιο ## Admin BindingOptions=Δεσμευτικές επιλογές @@ -311,7 +312,7 @@ CategoryDeleted=Η κατηγορία για τον λογαριασμό λογ AccountingJournals=Λογιστικά περιοδικά AccountingJournal=Λογιστικό περιοδικό NewAccountingJournal=Νέο λογιστικό περιοδικό -ShowAccountingJournal=Εμφάνιση λογιστικού περιοδικού +ShowAccountingJournal=Εμφάνιση ημερολογίου λογιστικής NatureOfJournal=Φύση του περιοδικού AccountingJournalType1=Διάφορες εργασίες AccountingJournalType2=Πωλήσεις @@ -324,13 +325,14 @@ ErrorAccountingJournalIsAlreadyUse=Αυτό το περιοδικό χρησιμ AccountingAccountForSalesTaxAreDefinedInto=Σημείωση: Ο λογαριασμός λογιστικής για τον φόρο πωλήσεων ορίζεται στο μενού %s - %s NumberOfAccountancyEntries=Αριθμός καταχωρήσεων NumberOfAccountancyMovements=Αριθμός κινήσεων -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_SALES=Απενεργοποίηση δέσμευσης και μεταφοράς των πωλήσεων στη λογιστική (τα τιμολόγια πελατών δεν θα λαμβάνονται υπόψη στη λογιστική) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Απενεργοποίηση δέσμευσης και μεταφοράς των αγορών στη λογιστική (τα τιμολόγια προμηθευτών δεν θα λαμβάνονται υπόψη στη λογιστική) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Απενεργοποίηση δέσμευσης και μεταφοράς των αναφορών εξόδων (στη λογιστική οι αναφορές δαπανών δεν θα ληφθούν υπόψη στη λογιστική) ## Export -NotifiedExportDate=Επισήμανση εξαγόμενων γραμμών ως εξαγομένες (δεν θα είναι δυνατή η τροποποίηση των γραμμών) -NotifiedValidationDate=Επικύρωση των εξαγόμενων καταχωρήσεων (δεν θα είναι δυνατή η τροποποίηση ή η διαγραφή των γραμμών) +NotifiedExportDate=Επισημάνετε τις εξαγόμενες γραμμές ως Εξαγόμενες (για να τροποποιήσετε μια γραμμή, θα χρειαστεί να διαγράψετε ολόκληρη τη συναλλαγή και να τη μεταφέρετε ξανά στη λογιστική) +NotifiedValidationDate=Επικύρωση και Κλείδωμα των εξαγόμενων καταχωρήσεων (το ίδιο αποτέλεσμα με τη λειτουργία "Κλείσιμο", η τροποποίηση και η διαγραφή των γραμμών ΣΙΓΟΥΡΑ δεν θα είναι δυνατή) +DateValidationAndLock=Ημερομηνία επικύρωσης και κλειδώματος ConfirmExportFile=Επιβεβαίωση δημιουργίας του λογιστικού αρχείου εξαγωγής ; ExportDraftJournal=Εξαγωγή σχεδίου περιοδικού Modelcsv=Πρότυπο εξαγωγής @@ -375,7 +377,7 @@ OptionModeProductSellExportDesc=Εμφάνιση όλων των προϊόντ OptionModeProductBuyDesc=Εμφάνιση όλων των προϊόντων με λογιστικό λογαριασμό για αγορές. OptionModeProductBuyIntraDesc=Εμφάνιση όλων των προϊόντων με λογιστικό λογαριασμό για αγορές σε ΕΟΚ. OptionModeProductBuyExportDesc=Εμφάνιση όλων των προϊόντων με λογιστικό λογαριασμό για άλλες αγορές στο εξωτερικό. -CleanFixHistory=Καταργήστε τον κωδικό λογιστικής από γραμμές που δεν υπάρχουν στα γραφήματα λογαριασμού +CleanFixHistory=Αφαιρέστε τον κωδικό λογιστικής από γραμμές που δεν υπάρχουν στο λογιστικό σχέδιο CleanHistory=Επαναφέρετε όλες τις συνδέσεις για το επιλεγμένο έτος PredefinedGroups=Προκαθορισμένες ομάδες WithoutValidAccount=Χωρίς έγκυρο αποκλειστικό λογαριασμό @@ -383,20 +385,35 @@ WithValidAccount=Με έγκυρο αποκλειστικό λογαριασμό ValueNotIntoChartOfAccount=Αυτή η αξία του λογαριασμού λογιστικής δεν υπάρχει στο λογαριασμό λογαριασμού AccountRemovedFromGroup=Ο λογαριασμός αφαιρέθηκε από την ομάδα SaleLocal=Τοπική πώληση -SaleExport=Εξαγωγή πώλησης -SaleEEC=Πώληση στην ΕΟΚ -SaleEECWithVAT=Πώληση σε ΕΟΚ με μηδενικό ΦΠΑ, επομένως υποθέτουμε ότι ΔΕΝ είναι ενδοκοινοτική πώληση και ο προτεινόμενος λογαριασμός είναι ο τυπικός λογαριασμός προϊόντος. -SaleEECWithoutVATNumber=Πώληση σε ΕΟΚ χωρίς ΦΠΑ, αλλά δεν ορίζεται το ΑΦΜ τρίτου μέρους. Εφεδρικός λογαριασμός προϊόντος για τυπικές πωλήσεις. Εάν χρειαστεί, μπορείτε να διορθώσετε το αναγνωριστικό ΦΠΑ τρίτου μέρους ή τον λογαριασμό προϊόντος. +SaleExport=Εξαγωγική πώληση +SaleEEC=Πώληση στην Ε.Ε. +SaleEECWithVAT=Πώληση στην Ε.Ε. με μη μηδενικό ΦΠΑ, άρα υποθέτουμε ότι ΔΕΝ πρόκειται για ενδοκοινοτική πώληση και ο προτεινόμενος λογαριασμός είναι ο τυπικός λογαριασμός προϊόντος. +SaleEECWithoutVATNumber=Πώληση στην Ε.Ε. χωρίς ΦΠΑ αλλά δεν έχει οριστεί το ΑΦΜ του τρίτου μερους. Επιστρέφουμε στον λογαριασμό προϊόντος για τυπικές πωλήσεις. Μπορείτε να διορθώσετε το ΑΦΜ τρίτου μέρους ή τον λογαριασμό προϊόντος εάν χρειάζεται. ForbiddenTransactionAlreadyExported=Απαγορευμένο: Η συναλλαγή έχει επικυρωθεί ή/και έχει εξαχθεί. ForbiddenTransactionAlreadyValidated=Απαγορευμένο: Η συναλλαγή έχει επικυρωθεί. ## Dictionary -Range=Εύρος λογιστικού λογαριασμού +Range=Εύρος λογαριασμού λογιστικής Calculated=Υπολογίστηκε Formula=Τύπος +## Reconcile +Unlettering=Ασυμβίβαστο +AccountancyNoLetteringModified=Δεν τροποποιήθηκε η συμφωνία +AccountancyOneLetteringModifiedSuccessfully=Μία συμφωνία τροποποιήθηκε με επιτυχία +AccountancyLetteringModifiedSuccessfully=Η συμφωνία %s τροποποιήθηκε επιτυχώς +AccountancyNoUnletteringModified=Κανένα ασυμβίβαστο δεν τροποποιήθηκε +AccountancyOneUnletteringModifiedSuccessfully=Ένα ασυμβίβαστο τροποποιήθηκε με επιτυχία +AccountancyUnletteringModifiedSuccessfully=%s ασυμβιβαστο τροποποιήθηκε επιτυχώς + +## Confirm box +ConfirmMassUnlettering=Επιβεβαίωση μαζικής ασυμφωνίας +ConfirmMassUnletteringQuestion=Είστε βέβαιοι ότι θέλετε να καταργήσετε την εναρμόνιση των επιλεγμένων εγγραφών %s; +ConfirmMassDeleteBookkeepingWriting=Επιβεβαίωση μαζικής διαγραφής +ConfirmMassDeleteBookkeepingWritingQuestion=Αυτό θα διαγράψει τη συναλλαγή από τη λογιστική (όλες οι γραμμές που σχετίζονται με την ίδια συναλλαγή θα διαγραφούν) Είστε σίγουροι ότι θέλετε να διαγράψετε τις επιλεγμένες εγγραφές %s; + ## Error -SomeMandatoryStepsOfSetupWereNotDone=Ορισμένα υποχρεωτικά βήματα εγκατάστασης δεν έγιναν, παρακαλούμε συμπληρώστε τα -ErrorNoAccountingCategoryForThisCountry=Δεν υπάρχει διαθέσιμη ομάδα λογαριασμών για τη χώρα %s (Βλ. Αρχική σελίδα - Ρύθμιση - Λεξικά) +SomeMandatoryStepsOfSetupWereNotDone=Ορισμένα υποχρεωτικά βήματα της ρύθμισης δεν έγιναν, παρακαλούμε ολοκληρώστε τα +ErrorNoAccountingCategoryForThisCountry=Δεν υπάρχει διαθέσιμη ομάδα λογαριασμών λογιστικής για τη χώρα %s (Δες Αρχική - Ρυθμίσεις - Λεξικά) ErrorInvoiceContainsLinesNotYetBounded=Προσπαθείτε να κάνετε περιοδικές εκδόσεις ορισμένων γραμμών του τιμολογίου %s , αλλά ορισμένες άλλες γραμμές δεν έχουν ακόμη οριοθετηθεί στον λογαριασμό λογιστικής. Η δημοσίευση όλων των γραμμών τιμολογίου για αυτό το τιμολόγιο απορρίπτεται. ErrorInvoiceContainsLinesNotYetBoundedShort=Ορισμένες γραμμές στο τιμολόγιο δεν δεσμεύονται στο λογαριασμό λογιστικής. ExportNotSupported=Η διαμορφωμένη μορφή εξαγωγής δεν υποστηρίζεται σε αυτή τη σελίδα @@ -406,6 +423,9 @@ Binded=Γραμμές δεσμευμένες ToBind=Γραμμές που δεσμεύουν UseMenuToSetBindindManualy=Οι γραμμές που δεν έχουν ακόμη δεσμευτεί, χρησιμοποιήστε το μενού %s για να κάνετε τη σύνδεση μη αυτόματα SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Λυπούμαστε, αυτή η ενότητα δεν είναι συμβατή με την πειραματική λειτουργία των τιμολογίων κατάστασης +AccountancyErrorMismatchLetterCode=Αναντιστοιχία στον κώδικα συμφιλίωσης +AccountancyErrorMismatchBalanceAmount=Το υπόλοιπο (%s) δεν είναι ίσο με 0 +AccountancyErrorLetteringBookkeeping=Παρουσιάστηκαν σφάλματα σχετικά με τις συναλλαγές: %s ## Import ImportAccountingEntries=Λογιστικές εγγραφές @@ -416,22 +436,22 @@ FECFormatEntryNum=Αριθμός τεμαχίου (EcritureNum) FECFormatEntryDate=Ημερομηνία τεμαχίου (EcritureDate) FECFormatGeneralAccountNumber=Γενικός αριθμός λογαριασμού (CompteNum) FECFormatGeneralAccountLabel=Γενική ετικέτα λογαριασμού (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatSubledgerAccountNumber=Αριθμός λογαριασμού Βοηθητικού καθολικού (CompAuxNum) +FECFormatSubledgerAccountLabel=Αριθμός λογαριασμού Βοηθητικού καθολικού (CompAuxLib) FECFormatPieceRef=Αναφορά τεμαχίου (PieceRef) FECFormatPieceDate=Δημιουργία ημερομηνίας τεμαχίου (PieceDate) FECFormatLabelOperation=Λειτουργία ετικέτας (EcritureLib) FECFormatDebit=Χρεωστική (Χρεωστική) FECFormatCredit=Πίστωση (Πίστωση) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatReconcilableCode=Κωδικός συμβιβασμού (EcritureLet) +FECFormatReconcilableDate=Ημερομηνία συμβιβασμού (DateLet) FECFormatValidateDate=Ημερομηνία επικύρωσης τεμαχίου (ValidDate) FECFormatMulticurrencyAmount=Ποσό πολλαπλών νομισμάτων (Montantdevise) FECFormatMulticurrencyCode=Κωδικός πολλαπλών νομισμάτων (Idevise) DateExport=Ημερομηνία εξαγωγής -WarningReportNotReliable=Προειδοποίηση, αυτή η αναφορά δεν βασίζεται στον Καθολικό, επομένως δεν περιέχει συναλλαγή που τροποποιείται χειροκίνητα στο Ledger. Εάν η περιοδική σας έκδοση είναι ενημερωμένη, η προβολή της λογιστικής είναι πιο ακριβής. -ExpenseReportJournal=Ενημερωτικό Δελτίο Έκθεσης +WarningReportNotReliable=Προειδοποίηση, αυτή η αναφορά δεν βασίζεται στο Καθολικό, επομένως δεν περιέχει συναλλαγή που τροποποιήθηκε χειροκίνητα στο Καθολικό. Εάν η περιοδική σας έκδοση είναι ενημερωμένη, η προβολή της λογιστικής είναι πιο ακριβής. +ExpenseReportJournal=Ημερολόγιο Έκθεσης Εξόδων InventoryJournal=Απογραφή Αποθέματος -NAccounts= %s λογαριασμός,-οί +NAccounts= %s λογαριασμοί diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index c33cd174692..6bfc4f7e8bc 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -5,51 +5,51 @@ Foundation=Οργανισμός Version=Έκδοση Publisher=Εκδότης VersionProgram=Έκδοση Προγράμματος -VersionLastInstall=Έκδοση αρχικής εγκατάστασης -VersionLastUpgrade=Αναβάθμιση τελευταίας έκδοσης +VersionLastInstall=Αρχική έκδοση εγκατάστασης +VersionLastUpgrade=Έκδοση Τελευταίας Ενημέρωσης VersionExperimental=Πειραματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη FileCheck=Έλεγχοι ακεραιότητας αρχείων -FileCheckDesc=Αυτό το εργαλείο σάς επιτρέπει να ελέγχετε την ακεραιότητα των αρχείων και τη ρύθμιση της εφαρμογής σας, συγκρίνοντας κάθε αρχείο με τo αντιστοιχο επίσημο. Μπορεί επίσης να ελεγχθεί η τιμή ορισμένων σταθερών ρύθμισης. Μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για να προσδιορίσετε εάν έχουν τροποποιηθεί οποιαδήποτε αρχεία (π.χ. από έναν χάκερ). +FileCheckDesc=Αυτό το εργαλείο σάς επιτρέπει να ελέγχετε την ακεραιότητα των αρχείων και τη ρύθμιση της εφαρμογής σας, συγκρίνοντας κάθε αρχείο με το αντίστοιχο επίσημο. Μπορεί επίσης να ελεγχθεί η τιμή ορισμένων σταθερών της ρύθμισης. Μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για να προσδιορίσετε εάν έχουν τροποποιηθεί οποιαδήποτε αρχεία (π.χ. από έναν χάκερ). FileIntegrityIsStrictlyConformedWithReference=Η ακεραιότητα των αρχείων είναι αυστηρά σύμφωνη με την αναφορά. FileIntegrityIsOkButFilesWereAdded=Ο έλεγχος ακεραιότητας αρχείων ολοκληρώθηκε επιτυχώς, ωστόσο κάποια νέα αρχεία έχουν προστεθεί. FileIntegritySomeFilesWereRemovedOrModified=Ο έλεγχος ακεραιότητας αρχείων απέτυχε. Κάποια αρχεία έχουν τροποποιηθεί, απουσιάζουν ή έχουν προστεθεί. GlobalChecksum=Συνολικό άθροισμα ελέγχου MakeIntegrityAnalysisFrom=Κάντε ανάλυση ακεραιότητας των αρχείων εφαρμογών από το LocalSignature=Ενσωματωμένη τοπική υπογραφή (λιγότερο αξιόπιστη) -RemoteSignature=Εξωτερική απομακρυσμένη υπογραφή (πιο αξιόπιστη) +RemoteSignature=Απομακρυσμένη υπογραφή (πιο αξιόπιστη) FilesMissing=Αρχεία που λείπουν FilesUpdated=Ενημερωμένα αρχεία FilesModified=Τροποποιημένα αρχεία -FilesAdded=Προστέθηκε αρχεία +FilesAdded=Αρχεία που προστέθηκαν FileCheckDolibarr=Ελέγξτε την ακεραιότητα των αρχείων εφαρμογών -AvailableOnlyOnPackagedVersions=Το τοπικό αρχείο για τον έλεγχο της ακεραιότητας είναι διαθέσιμο μόνο όταν η εφαρμογή εγκατασταθεί από ένα επίσημο πακέτο +AvailableOnlyOnPackagedVersions=Το τοπικό αρχείο για τον έλεγχο της ακεραιότητας είναι διαθέσιμο μόνο όταν η εφαρμογή έχει εγκατασταθεί από ένα επίσημο πακέτο XmlNotFound=Το Xml αρχείο ακεραιότητας της εφαρμογής δεν βρέθηκε -SessionId=ID Συνόδου +SessionId=Αναγνωριστικό συνεδρίας SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών -SessionSavePath=Περιοχή αποθήκευσης περιόδου σύνδεσης -PurgeSessions=Διαγραφή συνόδων +SessionSavePath=Διαδρομή αποθήκευσης συνεδριών +PurgeSessions=Διαγραφή συνεδριών ConfirmPurgeSessions=Είστε σίγουροι πως θέλετε να διαγράψετε όλες τις συνεδρίες; Αυτό θα αποσυνδέσει όλους τους χρήστες (εκτός από εσάς). -NoSessionListWithThisHandler=Η αποθήκευση του χειριστή περιόδου λειτουργίας που έχει ρυθμιστεί στη PHP σας δεν επιτρέπει την εισαγωγή όλων των τρέχουσων περιόδων λειτουργίας. -LockNewSessions=Κλειδώστε τις νέες συνδέσεις +NoSessionListWithThisHandler=Ο φορέας χειρισμού αποθήκευσης συνεδριών που έχει ρυθμιστεί στη PHP σας δεν επιτρέπει την καταχώριση όλων των συνεδριών που εκτελούνται. +LockNewSessions=Κλειδώστε τις νέες συνεδρίες ConfirmLockNewSessions=Είστε βέβαιοι ότι θέλετε να περιορίσετε οποιαδήποτε νέα σύνδεση Dolibarr στον εαυτό σας; Μόνο ο χρήστης %s θα μπορεί να συνδεθεί μετά από αυτό. UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης -YourSession=Η σύνοδος σας +YourSession=Η συνεδρία σας Sessions=Συνεδρίες χρηστών WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web PermissionsOnFiles=Δικαιώματα σε αρχεία PermissionsOnFilesInWebRoot=Δικαιώματα σε αρχεία στον ριζικό κατάλογο ιστού PermissionsOnFile=Δικαιώματα στο αρχείο %s -NoSessionFound=Η διαμόρφωση της PHP σας φαίνεται να μην επιτρέπει την καταχώρηση των ενεργοποιημένων συνδεγριών. Ο κατάλογος που χρησιμοποιείται για την αποθήκευση των περιόδων σύνδεσης (%s) μπορεί να προστατεύεται (για παράδειγμα, από τα δικαιώματα των λειτουργικών συστημάτων ή από την οδηγία PHP open_basedir). -DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων +NoSessionFound=Η διαμόρφωση της PHP σας φαίνεται να μην επιτρέπει την καταχώρηση των ενεργοποιημένων συνεδριών. Ο κατάλογος που χρησιμοποιείται για την αποθήκευση των περιόδων σύνδεσης (%s) μπορεί να προστατεύεται (για παράδειγμα, από τα δικαιώματα των λειτουργικών συστημάτων ή από την οδηγία PHP open_basedir). +DBStoringCharset=Σετ χαρακτήρων βάσης δεδομένων για αποθήκευση δεδομένων DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων -HostCharset=Σύνολο χαρακτήρων κεντρικού υπολογιστή -ClientCharset=Σύνολο χαρακτήρων του χρήστη -ClientSortingCharset=Συγκέντρωση πελατών -WarningModuleNotActive=Το Module %s πρέπει να ενεργοποιηθεί -WarningOnlyPermissionOfActivatedModules=Εδώ φαίνονται μόνο τα δικαιώματα που σχετίζονται με ενεργοποιημένα modules. Μπορείτε να ενεργοποιήσετε άλλα modules στο Αρχική-> Ρυθμίσεις-> σελίδα Modules. +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Η ενότητα %s πρέπει να ενεργοποιηθεί +WarningOnlyPermissionOfActivatedModules=Εδώ φαίνονται μόνο τα δικαιώματα που σχετίζονται μόνο με ενεργοποιημένες ενότητες. Μπορείτε να ενεργοποιήσετε άλλες ενότητες στο Αρχική-> Ρυθμίσεις-> σελίδα Ενότητες / Εφαρμογές. DolibarrSetup=Εγκατάσταση ή αναβάθμιση του Dolibarr InternalUser=Εσωτερικός χρήστης ExternalUser=Εξωτερικός χρήστης @@ -59,43 +59,43 @@ UserInterface=Διεπαφή χρήστη GUISetup=Εμφάνιση SetupArea=Ρύθμιση UploadNewTemplate=Μεταφόρτωση νέου(-ων) προτύπου(-ων) -FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις) +FormToTestFileUploadForm=Φόρμα για να δοκιμάσετε την μεταφόρτωση αρχείων (ανάλογα με τις ρυθμίσεις) ModuleMustBeEnabled=Η ενότητα/εφαρμογή %s πρέπει να είναι ενεργοποιημένη ModuleIsEnabled=Η ενότητα/εφαρμογή %s έχει ενεργοποιηθεί -IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν το module %s είναι ενεργοποιημένο +IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν η ενότητα %s είναι ενεργοποιημένη RemoveLock=Αφαιρέστε/μετονομάστε το αρχείο %s, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης/εγκατάστασης. RestoreLock=Επαναφέρετε το αρχείο %s, με δικαίωμα ανάγνωσης μόνο, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης/εγκατάστασης. SecuritySetup=Διαχείριση Ασφάλειας PHPSetup=Ρύθμιση PHP OSSetup=Ρύθμιση λειτουργικού συστήματος -SecurityFilesDesc=Καθορίστε εδώ τις επιλογές που σχετίζονται με την ασφάλεια σχετικά με τη μεταφόρτωση αρχείων. +SecurityFilesDesc=Καθορίστε εδώ τις επιλογές που σχετίζονται με την ασφαλή μεταφόρτωση αρχείων. ErrorModuleRequirePHPVersion=Λάθος, αυτή η ενότητα απαιτεί έκδοση PHP %s ή μεγαλύτερη ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτεί Dolibarr έκδοση %s ή μεγαλύτερη -ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μεγαλύτερη από %s δεν υποστηρίζεται. -DictionarySetup=Ρύθμισης λεξικού +ErrorDecimalLargerThanAreForbidden=Λάθος, ακρίβεια μεγαλύτερη από %s δεν υποστηρίζεται. +DictionarySetup=Ρύθμιση λεξικού Dictionary=Λεξικά -ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο +ErrorReservedTypeSystemSystemAuto=Η τιμή "system" και "systemauto" για τον τύπο είναι δεσμευμένη. Μπορείτε να χρησιμοποιήσετε τον 'χρήστη' ως τιμή για να προσθέσετε τη δική σας εγγραφή ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 -DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax +DisableJavascript=Απενεργοποιήστε τις λειτουργίες JavaScript και Ajax DisableJavascriptNote=Σημείωση: Μόνο για σκοπούς δοκιμής ή εντοπισμού σφαλμάτων. Για βελτιστοποίηση για τυφλούς ή προγράμματα περιήγησης κειμένου, μπορείτε να προτιμήσετε να χρησιμοποιήσετε τη ρύθμιση στο προφίλ του χρήστη -UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. -UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. -DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών.
Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό τρίτων, αλλά είναι λιγότερο βολικό. +UseSearchToSelectCompanyTooltip=Επίσης, εάν έχετε μεγάλο αριθμό τρίτων μερών (> 100 000), μπορείτε να αυξήσετε την ταχύτητα ορίζοντας τη σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Αρχική ->Ρυθμίσεις->Άλλες ρυθμίσεις. Στη συνέχεια, η αναζήτηση θα περιοριστεί στην αρχή της συμβολοσειράς. +UseSearchToSelectContactTooltip=Επίσης, εάν έχετε μεγάλο αριθμό τρίτων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα ορίζοντας τη σταθερά CONTACT_DONOTSEARCH_ANYWHERE σε 1 στο Αρχική ->Ρυθμίσεις->Άλλες ρυθμίσεις. Στη συνέχεια, η αναζήτηση θα περιοριστεί στην αρχή της συμβολοσειράς. +DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών.
Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό τρίτων μερών, αλλά είναι λιγότερο βολικό. DelaiedFullListToSelectContact=Περιμένετε μέχρι να πατηθεί ένα πλήκτρο πριν φορτώσετε το περιεχόμενο της σύνθετης λίστας επαφών.
Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό επαφών, αλλά είναι λιγότερο βολικό. NumberOfKeyToSearch=Αριθμός χαρακτήρων που ενεργοποιούν την αναζήτηση: %s -NumberOfBytes=Αριθμόςαπό Bytes -SearchString=Αναζήτηση συμβόλων +NumberOfBytes=Αριθμός Bytes +SearchString=Χαρακτήρες αναζήτησης NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη -AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρους, μπορείτε να επιλέξετε ένα έργο που συνδέεται με άλλο τρίτο μέρος +AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρους, μπορείτε να επιλέξετε ένα έργο συνδεδεμένο με άλλο τρίτο μέρος TimesheetPreventAfterFollowingMonths=Αποτρέψτε τον χρόνο εγγραφής που δαπανάται μετά τον επόμενο αριθμό μηνών JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη UsePreviewTabs=Χρήση καρτελών προ επισκόπησης ShowPreview=Εμφάνιση προ επισκόπησης ShowHideDetails=Εμφάνιση-Απόκρυψη λεπτομερειών PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη -ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή +ThemeCurrentlyActive=Ενεργό θέμα εμφάνισης MySQLTimeZone=TimeZone MySql (βάση δεδομένων) -TZHasNoEffect=Οι ημερομηνίες αποθηκεύονται και επιστρέφονται από το διακομιστή βάσης δεδομένων σαν να κρατήθηκαν ως υποβληθείσες συμβολοσειρές. Η ζώνη ώρας έχει ισχύ μόνο όταν χρησιμοποιείτε τη συνάρτηση UNIX_TIMESTAMP (η οποία δεν πρέπει να χρησιμοποιείται από τον Dolibarr, ώστε η βάση δεδομένων TZ να μην επηρεαστεί, ακόμη και αν αλλάξει μετά την εισαγωγή των δεδομένων). +TZHasNoEffect=Οι ημερομηνίες αποθηκεύονται και επιστρέφονται από τον διακομιστή της βάσης δεδομένων σαν να είχαν διατηρηθεί ως υποβληθείσα συμβολοσειρά. Η ζώνη ώρας ισχύει μόνο όταν χρησιμοποιείται η συνάρτηση UNIX_TIMESTAMP (που δεν πρέπει να χρησιμοποιείται από το Dolibarr, επομένως η βάση δεδομένων TZ δεν θα πρέπει να έχει αποτέλεσμα, ακόμη και αν άλλαξε μετά την εισαγωγή δεδομένων). Space=Κενό Table=Πίνακας Fields=Πεδία @@ -106,40 +106,40 @@ NextValueForInvoices=Επόμενο (τιμολόγιο) NextValueForCreditNotes=Επόμενο (πιστωτικά τιμολόγια) NextValueForDeposit=Επόμενη τιμή (προκαταβολή) NextValueForReplacements=Επόμενη αξία (αντικατάστασης) -MustBeLowerThanPHPLimit=Σημείωση: Η διαμόρφωση του PHP σας περιορίζει το μέγιστο μέγεθος αρχείου για μεταφόρτωση%s%s, ανεξάρτητα από την αξία αυτής της παραμέτρου -NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας -MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε μεταφόρτωση) +MustBeLowerThanPHPLimit=Σημείωση: η διαμόρφωση της PHP περιορίζει αυτήν τη στιγμή το μέγιστο μέγεθος αρχείου για μεταφόρτωση σε %s %s, ανεξάρτητα από την τιμή αυτής της παραμέτρου +NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση της PHP +MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 για την απενεργοποίηση μεταφορτώσεων) UseCaptchaCode=Χρησιμοποιήστε το γραφικό κώδικα (CAPTCHA) στη σελίδα εισόδου AntiVirusCommand=Πλήρης διαδρομή για την εντολή του antivirus -AntiVirusCommandExample=Παράδειγμα για το ClamAv Daemon (απαιτείται clamav-daemon): / usr / bin / clamdscan
Παράδειγμα για το ClamWin (πολύ αργό): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe +AntiVirusCommandExample=Παράδειγμα για το ClamAv (απαιτείται το clamav-daemon): / usr / bin / clamdscan
Παράδειγμα για το ClamWin (πολύ αργό): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe AntiVirusParam= Περισσότερες παράμετροι στην γραμμή εντολής AntiVirusParamExample=Παράδειγμα για το ClamAv Daemon: --fdpass
Παράδειγμα για το ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" -ComptaSetup=Εγκατάσταση Λογιστικού module +ComptaSetup=Ρύθμιση Λογιστικής ενότητας UserSetup=Ρύθμιση χρήστη MultiCurrencySetup=Ρύθμιση πολλαπλών νομισμάτων MenuLimits=Όρια και ακρίβεια -MenuIdParent=ID Μητρικού Μενού -DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής) -ParentID=Parent ID +MenuIdParent=Αναγνωριστικό γονικού μενού +DetailMenuIdParent=Αναγνωριστικό γονικού μενού (κενό για κορυφαίο μενού) +ParentID=Αναγνωριστικό γονέα DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού AllMenus=Όλα -NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστεί -Active=Ενεργό +NotConfigured=Η Ενότητα/εφαρμογή δεν έχει ρυθμιστεί +Active=Ενεργή SetupShort=Ρύθμιση OtherOptions=Άλλες Επιλογές OtherSetup=Άλλες Ρυθμίσεις CurrentValueSeparatorDecimal=Διαχωριστικό Δεκαδικών CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων Destination=Προορισμός -IdModule=Module ID -IdPermissions=Δικαιώματα ID +IdModule=Αναγνωριστικό ενότητας +IdPermissions=Αναγνωριστικό αδειών LanguageBrowserParameter=Παράμετρος %s LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων ClientHour=Ωρα χρήστη (χρήστης) -OSTZ=OS Time Zone του διακομιστή -PHPTZ=Ζώνη Ώρας PHP server +OSTZ=Ζώνη ώρας του λειτουργικού συστήματος του διακομιστή +PHPTZ=Ζώνη Ώρας διακομιστή PHP DaylingSavingTime=Η θερινή ώρα (χρήστη) -CurrentHour=PHP server hour +CurrentHour=Ώρα PHP (server) CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας PHP (δεν απαιτείται), μπορείτε να προσπαθήσετε να προσθέσετε ένα αρχείο .htaccess με μια γραμμή όπως αυτή "SetEnv TZ Europe / Paris"\n HoursOnThisPageAreOnServerTZ=Προειδοποίηση, σε αντίθεση με άλλες οθόνες, οι ώρες σε αυτήν τη σελίδα δεν βρίσκονται στην τοπική ζώνη ώρας, αλλά στη ζώνη ώρας του διακομιστή. @@ -150,53 +150,53 @@ AllWidgetsWereEnabled=Όλα τα διαθέσιμα γραφικά στοιχε PositionByDefault=Προκαθορισμένη σειρά Position=Θέση MenusDesc=Οι διαχειριστές μενού ορίζουν το περιεχόμενο των δύο γραμμών μενού (οριζόντια και κάθετα). -MenusEditorDesc=Ο επεξεργαστής μενού σας επιτρέπει να ορίσετε προσαρμοσμένες καταχωρίσεις μενού. Χρησιμοποιήστε το προσεκτικά για να αποφύγετε την αστάθεια και τις μόνιμα μη προσβάσιμες καταχωρήσεις μενού.
Ορισμένες ενότητες προσθέτουν καταχωρήσεις μενού (στο μενού Αll κυρίως). Εάν αφαιρέσετε κατά λάθος ορισμένες από αυτές τις καταχωρίσεις, μπορείτε να τις επαναφέρετε απενεργοποιώντας και επανενεργοποιώντας την ενότητα. -MenuForUsers=Μενού για τους χρήστες +MenusEditorDesc=Ο επεξεργαστής μενού σας επιτρέπει να ορίσετε προσαρμοσμένες καταχωρίσεις μενού. Χρησιμοποιήστε το προσεκτικά για να αποφύγετε την αστάθεια και τις μόνιμα μη προσβάσιμες καταχωρήσεις μενού.
Ορισμένες ενότητες προσθέτουν καταχωρήσεις μενού (στο μενού Ολα κυρίως). Εάν αφαιρέσετε κατά λάθος ορισμένες από αυτές τις καταχωρίσεις, μπορείτε να τις επαναφέρετε απενεργοποιώντας και επανενεργοποιώντας την ενότητα. +MenuForUsers=Μενού για χρήστες LangFile=Αρχείο .lang -Language_en_US_es_MX_etc=Γλώσσα (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Γλώσσα (el_GR, en_US, ...) System=Σύστημα SystemInfo=Πληροφορίες Συστήματος -SystemToolsArea=Περιοχή Εργαλείων Συστήματος -SystemToolsAreaDesc=Αυτή η περιοχή παρέχει λειτουργίες διαχείρισης. Χρησιμοποιήστε το μενού για να επιλέξετε την απαιτούμενη λειτουργία. +SystemToolsArea=Τομέας Εργαλείων Συστήματος +SystemToolsAreaDesc=Αυτός ο τομεας παρέχει λειτουργίες διαχείρισης. Χρησιμοποιήστε το μενού για να επιλέξετε την απαιτούμενη λειτουργία. Purge=Εκκαθάριση -PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. -PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων%s που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Διαγραφή αρχείων καταγραφής και προσωρινών αρχείων (χωρίς κίνδυνος απώλειας δεδομένων) -PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: %s .
Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία. -PurgeRunNow=Διαγραφή τώρα +PurgeAreaDesc=Αυτή η σελίδα σάς επιτρέπει να διαγράψετε όλα τα αρχεία που δημιουργήθηκαν ή αποθηκεύτηκαν από το Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία στον κατάλογο %s ). Η χρήση αυτής της δυνατότητας δεν είναι συνήθως απαραίτητη. Παρέχεται ως λύση για χρήστες των οποίων η εγκατάσταση Dolibarr φιλοξενείται από πάροχο (shared host) που δεν προσφέρει δικαιώματα διαγραφής αρχείων που δημιουργούνται από τον διακομιστή ιστού. +PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων αυτών%s που είναι ορισμένα για τη χρήση της ενότητας Syslog (χωρίς κίνδυνο απώλειας δεδομένων) +PurgeDeleteTemporaryFiles=Διαγράψτε όλα τα αρχεία καταγραφής και τα προσωρινά αρχεία (χωρίς κίνδυνος απώλειας δεδομένων). Η παράμετρος μπορεί να είναι 'tempfilesold', 'logfiles' ή και τα δύο 'tempfilesold+logfiles'. Σημείωση: Η διαγραφή των προσωρινών αρχείων γίνεται μόνο εάν ο κατάλογος temp δημιουργήθηκε πριν από περισσότερες από 24 ώρες. +PurgeDeleteTemporaryFilesShort=Διαγραφή αρχείων καταγραφής και προσωρινών αρχείων (χωρίς κίνδυνο απώλειας δεδομένων) +PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: %s .
Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λ.π.), αρχεία που έχουν μεταφορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία. +PurgeRunNow=Εκκαθάριση τώρα PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. PurgeNDirectoriesDeleted=%s αρχεία ή κατάλογοι που διαγραφήκαν. PurgeNDirectoriesFailed=Αποτυχία διαγραφής %s αρχείων η φακέλων -PurgeAuditEvents=Διαγραφή όλων των γεγονότων -ConfirmPurgeAuditEvents=Είσαι σίγουρος οτι θέλεις να καθαρίσεις τα αρχεία των συμβάντων ασφαλείας? Όλα τα ημερολόγια ασφαλείας θα διαγραφούν. Δεν θα αφαιρεθούν άλλα δεδομένα. +PurgeAuditEvents=Εκκαθάριση όλων των συμβάντων ασφαλείας +ConfirmPurgeAuditEvents=Είστε σίγουροι ότι θέλετε να εκκαθαρίσετε όλα τα συμβάντα ασφαλείας; Όλα τα αρχεία καταγραφής ασφαλείας θα διαγραφούν, δεν θα αφαιρεθούν άλλα δεδομένα. GenerateBackup=Δημιουργία αντιγράφου ασφαλείας Backup=Αντίγραφα Ασφαλείας Restore=Επαναφορά -RunCommandSummary=Το Backup έχει ξεκινήσει με την ακόλουθη εντολή -BackupResult=Αποτέλεσμα αντιγράφων ασφαλείας -BackupFileSuccessfullyCreated=Το Αρχείο δημιουργίας αντιγράφων ασφαλείας δημιουργήθηκε με επιτυχία +RunCommandSummary=Η δημιουργία αντιγράφου ασφαλείας έχει ξεκινήσει με την ακόλουθη εντολή +BackupResult=Αποτέλεσμα αντιγράφου ασφαλείας +BackupFileSuccessfullyCreated=Το αντίγραφο ασφαλείας δημιουργήθηκε με επιτυχία YouCanDownloadBackupFile=Το παραγόμενο αρχείο μπορεί τώρα να μεταφορωθεί NoBackupFileAvailable=Δεν υπάρχουν διαθέσιμα αρχεία αντιγράφων ασφαλείας. ExportMethod=Μέθοδος Εξαγωγής ImportMethod=Μέθοδος Εισαγωγής -ToBuildBackupFileClickHere=Για να δημιουργήσετε ένα αρχείο αντιγράφων ασφαλείας, κάντε κλίκ εδώ. -ImportMySqlDesc=Για να εισαγάγετε ένα αρχείο αντιγράφων ασφαλείας MySQL, μπορείτε να χρησιμοποιήσετε το phpMyAdmin μέσω του προγράμματος φιλοξενίας σας ή να χρησιμοποιήσετε την εντολή mysql από τη γραμμή εντολών.
Για παράδειγμα: -ImportPostgreSqlDesc=Για την εισαγωγή ενός αντιγράφου ασφαλείας, πρέπει να χρησιμοποιήσετε pg_restore εντολή από την γραμμή εντολών: +ToBuildBackupFileClickHere=Για να δημιουργήσετε ένα αρχείο αντιγράφου ασφαλείας, κάντε κλίκ εδώ. +ImportMySqlDesc=Για να εισαγάγετε ένα αρχείο αντιγράφου ασφαλείας MySQL, μπορείτε να χρησιμοποιήσετε το phpMyAdmin μέσω του προγράμματος φιλοξενίας σας ή να χρησιμοποιήσετε την εντολή mysql από τη γραμμή εντολών.
Για παράδειγμα: +ImportPostgreSqlDesc=Για την εισαγωγή ενός αντιγράφου ασφαλείας, πρέπει να χρησιμοποιήσετε την εντολή pg_restore από την γραμμή εντολών: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Όνομασία αντίγραφου αρχείου: +FileNameToGenerate=Όνομα αρχείου για δημιουργία αντιγράφου ασφαλείας: Compression=Συμπίεση -CommandsToDisableForeignKeysForImport=Εντολή απενεργοποίησης ξένων πλήκτρων κάτα την εισαγωγή -CommandsToDisableForeignKeysForImportWarning=Αναγκαίο, εαν θέλετε να έχετε αργότερα την δυνατότητα αποκαταστασης του sql dump σας -ExportCompatibility=Συμβατότητα των παραχθέντων αρχείων εξαγωγής +CommandsToDisableForeignKeysForImport=Εντολή απενεργοποίησης foreign keys κατά την εισαγωγή +CommandsToDisableForeignKeysForImportWarning=Υποχρεωτικό εάν θέλετε να μπορείτε να επαναφέρετε το sql dump αργότερα +ExportCompatibility=Συμβατότητα του αρχείου εξαγωγής που δημιουργήθηκε ExportUseMySQLQuickParameter=Χρησιμοποιήστε την παράμετρο --quick -ExportUseMySQLQuickParameterHelp=Η παράμετρος '--quick' βοηθά να περιοριστεί η χρήση μνήμης για μεγάλους πίνακες -MySqlExportParameters=Παραμετροι Εξαγωγών MySQL -PostgreSqlExportParameters= Παράμετροι Εξαγωγών PostgreSQL -UseTransactionnalMode=Χρήση Συναλλακτικής Λειτουργίας -FullPathToMysqldumpCommand=Πλήρης διαδρομή προς mysqldump εντολή -FullPathToPostgreSQLdumpCommand=Η πλήρης διαδρομή προς pg_dump εντολή +ExportUseMySQLQuickParameterHelp=Η παράμετρος '--quick' βοηθά να περιοριστεί η χρήση μνήμης RAM για μεγάλους πίνακες +MySqlExportParameters=Παράμετροι εξαγωγής MySQL +PostgreSqlExportParameters= Παράμετροι εξαγωγής PostgreSQL +UseTransactionnalMode=Χρησιμοποιήστε transactional mode +FullPathToMysqldumpCommand=Πλήρης διαδρομή για την εντολή mysqldump +FullPathToPostgreSQLdumpCommand=Πλήρης διαδρομή για την εντολή pg_dump AddDropDatabase=Προσθήκη εντολής DROP DATABASE AddDropTable=Προσθήκη εντολής DROP TABLE ExportStructure=Δομή @@ -207,104 +207,104 @@ DelayedInsert=Καθυστέρηση ένθετου EncodeBinariesInHexa=Κωδικοποίηση δυαδικών δεδομένων σε δεκαεξαδική IgnoreDuplicateRecords=Αγνόηση σφαλμάτων διπλότυπων εγγραφών (INSERT IGNORE) AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) -FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo +FeatureDisabledInDemo=Η δυνατότητα απενεργοποιήθηκε στο demo FeatureAvailableOnlyOnStable=Το χαρακτηριστικό είναι διαθέσιμο μόνο σε επίσημες σταθερές εκδόσεις -BoxesDesc=Τα γραφικά στοιχεία είναι στοιχεία που εμφανίζουν ορισμένες πληροφορίες που μπορείτε να προσθέσετε για να προσαρμόσετε ορισμένες σελίδες. Μπορείτε να επιλέξετε μεταξύ εμφάνισης του γραφικού στοιχείου ή όχι επιλέγοντας τη σελίδα προορισμού και κάνοντας κλικ στην επιλογή 'Ενεργοποίηση' ή κάνοντας κλικ στο καλάθι απορριμάτων για να το απενεργοποιήσετε. -OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. -ModulesDesc=Οι ενότητες / εφαρμογές καθορίζουν ποιες δυνατότητες είναι διαθέσιμες στο λογισμικό. Ορισμένες λειτουργικές μονάδες απαιτούν να δοθούν δικαιώματα στους χρήστες μετά την ενεργοποίηση της λειτουργικής μονάδας. Κάντε κλικ στο κουμπί on / off %s κάθε μονάδας για να ενεργοποιήσετε ή να απενεργοποιήσετε μια ενότητα / εφαρμογή. -ModulesDesc2=Κάντε κλικ στο κουμπί τροχού %s για να διαμορφώσετε τη μονάδα/εφαρμογή. +BoxesDesc=Τα γραφικά στοιχεία είναι καρτέλες που εμφανίζουν ορισμένες πληροφορίες που μπορείτε να προσθέσετε για να εξατομικεύσετε ορισμένες σελίδες. Μπορείτε να επιλέξετε μεταξύ εμφάνισης του γραφικού στοιχείου ή όχι επιλέγοντας τη σελίδα προορισμού και κάνοντας κλικ στην «Ενεργοποίηση» ή κάνοντας κλικ στον κάδο απορριμμάτων για να το απενεργοποιήσετε. +OnlyActiveElementsAreShown=Εμφανίζονται μόνο στοιχεία από ενεργοποιημένες ενότητες. +ModulesDesc=Οι ενότητες / εφαρμογές καθορίζουν ποιες δυνατότητες είναι διαθέσιμες στο λογισμικό. Ορισμένες ενότητες απαιτούν να δοθούν δικαιώματα στους χρήστες μετά την ενεργοποίηση τους. Κάντε κλικ στο κουμπί on / off %s κάθε ενότητας/εφαρμογής για να την ενεργοποιήσετε ή να την απενεργοποιήσετε. +ModulesDesc2=Κάντε κλικ στην τροχαλία %s για να διαμορφώσετε την ενότητα/εφαρμογή. ModulesMarketPlaceDesc=Μπορείτε να βρείτε περισσότερες ενότητες για να κατεβάσετε σε εξωτερικές ιστοσελίδες στο Internet ... -ModulesDeployDesc=Εάν το επιτρέπουν τα δικαιώματα στο σύστημα αρχείων σας, μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για την ανάπτυξη εξωτερικής μονάδας. Η ενότητα θα είναι στη συνέχεια ορατή στην καρτέλα %s . -ModulesMarketPlaces=Βρείτε εξωτερική εφαρμογή / ενότητες -ModulesDevelopYourModule=Δημιουργήστε τη δική σας εφαρμογή / ενότητες -ModulesDevelopDesc=Μπορείτε επίσης να αναπτύξετε τη δική σας ενότητα ή να βρείτε συνεργάτη για να αναπτύξετε μία για εσάς. -DOLISTOREdescriptionLong=Αντί να ενεργοποιήσετε τον ιστότοπο www.dolistore.com για να βρείτε μια εξωτερική ενότητα, μπορείτε να χρησιμοποιήσετε αυτό το ενσωματωμένο εργαλείο που θα εκτελέσει την αναζήτηση στην εξωτερική αγορά για εσάς (μπορεί να είναι αργή, να χρειάζεστε πρόσβαση στο διαδίκτυο) ... -NewModule=Νέο Άρθρωμα -FreeModule=Δωρεάν/Ελεύθερο -CompatibleUpTo=Συμβατό με την έκδοση %s +ModulesDeployDesc=Εάν έχετε τα απαραίτητα δικαιώματα στο σύστημα αρχείων σας, μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για την ανάπτυξη εξωτερικής ενότητας. Η ενότητα αυτή θα είναι στη συνέχεια ορατή στην καρτέλα %s . +ModulesMarketPlaces=Βρείτε εξωτερικές εφαρμογές / ενότητες +ModulesDevelopYourModule=Δημιουργήστε τη δική σας εφαρμογή / ενότητα +ModulesDevelopDesc=Μπορείτε επίσης να αναπτύξετε τη δική σας ενότητα ή να βρείτε έναν συνεργάτη για να αναπτύξει μια ειδικά για εσάς. +DOLISTOREdescriptionLong=Αντί να κατευθυνθείτε στον ιστότοπο www.dolistore.com για να βρείτε μια εξωτερική ενότητα, μπορείτε να χρησιμοποιήσετε αυτό το ενσωματωμένο εργαλείο που θα εκτελέσει την αναζήτηση στην εξωτερική αγορά για εσάς (μπορεί να είναι αργή, να χρειάζεστε πρόσβαση στο διαδίκτυο) ... +NewModule=Νέα ενότητα +FreeModule=Δωρεάν/Ελεύθερη +CompatibleUpTo=Συμβατή με την έκδοση %s NotCompatible=Αυτή η ενότητα δεν φαίνεται συμβατή με το Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=Αυτή η ενότητα απαιτεί ενημέρωση του Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=Δές στην Αγορά -SeeSetupOfModule=Δείτε την ρύθμιση του module %s +SeeInMarkerPlace=Δείτε στο Market place +SeeSetupOfModule=Δείτε στην ρύθμιση της ενότητας %s SetOptionTo=Ορίστε την επιλογή %s σε %s Updated=Ενημερωμένο AchatTelechargement=Αγόρασε / Μεταφόρτωσε -GoModuleSetupArea=Για να ενεργοποιήσετε/εγκαταστήσετε ενα νέο module, πηγαίνετε στην περιοχή εγκατάστασης Modules/Applications: %s. -DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=Εξωτερικοί ιστότοποι για περισσότερες πρόσθετες (μη πυρήνες) ενότητες ... -DevelopYourModuleDesc=Μερικές λύσεις για να αναπτύξεις το δικό σου μοντέλο... +GoModuleSetupArea=Για να αναπτύξετε/εγκαταστήσετε μια νέα ενότητα, μεταβείτε στον τομέα ρύθμισης μονάδας: %s . +DoliStoreDesc=DoliStore, η επίσημη αγορά για εξωτερικές ενότητες Dolibarr ERP/CRM +DoliPartnersDesc=Κατάλογος εταιρειών που παρέχουν προσαρμοσμένες ενότητες ή δυνατότητες.
Σημείωση: δεδομένου ότι το Dolibarr είναι μια εφαρμογή ανοιχτού κώδικα, οποιοσδήποτε έμπειρος στον προγραμματισμό PHP θα πρέπει να ειναι ικανός να αναπτύξει μία ενότητα. +WebSiteDesc=Εξωτερικοί ιστότοποι για περισσότερες ενότητες ... +DevelopYourModuleDesc=Μερικές λύσεις για να αναπτύξετε τη δική σας ενότητα... URL=URL RelativeURL=Σχετική διεύθυνση URL -BoxesAvailable=Διαθέσιμα Widgets -BoxesActivated=Ενεργοποιημένα Widgets +BoxesAvailable=Διαθέσιμα γραφικά στοιχεία +BoxesActivated=Ενεργοποιημένα γραφικά στοιχεία ActivateOn=Ενεργοποιήστε στις ActiveOn=Ενεργοποιήθηκε στις ActivatableOn=Δυνατότητα ενεργοποίησης σε SourceFile=Πηγαίο αρχείο -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Διατίθεται μόνο εάν η JavaScript δεν είναι απενεργοποιημένη Required=Υποχρεωτικό UsedOnlyWithTypeOption=Χρησιμοποιείται μόνο από κάποια επιλογή της ατζέντας Security=Ασφάλεια Passwords=Συνθηματικά -DoNotStoreClearPassword=Κρυπτογράφηση κωδικών πρόσβασης αποθηκευμένων στη βάση δεδομένων (ΟΧΙ ως απλό κείμενο). Συνιστάται ιδιαίτερα να ενεργοποιήσετε αυτήν την επιλογή. -MainDbPasswordFileConfEncrypted=Κρυπτογράφηση κωδικού πρόσβασης βάσης δεδομένων αποθηκευμένου στο conf.php. Συνιστάται ιδιαίτερα να ενεργοποιήσετε αυτήν την επιλογή. +DoNotStoreClearPassword=Κρυπτογράφηση κωδικών πρόσβασης που είναι αποθηκευμένοι στη βάση δεδομένων (ΟΧΙ ως απλό κείμενο). Συνιστάται ανεπιφύλακτα να ενεργοποιήσετε αυτήν την επιλογή. +MainDbPasswordFileConfEncrypted=Κρυπτογράφηση κωδικού πρόσβασης βάσης δεδομένων που είναι αποθηκευμένος στο conf.php. Συνιστάται ανεπιφύλακτα να ενεργοποιήσετε αυτήν την επιλογή. InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο αρχείο conf.php, κάντε αντικατάσταση στη γραμμή
$dolibarr_main_db_pass="...";
με
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=Για να αποκωδικοποιήσετε τον κωδικό πρόσβασης (διαγραφή) στο αρχείο conf.php , αντικαταστήστε τη γραμμή
$ dolibarr_main_db_pass = "κρυπτογραφημένο: ...";
με
$ dolibarr_main_db_pass = "%s"; -ProtectAndEncryptPdfFiles=Προστατεύστε τα παραγόμενα αρχεία PDF. Αυτό δεν συνιστάται επειδή διασπά το μεγαλύτερο μέρος της δημιουργίας PDF. -ProtectAndEncryptPdfFilesDesc=Η προστασία ενός εγγράφου PDF το διατηρεί διαθέσιμο για ανάγνωση και εκτύπωση με οποιοδήποτε πρόγραμμα περιήγησης PDF. Ωστόσο, η επεξεργασία και η αντιγραφή δεν είναι πλέον δυνατές. Σημειώστε ότι με τη χρήση αυτής της δυνατότητας η δημιουργία ενός σφαιρικού συγχωνευμένου αρχείου PDF δεν λειτουργεί. +InstrucToClearPass=Για να γίνει αποκωδικοποίηση (διαγραφή) του κωδικού πρόσβασης στο αρχείο conf.php , αντικαταστήστε τη γραμμή
$dolibarr_main_db_pass="crypted:...";
με
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Προστασία των δημιουργημένων αρχείων PDF. Αυτό ΔΕΝ συνιστάται καθώς διακόπτει τη μαζική παραγωγή PDF. +ProtectAndEncryptPdfFilesDesc=Η προστασία ενός εγγράφου PDF το διατηρεί διαθέσιμο για ανάγνωση και εκτύπωση με οποιοδήποτε πρόγραμμα περιήγησης PDF. Ωστόσο, η επεξεργασία και η αντιγραφή δεν είναι πλέον δυνατή. Σημειώστε ότι η χρήση αυτής της δυνατότητας κάνει τη δημιουργία ενός καθολικά συγχωνευμένου PDF να μην λειτουργεί. Feature=Χαρακτηριστικό DolibarrLicense=Άδεια χρήσης Developpers=Προγραμματιστές/συνεργάτες OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr OfficialWebSiteLocal=Τοπική ιστοσελίδα (%s) -OfficialWiki=Τεκμηρίωση Dolibarr / Wiki +OfficialWiki=Τεκμηρίωση / Wiki του Dolibarr OfficialDemo=Δοκιμαστική έκδοση Dolibarr -OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτερικά modules/πρόσθετα -OfficialWebHostingService=Υπηρεσίες που αναφέρονται για web hosting (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +OfficialMarketPlace=Επίσημη αγορά για εξωτερικές ενότητες/πρόσθετα +OfficialWebHostingService=Προτεινόμενες υπηρεσίες φιλοξενίας ιστοσελίδων (Cloud hosting) +ReferencedPreferredPartners=Προτιμώμενοι Συνεργάτες OtherResources=Άλλοι πόροι ExternalResources=Εξωτερικοί πόροι SocialNetworks=Κοινωνικά δίκτυα -SocialNetworkId=Αναγνωριστικό ID κοινωνικού δικτύου -ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (έγγραφο, συχνές ερωτήσεις...),
ρίξτε μια ματιά στο Dolibarr Wiki:
%s -ForAnswersSeeForum=Για οποιεσδήποτε άλλες ερωτήσεις/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
%s +SocialNetworkId=Αναγνωριστικό κοινωνικού δικτύου +ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (έγγραφο, συχνές ερωτήσεις...),
ρίξτε μια ματιά στο Dolibarr Wiki:
%s +ForAnswersSeeForum=Για οποιεσδήποτε άλλες ερωτήσεις/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
%s HelpCenterDesc1=Εδώ είναι μερικοί πόροι για να λάβετε βοήθεια και υποστήριξη με τον Dolibarr. HelpCenterDesc2=Μερικοί από αυτούς τους πόρους είναι διαθέσιμοι μόνο στα αγγλικά . CurrentMenuHandler=Τρέχον μενού MeasuringUnit=Μονάδα μέτρησης LeftMargin=Αριστερό περιθώριο -TopMargin=Κορυφή περιθώριο +TopMargin=Επάνω περιθώριο PaperSize=Τύπος χαρτιού Orientation=Προσανατολισμός SpaceX=Διάστημα Χ SpaceY=Χώρος Y FontSize=Μέγεθος γραμματοσειράς Content=Περιεχόμενο -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +ContentForLines=Περιεχόμενο προς εμφάνιση για κάθε προϊόν ή υπηρεσία (από τη μεταβλητή __LINES__ Περιεχομένου) NoticePeriod=Περίοδος ειδοποίησης -NewByMonth=Νέο μήνα +NewByMonth=Νέο ανά μήνα Emails=Ηλεκτρονικά μηνύματα EMailsSetup=Ρύθμιση ηλεκτρονικού ταχυδρομείου EMailsDesc=Αυτή η σελίδα σας επιτρέπει να ορίσετε τις παραμέτρους η επιλογές για αποστολή email. EmailSenderProfiles=Προφίλ αποστολέων ηλεκτρονικού ταχυδρομείου EMailsSenderProfileDesc=Μπορείτε να αφήσετε αυτή την ενότητα κενή. Αν εισάγετε email, εδώ θα προστεθούν στη λίστα πιθανών αποστολέων όταν γράφετε ένα νέο email. MAIN_MAIL_SMTP_PORT=Θύρα SMTP / SMTPS (προεπιλεγμένη τιμή στο php.ini: %s ) -MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (προεπιλεγμένη τιμή στο php.ini: %s ) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP / SMTPS (Δεν έχει οριστεί σε PHP σε συστήματα παρόμοια με το Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Δεν έχει οριστεί σε PHP σε συστήματα που μοιάζουν με Unix) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (προεπιλεγμένη τιμή στο php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP / SMTPS (Δεν έχει οριστεί σε PHP σε συστήματα τύπου Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Δεν έχει οριστεί σε PHP σε συστήματα τύπου Unix) MAIN_MAIL_EMAIL_FROM=Email αποστολέα για αυτόματα μηνύματα ηλεκτρονικού ταχυδρομείου (προεπιλεγμένη τιμή στο php.ini: %s ) MAIN_MAIL_ERRORS_TO=Το μήνυμα ηλεκτρονικού ταχυδρομείου που χρησιμοποιείται για σφάλματα επιστρέφει τα μηνύματα ηλεκτρονικού ταχυδρομείου (σφάλματα πεδίων "σε" στα αποστέλλοντα μηνύματα ηλεκτρονικού ταχυδρομείου) MAIN_MAIL_AUTOCOPY_TO= Αντιγράψτε (Bcc) όλα τα emails που στάλθηκαν MAIN_DISABLE_ALL_MAILS=Απενεργοποιήστε όλες τις αποστολές ηλεκτρονικού ταχυδρομείου (για δοκιμαστικούς σκοπούς ή demos) MAIN_MAIL_FORCE_SENDTO=Στείλτε όλα τα μηνύματα ηλεκτρονικού ταχυδρομείου σε (αντί για πραγματικούς παραλήπτες, για σκοπούς δοκιμής) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Προτείνετε μηνύματα ηλεκτρονικού ταχυδρομείου των υπαλλήλων (αν οριστεί) στη λίστα προκαθορισμένων παραληπτών κατά τη σύνταξη νέου μηνύματος ηλεκτρονικού ταχυδρομείου +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Προτείνετε email υπάλληλων σας (εάν έχουν οριστεί) στη λίστα των προκαθορισμένων παραληπτών κατά τη σύνταξη ενός νέου email MAIN_MAIL_SENDMODE=Μέθοδος αποστολής ηλεκτρονικού ταχυδρομείου MAIN_MAIL_SMTPS_ID=Αναγνωριστικό SMTP (αν ο διακομιστής αποστολής απαιτεί έλεγχο ταυτότητας) MAIN_MAIL_SMTPS_PW=Κωδικός πρόσβασης SMTP (εάν ο διακομιστής αποστολής απαιτεί έλεγχο ταυτότητας) MAIN_MAIL_EMAIL_TLS=Χρησιμοποιήστε κρυπτογράφηση TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Χρησιμοποιήστε κρυπτογράφηση TLS (STARTTLS) -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Να επιτρέπονται τα αυτο-υπογεγραμμένα πιστοποιητικά MAIN_MAIL_EMAIL_DKIM_ENABLED=Χρησιμοποιήστε το DKIM για να δημιουργήσετε υπογραφή ηλεκτρονικού ταχυδρομείου MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain για χρήση με dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Όνομα επιλογέα dkim @@ -312,114 +312,114 @@ MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Ιδιωτικό κλειδί για υπογρ MAIN_DISABLE_ALL_SMS=Απενεργοποιήστε όλες τις αποστολές SMS (για δοκιμαστικούς σκοπούς ή επιδείξεις) MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για αποστολή SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Προεπιλεγμένο μήνυμα αποστολέα για μη αυτόματη αποστολή (ηλεκτρονικό ταχυδρομείο χρήστη ή εταιρικό μήνυμα) -UserEmail=Ηλεκτρονικό ταχυδρομείο χρήστη -CompanyEmail=Εταιρεία ηλεκτρονικού ταχυδρομείου -FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. -FixOnTransifex=Διορθώστε τη μετάφραση στην ηλεκτρονική πλατφόρμα μετάφρασης του έργου -SubmitTranslation=Εάν η μετάφραση για αυτήν τη γλώσσα δεν είναι πλήρης ή βρίσκετε σφάλματα, μπορείτε να διορθώσετε αυτό με την επεξεργασία αρχείων στον κατάλογο langs / %s και να υποβάλετε την αλλαγή σας στο www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr -ModuleSetup=Διαχείριση Αρθρώματος -ModulesSetup=Ενότητες / Ρύθμιση εφαρμογής +MAIN_MAIL_DEFAULT_FROMTYPE=Προεπιλεγμένο email αποστολέα για μη αυτόματη αποστολή (email χρήστη ή email εταιρείας) +UserEmail=Email χρήστη +CompanyEmail=Email εταιρείας +FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα τυπου Unix. Δοκιμάστε το πρόγραμμα sendmail τοπικά. +FixOnTransifex=Διορθώστε τη μετάφραση στην ηλεκτρονική πλατφόρμα μετάφρασης του Dolibarr +SubmitTranslation=Εάν η μετάφραση για αυτήν τη γλώσσα δεν είναι πλήρης ή εντοπίσετε σφάλματα, μπορείτε να τα διορθώσετε τοπικά με την επεξεργασία αρχείων στον κατάλογο langs / %s και στη συνέχεια να υποβάλετε την αλλαγή σας στο www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Εάν η μετάφραση για αυτήν τη γλώσσα δεν έχει ολοκληρωθεί ή εντοπίσετε σφάλματα, μπορείτε να τα διορθώσετε τοπικά επεξεργαζόμενοι αρχεία στον κατάλογο langs/%s και να υποβάλετε τροποποιημένα αρχεία στο dolibarr.org/forum ή, εάν είστε προγραμματιστής με ενα PR στο github.com/Dolibarr/dolibarr +ModuleSetup=Ρύθμιση ενότητας +ModulesSetup=Ρύθμιση ενότητες/εφαρμογές ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Διαχείριση Πελατειακών Σχέσεων (CRM) ModuleFamilySrm=Διαχείριση σχέσεων προμηθευτών (VRM) ModuleFamilyProducts=Διαχείριση προϊόντων (PM) -ModuleFamilyHr=Διαχείριση ανθρώπινων πόρων -ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες -ModuleFamilyOther=Άλλο -ModuleFamilyTechnic=Εργαλεία πολλαπλών modules -ModuleFamilyExperimental=Πειραματικά modules -ModuleFamilyFinancial=Χρηματοοικονομικά Modules (Λογιστική/Χρηματοοικονομικά) +ModuleFamilyHr=Διαχείριση ανθρώπινου Δυναμικού (HR) +ModuleFamilyProjects=Έργα/Συνεργατική εργασία +ModuleFamilyOther=Άλλα +ModuleFamilyTechnic=Εργαλεία πολλαπλών ενοτήτων +ModuleFamilyExperimental=Πειραματικές ενότητες +ModuleFamilyFinancial=Οικονομικές Ενότητες (Λογιστική/Διαχείριση Διαθεσίμων) ModuleFamilyECM=Διαχείριση Ηλεκτρονικού Περιεχομένου (ECM) -ModuleFamilyPortal=Ιστοσελίδες και άλλη μετωπική εφαρμογή -ModuleFamilyInterface=Διεπαφές με εξωτερικά συστήματα +ModuleFamilyPortal=Ιστοσελίδες και άλλες front end εφαρμογές +ModuleFamilyInterface=Διασύνδεση με εξωτερικά συστήματα MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού -DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή +DoNotUseInProduction=Να μη χρησιμοποιείται σε παραγωγικό περιβάλλον ThisIsProcessToFollow=Διαδικασία αναβάθμισης: ThisIsAlternativeProcessToFollow=Αυτή είναι μια εναλλακτική ρύθμιση για χειροκίνητη επεξεργασία: StepNb=Βήμα %s FindPackageFromWebSite=Βρείτε ένα πακέτο που παρέχει τις λειτουργίες που χρειάζεστε (για παράδειγμα στην επίσημη ιστοσελίδα %s). -DownloadPackageFromWebSite=Λήψη του πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s). -UnpackPackageInDolibarrRoot=Αποσυμπιέστε / αποσυνδέστε τα συσκευασμένα αρχεία στον κατάλογο του διακομιστή Dolibarr : %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Η εγκατάσταση της μονάδας ολοκληρώθηκε. Ωστόσο, πρέπει να ενεργοποιήσετε και να ρυθμίσετε την ενότητα στην εφαρμογή σας μεταβαίνοντας στις ενότητες εγκατάστασης σελίδας: %s . -NotExistsDirect=Ο εναλλακτικός ριζικός κατάλογος δεν ορίζεται σε έναν υπάρχοντα κατάλογο.
-InfDirAlt=Από την έκδοση 3, είναι δυνατό να οριστεί ένας εναλλακτικός κατάλογος ρίζας. Αυτό σας επιτρέπει να αποθηκεύετε, σε έναν ειδικό κατάλογο, plug-ins και προσαρμοσμένα πρότυπα.
Απλά δημιουργήστε έναν κατάλογο στη ρίζα του Dolibarr (π.χ.: custom).
-InfDirExample=
Στη συνέχεια, δηλώστε το στο αρχείο conf.php
$ dolibarr_main_url_root_alt = '/ προσαρμοσμένο'
$ dolibarr_main_document_root_alt = '/ διαδρομή / του / dolibarr / htdocs / custom'
Εάν οι γραμμές αυτές σχολιάζονται με "#", για να τις ενεργοποιήσετε, απλώς αποσυνδέστε την αφαιρώντας τον χαρακτήρα "#". +DownloadPackageFromWebSite=Λήψη πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s). +UnpackPackageInDolibarrRoot=Αποσυμπιέστε τα αρχεία στον κατάλογο του διακομιστή Dolibarr : %s +UnpackPackageInModulesRoot=Για να αναπτύξετε/εγκαταστήσετε μια εξωτερική ενότητα, πρέπει να αποσυμπιέσετε το αρχείο αρχειοθέτησης στον κατάλογο του διακομιστή που είναι αφιερωμένος σε εξωτερικές ενότητες:
%s +SetupIsReadyForUse=Η εγκατάσταση της ενότητας ολοκληρώθηκε. Ωστόσο, πρέπει να ενεργοποιήσετε και να ρυθμίσετε την ενότητα στην εφαρμογή σας μεταβαίνοντας στη σελίδα: %s . +NotExistsDirect=Ο εναλλακτικός ριζικός κατάλογος δεν έχει οριστεί σε έναν υπάρχοντα κατάλογο.
+InfDirAlt=Από την έκδοση 3 και μετά, είναι δυνατό να οριστεί ένας εναλλακτικός ριζικός κατάλογος. Αυτό σας επιτρέπει να αποθηκεύετε, σε έναν αποκλειστικό κατάλογο, πρόσθετα και προσαρμοσμένα πρότυπα.
Απλώς δημιουργήστε έναν κατάλογο στη ρίζα του Dolibarr (π.χ.: custom).
+InfDirExample=
Στη συνέχεια καταχωρίστε τα παρακάτω στο αρχείο conf.php
$ dolibarr_main_url_root_alt = '/ custom'
$ dolibarr_main_document_root_alt = '/ path / του / Dolibarr / htdocs / custom'
Αν αυτές οι γραμμές υπάρχουν και "σχολιασμένες" εχουν ενα "#" στην αρχή, για να ενεργοποιηθούν , απλώς καταργήστε το σχόλιο αφαιρώντας τον χαρακτήρα "#". YouCanSubmitFile=Μπορείτε να ανεβάσετε το αρχείο .zip του πακέτου ενότητας από εδώ: CurrentVersion=Έκδοση Dolibarr CallUpdatePage=Περιηγηθείτε στη σελίδα που ενημερώνει τη δομή και τα δεδομένα της βάσης δεδομένων: %s. LastStableVersion=Τελευταία σταθερή έκδοση LastActivationDate=Τελευταία ημερομηνία ενεργοποίησης -LastActivationAuthor=Τελευταίος συντάκτης ενεργοποίησης -LastActivationIP=Τελευταία IP ενεργοποίησης -LastActivationVersion=Τελευταία έκδοση ενεργοποίησης +LastActivationAuthor=Χρήστης τελευταίας ενεργοποίησης +LastActivationIP=IP τελευταίας ενεργοποίησης +LastActivationVersion=Έκδοση τελευταίας ενεργοποίησης UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης WithCounter=Διαχειριστείτε έναν μετρητή -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=Μπορείτε να εισάγετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτήν τη μάσκα, μπορούν να χρησιμοποιηθούν οι ακόλουθες ετικέτες:
{000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε τόσα μηδενικά όσο το επιθυμητό μήκος του μετρητή. Ο μετρητής θα συμπληρώνεται με μηδενικά από τα αριστερά για να υπάρχουν τόσα μηδενικά όσα η μάσκα.
{000000+000} ίδια με την προηγούμενη αλλά εφαρμόζεται μια μετατόπιση που αντιστοιχεί στον αριθμό στα δεξιά του πρόσημου + ξεκινώντας από το πρώτο %s.
{000000@x} ίδια με την προηγούμενη, αλλά ο μετρητής μηδενίζεται όταν φτάσει ο μήνας x (x μεταξύ 1 και 12, ή 0 για να χρησιμοποιήσετε τους πρώτους μήνες του οικονομικού έτους που ορίζονται στην παραμετροποίηση σας, η 99 για να μηδενίζεται κάθε μήνα). Εάν χρησιμοποιείται αυτή η επιλογή και το x είναι 2 ή μεγαλύτερο, τότε απαιτείται επίσης η ακολουθία {yy}{mm} ή {yyyy}{mm}.
{dd} ημέρα (01 έως 31).
{mm} μήνας (01 έως 12).
{εε} , {yyyy} ή {ε}έτος με χρήση 2, 4 ή 1 αριθμού
+GenericMaskCodes2= {cccc} ο κωδικός πελάτη σε n χαρακτήρες
{cccc000}ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αποκλειστικά για τον πελάτη. Αυτός ο μετρητής που είναι αφιερωμένος στον πελάτη επαναφέρεται ταυτόχρονα με τον καθολικό μετρητή.
{tttt} Ο κωδικός τύπου τρίτου μέρους σε n χαρακτήρες (βλ. μενού Αρχική - Ρυθμίσεις - Λεξικό - Τύποι τρίτων). Εάν προσθέσετε αυτήν την ετικέτα, ο μετρητής θα είναι διαφορετικός για κάθε τύπο τρίτου μέρους.
GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.
Κενά διαστήματα δεν επιτρέπονται.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Παράδειγμα για το 99ο %s του τρίτου μέρους TheCompany, με ημερομηνία 2007-01-31:
-GenericMaskCodes4b=Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:
-GenericMaskCodes4c=Παράδειγμα το προϊόν δημιουργήθηκε στις 2007-03-01:
-GenericMaskCodes5=Το ABC {yy} {mm} - {000000} θα δώσει ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {dd} / XXX θα δώσει 0199-ZZZ / 31 / XXX
IN {yy} {mm} - {0000} - {t} θα δώσει IN0701-0099-A αν ο τύπος της εταιρείας είναι "Responsable Inscripto" με κωδικό για τον τύπο που είναι "A_RI" +GenericMaskCodes3EAN=Όλοι οι άλλοι χαρακτήρες στη μάσκα θα παραμείνουν άθικτοι (εκτός από το * ή το ? στην 13η θέση στο EAN13).
Δεν επιτρέπονται κενά.
Στο EAN13, ο τελευταίος χαρακτήρας μετά την τελευταία } στην 13η θέση θα πρέπει να είναι * ή ? . Θα αντικατασταθεί από το κλειδί υπολογισμού.
+GenericMaskCodes4a=Παράδειγμα για το 99ο %s του τρίτου μέρους TheCompany, με ημερομηνία 31-01-2007:
+GenericMaskCodes4b=Παράδειγμα του τρίτου μέρους που δημιουργήθηκε στις 01-03-2007:
+GenericMaskCodes4c=Παράδειγμα του προϊόντος που δημιουργήθηκε στις 01-03-2007:
+GenericMaskCodes5= ABC{yy} {mm}-{000000} θα δώσει ABC0701-000099
{0000+100@1} -ZZZ / {dd}/XXX θα δώσει 0199-ΖΖΖ/31/XXX
IN{yy}{dd}-{0000}-{t} θα δώσει το IN0701-0099-AΑν είναι ο τύπος της εταιρείας ειναι 'Responsable Inscripto' με κωδικό για τύπο που ειναι 'A_RI' GenericNumRefModelDesc=Επιστρέφει έναν παραμετροποιήσημο αριθμό σύμφωνα με μία ορισμένη μάσκα. ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s ServerNotAvailableOnIPOrPort=Ο διακομιστής δεν είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s -DoTestServerAvailability=Έλεγχος διασύνδεσης server -DoTestSend=Δοκιμή Αποστολής +DoTestServerAvailability=Δοκιμή συνδεσιμότητας διακομιστή +DoTestSend=Δοκιμαστική αποστολή DoTestSendHTML=Δοκιμή αποστολής HTML -ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ για να μηδενίσετε το μετρητή για κάθε έτος, εάν η ακολουθία {yy} ή {yyyy} δεν είναι μάσκα. +ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ για να μηδενίσετε το μετρητή για κάθε έτος, εάν η ακολουθία {yy} ή {yyyy} δεν είναι στη μάσκα. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ αν η ακολουθία {yy}{mm} ή {yyyy}{mm} δεν είναι στην μάσκα. UMask=Παράμετρος UMask για νέα αρχεία σε συστήματα αρχείων συστημάτων Unix/Linux/BSD/Mac. -UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).
Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. -SeeWikiForAllTeam=Ρίξτε μια ματιά στη σελίδα του Wiki για μια λίστα με τους συντελεστές και την οργάνωσή τους -UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) +UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 που σημαίνει εγγραφή και ανάγνωση για όλους).
Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. +SeeWikiForAllTeam=Δείτε στη σελίδα του Wiki τη λίστα με τους συντελεστές και τους οργανισμούς τους +UseACacheDelay= Καθυστέρηση για την ανταπόκριση εξαγωγής προσωρινής μνήμης σε δευτερόλεπτα (0 ή κενό για μη χρήση προσωρινής μνήμης) DisableLinkToHelpCenter=Απόκρυψη του συνδέσμου " Χρειάζεστε βοήθεια ή υποστήριξη " στη σελίδα σύνδεσης DisableLinkToHelp=Απόκρυψη του συνδέσμου προς την ηλεκτρονική βοήθεια " %s " -AddCRIfTooLong=Δεν υπάρχει αυτόματη περιτύλιξη κειμένου, το κείμενο που είναι πολύ μεγάλο δεν θα εμφανιστεί στα έγγραφα. Παρακαλώ προσθέστε τις επιστροφές μεταφοράς στην περιοχή κειμένου, αν χρειαστεί. -ConfirmPurge=Είστε βέβαιοι ότι θέλετε να εκτελέσετε αυτόν τον καθαρισμό;
Αυτό θα διαγράψει οριστικά όλα τα αρχεία δεδομένων σας χωρίς τρόπο να τα επαναφέρετε (αρχεία ECM, συνημμένα αρχεία ...). +AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου, το κείμενο που είναι πολύ μεγάλο δεν θα εμφανιστεί στα έγγραφα. Παρακαλώ προσθέστε επιστροφές μεταφοράς στην περιοχή κειμένου, αν χρειαστεί. +ConfirmPurge=Είστε βέβαιοι ότι θέλετε να εκτελέσετε αυτή την εκκαθάριση;
Αυτό θα διαγράψει οριστικά όλα τα αρχεία δεδομένων σας χωρίς τρόπο να τα επαναφέρετε (αρχεία ECM, συνημμένα αρχεία ...). MinLength=Ελάχιστο μήκος LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη LanguageFile=Αρχείο γλώσσας ExamplesWithCurrentSetup=Παραδείγματα με την τρέχουσα διαμόρφωση -ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument -ListOfDirectoriesForModelGenODT=Λίστα καταλόγων που περιέχουν αρχεία προτύπων με μορφή OpenDocument.

Βάλτε εδώ την πλήρη διαδρομή των καταλόγων.
Προσθέστε μια επιστροφή μεταφοράς μεταξύ του καταλόγου eah.
Για να προσθέσετε έναν κατάλογο της λειτουργικής μονάδας GED, προσθέστε εδώ DOL_DATA_ROOT / ecm / yourdirectoryname .

Τα αρχεία σε αυτούς τους καταλόγους πρέπει να τελειώνουν με .odt ή .ods . -NumberOfModelFilesFound=Αριθμός αρχείων προτύπου ODT / ODS που βρέθηκαν σε αυτούς τους καταλόγους -ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki: +ListOfDirectories=Λίστα φακέλων με πρότυπα εγγράφων τύπου OpenDocument +ListOfDirectoriesForModelGenODT=Λίστα καταλόγων που περιέχουν πρότυπα αρχείων σε μορφή OpenDocument.

Βάλτε εδώ την πλήρη διαδρομή των καταλόγων.
Προσθέστε μια επιστροφή μεταφοράς μεταξύ κάθε καταλόγου.
Για να προσθέσετε έναν κατάλογο της ενότητας GED, προσθέστε εδώ DOL_DATA_ROOT/ecm/το όνομα καταλόγου σας.

Τα αρχεία σε αυτούς τους καταλόγους πρέπει να τελειώνουν σε .odt ή .ods. +NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους καταλόγους +ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
Για να μάθετε πως να δημιουργήσετε τα δικά σας πρότυπα εγγράφων odt, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Θέση ονόματος/επιθέτου -DescWeather=Οι παρακάτω εικόνες θα εμφανίζονται στον πίνακα οργάνων όταν ο αριθμός των καθυστερημένων ενεργειών φτάσει τις ακόλουθες τιμές: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +FirstnameNamePosition=Θέση Ονόματος/Επιθέτου +DescWeather=Οι παρακάτω εικόνες θα εμφανίζονται στον πίνακα ελέγχου όταν ο αριθμός των καθυστερημένων ενεργειών φτάσει τις ακόλουθες τιμές: +KeyForWebServicesAccess=Κλειδί για τη χρήση Υπηρεσιών Ιστού (παράμετρος "dolibarrkey" σε υπηρεσίες web) TestSubmitForm=Φόρμα δοκιμής εισαγωγής δεδομένων -ThisForceAlsoTheme=Χρησιμοποιώντας αυτόν τον διαχειριστή μενού θα χρησιμοποιήσει επίσης το δικό του θέμα ανεξάρτητα από την επιλογή του χρήστη. Επίσης, αυτός ο διαχειριστής μενού που ειδικεύεται στα smartphones δεν λειτουργεί σε όλα τα smartphones. Χρησιμοποιήστε άλλο διαχειριστή μενού εάν αντιμετωπίζετε προβλήματα με τη δική σας. +ThisForceAlsoTheme=Η χρήση αυτού του διαχειριστή μενού θα εμφανίζει επίσης το δικό του θέμα ανεξάρτητα από την επιλογή του χρήστη. Επίσης, αυτός ο διαχειριστής μενού παρόλο που είναι εξειδικευμένος για smartphone δεν λειτουργεί σε όλα τα smartphone. Χρησιμοποιήστε άλλο διαχειριστή μενού εάν αντιμετωπίζετε προβλήματα με το δικό σας. ThemeDir=Φάκελος skins -ConnectionTimeout=Χρονικό όριο σύνδεσης +ConnectionTimeout=Λήξη χρονικού ορίου σύνδεσης ResponseTimeout=Λήξη χρόνου αναμονής απάντησης SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ -ModuleMustBeEnabledFirst=Το άρθρωμα %s πρέπει να ενεργοποιηθεί πρώτα εάν χρειάζεστε συτή τη λειτουργία. +ModuleMustBeEnabledFirst=Η ενότητα %s πρέπει να ενεργοποιηθεί πρώτα εάν χρειάζεστε αυτή τη λειτουργία. SecurityToken=Security Token -NoSmsEngine=Δεν διατίθεται διαχειριστής αποστολέων SMS. Ένας διαχειριστής αποστολέα SMS δεν είναι εγκατεστημένος με την προεπιλεγμένη διανομή επειδή εξαρτάται από έναν εξωτερικό προμηθευτή, αλλά μπορείτε να βρείτε μερικούς από τους %s +NoSmsEngine=Δεν υπάρχει διαθέσιμη εφαρμογή αποστολών SMS. Καμιά εφαρμογή αποστολών SMS δεν είναι εγκατεστημένη με την προεπιλεγμένη διανομή επειδή εξαρτάται από έναν εξωτερικό προμηθευτή, αλλά μπορείτε να βρείτε μερικούς εδώ %s PDF=PDF PDFDesc=Καθολικές επιλογές για τη δημιουργία PDF -PDFOtherDesc=Επιλογή PDF, συγκεκριμένη για ορισμένες ενότητες +PDFOtherDesc=Επιλογή PDF αποκλειστικά για ορισμένες ενότητες PDFAddressForging=Κανόνες για την ενότητα διευθύνσεων -HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με το φόρο επί των πωλήσεων / ΦΠΑ -PDFRulesForSalesTax=Κανόνες φόρου επί των πωλήσεων / ΦΠΑ +HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με το Φόρο επί των πωλήσεων / ΦΠΑ +PDFRulesForSalesTax=Κανόνες Φόρου επί των πωλήσεων / ΦΠΑ PDFLocaltax=Κανόνες για %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Απόκρυψη ποσοστού %s στη στήλη Φόρος επί των πωλήσεων / ΦΠΑ HideDescOnPDF=Απόκρυψη περιγραφής προϊόντων -HideRefOnPDF=Απόκρυψη προϊόντων ref. +HideRefOnPDF=Απόκρυψη αναφοράς προϊόντων HideDetailsOnPDF=Απόκρυψη λεπτομερειών γραμμών προϊόντων PlaceCustomerAddressToIsoLocation=Χρησιμοποιήστε τη γαλλική τυπική θέση (La Poste) για τη θέση της διεύθυνσης πελατών Library=Βιβλιοθήκη UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL -SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL -EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο +SecurityTokenIsUnique=Χρησιμοποιήστε ένα μοναδικό Security Token για κάθε διεύθυνση URL +EnterRefToBuildUrl=Εισαγάγετε αναφορά για το αντικείμενο %s GetSecuredUrl=Πάρτε υπολογιζόμενο URL ButtonHideUnauthorized=Απόκρυψη κουμπιών μη εξουσιοδοτημένων ενεργειών και για εσωτερικούς χρήστες (διαφορετικά απλώς απενεργοποιημένα ) OldVATRates=Παλιός συντελεστής ΦΠΑ @@ -429,7 +429,7 @@ MassConvert=Ξεκινήστε τη μαζική μετατροπή PriceFormatInCurrentLanguage=Μορφή τιμής στην τρέχουσα γλώσσα String=String String1Line=Συμβολοσειρά (1 γραμμή) -TextLong=Μεγάλο κείμενο +TextLong=Long text TextLongNLines=Μεγάλο κείμενο (n γραμμές) HtmlText=Html κείμενο Int=Integer @@ -445,26 +445,26 @@ ExtrafieldSelect = Επιλογή από λίστα ExtrafieldSelectList = Επιλογή από πίνακα ExtrafieldSeparator=Διαχωριστής (όχι πεδίο) ExtrafieldPassword=Συνθηματικό -ExtrafieldRadio=Κουμπιά ραδιοφώνου (μόνο μία επιλογή) -ExtrafieldCheckBox=Τα πλαίσια ελέγχου -ExtrafieldCheckBoxFromList=Κουτάκια ελέγχου από το τραπέζι -ExtrafieldLink=Σύνδεση με ένα αντικείμενο +ExtrafieldRadio=Κουμπιά επιλογής (μόνο μία επιλογή) +ExtrafieldCheckBox=Πλαίσια ελέγχου +ExtrafieldCheckBoxFromList=Πλαίσια ελέγχου από τον πίνακα +ExtrafieldLink=Σύνδεσμος με ένα αντικείμενο ComputedFormula=Υπολογισμένο πεδίο ComputedFormulaDesc=Μπορείτε να εισαγάγετε εδώ έναν τύπο χρησιμοποιώντας άλλες ιδιότητες αντικειμένου ή οποιαδήποτε κωδικοποίηση PHP για να λάβετε μια δυναμική υπολογισμένη τιμή. Μπορείτε να χρησιμοποιήσετε οποιονδήποτε τύπο συμβατό με PHP, συμπεριλαμβανομένου του "?" τελεστής συνθηκών και ακόλουθο καθολικό αντικείμενο: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
ΠΡΟΕΙΔΟΠΟΙΗΣΗ : Μόνο ορισμένες ιδιότητες του αντικειμένου $ ενδέχεται να είναι διαθέσιμες. Εάν χρειάζεστε ιδιότητες που δεν έχουν φορτωθεί, απλώς φέρετε στον εαυτό σας το αντικείμενο στον τύπο σας, όπως στο δεύτερο παράδειγμα.
Η χρήση ενός υπολογισμένου πεδίου σημαίνει ότι δεν μπορείτε να εισαγάγετε στον εαυτό σας καμία τιμή από τη διεπαφή. Επίσης, εάν υπάρχει σφάλμα σύνταξης, ο τύπος ενδέχεται να μην επιστρέψει τίποτα.

Παράδειγμα τύπου:
$ αντικείμενο-> id < 10 ? round($object-> id / 2, 2): ($ αντικείμενο-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, )

Παράδειγμα επαναφόρτωσης αντικειμένου
(($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id - $ $ > rowid: $ αντικείμενο-> id))> 0)); $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

Άλλο παράδειγμα φόρμουλας για την επιβολή φόρτου του αντικειμένου και του γονικού αντικειμένου:
(($ reloadedobj ) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0)); $ secondloadedobj-> ref: "Το γονικό έργο δεν βρέθηκε" Computedpersistent=Αποθηκεύστε το υπολογισμένο πεδίο ComputedpersistentDesc=Τα υπολογισμένα επιπλέον πεδία θα αποθηκευτούν στη βάση δεδομένων, ωστόσο, η τιμή θα υπολογιστεί εκ νέου μόνο όταν αλλάξει το αντικείμενο αυτού του πεδίου. Εάν το υπολογιζόμενο πεδίο εξαρτάται από άλλα αντικείμενα ή παγκόσμια δεδομένα, αυτή η τιμή μπορεί να είναι λάθος! ExtrafieldParamHelpPassword=Αφήνοντας αυτό το πεδίο κενό σημαίνει ότι αυτή η τιμή θα αποθηκευτεί χωρίς κρυπτογράφηση (το πεδίο πρέπει να κρυφτεί μόνο με το αστέρι στην οθόνη).
Ρυθμίστε 'auto' για να χρησιμοποιήσετε τον προεπιλεγμένο κανόνα κρυπτογράφησης για να αποθηκεύσετε τον κωδικό πρόσβασης στη βάση δεδομένων (τότε η ανάγνωση της τιμής θα είναι μόνο ο κατακερματισμός, κανένας τρόπος για να ανακτήσετε την αρχική τιμή) -ExtrafieldParamHelpselect=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')

για παράδειγμα:
1, τιμή1
2, τιμή2
code3, value3
...

Προκειμένου ο κατάλογος να εξαρτάται από μια άλλη λίστα συμπληρωματικών χαρακτηριστικών:
1, τιμή1 | επιλογές_επαφ ._ορισμός_κώδικα : γονικό_κλειδί
2, value2 | options_ parent_list_code: parent_key

Προκειμένου να υπάρχει η λίστα ανάλογα με μια άλλη λίστα:
1, τιμή1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key -ExtrafieldParamHelpcheckbox=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')

για παράδειγμα:
1, τιμή1
2, τιμή2
3, value3
... -ExtrafieldParamHelpradio=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')

για παράδειγμα:
1, τιμή1
2, τιμή2
3, value3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpselect=Η λίστα των τιμών πρέπει να είναι γραμμές με βασικό σχήμα, key,value (όπου το key δεν μπορεί να είναι «0»)

για παράδειγμα:
1, value1
2, value2
code3, value3
...

Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα χαρακτηριστικών:
1, value1 | options_parent_list_code: parent_key
2, value2 | options_parent_list_code: parent_key

Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη λίστα:
1, value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Η λίστα των τιμών πρέπει να είναι γραμμές με βασικό σχήμα, key,value (όπου το key δεν μπορεί να είναι «0»)

για παράδειγμα:
1,value1
2,value2
3, value3
... +ExtrafieldParamHelpradio=Η λίστα των τιμών πρέπει να είναι γραμμές με βασικό σχήμα, key,value (όπου το key δεν μπορεί να είναι «0»)

για παράδειγμα:
1,value1
2,value2
3, value3
... +ExtrafieldParamHelpsellist=Η λίστα τιμών προέρχεται από έναν πίνακα
Σύνταξη: table_name:label_field:id_field::filtersql
Παράδειγμα: c_typent:libelle:id::filtersql

- id_field ειναι οπωσδήποτε ένα primary int key
- filtersql is a SQL condition.Μπορεί να είναι μια απλή δοκιμή (π.χ. active=1) για να εμφανιστεί μόνο η ενεργή τιμή
Μπορείτε επίσης να χρησιμοποιήσετε το $ID$ στο φίλτρο που είναι το τρέχον αναγνωριστικό του τρέχοντος αντικειμένου
Για να χρησιμοποιήσετε ένα SELECT στο φίλτρο χρησιμοποιήστε τη λέξη-κλειδί $SEL$ για την παράκαμψη προστασίας anti-injection.
εάν θέλετε να φιλτράρετε σε extrafields, χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)

Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα χαρακτηριστικών:
c_typent:libelle:id:options_parent_list_code|parent_column: φίλτρο

Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη:
c_typent: Libelle: id:parent_list_code |parent_column:filter +ExtrafieldParamHelpchkbxlst=Η λίστα τιμών προέρχεται από έναν πίνακα
Σύνταξη: table_name:label_field:id_field::filtersql
Παράδειγμα: c_typent:libelle:id::filtersql

το φίλτρο μπορεί να είναι μια απλή δοκιμή (π.χ. active=1) για να εμφανιστεί μόνο η ενεργή τιμή
Μπορείτε επίσης να χρησιμοποιήσετε το $ID$ στο φίλτρο που είναι το τρέχον αναγνωριστικό του τρέχοντος αντικειμένου
Για να κάνετε SELECT στο φίλτρο χρησιμοποιήστε το $SEL$
εάν θέλετε να φιλτράρετε σε extrafields, χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)

Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη συμπληρωματική λίστα:
c_typent: Libelle: id: options_ parent_list_code|parent_column:filter

Για να μπορεί η λίστα να ειναι εξαρτώμενη από μια άλλη:
c_typent: libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:ClasspathSyntax:
ObjectName:Classpath ExtrafieldParamHelpSeparator=Κρατήστε κενό για έναν απλό διαχωριστή
Ρυθμίστε το σε 1 για έναν διαχωριστή που αναδιπλώνεται (ανοίγει από προεπιλογή για νέα σύνοδο και στη συνέχεια διατηρείται η κατάσταση για κάθε περίοδο λειτουργίας χρήστη)
Ρυθμίστε αυτό σε 2 για ένα πτυσσόμενο διαχωριστικό (συρρικνώνεται από προεπιλογή για νέα συνεδρία, τότε η κατάσταση διατηρείται για κάθε συνεδρία χρήστη) -LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF -LocalTaxDesc=Ορισμένες χώρες μπορούν να εφαρμόσουν δύο ή τρεις φόρους σε κάθε γραμμή τιμολογίου. Εάν συμβαίνει αυτό, επιλέξτε τον τύπο για τον δεύτερο και τον τρίτο φόρο και το ποσοστό του. Πιθανός τύπος είναι:
1: ο τοπικός φόρος ισχύει για τα προϊόντα και τις υπηρεσίες χωρίς ναύλωση (το τοπικό ποσό υπολογίζεται σε ποσό χωρίς φόρο)
2: ο τοπικός φόρος ισχύει για τα προϊόντα και τις υπηρεσίες, συμπεριλαμβανομένης της δεξαμενής (το τοπικό ποσό υπολογίζεται σε ποσό + κύριο φόρο)
3: ο τοπικός φόρος ισχύει για τα προϊόντα χωρίς το βαρέλι (το localtax υπολογίζεται σε ποσό χωρίς φόρο)
4: ο τοπικός φόρος ισχύει για τα προϊόντα συμπεριλαμβανομένης της δεξαμενής (τοπικό tax υπολογίζεται στο ποσό + κύρια δεξαμενή)
5: ο τοπικός φόρος ισχύει για τις υπηρεσίες χωρίς τακτοποίηση (το τοπικό ποσό υπολογίζεται σε ποσό χωρίς φόρο)
6: ο τοπικός φόρος ισχύει για τις υπηρεσίες, συμπεριλαμβανομένης της δεξαμενής (το τοπικό ποσό υπολογίζεται επί του ποσού + του φόρου) +LibraryToBuildPDF=Βιβλιοθήκη ενεργοποίησης δημιουργίας PDF +LocalTaxDesc=Ορισμένες χώρες ενδέχεται να επιβάλλουν δύο ή τρεις φόρους σε κάθε γραμμή τιμολογίων. Εάν συμβαίνει αυτό, επιλέξτε τον τύπο για τον δεύτερο και τον τρίτο φόρο και τον συντελεστή του. Πιθανοί τύποι είναι:
1: επιβάλλεται τοπικός φόρος για προϊόντα και υπηρεσίες χωρίς ΦΠΑ (ο τοπικός φόρος υπολογίζεται στο ποσό χωρίς φόρο)
2: ο τοπικός φόρος ισχύει για προϊόντα και υπηρεσίες συμπεριλαμβανομένου του ΦΠΑ (ο τοπικός φόρος υπολογίζεται στο ποσό + τον κύριο φόρο)
3:Ισχύει τοπικός φόρος σε προϊόντα χωρίς ΦΠΑ (ο τοπικός φόρος υπολογίζεται στο ποσό χωρίς ΦΠΑ)
4: Ισχύει τοπικός φόρος για προϊόντα συμπεριλαμβανομένου ΦΠΑ (ο τοπικός φόρος υπολογίζεται στο ποσό + κύριος ΦΠΑ)
5: Ο τοπικός φόρος ισχύει για υπηρεσίες χωρίς ΦΠΑ (υπολογίζεται ο τοπικός φόρος επί του ποσού χωρίς φόρο)
6: τοπικός φόρος ισχύει για υπηρεσίες συμπεριλαμβανομένου του ΦΠΑ (ο τοπικός φόρος υπολογίζεται στο ποσό + φόρο) SMS=SMS -LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη %s +LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε δοκιμαστική κλήση με το ClickToDial για τον χρήστη %s RefreshPhoneLink=Ανανέωση συνδέσμου LinkToTest=Δημιουργήθηκε σύνδεσμος για τον χρήστη %s (κάντε κλικ στον αριθμό τηλεφώνου για να τον δοκιμάσετε) KeepEmptyToUseDefault=Αφήστε κενό για να χρησιμοποιήσετε την προεπιλεγμένη τιμή @@ -472,16 +472,16 @@ KeepThisEmptyInMostCases=Στις περισσότερες περιπτώσει DefaultLink=Προεπιλεγμένος σύνδεσμος SetAsDefault=Ορισμός ως προεπιλογή ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί να αντικατασταθεί από επιλογή του χρήστη (ο κάθε χρήστης μπορεί να κάνει τον δικό του σύνδεσμο clicktodial) -ExternalModule=Εξωτερική μονάδα +ExternalModule=Εξωτερική ενότητα InstalledInto=Εγκαταστάθηκε στον κατάλογο %s BarcodeInitForThirdparties=Μαζική έναρξη γραμμικού κώδικα για Τρίτα Μέρη -BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες -CurrentlyNWithoutBarCode=Επί του παρόντος, έχετε %s ρεκόρ για %s %s χωρίς barcode ορίζεται. -InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες καταχωρήσεις -EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode +BarcodeInitForProductsOrServices=Μαζική έναρξη ή επαναφορά barcode για προϊόντα ή υπηρεσίες +CurrentlyNWithoutBarCode=Επί του παρόντος, έχετε %s εγγραφές %s %s χωρίς barcode. +InitEmptyBarCode=Τιμή έναρξης για τις επόμενες %sκενές εγγραφές +EraseAllCurrentBarCode=Διαγράψτε όλες τις τρέχουσες τιμές barcode ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode; AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί -NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο γραμμωτού κώδικα αρίθμησης ενεργοποιημένο στη ρύθμιση μονάδας γραμμωτού κώδικα. +NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο barcode ενεργοποιημένο στη ρύθμιση της ενότητας barcode. EnableFileCache=Ενεργοποιήστε την προσωρινή μνήμη αρχείων ShowDetailsInPDFPageFoot=Προσθέστε περισσότερες λεπτομέρειες στο υποσέλιδο, όπως η διεύθυνση της εταιρείας ή τα ονόματα διαχειριστών (εκτός από τα επαγγελματικά αναγνωριστικά, το εταιρικό κεφάλαιο και τον αριθμό ΦΠΑ). NoDetails=Δεν υπάρχουν επιπλέον λεπτομέρειες στο υποσέλιδο @@ -497,14 +497,14 @@ ModuleCompanyCodeCustomerDigitaria=%s που ακολουθείται από τ ModuleCompanyCodeSupplierDigitaria=%s που ακολουθείται από το αποκομμένο όνομα προμηθευτή με τον αριθμό χαρακτήρων: %s για τον προμηθευτή λογιστικό κωδικό. Use3StepsApproval=Από προεπιλογή, οι Εντολές Αγοράς πρέπει να δημιουργηθούν και να εγκριθούν από 2 διαφορετικούς χρήστες (ένα βήμα / χρήστης για δημιουργία και ένα βήμα / χρήστης για έγκριση). Σημειώστε ότι εάν ο χρήστης έχει τόσο άδεια να δημιουργήσει και να εγκρίνει, ένα βήμα / χρήστης θα είναι αρκετό) . Μπορείτε να ζητήσετε με αυτή την επιλογή να εισαγάγετε ένα τρίτο βήμα / έγκριση του χρήστη, εάν το ποσό είναι υψηλότερο από μια ειδική τιμή (ώστε να είναι απαραίτητα 3 βήματα: 1 = επικύρωση, 2 = πρώτη έγκριση και 3 = δεύτερη έγκριση, εάν το ποσό είναι αρκετό).
Ρυθμίστε αυτό το κενό, εάν είναι αρκετή μία έγκριση (2 βήματα), αλλάξτε τη τιμή σε πολύ χαμηλή τιμή (0,1) εάν απαιτείται πάντα μια δεύτερη έγκριση (3 βήματα). UseDoubleApproval=Χρησιμοποιήστε έγκριση 3 βημάτων όταν το ποσό (χωρίς φόρο) είναι υψηλότερο από ... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail=ΠΡΟΕΙΔΟΠΟΙΗΣΗ: Η ρύθμιση για την αποστολή email από την εφαρμογή χρησιμοποιεί την προεπιλεγμένη γενική ρύθμιση. Συχνά είναι καλύτερο να ρυθμίζετε τα εξερχόμενα email για να χρησιμοποιείτε τον διακομιστή email του παρόχου υπηρεσιών email σας αντί για την προεπιλεγμένη ρύθμιση για διάφορους λόγους: +WarningPHPMailA=- Η χρήση του διακομιστή του παρόχου υπηρεσιών email αυξάνει την αξιοπιστία του email σας, επομένως αυξάνει την πιθανότητα παράδοσης χωρίς να επισημαίνεται ως SPAM +WarningPHPMailB=- Ορισμένοι πάροχοι υπηρεσιών ηλεκτρονικού ταχυδρομείου (όπως το Yahoo) δεν σας επιτρέπουν να στείλετε ένα email από άλλο διακομιστή από τον δικό τους. Η τρέχουσα ρύθμισή σας, χρησιμοποιεί τον διακομιστή της εφαρμογής για την αποστολή email και όχι τον διακομιστή του παρόχου email σας, επομένως ορισμένοι παραλήπτες (αυτοί που είναι συμβατοί με το περιοριστικό πρωτόκολλο DMARC), θα ρωτήσουν τον πάροχο email σας εάν μπορούν να δεχτούν το email σας και ορισμένοι πάροχοι email (όπως το Yahoo) μπορεί να απαντήσει "όχι" επειδή ο διακομιστής δεν είναι δικός τους, επομένως λίγα από τα αποσταλμένα email σας ενδέχεται να μην γίνονται δεκτά για παράδοση (προσέξτε επίσης το όριο αποστολής του παρόχου email σας). +WarningPHPMailC=- Η χρήση του διακομιστή SMTP του δικού σας Παρόχου Υπηρεσιών Email για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου είναι επίσης ενδιαφέρουσα, επομένως όλα τα μηνύματα ηλεκτρονικού ταχυδρομείου που αποστέλλονται από την εφαρμογή θα αποθηκευτούν επίσης στον κατάλογο "Απεσταλμένα" του γραμματοκιβωτίου σας. +WarningPHPMailD=Επίσης, συνιστάται λοιπόν η αλλαγή της μεθόδου αποστολής e-mail στην τιμή "SMTP". Εάν θέλετε πραγματικά να διατηρήσετε την προεπιλεγμένη μέθοδο "PHP" για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου, απλώς αγνοήστε αυτήν την προειδοποίηση ή καταργήστε την ορίζοντας τη σταθερά MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP σε 1 στο Αρχική - Ρυθμίσεις - Άλλες Ρυθμίσεις. WarningPHPMail2=Εάν ο πάροχος ηλεκτρονικού ταχυδρομείου σας SMTP πρέπει να περιορίσει τον πελάτη ηλεκτρονικού ταχυδρομείου σε ορισμένες διευθύνσεις IP (πολύ σπάνιες), αυτή είναι η διεύθυνση IP του παράγοντα χρήστη αλληλογραφίας (MUA) για την εφαρμογή ERP CRM: %s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s +WarningPHPMailSPF=Εάν το domain name στη διεύθυνση email σας προστατεύεται από μια εγγραφή SPF (ρωτήστε τον καταχωρητή του domain name σας), πρέπει να προσθέσετε τις ακόλουθες IP στην εγγραφή SPF του DNS του domain σας: %s. +ActualMailSPFRecordFound=Βρέθηκε πραγματική εγγραφή SPF: %s ClickToShowDescription=Κάντε κλικ για να εμφανιστεί η περιγραφή DependsOn=Αυτή η ενότητα χρειάζεται τις ενότητες RequiredBy=Αυτή η ενότητα απαιτείται από τις ενότητες @@ -521,8 +521,8 @@ Field=Field ProductDocumentTemplates=Πρότυπα εγγράφων για τη δημιουργία εγγράφου προϊόντος FreeLegalTextOnExpenseReports=Δωρεάν νομικό κείμενο σχετικά με τις εκθέσεις δαπανών WatermarkOnDraftExpenseReports=Υδατογράφημα για τις εκθέσεις περί δαπανών -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ProjectIsRequiredOnExpenseReports=Το έργο είναι υποχρεωτικό για την εισαγωγή αναφοράς εξόδων +PrefillExpenseReportDatesWithCurrentMonth=Προσυμπληρώστε τις ημερομηνίες έναρξης και λήξης της νέας αναφοράς εξόδων με ημερομηνίες έναρξης και λήξης του τρέχοντος μήνα ForceExpenseReportsLineAmountsIncludingTaxesOnly=Υποχρεώστε την καταχώριση ποσών αναφοράς εξόδων πάντα σε ποσό με φόρους AttachMainDocByDefault=Ρυθμίστε αυτό στο 1 εάν θέλετε να επισυνάψετε το κύριο έγγραφο σε email από προεπιλογή (αν υπάρχει) FilesAttachedToEmail=Επισυνάψετε το αρχείο @@ -538,16 +538,16 @@ DAV_ALLOW_ECM_DIRTooltip=Ο ριζικός κατάλογος όπου όλα τ # Modules Module0Name=Χρήστες και Ομάδες Module0Desc=Διαχείριση χρηστών / εργαζομένων και ομάδων -Module1Name=Πελάτες/Συνεργάτες +Module1Name=Πελάτες/Προμηθευτές Module1Desc=Διαχείριση εταιρειών και επαφών (πελάτες, προοπτικές ...) Module2Name=Εμπορικό Module2Desc=Εμπορική διαχείριση Module10Name=Λογιστική (απλουστευμένη) -Module10Desc=Απλές λογιστικές αναφορές (περιοδικά, κύκλος εργασιών) με βάση το περιεχόμενο της βάσης δεδομένων. Δεν χρησιμοποιεί κανένα τραπέζι. -Module20Name=Προτάσεις -Module20Desc=Διαχείριση προσφορών +Module10Desc=Απλές λογιστικές αναφορές (ημερολόγια, κύκλος εργασιών) με βάση το περιεχόμενο της βάσης δεδομένων. Δεν χρησιμοποιεί κανένα πίνακα καθολικών. +Module20Name=Προσφορές +Module20Desc=Διαχείριση εμπορικών προσφορών Module22Name=Μαζικές αποστολές ηλεκτρονικού ταχυδρομείου -Module22Desc=Διαχείριση μαζικού μηνύματος ηλεκτρονικού ταχυδρομείου +Module22Desc=Διαχείριση μαζικής αποστολής email Module23Name=Ενέργεια Module23Desc=Παρακολούθηση κατανάλωσης ενέργειας Module25Name=Πωλήσεις Παραγγελίες @@ -557,9 +557,9 @@ Module30Desc=Διαχείριση τιμολογίων και πιστωτικώ Module40Name=Προμηθευτές Module40Desc=Προμηθευτές και διαχείριση αγοράς (εντολές αγοράς και τιμολογίων προμηθευτών) Module42Name=Αρχεία καταγραφής εντοπισμού σφαλμάτων -Module42Desc=Εγκαταστάσεις καταγραφής (αρχείο, syslog, ...). Αυτά τα αρχεία καταγραφής είναι για τεχνικούς / εντοπισμό σφαλμάτων. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. +Module42Desc=Λειτουργίες καταγραφής (αρχείο, syslog, ...). Τέτοια αρχεία καταγραφής προορίζονται για τεχνικούς σκοπούς/εντοπισμό σφαλμάτων. +Module43Name=Γραμμή εντοπισμού σφαλμάτων +Module43Desc=Ένα εργαλείο για προγραμματιστές που προσθέτει μια γραμμή εντοπισμού σφαλμάτων στο πρόγραμμα περιήγησης σας. Module49Name=Επεξεργαστές κειμένου Module49Desc=Διαχείριση επεξεργαστών κειμένου Module50Name=Προϊόντα @@ -567,19 +567,19 @@ Module50Desc=Διαχείριση Προϊόντων Module51Name=Μαζικές αποστολές e-mail Module51Desc=Διαχείριση μαζικών αποστολών e-mail Module52Name=Αποθέματα -Module52Desc=ΔΙΑΧΕΙΡΙΣΗ ΑΠΟΘΕΜΑΤΩΝ +Module52Desc=Διαχείριση αποθεμάτων Module53Name=Υπηρεσίες Module53Desc=Διαχείριση Υπηρεσιών Module54Name=Συμβόλαια / Συνδρομές Module54Desc=Διαχείριση συμβολαίων (υπηρεσίες ή επαναλαμβανόμενες συνδρομές) Module55Name=Barcodes Module55Desc=Διαχείριση γραμμωτού κώδικα(Barcode) ή κώδικα QR -Module56Name=πληρωμή μέσω μεταφοράς πιστώσεως -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Name=Πληρωμή μέσω μεταφοράς πίστωσης +Module56Desc=Διαχείριση πληρωμής προμηθευτών με εντολές μεταφοράς πίστωσης. Περιλαμβάνει τη δημιουργία αρχείου SEPA για ευρωπαϊκές χώρες. +Module57Name=Πληρωμές μέσω πάγιας εντολής +Module57Desc=Διαχείριση πληρωμών πάγιας εντολής. Περιλαμβάνει τη δημιουργία αρχείου SEPA για ευρωπαϊκές χώρες. Module58Name=ClickToDial -Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...) +Module58Desc=Ενσωμάτωση συστήματος ClickToDial (Asterisk, ...) Module60Name=Αυτοκόλλητες ετικέτες Module60Desc=Διαχείριση αυτοκόλλητων ετικετών Module70Name=Παρεμβάσεις @@ -587,17 +587,17 @@ Module70Desc=Διαχείριση παρεμβάσεων Module75Name=Σημειώσεις εξόδων και ταξιδιών Module75Desc=Διαχείριση σημειώσεων εξόδων και ταξιδιών Module80Name=Αποστολές -Module80Desc=Αποστολές και διαχείριση σημείων παράδοσης -Module85Name=Τράπεζες & Μετρητά +Module80Desc=Διαχείριση αποστολών και δελτίων παράδοσης +Module85Name=Τράπεζες & Μετρητά Module85Desc=Διαχείριση τραπεζών και λογαριασμών μετρητών -Module100Name=Εξωτερικός χώρος +Module100Name=Εξωτερικός ιστότοπος Module100Desc=Προσθέστε έναν σύνδεσμο σε έναν εξωτερικό ιστότοπο ως εικονίδιο του κύριου μενού. Ο ιστότοπος εμφανίζεται σε ένα πλαίσιο κάτω από το επάνω μενού. -Module105Name=Mailman και SIP -Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος +Module105Name=Mailman και SPIP +Module105Desc=Mailman ή SPIP διεπαφή για την ενότητα μελών Module200Name=LDAP Module200Desc=Συγχρονισμού καταλόγου LDAP Module210Name=PostNuke -Module210Desc=Διεπαφή PostNuke +Module210Desc=Ενσωμάτωση PostNuke Module240Name=Εξαγωγές δεδομένων Module240Desc=Εργαλείο εξαγωγής δεδομένων Dolibarr (με βοήθεια) Module250Name=Εισαγωγές δεδομένων @@ -612,27 +612,27 @@ Module400Name=Έργα ή οδηγοί Module400Desc=Διαχείριση έργων, οδηγεί / ευκαιρίες και / ή καθήκοντα. Μπορείτε επίσης να αντιστοιχίσετε οποιοδήποτε στοιχείο (τιμολόγιο, εντολή, πρόταση, παρέμβαση, ...) σε ένα έργο και να πάρετε μια εγκάρσια όψη από την προβολή του έργου. Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού -Module500Name=Φόροι & Ειδικά Έξοδα -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module500Name=Φόροι & Ειδικά Έξοδα +Module500Desc=Διαχείριση άλλων δαπανών (φόροι πωλήσεων, κοινωνικές ή φορολογικές εισφορές, μερίσματα, ...) Module510Name=Μισθοί Module510Desc=Καταγράψτε και παρακολουθήστε τις πληρωμές των εργαζομένων Module520Name=Δάνεια Module520Desc=Διαχείριση δανείων -Module600Name=Ειδοποιήσεις σχετικά με επιχειρηματικά γεγονότα -Module600Desc=Αποστολή ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που ενεργοποιούνται από ένα επιχειρηματικό συμβάν: ανά χρήστη (ρύθμιση που ορίζεται σε κάθε χρήστη), ανά επαφές τρίτων (ρύθμιση ορισμένη σε κάθε τρίτο μέρος) ή από συγκεκριμένα μηνύματα ηλεκτρονικού ταχυδρομείου -Module600Long=Σημειώστε ότι αυτή η ενότητα στέλνει μηνύματα ηλεκτρονικού ταχυδρομείου σε πραγματικό χρόνο, όταν συμβαίνει ένα συγκεκριμένο επιχειρηματικό συμβάν. Εάν αναζητάτε ένα χαρακτηριστικό για να στείλετε υπενθυμίσεις ηλεκτρονικού ταχυδρομείου για συμβάντα ημερήσιας διάταξης, μεταβείτε στη ρύθμιση της ατζέντας της ενότητας. +Module600Name=Ειδοποιήσεις για επαγγελματικά γεγονότα +Module600Desc=Αποστολή ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που ενεργοποιούνται από ένα επιχειρηματικό συμβάν: ανά χρήστη (καθορισμένη ρύθμιση σε κάθε χρήστη), ανά επαφές τρίτων (καθορισμένη ρύθμιση σε κάθε τρίτο μέρος) ή από συγκεκριμένα μηνύματα ηλεκτρονικού ταχυδρομείου +Module600Long=Λάβετε υπόψη ότι αυτή η ενότητα στέλνει μηνύματα ηλεκτρονικού ταχυδρομείου σε πραγματικό χρόνο όταν συμβαίνει ένα συγκεκριμένο επιχειρηματικό συμβάν. Αν ψάχνετε για μια δυνατότητα αποστολής υπενθυμίσεων email για συμβάντα ατζέντας, μεταβείτε στη ρύθμιση της ενότητας Ατζέντα. Module610Name=Παραλλαγές προϊόντων Module610Desc=Δημιουργία παραλλαγών προϊόντων (χρώμα, μέγεθος κλπ.) Module700Name=Δωρεές -Module700Desc=Διαχείριση δωρεάς +Module700Desc=Διαχείριση δωρεών Module770Name=Αναφορές εξόδων -Module770Desc=Διαχειριστείτε τις δηλώσεις δαπανών (μεταφορά, γεύμα, ...) -Module1120Name=Προτάσεις εμπορικών πωλητών -Module1120Desc=Ζητήστε από τον πωλητή την εμπορική πρόταση και τις τιμές +Module770Desc=Διαχείριση αξιώσεων αναφορών εξόδων (μεταφορές, γεύματα, ...) +Module1120Name=Εμπορικές προτάσεις προμηθευτών +Module1120Desc=Ζητήστε από τον προμηθευτή την εμπορική του πρόταση και τις τιμές Module1200Name=Mantis -Module1200Desc=Ενσωμάτωση της Mantis +Module1200Desc=Ενσωμάτωση Mantis Module1520Name=Δημιουργία εγγράφων -Module1520Desc=Δημιουργία γενικού εγγράφου ηλεκτρονικού ταχυδρομείου +Module1520Desc=Μαζική δημιουργία εγγράφων email Module1780Name=Ετικέτες/Κατηγορίες Module1780Desc=Δημιουργήστε ετικέτες/κατηγορίες (προϊόντα, πελάτες, προμηθευτές, επαφές ή μέλη) Module2000Name=WYSIWYG editor @@ -640,165 +640,165 @@ Module2000Desc=Να επιτρέπεται η επεξεργασία / διαμ Module2200Name=Δυναμικές Τιμές Module2200Desc=Χρησιμοποιήστε εκφράσεις μαθηματικών για την αυτόματη δημιουργία τιμών Module2300Name=Προγραμματισμένες εργασίες -Module2300Desc=Προγραμματισμένη διαχείριση εργασιών (ψευδώνυμο cron ή chrono table) +Module2300Desc=Διαχείριση προγραμματισμένων εργασιών (alias cron ή chrono table) Module2400Name=Εκδηλώσεις / Ατζέντα -Module2400Desc=Παρακολούθηση συμβάντων. Καταγράψτε τα αυτόματα συμβάντα για σκοπούς παρακολούθησης ή καταγράψτε μη αυτόματα συμβάντα ή συναντήσεις. Αυτή είναι η κύρια ενότητα για καλή διαχείριση σχέσεων πελατών ή προμηθευτών. +Module2400Desc=Παρακολούθηση συμβάντων. Καταγράψτε αυτόματα συμβάντα για σκοπούς παρακολούθησης ή καταγράψτε μη αυτόματα συμβάντα ή συσκέψεις. Αυτή είναι η κύρια ενότητα για την καλή διαχείριση σχέσεων πελατών ή προμηθευτών. Module2500Name=DMS / ECM Module2500Desc=Σύστημα Διαχείρισης Εγγράφων / Ηλεκτρονική Διαχείριση Περιεχομένου. Αυτόματη οργάνωση των παραγόμενων ή αποθηκευμένων εγγράφων σας. Μοιραστείτε τα όταν χρειάζεστε. Module2600Name=Υπηρεσίες API / Web (διακομιστής SOAP) -Module2600Desc=Ενεργοποιήστε το διακομιστή Dolibarr SOAP που παρέχει υπηρεσίες API +Module2600Desc=Ενεργοποιήστε τον διακομιστή SOAP του Dolibarr που παρέχει υπηρεσίες API Module2610Name=Υπηρεσίες API / Web (διακομιστής REST) -Module2610Desc=Ενεργοποιήστε το διακομιστή Dolibarr REST που παρέχει υπηρεσίες API -Module2660Name=Καλέστε τις υπηρεσίες WebServices (πελάτης SOAP) -Module2660Desc=Ενεργοποίηση του client web services Dolibarr (Μπορεί να χρησιμοποιηθεί για την προώθηση δεδομένων / αιτημάτων σε εξωτερικούς διακομιστές. Προς το παρόν υποστηρίζονται μόνο οι εντολές αγοράς.) +Module2610Desc=Ενεργοποιήστε τον διακομιστή REST του Dolibarr που παρέχει υπηρεσίες API +Module2660Name=Κλήση Υπηρεσιών Ιστού (SOAP client) +Module2660Desc=Ενεργοποίηση του client υπηρεσιών ιστού του Dolibarr (Μπορεί να χρησιμοποιηθεί για την προώθηση δεδομένων/αιτημάτων σε εξωτερικούς διακομιστές. Προς το παρόν υποστηρίζονται μόνο εντολές αγοράς.) Module2700Name=Gravatar -Module2700Desc=Χρησιμοποιήστε την υπηρεσία Gravatar online (www.gravatar.com) για να δείτε φωτογραφία των χρηστών / μελών (που βρέθηκαν με τα μηνύματα ηλεκτρονικού ταχυδρομείου τους). Χρειάζεται πρόσβαση στο Internet +Module2700Desc=Χρησιμοποιήστε την ηλεκτρονική υπηρεσία Gravatar (www.gravatar.com) για να εμφανίσετε φωτογραφίες χρηστών/μελών (που βρέθηκαν από τα email τους). Χρειάζεται πρόσβαση στο Διαδίκτυο Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind +Module2900Name=GeoIP Maxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Μη αναστρέψιμα αρχεία -Module3200Desc=Ενεργοποιήστε ένα αναλλοίωτο αρχείο επιχειρηματικών εκδηλώσεων. Τα γεγονότα αρχειοθετούνται σε πραγματικό χρόνο. Το αρχείο καταγραφής είναι ένας πίνακας μόνο για ανάγνωση των αλυσιδωτών γεγονότων που μπορούν να εξαχθούν. Αυτή η ενότητα μπορεί να είναι υποχρεωτική για ορισμένες χώρες. +Module3200Name=Αναλλοίωτα αρχεία +Module3200Desc=Ενεργοποιήστε ένα αναλλοίωτο αρχείο καταγραφής επιχειρηματικών εκδηλώσεων. Τα γεγονότα αρχειοθετούνται σε πραγματικό χρόνο. Το αρχείο καταγραφής είναι ένας πίνακας μόνο για ανάγνωση των αλυσιδωτών γεγονότων που μπορούν να εξαχθούν. Αυτή η ενότητα μπορεί να είναι υποχρεωτική για ορισμένες χώρες. Module3400Name=Κοινωνικά Δίκτυα -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Desc=Ενεργοποιήστε τα πεδία Κοινωνικών Δικτύων σε τρίτα μέρη και διευθύνσεις (skype, twitter, facebook, ...). Module4000Name=HRM -Module4000Desc=Διαχείριση ανθρώπινων πόρων (διαχείριση τμήματος, συμβάσεις εργαζομένων και συναισθήματα) +Module4000Desc=Διαχείριση ανθρώπινου δυναμικού (διαχείριση τμήματος, συμβάσεις εργαζομένων και συναισθήματα) Module5000Name=Multi-company -Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module5000Desc=Σας επιτρέπει να διαχειρίζεστε πολλές εταιρείες +Module6000Name=Ροή εργασίας μεταξύ ενοτήτων +Module6000Desc=Διαχείριση ροής εργασιών μεταξύ διαφορετικών μονάδων (αυτόματη δημιουργία αντικειμένου και/ή αυτόματη αλλαγή κατάστασης) Module10000Name=Ιστοσελίδες -Module10000Desc=Δημιουργείστε ιστότοπους (δημόσιους) με έναν κειμενογράφο WYSIWYG. Πρόκειται για ένα CMS για webmaster ή προγραμματιστές (είναι καλύτερο να γνωρίζετε τη γλώσσα HTML και CSS). Απλά ρυθμίστε τον διακομιστή ιστού σας (Apache, Nginx, ...) να δείχνει κατάλογο που είναι εγκατεστημένο το Dolibarr για να το έχετε online στο διαδίκτυο με το δικό σας όνομα τομέα. -Module20000Name=Αφήστε τη Διαχείριση Αίτησης -Module20000Desc=Καθορίστε και παρακολουθήστε τις αιτήσεις άδειας υπαλλήλων +Module10000Desc=Δημιουργείστε ιστότοπους (δημόσιους) με έναν κειμενογράφο WYSIWYG. Πρόκειται για ένα CMS για webmaster ή προγραμματιστές (είναι καλύτερο να γνωρίζετε τη γλώσσα HTML και CSS). Απλά ρυθμίστε τον διακομιστή ιστού σας (Apache, Nginx, ...) να δείχνει στον κατάλογο που είναι εγκατεστημένο το Dolibarr ώστε να ειναι online στο διαδίκτυο με το δικό σας όνομα τομέα. +Module20000Name=Διαχείριση αιτήματος άδειας +Module20000Desc=Καθορισμός και παρακολούθηση αιτημάτων άδειας εργαζομένων Module39000Name=Παρτίδες προϊόντων Module39000Desc=Παρτίδες, σειριακοί αριθμοί, διαχείριση ημερομηνιών κατανάλωσης / πώλησης προϊόντων -Module40000Name=Πολύσομο +Module40000Name=πολυνομισματικό Module40000Desc=Χρησιμοποιήστε εναλλακτικά νομίσματα τιμών και εγγράφων Module50000Name=Paybox -Module50000Desc=Προσφέρετε στους πελάτες μια σελίδα ηλεκτρονικής πληρωμής PayBox (πιστωτικές / χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψει στους πελάτες σας να πραγματοποιούν ad hoc πληρωμές ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία κ.λπ.) +Module50000Desc=Προσφέρετε στους πελάτες μια σελίδα διαδικτυακών πληρωμών PayBox (πιστωτικές/χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψετε στους πελάτες σας να πραγματοποιούν πληρωμές ad-hoc ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, παραγγελία κ.λπ...) Module50100Name=POS SimplePOS -Module50100Desc=Μονάδα σημείου πώλησης SimplePOS (απλό POS). +Module50100Desc=Ενότητα σημείου πώλησης SimplePOS (απλό POS). Module50150Name=POS TakePOS Module50150Desc=Ενότητα σημείου πώλησης TakePOS (οθόνη αφής POS, για καταστήματα, μπαρ ή εστιατόρια). Module50200Name=Paypal -Module50200Desc=Προσφέρετε στους πελάτες μια σελίδα PayPal online πληρωμής (λογαριασμός PayPal ή πιστωτικές / χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψει στους πελάτες σας να πραγματοποιούν ad hoc πληρωμές ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία κ.λπ.) -Module50300Name=Ταινία -Module50300Desc=Προσφέρετε στους πελάτες μια σελίδα Stripe online πληρωμής (πιστωτικές / χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψει στους πελάτες σας να πραγματοποιούν ad hoc πληρωμές ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία κ.λπ.) +Module50200Desc=Προσφέρετε στους πελάτες μια σελίδα διαδικτυακών πληρωμών PayPal (λογαριασμός PayPal ή πιστωτικές/χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψετε στους πελάτες σας να πραγματοποιούν πληρωμές ad-hoc ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία κ.λπ...) +Module50300Name=Stripe +Module50300Desc=Προσφέρετε στους πελάτες μια σελίδα ηλεκτρονικής πληρωμής Stripe (πιστωτικές/χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψετε στους πελάτες σας να πραγματοποιούν πληρωμές ad-hoc ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, παραγγελία κ.λπ...) Module50400Name=Λογιστική (διπλή εγγραφή) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Λογιστική διαχείριση (διπλοεγγραφές, υποστήριξη Γενικών και Επικουρικών Καθολικών). Εξαγωγή του καθολικού σε πολλά άλλα formats Module54000Name=PrintIPP -Module54000Desc=Άμεση εκτύπωση (χωρίς το άνοιγμα των εγγράφων) χρησιμοποιώντας τη διεπαφή IPP κυπέλλων (ο εκτυπωτής πρέπει να είναι ορατός από το διακομιστή και το CUPS πρέπει να εγκατασταθεί στον διακομιστή). +Module54000Desc=Άμεση εκτύπωση (χωρίς το άνοιγμα των εγγράφων) χρησιμοποιώντας τη διεπαφή Cups IPP (ο εκτυπωτής πρέπει να είναι ορατός από το διακομιστή και το CUPS πρέπει να ειναι εγκατεστημένο στον διακομιστή). Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία -Module55000Desc=Δημιουργήστε online δημοσκοπήσεις, έρευνες ή ψηφοφορίες (όπως Doodle, Studs, RDVz κ.λπ. ...) +Module55000Desc=Δημιουργήστε ηλεκτρονικές δημοσκοπήσεις, έρευνες ή ψηφοφορίες (όπως Doodle, Studs, RDVz κ.λπ...) Module59000Name=Περιθώρια -Module59000Desc=Ενότητα για να ακολουθείτε τα περιθώρια +Module59000Desc=Ενότητα για να παρακολουθείτε τα περιθώρια Module60000Name=Προμήθειες -Module60000Desc=Ένθεμα για τη διαχείριση των προμηθειών +Module60000Desc=Ενότητα διαχείρισης προμηθειών Module62000Name=Διεθνείς Εμπορικοί Όροι -Module62000Desc=Προσθέστε λειτουργίες για τη διαχείριση των Incoterms +Module62000Desc=Προσθέστε λειτουργίες για τη διαχείριση των διεθνών εμπορικών όρων Module63000Name=Πόροι -Module63000Desc=Διαχειριστείτε τους πόρους (εκτυπωτές, αυτοκίνητα, δωμάτια, ...) για την εκχώρηση σε εκδηλώσεις -Permission11=Διαβάστε τιμολόγια πελατών +Module63000Desc=Διαχειριστείτε πόρους (εκτυπωτές, αυτοκίνητα, δωμάτια, ...) για κατανομή σε εκδηλώσεις +Permission11=Ανάγνωση τιμολογίων πελατών Permission12=Δημιουργία / τροποποίηση τιμολογίων πελατών -Permission13=Invalidate customer invoices +Permission13=Ακύρωση τιμολογίων πελατών Permission14=Επικύρωση τιμολογίων πελατών Permission15=Αποστολή τιμολογίων πελατών μέσω ηλεκτρονικού ταχυδρομείου Permission16=Δημιουργία πληρωμών για τιμολόγια πελατών -Permission19=Διαγραφή τιμολογίων -Permission21=Διαβάστε εμπορικές προτάσεις +Permission19=Διαγραφή τιμολογίων πελατών +Permission21=Ανάγνωση εμπορικών προτάσεων Permission22=Δημιουργία / τροποποίηση εμπορικών προτάσεων Permission24=Επικύρωση εμπορικών προτάσεων Permission25=Αποστολή εμπορικών προτάσεων Permission26=Κλείσιμο εμπορικών προτάσεων Permission27=Διαγραφή εμπορικών προτάσεων Permission28=Εξαγωγή εμπορικών προτάσεων -Permission31=Διαβάστε τα προϊόντα +Permission31=Ανάγνωση προϊόντων Permission32=Δημιουργία / τροποποίηση προϊόντων Permission34=Διαγραφή προϊόντων -Permission36=Δείτε / διαχειριστείτε κρυφά προϊόντα +Permission36=Έλεγχος/διαχείριση κρυφών προϊόντων Permission38=Εξαγωγή προϊόντων -Permission39=Αγνοήστε την ελάχιστη τιμή -Permission41=Διαβάστε τα έργα και τα καθήκοντα (κοινό σχέδιο και έργα για τα οποία είμαι υπεύθυνος). Μπορεί επίσης να εισάγει χρόνο που καταναλώνεται, για μένα ή για την ιεραρχία μου, σε εκχωρημένες εργασίες (Timesheet) -Permission42=Δημιουργία / τροποποίηση έργων (κοινό έργο και έργα για τα οποία έχω επικοινωνία). Μπορεί επίσης να δημιουργήσει εργασίες και να εκχωρήσει τους χρήστες σε έργα και εργασίες -Permission44=Διαγραφή έργων (κοινό έργο και έργα για τα οποία είμαι υπεύθυνος) +Permission39=Αγνόηση ελάχιστης τιμής +Permission41=Ανάγνωση έργων και καθηκόντων (κοινόχρηστο έργο και έργα για τα οποία είμαι υπεύθυνος). Μπορεί επίσης να καταγράφει τον χρόνο αποπεράτωσης, για εμένα ή την ιεραρχία μου, σε εργασίες που έχουν ανατεθεί (Φύλλο χρόνου) +Permission42=Δημιουργία / τροποποίηση έργων (κοινόχρηστο έργο και έργα για τα οποία είμαι υπεύθυνος). Μπορεί επίσης να δημιουργήσει εργασίες και να αναθέσει στους χρήστες έργα και καθήκοντα +Permission44=Διαγραφή έργων (κοινόχρηστο έργο και έργα για τα οποία είμαι υπεύθυνος) Permission45=Εξαγωγή έργων -Permission61=Διαβάστε τις παρεμβάσεις +Permission61=Ανάγνωση παρεμβάσεων Permission62=Δημιουργία / τροποποίηση παρεμβάσεων Permission64=Διαγραφή παρεμβάσεων Permission67=Εξαγωγή παρεμβάσεων Permission68=Αποστολή παρεμβάσεων με email Permission69=Επικύρωση παρεμβάσεων -Permission70=Ακυρώστε τις παρεμβάσεις -Permission71=Διάβασμα μελών +Permission70=Ακύρωση παρεμβάσεων +Permission71=Ανάγνωση μελών Permission72=Δημιουργία / τροποποίηση μελών Permission74=Διαγραφή μελών -Permission75=Ρύθμιση τύπου για την ιδιότητα του μέλους +Permission75=Ρύθμιση τύπων συνδρομής Permission76=Εξαγωγή δεδομένων -Permission78=Διάβασμα συνδρομών +Permission78=Ανάγνωση συνδρομών Permission79=Δημιουργία / τροποποίηση συνδρομών -Permission81=Διάβασμα παραγγελιών πελατών +Permission81=Ανάγνωση παραγγελιών πελατών Permission82=Δημιουργία / τροποποίηση παραγγελιών πελατών Permission84=Επικύρωση παραγγελιών πελατών Permission86=Αποστολή παραγγελιών πελατών Permission87=Κλείσιμο παραγγελιών πελατών Permission88=Ακύρωση παραγγελιών πελατών Permission89=Διαγραφή παραγγελιών πελατών -Permission91=Διαβάστε τους κοινωνικούς ή φορολογικούς φόρους και τις δεξαμενές -Permission92=Δημιουργία / τροποποίηση κοινωνικών ή φορολογικών φόρων και δεξαμενή -Permission93=Να διαγραφούν οι κοινωνικοί ή φορολογικοί φόροι και η δεξαμενή -Permission94=Εξαγωγή κοινωνικών ή φορολογικών φόρων -Permission95=Διάβασμα αναφορών -Permission101=Διάβασμα αποστολών +Permission91=Ανάγνωση κοινωνικών ή φορολογικών εισφορών και ΦΠΑ +Permission92=Δημιουργία / τροποποίηση κοινωνικών ή φορολογικών εισφορών και ΦΠΑ +Permission93=Διαγραφή κοινωνικών ή φορολογικών εισφορών και ΦΠΑ +Permission94=Εξαγωγή κοινωνικών ή φορολογικών εισφορών +Permission95=Ανάγνωση αναφορών +Permission101=Ανάγνωση αποστολών Permission102=Δημιουργία / τροποποίηση αποστολών Permission104=Επικύρωση αποστολών -Permission105=Send sendings by email +Permission105=Αποστολή αποστολών μέσω email Permission106=Εξαγωγή αποστολών Permission109=Διαγραφή αποστολών -Permission111=Διάβασμα οικονομικών λογαριασμών -Permission112=Δημιουργία / τροποποίηση / διαγραφή και σύγκριση συναλλαγών +Permission111=Ανάγνωση οικονομικών λογαριασμών +Permission112=Δημιουργία/τροποποίηση/διαγραφή και σύγκριση συναλλαγών Permission113=Ρύθμιση οικονομικών λογαριασμών (δημιουργία, διαχείριση κατηγοριών τραπεζικών συναλλαγών) -Permission114=Συναλλαγή συναλλαγών -Permission115=Εξαγωγή συναλλαγών και καταστάσεις λογαριασμών +Permission114=Συμφωνία συναλλαγών +Permission115=Εξαγωγή συναλλαγών και καταστάσεων λογαριασμών Permission116=Μεταφορές μεταξύ λογαριασμών Permission117=Διαχείριση διαχείρισης αποστολών -Permission121=Διάβασμα τρίτων μερών που συνδέονται με το χρήστη +Permission121=Ανάγνωση τρίτων μερών που συνδέονται με το χρήστη Permission122=Δημιουργία / τροποποίηση τρίτων μερών συνδεδεμένων με το χρήστη Permission125=Διαγραφή τρίτων μερών συνδεδεμένων με το χρήστη Permission126=Εξαγωγή τρίτων μερών Permission130=Δημιουργία/τροποποίηση στοιχείων πληρωμής τρίτων μερών -Permission141=Διαβάστε όλα τα έργα και τα καθήκοντα (επίσης ιδιωτικά έργα για τα οποία δεν είμαι επαφή) -Permission142=Δημιουργία / τροποποίηση όλων των έργων και εργασιών (επίσης ιδιωτικά έργα για τα οποία δεν είμαι επαφή) -Permission144=Διαγράψτε όλα τα έργα και τις εργασίες (επίσης ιδιωτικά έργα για τα οποία δεν έχω επικοινωνία) -Permission146=Διάβασμα παρόχων -Permission147=Διάβασμα στατιστικών στοιχείών +Permission141=Ανάγνωση όλων των έργων και καθηκόντων (επίσης ιδιωτικά έργα για τα οποία δεν είμαι υπεύθυνος) +Permission142=Δημιουργία / τροποποίηση όλων των έργων και εργασιών (επίσης ιδιωτικά έργα για τα οποία δεν είμαι υπεύθυνος) +Permission144=Διαγραφή όλων των έργων και εργασιών (επίσης ιδιωτικά έργα για τα οποία δεν είμαι υπεύθυνος) +Permission146=Ανάγνωση παρόχων +Permission147=Ανάγνωση στατιστικών στοιχείων Permission151=Ανάγνωση εντολών πληρωμής άμεσης χρέωσης Permission152=Δημιουργία / τροποποίηση εντολών πληρωμής άμεσης χρέωσης Permission153=Αποστολή / Αποστολή εντολών πληρωμής άμεσης χρέωσης Permission154=Πιστωτικές εγγραφές / απορρίψεις εντολών πληρωμής άμεσης χρέωσης -Permission161=Διαβάστε συμβάσεις/συνδρομές +Permission161=Ανάγνωση συμβολαίων/συνδρομών Permission162=Δημιουργία/τροποποίηση συμβολαίων/συνδρομών Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου Permission164=Απενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου Permission165=Διαγραφή συμβολαίων/συνδρομών Permission167=Εξαγωγή συμβολαίων -Permission171=Διαβάστε τα ταξίδια και τα έξοδα (τα δικά σας και οι υφισταμένοι σας) -Permission172=Δημιουργία/τροποποίηση ταξίδια και έξοδα +Permission171=Ανάγνωση ταξιδίων και εξόδων (δικά σας και των υφισταμένων σας) +Permission172=Δημιουργία/τροποποίηση ταξιδιών και εξόδων Permission173=Διαγραφή ταξιδιών και εξόδων -Permission174=Διαβάστε όλα τα ταξίδια και τα έξοδα +Permission174=Ανάγνωση όλων των ταξιδιών και εξόδων Permission178=Εξαγωγή ταξιδιών και εξόδων -Permission180=Διαβάστε προμηθευτές -Permission181=Διαβάστε παραγγελίες αγοράς +Permission180=Ανάγνωση προμηθευτών +Permission181=Ανάγνωση παραγγελιών αγοράς Permission182=Δημιουργία / τροποποίηση εντολών αγοράς Permission183=Επικύρωση εντολών αγοράς -Permission184=Εγκρίνετε τις παραγγελίες αγοράς -Permission185=Παραγγείλετε ή ακυρώσετε τις παραγγελίες +Permission184=Έγκριση εντολών αγοράς +Permission185=Παραγγελία ή ακύρωση εντολών αγοράς Permission186=Παραλαβή εντολών αγοράς Permission187=Κλείσιμο παραγγελιών αγοράς Permission188=Ακύρωση εντολών αγοράς Permission192=Δημιουργία γραμμών Permission193=Ακύρωση γραμμών Permission194=Διαβάστε τις γραμμές εύρους ζώνης -Permission202=Δημιουργήστε συνδέσεις ADSL +Permission202=Δημιουργία συνδέσεων ADSL Permission203=Παραγγείλετε εντολές σύνδεσης Permission204=Order connections Permission205=Διαχείριση συνδέσεων @@ -827,8 +827,8 @@ PermissionAdvanced253=Δημιουργία / τροποποίηση εσωτερ Permission254=Δημιουργία / τροποποίηση μόνο εξωτερικών χρηστών Permission255=Τροποποιήστε τον κωδικό άλλων χρηστών Permission256=Διαγράψτε ή απενεργοποιήστε άλλους χρήστες -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Επέκταση της πρόσβασης σε όλα τα τρίτα μέρη ΚΑΙ τα αντικείμενά τους (όχι μόνο τρίτα μέρη για τα οποία ο χρήστης είναι αντιπρόσωπος πωλήσεων).
Δεν είναι αποτελεσματικό για εξωτερικούς χρήστες (περιορίζονται πάντα στους εαυτούς τους για προτάσεις, παραγγελίες, τιμολόγια, συμβάσεις κ.λπ.).
Δεν ισχύει για έργα (μόνο κανόνες για τις άδειες έργων, την προβολή και τα θέματα ανάθεσης). +Permission263=Επέκταση της πρόσβασης σε όλα τα τρίτα μέρη ΧΩΡΙΣ τα αντικείμενά τους (όχι μόνο τρίτα μέρη για τα οποία ο χρήστης είναι αντιπρόσωπος πωλήσεων).
Δεν είναι αποτελεσματικό για εξωτερικούς χρήστες (περιορίζονται πάντα στους εαυτούς τους για προτάσεις, παραγγελίες, τιμολόγια, συμβάσεις κ.λπ.).
Δεν ισχύει για έργα (μόνο κανόνες για τις άδειες έργων, την προβολή και τα θέματα ανάθεσης). Permission271=Read CA Permission272=Διαβάστε τιμολόγια Permission273=Έκδοση τιμολογίων @@ -861,10 +861,10 @@ Permission402=Δημιουργία / τροποποίηση εκπτώσεων Permission403=Επικύρωση εκπτώσεων Permission404=Διαγραφή εκπτώσεων Permission430=Χρησιμοποιήστε τη γραμμή εντοπισμού σφαλμάτων -Permission511=Read salaries and payments (yours and subordinates) +Permission511=Διαβάστε μισθούς και πληρωμές (δικούς σας και υφιστάμενων) Permission512=Δημιουργία/τροποποίηση μισθών και πληρωμών Permission514=Διαγραφή μισθών και πληρωμών -Permission517=Read salaries and payments everybody +Permission517=Διαβάστε όλους τους μισθούς και πληρωμές Permission519=Εξαγωγή μισθών Permission520=Ανάγνωση δανείων Permission522=Δημιουργία/μεταβολή δανείων @@ -876,40 +876,43 @@ Permission532=Δημιουργία / τροποποίηση υπηρεσιών Permission534=Διαγραφή υπηρεσιών Permission536=Δείτε / διαχειριστείτε τις κρυφές υπηρεσίες Permission538=Εξαγωγή υπηρεσιών -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers +Permission561=Διαβάστε τις εντολές πληρωμής με μεταφορά πίστωσης +Permission562=Δημιουργία/τροποποίηση εντολής πληρωμής με μεταφορά πίστωσης +Permission563=Αποστολή/Διαβίβαση εντολής πληρωμής με μεταφορά πίστωσης +Permission564=Καταγραφή Χρεώσεων/Απορρίψεων μεταφοράς πίστωσης +Permission601=Διαβάστε αυτοκόλλητα +Permission602=Δημιουργία/τροποποίηση αυτοκόλλητων +Permission609=Διαγραφή αυτοκόλλητων +Permission611=Διαβάστε τα χαρακτηριστικά των παραλλαγών +Permission612=Δημιουργία/Ενημέρωση χαρακτηριστικών παραλλαγών +Permission613=Διαγραφή χαρακτηριστικών παραλλαγών Permission650=Διαβάστε τα Γραμμάτια Υλικών Permission651=Δημιουργία / Ενημέρωση τιμολογίων Permission652=Διαγραφή λογαριασμών -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission660=Ανάγνωση Παραγγελίας Παραγωγής (MO) +Permission661=Δημιουργία/Ενημέρωση Παραγγελίας Παραγωγής (MO) +Permission662=Διαγραφή εντολής κατασκευής (MO) Permission701=Διαβάστε τις δωρεές Permission702=Δημιουργία / τροποποίηση δωρεές Permission703=Διαγραφή δωρεές Permission771=Διαβάστε τις αναφορές εξόδων (δικές σας και υφισταμένων) -Permission772=Create/modify expense reports (for you and your subordinates) +Permission772=Δημιουργία/τροποποίηση αναφορών εξόδων (για εσάς και τους υφισταμένους σας) Permission773=Διαγραφή αναφοράς εξόδων -Permission775=Έγκριση σε αναφορές εξόδων +Permission775=Έγκριση εκθέσεων δαπανών Permission776=Πληρωμή αναφοράς εξόδων -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody +Permission777=Διαβάστε όλες τις αναφορές δαπανών (ακόμη και εκείνων των χρηστών που δεν είναι υφιστάμενοι) +Permission778=Δημιουργία/τροποποίηση αναφορών εξόδων για όλους Permission779=Εξαγωγή αναφοράς εξόδων Permission1001=Διαβάστε τα αποθέματα Permission1002=Δημιουργία/τροποποίηση αποθηκών Permission1003=Διαγραφή αποθηκών Permission1004=Διαβάστε τις κινήσεις αποθεμάτων Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory +Permission1011=Προβολή αποθεμάτων +Permission1012=Δημιουργήστε νέο απόθεμα +Permission1014=Επικύρωση αποθέματος +Permission1015=Επιτρέψτε την αλλαγή της τιμής PMP για ένα προϊόν +Permission1016=Διαγραφή αποθέματος Permission1101=Ανάγνωση αναφορών παράδοσης Permission1102=Δημιουργία/επεξεργασία αναφορών παράδοσης Permission1104=Επικύρωση αναφορών παράδοσης @@ -928,9 +931,9 @@ Permission1185=Εγκρίνετε τις παραγγελίες αγοράς Permission1186=Παραγγείλετε παραγγελίες αγοράς Permission1187=Αναγνώριση παραλαβής εντολών αγοράς Permission1188=Διαγραφή εντολών αγοράς -Permission1189=Check/Uncheck a purchase order reception +Permission1189=Ελέγξτε/Αποεπιλέξτε μια παραλαβή παραγγελίας Permission1190=Εγκρίνετε τις εντολές αγοράς (δεύτερη έγκριση) -Permission1191=Export supplier orders and their attributes +Permission1191=Εξαγωγή παραγγελιών προμηθευτών και τα χαρακτηριστικά τους Permission1201=Λάβετε αποτέλεσμα μιας εξαγωγής Permission1202=Δημιουργία / Τροποποίηση εξαγωγής Permission1231=Διαβάστε τιμολόγια προμηθευτή @@ -944,8 +947,8 @@ Permission1251=Εκτελέστε μαζικές εισαγωγές εξωτερ Permission1321=Εξαγωγή τιμολογίων πελατών, χαρακτηριστικών και πληρωμών Permission1322=Ανοίξτε ξανά έναν πληρωμένο λογαριασμό Permission1421=Εξαγωγή παραγγελιών και χαρακτηριστικών πωλήσεων -Permission1521=Read documents -Permission1522=Delete documents +Permission1521=Ανάγνωση έγγραφων +Permission1522=Διαγραφή εγγράφων Permission2401=Ανάγνωση ενεργειών (συμβάντων ή εργασιών) που συνδέονται με το λογαριασμό χρήστη του (εάν είναι κάτοχος του συμβάντος ή απλώς έχει ανατεθεί) Permission2402=Δημιουργία / τροποποίηση ενεργειών (συμβάντων ή εργασιών) που συνδέονται με το λογαριασμό χρήστη του (εάν είναι κάτοχος του συμβάντος) Permission2403=Διαγραφή ενεργειών (συμβάντων ή εργασιών) που συνδέονται με το λογαριασμό χρήστη του (εάν είναι κάτοχος του συμβάντος) @@ -960,15 +963,17 @@ Permission2515=Ρύθμιση καταλόγων εγγράφων Permission2801=Χρησιμοποίησε FTP πελάτη σε λειτουργία ανάγνωσης (περιήγηση και λήψη μόνο) Permission2802=Χρησιμοποίησε FTP πελάτη σε λειτουργία εγγραφής (διαγραφή ή μεταφόρτωση αρχείων) Permission3200=Διαβάστε αρχειακά συμβάντα και δακτυλικά αποτυπώματα -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4020=Read evaluations -Permission4021=Create/modify your evaluation -Permission4022=Validate evaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu +Permission3301=Δημιουργήστε νέες ενότητες +Permission4001= Ανάγνωση δεξιότητας/δουλειάς/θέσης +Permission4002=Δημιουργία/τροποποίηση δεξιότητας/δουλειάς/θέσης +Permission4003=Διαγραφή δεξιότητας/δουλειάς/θέσης +Permission4020=Ανάγνωση αξιολογήσεων +Permission4021=Δημιουργήστε/τροποποιήστε την αξιολόγησή σας +Permission4022=Επικύρωση αξιολόγησης +Permission4023=Διαγραφή αξιολόγησης +Permission4030=Δείτε το μενού σύγκρισης +Permission4031=Ανάγνωση προσωπικών πληροφοριών +Permission4032=Γράψτε προσωπικά στοιχεία Permission10001=Διαβάστε το περιεχόμενο του ιστότοπου Permission10002=Δημιουργία / τροποποίηση περιεχομένου ιστότοπου (περιεχόμενο html και javascript) Permission10003=Δημιουργία / τροποποίηση περιεχομένου ιστότοπου (δυναμικός κώδικας php). Επικίνδυνο, πρέπει να επιφυλάσσεται σε περιορισμένους προγραμματιστές. @@ -976,23 +981,23 @@ Permission10005=Διαγραφή περιεχομένου ιστότοπου Permission20001=Διαβάστε τις αιτήσεις άδειας (η άδειά σας και αυτές των υφισταμένων σας) Permission20002=Δημιουργήστε / τροποποιήστε τα αιτήματα άδειας (η άδειά σας και αυτά των υφισταμένων σας) Permission20003=Διαγραφή των αιτήσεων άδειας -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) +Permission20004=Ανάγνωση όλων των αιτημάτων αδείας (ακόμη και αυτά των χρηστών που δεν είναι υφιστάμενοι) +Permission20005=Δημιουργία/τροποποίηση αιτημάτων άδειας για όλους (ακόμη και εκείνων των όχι υφισταμένων χρηστών ) +Permission20006=Διαχείριση αιτημάτων άδειας (ρύθμιση και ενημέρωση υπολοίπου) Permission20007=Έγκριση αιτημάτων άδειας Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία Permission23003=Διαγράψτε μια προγραμματισμένη εργασία Permission23004=Εκτελέστε μια προγραμματισμένη εργασία Permission50101=Χρήση Σημείου Πώλησης (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50151=Χρήση Σημείου Πώλησης (TakePOS) +Permission50152=Επεξεργασία γραμμών πωλήσεων +Permission50153=Επεξεργασία παραγγελθέντων γραμμών πωλήσεων Permission50201=Διαβάστε τις συναλλαγές Permission50202=Πράξεις εισαγωγής -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier +Permission50330=Ανάγνωση αντικείμενων του Zapier +Permission50331=Δημιουργία/Ενημέρωση αντικειμένων του Zapier +Permission50332=Διαγραφή αντικειμένων του Zapier Permission50401=Δεσμεύστε προϊόντα και τιμολόγια με λογιστικούς λογαριασμούς Permission50411=Διαβάστε τις λειτουργίες στο βιβλίο Permission50412=Εγγραφή / Επεξεργασία εργασιών στο ημερολόγιο @@ -1016,28 +1021,28 @@ Permission63001=Διαβάστε τους πόρους Permission63002=Δημιουργία / τροποποίηση πόρων Permission63003=Διαγράψτε τους πόρους Permission63004=Συνδέστε τους πόρους στις εκδηλώσεις της ατζέντας -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission64001=Επιτρέψτε την απευθείας εκτύπωση +Permission67000=Επιτρέψτε την εκτύπωση αποδείξεων +Permission68001=Ανάγνωση έκθεσης intracomm +Permission68002=Δημιουργία/τροποποίηση αναφοράς ενδοεπικοινωνίας +Permission68004=Διαγραφή αναφοράς intracomm +Permission941601=Ανάγνωση παραλαβών +Permission941602=Δημιουργία και τροποποίηση αποδείξεων +Permission941603=Επικύρωση αποδείξεων +Permission941604=Αποστολή αποδείξεων με email +Permission941605=Εξαγωγή παραλαβών +Permission941606=Διαγραφή αποδείξεων DictionaryCompanyType=Τύποι τρίτου μέρους DictionaryCompanyJuridicalType=Νομικές οντότητες τρίτων -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Επίπεδο προοπτικής για εταιρείες +DictionaryProspectContactLevel=Επίπεδο προοπτικής για επαφές DictionaryCanton=Κράτη / Επαρχίες DictionaryRegion=Περιοχές DictionaryCountry=Χώρες DictionaryCurrency=Νόμισμα DictionaryCivility=Τιμητικοί τίτλοι DictionaryActions=Τύποι συμβάντων ημερήσιας διάταξης -DictionarySocialContributions=Είδη κοινωνικών ή φορολογικών φόρων +DictionarySocialContributions=Είδη κοινωνικών ή φορολογικών εισφορών DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων DictionaryRevenueStamp=Ποσό των φορολογικών σφραγίδων DictionaryPaymentConditions=Όροι πληρωμής @@ -1051,7 +1056,7 @@ DictionaryFees=Έκθεση δαπανών - Τύποι γραμμών αναφ DictionarySendingMethods=Τρόποι Αποστολής DictionaryStaff=Αριθμός εργαζομένων DictionaryAvailability=Καθυστέρηση παράδοσης -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Μέθοδοι παραγγελίας DictionarySource=Προέλευση των προτάσεων/παραγγελιών DictionaryAccountancyCategory=Εξατομικευμένες ομάδες για αναφορές DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου @@ -1060,15 +1065,16 @@ DictionaryEMailTemplates=Πρότυπα ηλεκτρονικού ταχυδρο DictionaryUnits=Μονάδες DictionaryMeasuringUnits=Μονάδες μέτρησης DictionarySocialNetworks=Κοινωνικά Δίκτυα -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave +DictionaryProspectStatus=Κατάσταση προοπτικής για εταιρείες +DictionaryProspectContactStatus=Κατάσταση προοπτικής για επαφές +DictionaryHolidayTypes=Άδεια - Είδη αδειών DictionaryOpportunityStatus=Κατάσταση μολύβδου για έργο / μόλυβδο DictionaryExpenseTaxCat=Έκθεση δαπανών - Κατηγορίες μεταφορών DictionaryExpenseTaxRange=Έκθεση εξόδων - Εύρος ανά κατηγορία μεταφοράς -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit +DictionaryTransportMode=Έκθεση intracomm - Τρόπος μεταφοράς +DictionaryBatchStatus=Κατάσταση ποιοτικού ελέγχου παρτίδας/σειράς προϊόντος +DictionaryAssetDisposalType=Είδος διάθεσης περιουσιακών στοιχείων +TypeOfUnit=Τύπος μονάδας SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν SetupNotSaved=Το πρόγραμμα εγκατάστασης δεν αποθηκεύτηκε BackToModuleList=Επιστροφή στη λίστα λειτουργιών @@ -1104,7 +1110,7 @@ LocalTax2IsUsedDescES=Το ποσοστό IRPF από προεπιλογή κα LocalTax2IsNotUsedDescES=Από προεπιλογή, το προτεινόμενο IRPF είναι 0. Τέλος κανόνα. LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsNotUsedExampleES=Στην Ισπανία είναι επιχειρήσεις που δεν υπόκεινται σε φορολογικό σύστημα ενοτήτων. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +RevenueStampDesc=Το "φορολογικό χαρτόσημο" ή "χαρτόσημο εισοδήματος" είναι ένας σταθερός φόρος ανά τιμολόγιο (Δεν εξαρτάται από το ποσό του τιμολογίου). Μπορεί επίσης να είναι ένα ποσοστό φόρου, αλλά η χρήση του δεύτερου ή του τρίτου τύπου φόρου είναι καλύτερη για τους ποσοστιαίους φόρους, καθώς για τα φορολογικά χαρτόσημα δεν παρέχουν καμία αναφορά. Μόνο λίγες χώρες χρησιμοποιούν αυτόν τον τύπο φόρου. UseRevenueStamp=Χρησιμοποιήστε μια σφραγίδα φόρου UseRevenueStampExample=Η τιμή της φορολογικής σφραγίδας καθορίζεται από προεπιλογή στη ρύθμιση των λεξικών (%s - %s - %s) CalcLocaltax=Αναφορές για τοπικούς φόρους @@ -1119,7 +1125,7 @@ LabelUsedByDefault=Ετικέτα που χρησιμοποιείται από LabelOnDocuments=Ετικέτα στα έγγραφα LabelOrTranslationKey=Κλειδί ετικέτας ή μετάφρασης ValueOfConstantKey=Τιμή σταθεράς διαμόρφωσης -ConstantIsOn=Option %s is on +ConstantIsOn=Η επιλογή %s είναι ενεργοποιημένη NbOfDays=Αριθ. Ημερών AtEndOfMonth=Στο τέλος του μήνα CurrentNext=Τρέχουσα / Επόμενη @@ -1185,9 +1191,9 @@ NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογ OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Εμφάνιση του συνδέσμου " %s " -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLinkDesc=Διατηρήστε το κενό για να μην εμφανίζεται αυτός ο σύνδεσμος, χρησιμοποιήστε την τιμή "github" για τον σύνδεσμο προς το έργο Dolibarr ή ορίστε απευθείας μια διεύθυνση url "https://..." Alerts=Συναγερμοί -DelaysOfToleranceBeforeWarning=Καθυστέρηση πριν εμφανιστεί μια ειδοποίηση προειδοποίησης για: +DelaysOfToleranceBeforeWarning=Εμφάνιση προειδοποιητικής ειδοποίησης για... DelaysOfToleranceDesc=Ορίστε την καθυστέρηση πριν εμφανιστεί στην οθόνη το εικονίδιο ειδοποίησης %s στην οθόνη για το καθυστερημένο στοιχείο. Delays_MAIN_DELAY_ACTIONS_TODO=Τα προγραμματισμένα συμβάντα (γεγονότα της ατζέντας) δεν ολοκληρώθηκαν Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Το έργο δεν έκλεισε εγκαίρως @@ -1210,12 +1216,12 @@ SetupDescription2=Οι ακόλουθες δύο ενότητες είναι υ SetupDescription3=  %s -> %s

Βασικές παράμετροι που χρησιμοποιούνται για την προσαρμογή της προεπιλεγμένης συμπεριφοράς της εφαρμογής σας (π.χ. για λειτουργίες που σχετίζονται με τη χώρα). SetupDescription4=  %s -> %s

Αυτό το λογισμικό είναι μια σειρά από πολλές ενότητες / εφαρμογές. Οι ενότητες που σχετίζονται με τις ανάγκες σας πρέπει να ενεργοποιηθούν και να διαμορφωθούν. Οι καταχωρήσεις μενού θα εμφανιστούν με την ενεργοποίηση αυτών των ενοτήτων. SetupDescription5=Άλλες καταχωρίσεις μενού ρυθμίσεων διαχειρίζονται προαιρετικές παραμέτρ -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +SetupDescriptionLink= %s - %s +SetupDescription3b=Βασικές παράμετροι που χρησιμοποιούνται για την προσαρμογή της προεπιλεγμένης συμπεριφοράς της εφαρμογής σας (π.χ. για λειτουργίες που σχετίζονται με τη χώρα). +SetupDescription4b=Αυτό το λογισμικό είναι μια σουίτα πολλών λειτουργικών μονάδων/εφαρμογών. Οι ενότητες που σχετίζονται με τις ανάγκες σας πρέπει να είναι ενεργοποιημένες και ρυθμισμένες. Οι καταχωρήσεις μενού θα εμφανιστούν με την ενεργοποίηση αυτών των μονάδων. +AuditedSecurityEvents=Συμβάντα ασφαλείας που ελέγχθηκαν +NoSecurityEventsAreAduited=Δεν ελέγχονται συμβάντα ασφαλείας. Μπορείτε να τα ενεργοποιήσετε από το μενού %s +Audit=Λογιστικοί έλεγχοι InfoDolibarr=Πληροφορίες Dolibarr InfoBrowser=Πληροφορίες Φυλλομετρητή InfoOS=Πληροφορίες OS @@ -1223,7 +1229,7 @@ InfoWebServer=Πληροφορίες Web Server InfoDatabase=Πληροφορίες Συστήματος ΒΔ InfoPHP=Πληροφορίες PHP InfoPerf=Πληροφορίες επιδόσεων -InfoSecurity=About Security +InfoSecurity=Σχετικά με την Ασφάλεια BrowserName=Όνομα φυλλομετρητή BrowserOS=Λειτουργικό σύστημα φυλλομετρητή ListOfSecurityEvents=Λίστα συμβάντων ασφαλείας Dolibarr @@ -1240,7 +1246,7 @@ AvailableModules=Διαθέσιμες εφαρμογές / ενότητες ToActivateModule=Για να ενεργοποιήσετε Ενθέματα, μεταβείτε στην Περιοχή εγκατάστασης (Αρχική σελίδα-> Ρυθμίσεις-> Ενθέματα). SessionTimeOut=Λήξη χρόνου για τη συνεδρία SessionExplanation=Αυτός ο αριθμός εγγυάται ότι η σύνοδος δεν θα λήξει ποτέ πριν από αυτήν την καθυστέρηση, εάν το πρόγραμμα καθαρισμού συνεδριών γίνεται από εσωτερικό πρόγραμμα καθαρισμού συνεδριών PHP (και τίποτα άλλο). Το εσωτερικό καθαριστικό συνεδρίας της PHP δεν εγγυάται ότι η περίοδος λήξης θα λήξει μετά από αυτήν την καθυστέρηση. Θα λήξει μετά από αυτή την καθυστέρηση και όταν εκτελείται το πρόγραμμα καθαρισμού συνεδριών, έτσι ώστε κάθε %s / %s να έχει πρόσβαση, αλλά μόνο κατά την πρόσβαση από άλλες συνεδρίες (εάν η τιμή είναι 0, σημαίνει ότι η εκκαθάριση της περιόδου λειτουργίας γίνεται μόνο από μια εξωτερική διαδικασία) .
Σημείωση: Σε ορισμένους διακομιστές με μηχανισμό εξωτερικού καθαρισμού συνεδριών (cron κάτω από debian, ubuntu ...), οι συνεδρίες μπορούν να καταστραφούν μετά από μια περίοδο που ορίζεται από μια εξωτερική ρύθμιση, ανεξάρτητα από την αξία που εισάγεται εδώ. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionsPurgedByExternalSystem=Οι περίοδοι σύνδεσης σε αυτόν τον διακομιστή φαίνεται να καθαρίζονται από έναν εξωτερικό μηχανισμό (cron υπό debian, ubuntu ...), πιθανώς κάθε %s δευτερόλεπτα (= η τιμή της παραμέτρου session.gc_maxlifetime). Η Αλλαγή της τιμή της παραμέτρου από εδώ δεν θα έχει κάποιο αποτέλεσμα. Πρέπει να ζητήσετε από τον διαχειριστή του διακομιστή να αλλάξει την καθυστέρηση συνεδρίας. TriggersAvailable=Available triggers TriggersDesc=Οι ενεργοποιητές είναι αρχεία που θα τροποποιήσουν τη συμπεριφορά της ροής εργασίας Dolibarr μόλις αντιγραφεί στον κατάλογο htdocs / core / trigger . Συνειδητοποιούν νέες ενέργειες που ενεργοποιούνται σε συμβάντα Dolibarr (δημιουργία νέας εταιρείας, επικύρωση τιμολογίου, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. @@ -1274,7 +1280,7 @@ RestoreDesc2=Επαναφέρετε το αρχείο αντιγράφων ασ RestoreDesc3=Επαναφέρετε τη δομή βάσης δεδομένων και τα δεδομένα από ένα αρχείο εφεδρικών αντιγράφων στη βάση δεδομένων της νέας εγκατάστασης Dolibarr ή στη βάση δεδομένων αυτής της τρέχουσας εγκατάστασης ( %s ). Προειδοποίηση, αφού ολοκληρωθεί η επαναφορά, πρέπει να χρησιμοποιήσετε ένα login / password, που υπήρχε από το χρόνο / εγκατάσταση του backup για να συνδεθείτε ξανά.
Για να επαναφέρετε μια εφεδρική βάση δεδομένων σε αυτήν την τρέχουσα εγκατάσταση, μπορείτε να ακολουθήσετε αυτόν τον βοηθό. RestoreMySQL=MySQL import ForcedToByAModule=This rule is forced to %s by an activated module -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ValueIsForcedBySystem=Αυτή η τιμή είναι κλειδωμένη από το σύστημα. Δεν μπορείς να την αλλάξεις. PreviousDumpFiles=Υπάρχοντα αρχεία αντιγράφων ασφαλείας PreviousArchiveFiles=Υπάρχοντα αρχεία αρχειοθέτησης WeekStartOnDay=Πρώτη μέρα της εβδομάδας @@ -1283,7 +1289,7 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Επιστρέφει τον αριθμό αναφοράς με τη μορφή %syymm-nnnn όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι ένας διαδοχικός αριθμός αυτόματης αύξησης χωρίς επαναφορά -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=Επιστρέφει τον αριθμό αναφοράς στη μορφή %s-nnnn όπου nnnn είναι ένας διαδοχικός αριθμός αυτόματης αύξησης χωρίς επαναφορά ShowProfIdInAddress=Εμφάνιση επαγγελματικής ταυτότητας με διευθύνσεις ShowVATIntaInAddress=Απόκρυψη ενδοκοινοτικού ΑΦΜ TranslationUncomplete=Ημιτελής μεταγλώττιση @@ -1336,9 +1342,10 @@ WarningAtLeastKeyOrTranslationRequired=Απαιτείται ένα κριτήρ NewTranslationStringToShow=Νέα συμβολοσειρά μετάφρασης για εμφάνιση OriginalValueWas=Η αρχική μετάφραση αντικαθίσταται. Η αρχική τιμή ήταν:

%s TransKeyWithoutOriginalValue=Αναγκάσθηκε μια νέα μετάφραση για το κλειδί μετάφρασης ' %s ' που δεν υπάρχει σε κανένα αρχείο γλώσσας -TitleNumberOfActivatedModules=Activated modules +TitleNumberOfActivatedModules=Ενεργοποιημένες μονάδες TotalNumberOfActivatedModules=Ενεργοποιημένες μονάδες: %s / %s YouMustEnableOneModule=You must at least enable 1 module +YouMustEnableTranslationOverwriteBefore=Πρέπει πρώτα να ενεργοποιήσετε την αντικατάσταση μετάφρασης για να επιτρέπεται η αντικατάσταση μιας μετάφρασης ClassNotFoundIntoPathWarning=Η κλάση %s δεν βρέθηκε στη διαδρομή PHP YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Σημειώστε ότι μόνο οι παρακάτω ενότητες είναι διαθέσιμες σε εξωτερικούς χρήστες (ανεξάρτητα από τα δικαιώματα αυτών των χρηστών) και μόνο αν έχουν εκχωρηθεί δικαιώματα:
@@ -1347,26 +1354,26 @@ ConditionIsCurrently=Η κατάσταση είναι αυτή τη στιγμή YouUseBestDriver=Χρησιμοποιείτε τον οδηγό %s ο οποίος είναι ο καλύτερος διαθέσιμος οδηγός. YouDoNotUseBestDriver=Χρησιμοποιείτε τον οδηγό %s αλλά συνιστάται ο οδηγός %s. NbOfObjectIsLowerThanNoPb=Έχετε μόνο %s %s στη βάση δεδομένων. Αυτό δεν απαιτεί ιδιαίτερη βελτιστοποίηση. -ComboListOptim=Combo list loading optimization +ComboListOptim=Βελτιστοποίηση φόρτωσης συνδυαστικής λίστας SearchOptim=Βελτιστοποίηση αναζήτησης -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=Έχετε %s %s στη βάση δεδομένων. Μπορείτε να μεταβείτε στη ρύθμιση της ενότητας για να ενεργοποιήσετε τη φόρτωση της λίστας συνδυασμών στο συμβάν που πατάτε το πλήκτρο. +YouHaveXObjectUseSearchOptim=Έχετε %s %s στη βάση δεδομένων. Μπορείτε να προσθέσετε τη σταθερά %s σε 1 στο μενού Αρχική-Ρυθμίσεις-Άλλες ρυθμίσεις +YouHaveXObjectUseSearchOptimDesc=Αυτό περιορίζει την αναζήτηση στην αρχή των συμβολοσειρών, γεγονός που καθιστά δυνατή τη χρήση ευρετηρίων στη βάση δεδομένων και θα πρέπει να λάβετε άμεση απάντηση. +YouHaveXObjectAndSearchOptimOn=Έχετε %s %s στη βάση δεδομένων και η σταθερά %s έχει οριστεί σε %s στο στο μενού Αρχική-Ρυθμίσεις-Άλλες ρυθμίσεις BrowserIsOK=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι εντάξει για την ασφάλεια και την απόδοση. BrowserIsKO=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι γνωστό ότι αποτελεί κακή επιλογή για ασφάλεια, απόδοση και αξιοπιστία. Σας συνιστούμε να χρησιμοποιήσετε Firefox, Chrome, Opera ή Safari. PHPModuleLoaded=Το στοιχείο PHP %s έχει φορτωθεί PreloadOPCode=Χρησιμοποιείται προ-φορτωμένο OPCode -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddRefInList=Εμφάνιση κωδικών Πελάτη/Προμηθευτή. σε λίστες συνδυασμών.
Τα τρίτα μέρη θα εμφανίζονται με μια μορφή ονόματος "CC12345 - SC45678 - The Big Company corp." αντί για "The Big Company corp". +AddVatInList=Εμφάνιση του ΑΦΜ Πελάτη/Προμηθευτή σε συνδυαστικές λίστες. +AddAdressInList=Εμφάνιση διεύθυνσης Πελάτη/Προμηθευτή σε σύνθετες λίστες.
Τα τρίτα μέρη θα εμφανίζονται με τη μορφή ονόματος "The Big Company corp. - 21 jump street 123456 Big town - USA" αντί για "The Big Company corp". +AddEmailPhoneTownInContactList=Εμφάνιση email επαφών (ή τηλέφωνα αν δεν έχουν καθοριστεί) και λίστα πληροφοριών πόλης (επιλογή λίστας ή σύνθετο πλαίσιο)
Οι επαφές θα εμφανιστούν με μια μορφή ονόματος "Dupond Durand - dupond.durand@email.com - Παρίσι" ή "Dupond Durand - 06 07 59 65 66 - Παρίσι» αντί για «Dupond Durand». AskForPreferredShippingMethod=Ζητήστε την προτιμώμενη μέθοδο αποστολής για τρίτους. FieldEdition=Έκδοση στο πεδίο %s FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν) GetBarCode=Πάρτε barcode NumberingModules=Μοντέλα αρίθμησης -DocumentModules=Document models +DocumentModules=Πρότυπα εγγράφων ##### Module password generation PasswordGenerationStandard=Επιστρέφει έναν κωδικό πρόσβασης που δημιουργήθηκε σύμφωνα με τον εσωτερικό αλγόριθμο του Dolibarr: %s χαρακτήρες που περιέχουν κοινόχρηστους αριθμούς και χαρακτήρες με πεζά. PasswordGenerationNone=Μην προτείνετε έναν κωδικό πρόσβασης που δημιουργείται. Ο κωδικός πρόσβασης πρέπει να πληκτρολογηθεί μη αυτόματα. @@ -1378,7 +1385,7 @@ RuleForGeneratedPasswords=Κανόνες δημιουργίας και επικ DisableForgetPasswordLinkOnLogonPage=Να μην εμφανίζεται ο σύνδεσμος "Ξεχασμένος κωδικός πρόσβασης" στη σελίδα Σύνδεση UsersSetup=Ρυθμίσεις αρθρώματος χρηστών UserMailRequired=Απαιτείται ηλεκτρονικό ταχυδρομείο για τη δημιουργία νέου χρήστη -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UserHideInactive=Απόκρυψη ανενεργών χρηστών από όλες τις συνδυαστικές λίστες χρηστών (Δεν συνιστάται: αυτό μπορεί να σημαίνει ότι δεν θα μπορείτε να φιλτράρετε ή να κάνετε αναζήτηση σε παλιούς χρήστες σε ορισμένες σελίδες) UsersDocModules=Πρότυπα εγγράφων για έγγραφα που δημιουργούνται από εγγραφή χρήστη GroupsDocModules=Πρότυπα εγγράφων για έγγραφα που δημιουργούνται από εγγραφή ομάδας ##### HRM setup ##### @@ -1390,7 +1397,7 @@ AccountCodeManager=Επιλογές για την αυτόματη δημιου NotificationsDesc=Οι ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου μπορούν να σταλούν αυτόματα για ορισμένα συμβάντα Dolibarr.
Οι παραλήπτες των ειδοποιήσεων μπορούν να οριστούν: NotificationsDescUser=* ανά χρήστη, έναν χρήστη τη φορά. NotificationsDescContact=* ανά επαφές τρίτου μέρους (πελάτες ή προμηθευτές), μία επαφή κάθε φορά. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescGlobal=* ή ορίζοντας καθολικές διευθύνσεις email στη σελίδα εγκατάστασης της μονάδας. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Δημιουργία εγγράφων από πρότυπα OpenDocument (αρχεία .ODT / .ODS από LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermark on draft document @@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Υδατογράφημα σχετικά με τα τι PaymentsNumberingModule=Μοντέλο αριθμοδότησης πληρωμών SuppliersPayment=Πληρωμές προμηθευτών SupplierPaymentSetup=Ρυθμίσεις πληρωμών προμηθευτή +InvoiceCheckPosteriorDate=Ελέγξτε την ημερομηνία του παραστατικού πριν από την επικύρωση +InvoiceCheckPosteriorDateHelp=Η επικύρωση ενός τιμολογίου θα απαγορεύεται εάν η ημερομηνία του είναι προγενέστερη από την ημερομηνία του τελευταίου τιμολογίου του ίδιου τύπου. ##### Proposals ##### PropalSetup=Ρύθμιση ενότητας εμπορικών προτάσεων ProposalsNumberingModules=Μοντέλα αριθμοδότησης εμπορικών προτάσεων @@ -1439,7 +1448,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ζητήστε από την αποθήκη ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ζητήστε τον προορισμό του τραπεζικού λογαριασμού της εντολής αγοράς ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Προτεινόμενη μέθοδος πληρωμής για παραγγελία πώλησης από προεπιλογή, εάν δεν καθορίζεται στην παραγγελία OrdersSetup=Ρύθμιση διαχείρισης παραγγελιών πωλήσεων OrdersNumberingModules=Μοντέλα αρίθμησης παραγγελιών OrdersModelModule=Παραγγείλετε μοντέλα εγγράφων @@ -1465,10 +1474,10 @@ MemberMainOptions=Κύριες επιλογές AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος AdherentMailRequired=Απαιτείται ηλεκτρονικό ταχυδρομείο για τη δημιουργία νέου μέλους MemberSendInformationByMailByDefault=Τσέκαρε το πλαίσιο ελέγχου για την αποστολή επιβεβαίωσης αλληλογραφίας στα μέλη (επικύρωση ή νέα συνδρομή) είναι ενεργοποιημένη από προεπιλογή -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +MemberCreateAnExternalUserForSubscriptionValidated=Δημιουργήστε στοιχεία σύνδεσης εξωτερικού χρήστη για κάθε επικυρωμένη συνδρομή νέου μέλους VisitorCanChooseItsPaymentMode=Ο επισκέπτης μπορεί να επιλέξει μεταξύ των διαθέσιμων τρόπων πληρωμής MEMBER_REMINDER_EMAIL=Ενεργοποιήστε την αυτόματη υπενθύμιση μέσω ηλεκτρονικού ταχυδρομείου των συνδρομών που έχουν λήξει. Σημείωση: Η ενότητα %s πρέπει να ενεργοποιηθεί και να ρυθμιστεί σωστά για να στείλετε υπενθυμίσεις. -MembersDocModules=Document templates for documents generated from member record +MembersDocModules=Πρότυπα εγγράφων για έγγραφα που δημιουργούνται από εγγραφή μέλους ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1550,7 +1559,7 @@ LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Παράδειγμα: uid LDAPFilterConnection=Φίλτρο αναζήτησης LDAPFilterConnectionExample=Παράδειγμα: & (objectClass = inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Παράδειγμα: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Παράδειγμα: samaccountname LDAPFieldFullname=Πλήρες όνομα @@ -1612,9 +1621,9 @@ LDAPDescValues=Οι τιμές παραδειγμάτων σχεδιάζοντα ForANonAnonymousAccess=Για μια επαληθευμένη πρόσβαση (για παράδειγμα, για πρόσβαση εγγραφής) PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς YouMayFindPerfAdviceHere=Αυτή η σελίδα παρέχει μερικές επιταγές ή συμβουλές σχετικά με την απόδοση. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Μη εγκατεστημένο. +NotSlowedDownByThis=Δεν επιβραδύνεται από αυτό. +NotRiskOfLeakWithThis=Δεν υπάρχει κίνδυνος διαρροής με αυτό. ApplicativeCache=Εφαρμογή Cache MemcachedNotAvailable=Δεν βρέθηκε applicative προσωρινή μνήμη. Μπορείτε να βελτιώσετε την απόδοση με την εγκατάσταση ενός Memcached διακομιστή προσωρινής μνήμης και ένα module θα είναι σε θέση να χρησιμοποίηση το διακομιστή προσωρινής μνήμης.
Περισσότερες πληροφορίες εδώ http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Σημειώστε ότι πολλοί πάροχοι web hosting δεν παρέχουν διακομιστή cache. MemcachedModuleAvailableButNotSetup=Το module memcached για εφαρμογή cache βρέθηκε, αλλά η εγκατάσταση του module δεν είναι πλήρης. @@ -1644,10 +1653,10 @@ ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων NumberOfProductShowInSelect=Μέγιστος αριθμός προϊόντων που θα εμφανίζονται σε λίστες επιλογών συνδυασμού (0 = κανένα όριο) ViewProductDescInFormAbility=Εμφάνιση περιγραφών προϊόντων σε γραμμές αντικειμένων (αλλιώς εμφανίστε την περιγραφή σε ένα αναδυόμενο παράθυρο επεξήγησης ) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +OnProductSelectAddProductDesc=Πώς να χρησιμοποιήσετε την περιγραφή των προϊόντων όταν προσθέτετε ένα προϊόν ως γραμμή ενός εγγράφου +AutoFillFormFieldBeforeSubmit=Συμπληρώστε αυτόματα το πεδίο εισαγωγής περιγραφής με την περιγραφή του προϊόντος +DoNotAutofillButAutoConcat=Μην συμπληρώνετε αυτόματα το πεδίο εισαγωγής με περιγραφή του προϊόντος. Η περιγραφή του προϊόντος θα συνδεθεί αυτόματα με την περιγραφή που εισάγατε. +DoNotUseDescriptionOfProdut=Η περιγραφή του προϊόντος δεν θα συμπεριληφθεί ποτέ στην περιγραφή των γραμμών των εγγράφων MergePropalProductCard=Ενεργοποίηση στην καρτέλα Συνημμένα αρχεία προϊόντος / υπηρεσίας μια επιλογή για τη συγχώνευση προϊόντος PDF σε πρόταση PDF azur εάν το προϊόν / η υπηρεσία περιλαμβάνεται στην πρόταση ViewProductDescInThirdpartyLanguageAbility=Εμφάνιση περιγραφών προϊόντων σε φόρμες στη γλώσσα του τρίτου μέρους (αλλιώς στη γλώσσα του χρήστη) UseSearchToSelectProductTooltip=Επίσης, αν έχετε μεγάλο αριθμό προϊόντων (> 100.000), μπορείτε να αυξήσετε την ταχύτητα ρυθμίζοντας σταθερά το PRODUCT_DONOTSEARCH_ANYWHERE στο 1 στο Setup-> Other. Η αναζήτηση θα περιορίζεται στην αρχή της συμβολοσειράς. @@ -1668,7 +1677,7 @@ YouCanUseDOL_DATA_ROOT=Μπορείτε να χρησιμοποιήσετε το ErrorUnknownSyslogConstant=Η σταθερά %s δεν είναι η γνωστή σταθερά Syslog OnlyWindowsLOG_USER=Στα Windows, θα υποστηρίζεται μόνο η δυνατότητα LOG_USER CompressSyslogs=Συμπίεση και δημιουργία αντιγράφων ασφαλείας των αρχείων καταγραφής εντοπισμού σφαλμάτων (που δημιουργούνται από την ενότητα Καταγραφή για σφάλμα) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Αριθμός αρχείων καταγραφής αντιγράφων ασφαλείας προς διατήρηση ConfigureCleaningCronjobToSetFrequencyOfSaves=Ρυθμίστε τη διαμόρφωση της προγραμματισμένης εργασίας για να ορίσετε την εφεδρική συχνότητα καταγραφής ##### Donations ##### DonationsSetup=Ρύθμιση ενθέματος δωρεάς @@ -1707,9 +1716,9 @@ MailingDelay=Δευτερόλεπτα για να περιμένετε μετά NotificationSetup=Ρύθμιση λειτουργικής μονάδας ειδοποίησης ηλεκτρονικού ταχυδρομείου NotificationEMailFrom=Email αποστολέα (Από) για μηνύματα ηλεκτρονικού ταχυδρομείου που αποστέλλονται από τη λειτουργική μονάδα Ειδοποιήσεις FixedEmailTarget=Παραλήπτης -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +NotificationDisableConfirmMessageContact=Απόκρυψη της λίστας παραληπτών (που έχουν εγγραφεί ως επαφή) των ειδοποιήσεων στο μήνυμα επιβεβαίωσης +NotificationDisableConfirmMessageUser=Απόκρυψη της λίστας των παραληπτών (που έχουν εγγραφεί ως χρήστης) των ειδοποιήσεων στο μήνυμα επιβεβαίωσης +NotificationDisableConfirmMessageFix=Απόκρυψη της λίστας παραληπτών (που έχουν εγγραφεί ως καθολικό email) των ειδοποιήσεων στο μήνυμα επιβεβαίωσης ##### Sendings ##### SendingsSetup=Ρύθμιση μονάδας αποστολής SendingsReceiptModel=Αποστολή μοντέλου απόδειξη παραλαβής @@ -1725,11 +1734,11 @@ FreeLegalTextOnDeliveryReceipts=Ελεύθερο κείμενο στις απο ##### FCKeditor ##### AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας ActivateFCKeditor=Ενεργοποιήστε το προηγμένο πρόγραμμα επεξεργασίας για: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForNotePublic=WYSIWIG δημιουργία/έκδοση του πεδίου «δημόσιες σημειώσεις» στοιχείων +FCKeditorForNotePrivate=WYSIWIG δημιουργία/έκδοση του πεδίου "ιδιωτικές σημειώσεις" στοιχείων +FCKeditorForCompany=WYSIWIG δημιουργία/έκδοση της περιγραφής πεδίου στοιχείων (εκτός προϊόντων/υπηρεσιών) +FCKeditorForProduct=WYSIWIG δημιουργία/έκδοση της περιγραφής πεδίου προϊόντων/υπηρεσιών +FCKeditorForProductDetails=WYSIWIG δημιουργία/έκδοση γραμμών λεπτομερειών προϊόντων για όλες τις οντότητες (προσφορες, παραγγελίες, τιμολόγια κ.λ.π...). Προειδοποίηση: Η χρήση αυτής της επιλογής για αυτήν την περίπτωση δεν συνιστάται, καθώς μπορεί να δημιουργήσει προβλήματα με ειδικούς χαρακτήρες και τη μορφοποίηση σελίδων κατά τη δημιουργία αρχείων PDF. FCKeditorForMailing= Δημιουργία / έκδοση WYSIWIG για μαζικά eMailings (Εργαλεία-> eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=Δημιουργία / έκδοση WYSIWIG για όλα τα μηνύματα (εκτός από τα εργαλεία-> eMailing) @@ -1746,7 +1755,7 @@ NotTopTreeMenuPersonalized=Εξατομικευμένα μενού που δεν NewMenu=New menu MenuHandler=Χειριστής μενού MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Απόκρυψη μη εξουσιοδοτημένων μενού και για εσωτερικούς χρήστες (απλώς γκριζαρισμένα διαφορετικά) DetailId=Id menu DetailMenuHandler=Menu handler where to show new menu DetailMenuModule=Module name if menu entry come from a module @@ -1765,7 +1774,7 @@ DeleteMenu=Διαγραφή καταχωρήσεων μενού ConfirmDeleteMenu=Είστε βέβαιοι ότι θέλετε να διαγράψετε την καταχώρηση μενού %s ? FailedToInitializeMenu=Αποτυχία προετοιμασίας μενού ##### Tax ##### -TaxSetup=Φόροι, ρυθμίσεις κοινωνικών ή φορολογικών φόρων και μερίσματα +TaxSetup=Ρύθμιση ενότητας φόρων, κοινωνικών ή φορολογικών εισφορών και μερισμάτων OptionVatMode=Οφειλόμενο ΦΠΑ OptionVATDefault=Βασική βάση OptionVATDebitOption=Βάσει δεδουλευμένων @@ -1786,28 +1795,28 @@ YourCompanyDoesNotUseVAT=Η εταιρεία σας έχει οριστεί να AccountancyCode=Λογιστικός κώδικας AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Διατηρήστε το πλαίσιο ελέγχου "Αυτόματη δημιουργία πληρωμής" κενό από προεπιλογή κατά τη δημιουργία νέου φόρου ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Κλειδί για την έγκριση σύνδεσης εξαγωγής -SecurityKey = Security Key +SecurityKey = Κλειδί ασφαλείας PastDelayVCalExport=Μην εξάγετε συμβάν παλαιότερο από AGENDA_USE_EVENT_TYPE=Χρήση τύπων συμβάντων (διαχειρίζεται το μενού Ρύθμιση -> Λεξικά -> Τύπος συμβάντων ημερήσιας διάταξης) AGENDA_USE_EVENT_TYPE_DEFAULT=Αυτόματη ρύθμιση αυτής της προεπιλεγμένης τιμής για τον τύπο συμβάντος στη φόρμα δημιουργίας συμβάντος AGENDA_DEFAULT_FILTER_TYPE=Αυτόματη ρύθμιση αυτού του τύπου συμβάντος στο φίλτρο αναζήτησης της προβολής ατζέντας AGENDA_DEFAULT_FILTER_STATUS=Αυτόματη ρύθμιση αυτής της κατάστασης για συμβάντα στο φίλτρο αναζήτησης της προβολής ατζέντας -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=Ποια προβολή θέλετε να ανοίγετε από προεπιλογή όταν επιλέγετε το μενού Ατζέντα +AGENDA_REMINDER_BROWSER=Ενεργοποίηση υπενθύμισης συμβάντος στο πρόγραμμα περιήγησης του χρήστη (Όταν φτάσει η ημερομηνία υπενθύμισης, εμφανίζεται ένα αναδυόμενο παράθυρο από το πρόγραμμα περιήγησης. Κάθε χρήστης μπορεί να απενεργοποιήσει τέτοιες ειδοποιήσεις από τη ρύθμιση ειδοποιήσεων του προγράμματος περιήγησης του). AGENDA_REMINDER_BROWSER_SOUND=Ενεργοποίηση ειδοποίησης ήχου -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL=Ενεργοποίηση υπενθύμισης συμβάντος μέσω email (η επιλογή/καθυστέρηση υπενθύμισης μπορεί να οριστεί σε κάθε συμβάν). +AGENDA_REMINDER_EMAIL_NOTE=Σημείωση: Η συχνότητα της προγραμματισμένης εργασίας %s πρέπει να είναι αρκετή για να είστε σίγουροι ότι η υπενθύμιση αποστέλλεται τη σωστή στιγμή. AGENDA_SHOW_LINKED_OBJECT=Εμφάνιση συνδεδεμένου αντικειμένου στην προβολή ατζέντας ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Η διεύθυνση URL ονομάζεται όταν γίνεται κλικ στο τηλέφωνο picto. Στη διεύθυνση URL, μπορείτε να χρησιμοποιήσετε ετικέτες
__PHONETO__ που θα αντικατασταθεί με τον αριθμό τηλεφώνου του ατόμου που καλεί
__PHONEFROM__ που θα αντικατασταθεί με τον αριθμό τηλεφώνου του καλούντος (του δικού σας)
__LOGIN__ που θα αντικατασταθεί με σύνδεση με κλικ (καθορισμένη στην κάρτα χρήστη)
__PASS__ που θα αντικατασταθεί με κωδικό πρόσβασης (που ορίζεται στην κάρτα χρήστη). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialDesc=Αυτή η ενότητα αλλάζει τους αριθμούς τηλεφώνου, όταν χρησιμοποιείτε desktop υπολογιστή, σε συνδέσμους με δυνατότητα κλικ. Ένα κλικ θα καλέσει τον αριθμό. Αυτό μπορεί να χρησιμοποιηθεί για την έναρξη της τηλεφωνικής κλήσης όταν χρησιμοποιείτε ένα soft phone στον επιτραπέζιο υπολογιστή σας ή όταν χρησιμοποιείτε για παράδειγμα ένα σύστημα CTI που βασίζεται στο πρωτόκολλο SIP. Σημείωση: Όταν χρησιμοποιείτε smartphone, μπορείτε πάντα να κάνετε κλικ στους αριθμούς τηλεφώνου. ClickToDialUseTelLink=Χρησιμοποιήστε μόνο έναν σύνδεσμο "τηλ::" σε αριθμούς τηλεφώνου -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Χρησιμοποιήστε αυτήν τη μέθοδο, εάν οι χρήστες σας έχουν ένα softphone ή μια διεπαφή λογισμικού, εγκατεστημένη στον ίδιο υπολογιστή με το πρόγραμμα περιήγησης και καλούνται όταν γίνει κλικ σε έναν σύνδεσμο που ξεκινά με "tel:" στο πρόγραμμα περιήγησης σας. Εάν χρειάζεστε έναν σύνδεσμο που ξεκινά με "sip:" ή μια πλήρη λύση διακομιστή (δεν χρειάζεται εγκατάσταση τοπικού λογισμικού), πρέπει να το ορίσετε σε "Όχι" και να συμπληρώσετε το επόμενο πεδίο. ##### Point Of Sale (CashDesk) ##### CashDesk=Σημείο πώλησης CashDeskSetup=Λειτουργία μονάδας σημείου πώλησης @@ -1901,7 +1910,7 @@ ExpenseReportsRulesSetup=Ρύθμιση εκθέσεων εξόδων για τ ExpenseReportNumberingModules=Μονάδα αρίθμησης αναφορών εξόδων NoModueToManageStockIncrease=Δεν έχει ενεργοποιηθεί καμία ενότητα ικανή να διαχειριστεί την αυτόματη αύξηση των αποθεμάτων. Η αύξηση των αποθεμάτων θα γίνεται μόνο με χειροκίνητη εισαγωγή. YouMayFindNotificationsFeaturesIntoModuleNotification=Μπορείτε να βρείτε επιλογές για ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου ενεργοποιώντας και διαμορφώνοντας την ενότητα "Ειδοποίηση". -TemplatesForNotifications=Templates for notifications +TemplatesForNotifications=Πρότυπα για ειδοποιήσεις ListOfNotificationsPerUser=Λίστα αυτόματων ειδοποιήσεων ανά χρήστη * ListOfNotificationsPerUserOrContact=Κατάλογος πιθανών αυτόματων ειδοποιήσεων (σε επιχειρηματικό συμβάν) διαθέσιμων ανά χρήστη * ή ανά επαφή ** ListOfFixedNotifications=Λίστα αυτόματων σταθερών ειδοποιήσεων @@ -1917,8 +1926,9 @@ ConfFileMustContainCustom=Η εγκατάσταση ή η δημιουργία HighlightLinesOnMouseHover=Επισημάνετε τις γραμμές του πινάκου όταν περνάει το ποντίκι HighlightLinesColor=Επισημάνετε το χρώμα της γραμμής όταν το ποντίκι περάσει (χρησιμοποιήστε το 'ffffff' για να μην επισημανθεί) HighlightLinesChecked=Επισημάνετε το χρώμα της γραμμής όταν την ελέγξετε (χρησιμοποιήστε το 'ffffff' για να μην επισημανθεί) -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button +UseBorderOnTable=Εμφάνιση περιγραμμάτων αριστερά-δεξιά στους πίνακες +BtnActionColor=Χρώμα του κουμπιού δράσης +TextBtnActionColor=Χρώμα κειμένου του κουμπιού δράσης TextTitleColor=Χρώμα κειμένου του τίτλου σελίδας LinkColor=Χρώμα σε συνδέσμους PressF5AfterChangingThis=Πατήστε CTRL + F5 στο πληκτρολόγιο ή διαγράψτε την προσωρινή μνήμη του προγράμματος περιήγησής σας αφού αλλάξετε αυτήν την τιμή για να την έχετε αποτελεσματική @@ -1929,22 +1939,22 @@ TopMenuDisableImages=Απόκρυψη εικόνων στο μενού "Κ LeftMenuBackgroundColor=Χρώμα φόντου για το αριστερό μενού BackgroundTableTitleColor=Χρώμα φόντου για τη γραμμή επικεφαλίδας του πίνακα BackgroundTableTitleTextColor=Χρώμα κειμένου για τη γραμμή τίτλου πίνακα -BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableTitleTextlinkColor=Χρώμα κειμένου για τη γραμμή συνδέσμου τίτλου πίνακα BackgroundTableLineOddColor=Χρώμα φόντου για τις περιττές (μονές) γραμμές του πίνακα BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες (ζυγές) γραμμές του πίνακα MinimumNoticePeriod=Ελάχιστη περίοδος προειδοποίησης (Η αίτησή σας πρέπει να γίνει πριν από αυτή την καθυστέρηση) NbAddedAutomatically=Αριθμός ημερών που προστίθενται στους μετρητές χρηστών (αυτόματα) κάθε μήνα -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +EnterAnyCode=Αυτό το πεδίο περιέχει μια αναφορά για τον προσδιορισμό της γραμμής. Εισάγετε οποιαδήποτε τιμή της επιλογής σας, αλλά χωρίς ειδικούς χαρακτήρες. Enter0or1=Εισαγάγετε 0 ή 1 UnicodeCurrency=Εισαγάγετε εδώ μεταξύ τιράντες, λίστα αριθμού byte που αντιπροσωπεύει το σύμβολο νομίσματος. Για παράδειγμα: για το $, πληκτρολογήστε [36] - για την Βραζιλία, το πραγματικό R $ [82,36] - για €, πληκτρολογήστε [8364] ColorFormat=Το χρώμα RGB είναι σε μορφή HEX, π.χ.: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PictoHelp=Όνομα εικονιδίου σε μορφή dolibarr ("image.png" εάν ειναι στον τρέχοντα κατάλογο θεμάτων, ή "image.png@όνομα ενότητας" εάν είναι στον φάκελο /img/ μιας ενότητας) PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο -SellTaxRate=Sales tax rate +SellTaxRate=Συντελεστής φόρου επί των πωλήσεων RecuperableOnly=Ναι για ΦΠΑ "Δεν γίνεται αντιληπτό αλλά ανακτήσιμο" αφιερωμένο σε κάποια χώρα στη Γαλλία. Διατηρήστε την τιμή "Όχι" σε όλες τις άλλες περιπτώσεις. UrlTrackingDesc=Αν ο παροχέας ή η υπηρεσία μεταφορών προσφέρει μια σελίδα ή έναν ιστότοπο για να ελέγξει την κατάσταση των αποστολών σας, μπορείτε να την εισάγετε εδώ. Μπορείτε να χρησιμοποιήσετε το κλειδί {TRACKID} στις παραμέτρους διεύθυνσης URL, ώστε το σύστημα να το αντικαταστήσει με τον αριθμό καταδίωξης που εισήγαγε ο χρήστης στην κάρτα αποστολής. OpportunityPercent=Όταν δημιουργείτε ένα μόλυβδο, θα ορίσετε ένα εκτιμώμενο ποσό έργου / οδηγού. Σύμφωνα με την κατάσταση του μολύβδου, το ποσό αυτό μπορεί να πολλαπλασιαστεί με αυτό το ποσοστό για να εκτιμηθεί το συνολικό ποσό που μπορεί να δημιουργήσει το σύνολο των πελατών σας. Η τιμή είναι ένα ποσοστό (μεταξύ 0 και 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TemplateForElement=Αυτό το πρότυπο αλληλογραφίας σχετίζεται με το είδος αντικειμένου; Ένα πρότυπο email είναι διαθέσιμο μόνο όταν χρησιμοποιείτε το κουμπί "Αποστολή email" από το σχετικό αντικείμενο. TypeOfTemplate=Τύπος πρότυπου TemplateIsVisibleByOwnerOnly=Το πρότυπο είναι ορατό μόνο για τον κάτοχο VisibleEverywhere=Ορατό παντού @@ -1965,7 +1975,7 @@ MailToSendSupplierRequestForQuotation=Αίτημα προσφοράς MailToSendSupplierOrder=Εντολές αγοράς MailToSendSupplierInvoice=Τιμολόγια προμηθευτή MailToSendContract=Συμβόλαια -MailToSendReception=Receptions +MailToSendReception=Παραλαβές MailToThirdparty=Πελ./Προμ. MailToMember=Μέλη MailToUser=Χρήστες @@ -1979,7 +1989,7 @@ ExampleOfNewsMessageForMajorRelease=Το Dolibarr ERP & CRM %s είναι δ ExampleOfNewsMessageForMaintenanceRelease=Το Dolibarr ERP & CRM %s είναι διαθέσιμο. Η έκδοση %s είναι μια έκδοση συντήρησης, έτσι περιέχει μόνο διορθώσεις σφαλμάτων. Συνιστούμε σε όλους τους χρήστες να αναβαθμίσουν σε αυτήν την έκδοση. Μια έκδοση συντήρησης δεν εισάγει νέες λειτουργίες ή αλλαγές στη βάση δεδομένων. Μπορείτε να το κατεβάσετε από την περιοχή λήψης της πύλης https://www.dolibarr.org (υποκατάστατο Σταθερές εκδόσεις). Μπορείτε να διαβάσετε το ChangeLog για την πλήρη λίστα των αλλαγών. MultiPriceRuleDesc=Όταν είναι ενεργοποιημένη η επιλογή "Πολλά επίπεδα τιμών ανά προϊόν / υπηρεσία", μπορείτε να ορίσετε διαφορετικές τιμές (μία ανά επίπεδο τιμής) για κάθε προϊόν. Για να εξοικονομήσετε χρόνο, μπορείτε να εισαγάγετε έναν κανόνα για να υπολογίσετε αυτόματα μια τιμή για κάθε επίπεδο με βάση την τιμή του πρώτου επιπέδου, οπότε θα πρέπει να εισαγάγετε μόνο μια τιμή για το πρώτο επίπεδο για κάθε προϊόν. Αυτή η σελίδα έχει σχεδιαστεί για να σας εξοικονομήσει χρόνο αλλά είναι χρήσιμη μόνο αν οι τιμές σας για κάθε επίπεδο είναι σχετικές με το πρώτο επίπεδο. Μπορείτε να αγνοήσετε αυτή τη σελίδα στις περισσότερες περιπτώσεις. ModelModulesProduct=Πρότυπα για έγγραφα προϊόντων -WarehouseModelModules=Templates for documents of warehouses +WarehouseModelModules=Πρότυπα για έγγραφα αποθηκών ToGenerateCodeDefineAutomaticRuleFirst=Για να μπορείτε να δημιουργείτε αυτόματα κωδικούς, πρέπει πρώτα να ορίσετε έναν διαχειριστή για τον αυτόματο ορισμό του αριθμού γραμμικού κώδικα. SeeSubstitutionVars=Δείτε τη σημείωση * για λίστα πιθανών μεταβλητών υποκατάστασης SeeChangeLog=Δείτε το αρχείο ChangeLog (μόνο στα αγγλικά) @@ -2018,19 +2028,19 @@ MAIN_PDF_MARGIN_LEFT=Αριστερό περιθώριο σε PDF MAIN_PDF_MARGIN_RIGHT=Δεξί περιθώριο στο PDF MAIN_PDF_MARGIN_TOP=Κορυφή περιθώριο σε PDF MAIN_PDF_MARGIN_BOTTOM=Κάτω περιθώριο σε PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Ύψος για το λογότυπο σε PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Προσθήκη στήλης για εικόνα στις γραμμές προσφορών +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Το πλάτος της στήλης εάν προστεθεί μια εικόνα σε γραμμές +MAIN_PDF_NO_SENDER_FRAME=Απόκρυψη περιγραμμάτων στο πλαίσιο διεύθυνσης αποστολέα +MAIN_PDF_NO_RECIPENT_FRAME=Απόκρυψη περιγραμμάτων στο πλαίσιο διεύθυνσης παραλήπτη +MAIN_PDF_HIDE_CUSTOMER_CODE=Απόκρυψη κωδικού πελάτη +MAIN_PDF_HIDE_SENDER_NAME=Απόκρυψη ονόματος αποστολέα/εταιρείας στο πεδίο διευθύνσεων +PROPOSAL_PDF_HIDE_PAYMENTTERM=Απόκρυψη όρων πληρωμής +PROPOSAL_PDF_HIDE_PAYMENTMODE=Απόκρυψη τρόπου πληρωμής +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Προσθήκη ηλεκτρονικής υπογραφής σε PDF NothingToSetup=Δεν απαιτείται συγκεκριμένη ρύθμιση για αυτήν την ενότητα. SetToYesIfGroupIsComputationOfOtherGroups=Ορίστε αυτό το ναι αν αυτή η ομάδα είναι ένας υπολογισμός άλλων ομάδων -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Εισαγάγετε τον κανόνα υπολογισμού εάν το προηγούμενο πεδίο είχε οριστεί σε Ναι.
Για παράδειγμα:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Πολλές γλωσσικές παραλλαγές βρέθηκαν RemoveSpecialChars=Καταργήστε τους ειδικούς χαρακτήρες COMPANY_AQUARIUM_CLEAN_REGEX=Φίλτρο Regex για καθαρισμό τιμής (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -2046,7 +2056,7 @@ SocialNetworkSetup=Ρύθμιση της ενότητας Κοινωνικά δ EnableFeatureFor=Ενεργοποίηση χαρακτηριστικών για %s VATIsUsedIsOff=Σημείωση: Η επιλογή χρήσης Φόρου Πωλήσεων ή ΦΠΑ έχει οριστεί σε Off (Απενεργοποίηση) στο μενού %s - %s, οπότε ο φόρος πωλήσεων ή ο Vat που θα χρησιμοποιηθούν θα είναι πάντα 0 για τις πωλήσεις. SwapSenderAndRecipientOnPDF=Αντικαταστήστε τη θέση διευθύνσεων αποστολέα και παραλήπτη σε έγγραφα PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Προειδοποίηση, η δυνατότητα υποστηρίζεται μόνο σε πεδία κειμένου και συνδυαστικές λίστες. Επίσης, πρέπει να οριστεί μια παράμετρος URL action=create ή action=edit Ή το όνομα της σελίδας πρέπει να τελειώνει με 'new.php' για να ενεργοποιηθεί αυτή η δυνατότητα. EmailCollector=Συλλέκτης ηλεκτρονικού ταχυδρομείου EmailCollectorDescription=Προσθέστε μια προγραμματισμένη εργασία και μια σελίδα ρύθμισης για να σαρώσετε τακτικά παράθυρα email (χρησιμοποιώντας το πρωτόκολλο IMAP) και να καταγράψετε τα μηνύματα που έχετε λάβει στην αίτησή σας, στο σωστό μέρος ή / και να δημιουργήσετε αυτόματα τις εγγραφές (όπως οι οδηγοί). NewEmailCollector=Νέος συλλέκτης ηλεκτρονικού ταχυδρομείου @@ -2054,35 +2064,47 @@ EMailHost=Υποδοχή διακομιστή IMAP ηλεκτρονικού τα MailboxSourceDirectory=Κατάλογος προέλευσης γραμματοκιβωτίου MailboxTargetDirectory=Κατάλογος προορισμού γραμματοκιβωτίου EmailcollectorOperations=Λειτουργίες από συλλέκτη -EmailcollectorOperationsDesc=Operations are executed from top to bottom order +EmailcollectorOperationsDesc=Οι λειτουργίες εκτελούνται από πάνω προς τα κάτω MaxEmailCollectPerCollect=Μέγιστος αριθμός μηνυμάτων ηλεκτρονικού ταχυδρομείου που συλλέγονται ανά συλλογή CollectNow=Συλλέξτε τώρα -ConfirmCloneEmailCollector=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε τον συλλέκτη e-mail %s? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +ConfirmCloneEmailCollector=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε τον συλλέκτη email %s; +DateLastCollectResult=Ημερομηνία τελευταίας προσπάθειας είσπραξης +DateLastcollectResultOk=Ημερομηνία τελευταίας επιτυχούς είσπραξης LastResult=Τελευταίο αποτέλεσμα +EmailCollectorHideMailHeaders=Μην συμπεριλάβετε το περιεχόμενο της κεφαλίδας email στο αποθηκευμένο περιεχόμενο των συλλεγόμενων e-mail +EmailCollectorHideMailHeadersHelp=Όταν είναι ενεργοποιημένο, οι κεφαλίδες e-mail δεν προστίθενται στο τέλος του περιεχομένου email που αποθηκεύεται ως συμβάντα. EmailCollectorConfirmCollectTitle=Το email συλλέγει επιβεβαίωση -EmailCollectorConfirmCollect=Θέλετε να εκτελέσετε τη συλλογή για αυτόν τον συλλέκτη τώρα; +EmailCollectorConfirmCollect=Θέλετε να εκτελέσετε αυτόν τον συλλέκτη τώρα; +EmailCollectorExampleToCollectTicketRequestsDesc=Συλλέξτε email που ταιριάζουν με ορισμένους κανόνες και δημιουργήστε αυτόματα ένα εισιτήριο (η ενότητα εισιτηρίων πρέπει να είναι ενεργοποιημένη) με τις πληροφορίες email. Μπορείτε να χρησιμοποιήσετε αυτόν τον συλλέκτη εάν παρέχετε κάποια υποστήριξη μέσω email, έτσι το αίτημα εισιτηρίου σας θα δημιουργηθεί αυτόματα. Ενεργοποιήστε επίσης τη Συλλογή_Απαντήσεων για να συλλέξετε απαντήσεις του πελάτη σας απευθείας στην προβολή εισιτηρίων (πρέπει να απαντήσετε μεσα από το Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Παράδειγμα συλλογής του αιτήματος εισιτηρίου (μόνο το πρώτο μήνυμα) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Σαρώστε τον κατάλογο "Απεσταλμένα" του γραμματοκιβωτίου σας για να βρείτε email που στάλθηκαν ως απάντηση άλλου email απευθείας από το λογισμικό email σας και όχι από το Dolibarr. Εάν βρεθεί ένα τέτοιο μήνυμα ηλεκτρονικού ταχυδρομείου, το συμβάν απάντησης καταγράφεται στο Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Παράδειγμα συλλογής απαντήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται από εξωτερικό λογισμικό ηλεκτρονικού ταχυδρομείου +EmailCollectorExampleToCollectDolibarrAnswersDesc=Συλλέξτε όλα τα μηνύματα ηλεκτρονικού ταχυδρομείου που είναι απάντηση σε ένα email που στάλθηκε από την εφαρμογή σας. Ένα συμβάν (Η ενοτητα Ατζέντα πρέπει να είναι ενεργοποιημένη) με την απάντηση μέσω email θα καταγραφεί στο καλό μέρος. Για παράδειγμα, εάν στείλετε μια εμπορική πρόταση, παραγγελία, τιμολόγιο ή μήνυμα για ένα εισιτήριο μέσω email από την εφαρμογή και ο πελάτης απαντήσει στο email σας, το σύστημα θα καταλάβει αυτόματα την απάντηση και θα την προσθέσει στο ERP σας. +EmailCollectorExampleToCollectDolibarrAnswers=Παράδειγμα συλλογής όλων των εισερχόμενων μηνυμάτων ως απαντήσεων σε μηνύματα που αποστέλλονται από το Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Συλλέξτε email που ταιριάζουν με ορισμένους κανόνες και δημιουργήστε αυτόματα έναν υποψήφιο πελάτη (η ενότητα Έργο πρέπει να είναι ενεργοποιημένη) με τις πληροφορίες email. Μπορείτε να χρησιμοποιήσετε αυτόν τον συλλέκτη εάν θέλετε να ακολουθήσετε το προβάδισμά σας χρησιμοποιώντας τη μονάδα Project (1 υποψήφιος πελάτης = 1 έργο), έτσι ώστε οι υποψήφιοι πελάτες σας να δημιουργούνται αυτόματα. Εάν ο συλλέκτης Collect_Responses είναι επίσης ενεργοποιημένος, όταν στέλνετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου από τους δυνητικούς πελάτες, τις προτάσεις σας ή οποιοδήποτε άλλο αντικείμενο, ενδέχεται επίσης να δείτε απαντήσεις των πελατών ή των συνεργατών σας απευθείας στην εφαρμογή.
Σημείωση: Με αυτό το αρχικό παράδειγμα, δημιουργείται ο τίτλος του υποψήφιου πελάτη συμπεριλαμβανομένου του email. Εάν το τρίτο μέρος δεν μπορεί να βρεθεί στη βάση δεδομένων (νέος πελάτης), ο υποψήφιος πελάτης θα προσαρτηθεί στο τρίτο μέρος με αναγνωριστικό 1. +EmailCollectorExampleToCollectLeads=Παράδειγμα συλλογής προοπτικών +EmailCollectorExampleToCollectJobCandidaturesDesc=Συλλέξτε μηνύματα ηλεκτρονικού ταχυδρομείου που αφορούν προσφορές εργασίας (Πρέπει να είναι ενεργοποιημένη η πρόσληψη ενότητας). Μπορείτε να ολοκληρώσετε αυτόν τον συλλέκτη εάν θέλετε να δημιουργήσετε αυτόματα μια υποψηφιότητα για ένα αίτημα εργασίας. Σημείωση: Με αυτό το αρχικό παράδειγμα, δημιουργείται ο τίτλος της υποψηφιότητας συμπεριλαμβανομένου του email. +EmailCollectorExampleToCollectJobCandidatures=Παράδειγμα συλλογής υποψηφιοτήτων για θέσεις εργασίας που ελήφθησαν μέσω e-mail NoNewEmailToProcess=Δεν υπάρχει νέο μήνυμα ηλεκτρονικού ταχυδρομείου (φίλτρα που ταιριάζουν) για επεξεργασία NothingProcessed=Τίποτα δεν έγινε XEmailsDoneYActionsDone=%s τα κατάλληλα μηνύματα ηλεκτρονικού ταχυδρομείου, τα emails %s υποβλήθηκαν σε επιτυχή επεξεργασία (για %s η εγγραφή / οι ενέργειες έγιναν) -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) +RecordEvent=Καταγραφή ενός συμβάντος στην ατζέντα (με τον τύπο Email αποστολή ή λήψη) +CreateLeadAndThirdParty=Δημιουργήστε έναν υποψήφιο πελάτη (και τρίτο μέρος εάν είναι απαραίτητο) +CreateTicketAndThirdParty=Δημιουργήστε ένα εισιτήριο (συνδεδεμένο με τρίτο μέρος εάν το τρίτο μέρος φορτώθηκε από προηγούμενη λειτουργία, χωρίς τρίτο μέρος διαφορετικά) CodeLastResult=Τελευταίος κωδικός αποτελέσματος NbOfEmailsInInbox=Αριθμός μηνυμάτων ηλεκτρονικού ταχυδρομείου στον κατάλογο προέλευσης LoadThirdPartyFromName=Φόρτωση αναζήτησης τρίτου μέρους στο %s (μόνο φόρτωση) LoadThirdPartyFromNameOrCreate=Φόρτωση αναζήτησης τρίτου μέρους στο %s (δημιουργία αν δεν βρεθεί) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +AttachJoinedDocumentsToObject=Αποθηκεύστε τα συνημμένα αρχεία σε έγγραφα αντικειμένων εάν βρεθεί μια αναφορά ενός αντικειμένου στο θέμα του email. +WithDolTrackingID=Μήνυμα από μια συνομιλία που ξεκίνησε από ένα πρώτο email που στάλθηκε από το Dolibarr +WithoutDolTrackingID=Μήνυμα από μια συνομιλία που ξεκίνησε από ένα πρώτο email που ΔΕΝ εστάλη από το Dolibarr +WithDolTrackingIDInMsgId=Μήνυμα που στάλθηκε από το Dolibarr +WithoutDolTrackingIDInMsgId=Το μήνυμα ΔΕΝ εστάλη από το Dolibarr +CreateCandidature=Δημιουργία αίτησης εργασίας FormatZip=Zip MainMenuCode=Κωδικός εισόδου μενού (mainmenu) ECMAutoTree=Εμφάνιση αυτόματης δομής ECM -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Καθορίστε τους κανόνες που θα χρησιμοποιηθούν για την εξαγωγή ή τον ορισμό τιμών.
Παράδειγμα για λειτουργίες που χρειάζονται εξαγωγή ονόματος από το θέμα του email:
name=EXTRACT:SUBJECT:Μήνυμα από την εταιρεία ([^\n] *)
Παράδειγμα για λειτουργίες που δημιουργούν αντικείμενα:
objproperty1 = SET: η τιμή για σύνολο
objproperty2 = SET: μια τιμή περιλαμβανομένης αξία των __objproperty1__
objproperty3 = SETIFEMPTY: αξία χρησιμοποιείται αν το objproperty3 δεν έχει ήδη οριστεί
objproperty4 = EXTRACT: HEADER :X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:M [^\\s]*)

Χρησιμοποιήστε ένα ; char ως διαχωριστικό για εξαγωγή ή ρύθμιση πολλών ιδιοτήτων. OpeningHours=Ωρες λειτουργίας OpeningHoursDesc=Πληκτρολογήστε εδώ τις κανονικές ώρες λειτουργίας της εταιρείας σας. ResourceSetup=Διαμόρφωση της ενότητας πόρων @@ -2092,7 +2114,7 @@ DisabledResourceLinkContact=Απενεργοποιήστε τη δυνατότη EnableResourceUsedInEventCheck=Ενεργοποίηση λειτουργίας για να ελέγξετε αν χρησιμοποιείται ένας πόρος σε ένα συμβάν ConfirmUnactivation=Επιβεβαιώστε την επαναφορά της μονάδας OnMobileOnly=Σε μικρή οθόνη (smartphone) μόνο -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Απενεργοποιήστε τον τύπο τρίτου μέρους "Προοπτική + Πελάτης" (άρα το τρίτο μέρος πρέπει να είναι "Προοπτική" ή "Πελάτης", αλλά δεν μπορεί να είναι και τα δύο) MAIN_OPTIMIZEFORTEXTBROWSER=Απλοποιήστε τη διεπαφή για τυφλό άτομο MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ενεργοποιήστε αυτήν την επιλογή εάν είστε τυφλός ή χρησιμοποιείτε την εφαρμογή από ένα πρόγραμμα περιήγησης κειμένου όπως Lynx ή Links. MAIN_OPTIMIZEFORCOLORBLIND=Αλλάξτε το χρώμα της διεπαφής για τον τυφλό χρώμα @@ -2114,27 +2136,27 @@ UseDebugBar=Χρησιμοποιήστε τη γραμμή εντοπισμού DEBUGBAR_LOGS_LINES_NUMBER=Αριθμός τελευταίων γραμμών καταγραφής που διατηρούνται στην κονσόλα WarningValueHigherSlowsDramaticalyOutput=Προειδοποίηση, οι υψηλότερες τιμές επιβραδύνουν την δραματική παραγωγή ModuleActivated=Η ενότητα %s ενεργοποιείται και επιβραδύνει τη διεπαφή -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +ModuleActivatedWithTooHighLogLevel=Η μονάδα %s ενεργοποιήθηκε με πολύ υψηλό επίπεδο καταγραφής (προσπαθήστε να χρησιμοποιήσετε χαμηλότερο επίπεδο για καλύτερες επιδόσεις και ασφάλεια) +ModuleSyslogActivatedButLevelNotTooVerbose=Η ενότητα %s είναι ενεργοποιημένη και το επίπεδο καταγραφής (%s) είναι σωστό (όχι πολύ αναλυτικό) +IfYouAreOnAProductionSetThis=Εάν βρίσκεστε σε περιβάλλον παραγωγής, θα πρέπει να ορίσετε αυτήν την ιδιότητα σε %s. +AntivirusEnabledOnUpload=Ενεργοποίηση προστασίας από ιούς σε μεταφορτωμένα αρχεία +SomeFilesOrDirInRootAreWritable=Ορισμένα αρχεία ή κατάλογοι δεν βρίσκονται σε λειτουργία μόνο για ανάγνωση EXPORTS_SHARE_MODELS=Τα μοντέλα εξαγωγής είναι κοινά με όλους ExportSetup=Ρύθμιση εξαγωγής της ενότητας ImportSetup=Ρύθμιση εισαγωγής λειτουργικής μονάδας InstanceUniqueID=Μοναδικό αναγνωριστικό της παρουσίας SmallerThan=Μικρότερη από LargerThan=Μεγαλύτερο από -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=Λάβετε υπόψη ότι εάν ένα αναγνωριστικό παρακολούθησης ενός αντικειμένου βρεθεί στο ηλεκτρονικό ταχυδρομείο ή εάν το μήνυμα ηλεκτρονικού ταχυδρομείου είναι απάντηση σε ένα email που έχει ήδη παραληφθεί και συνδέεται με ένα αντικείμενο, το συμβάν που δημιουργήθηκε θα συνδεθεί αυτόματα με το γνωστό σχετικό αντικείμενο. WithGMailYouCanCreateADedicatedPassword=Με ένα λογαριασμό GMail, εάν έχετε ενεργοποιήσει την επικύρωση 2 βημάτων, σας συνιστούμε να δημιουργήσετε έναν ειδικό δευτερεύοντα κωδικό πρόσβασης για την εφαρμογή αντί να χρησιμοποιήσετε τη δική σας passsword από https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EmailCollectorTargetDir=Μπορεί να είναι επιθυμητή συμπεριφορά να μετακινήσετε το email σε άλλη ετικέτα/κατάλογο όταν έχει επιτυχώς υποβληθεί σε επεξεργασία. Ορίστε το όνομα του καταλόγου εδώ για να χρησιμοποιήσετε αυτήν τη δυνατότητα (ΜΗΝ χρησιμοποιείτε ειδικούς χαρακτήρες στο όνομα). Σημειώστε ότι πρέπει επίσης να χρησιμοποιήσετε έναν λογαριασμό σύνδεσης με δικαιώματα ανάγνωσης/εγγραφής. +EmailCollectorLoadThirdPartyHelp=Μπορείτε να χρησιμοποιήσετε αυτήν την ενέργεια για να χρησιμοποιήσετε το περιεχόμενο των email για να βρείτε και να φορτώσετε ένα υπάρχον τρίτο μέρος στη βάση δεδομένων σας. Το τρίτο μέρος που βρέθηκε (ή δημιουργήθηκε) θα χρησιμοποιηθεί για τις ακόλουθες ενέργειες που το χρειάζονται.
Για παράδειγμα, εάν θέλετε να δημιουργήσετε ένα τρίτο μέρος με ένα όνομα που έχει εξαχθεί από μια συμβολοσειρά «Όνομα: όνομα προς εύρεση» που υπάρχει στο σώμα, χρησιμοποιήστε το email του αποστολέα ως email, μπορείτε να ορίσετε το πεδίο παραμέτρου ως εξής:
'email= HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Σημείο τερματισμού για %s: %s DeleteEmailCollector=Διαγραφή συλλέκτη ηλεκτρονικού ταχυδρομείου ConfirmDeleteEmailCollector=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το συλλέκτη email; RecipientEmailsWillBeReplacedWithThisValue=Τα μηνύματα ηλεκτρονικού ταχυδρομείου παραλήπτη θα αντικατασταθούν πάντα με αυτήν την τιμή AtLeastOneDefaultBankAccountMandatory=Πρέπει να οριστεί τουλάχιστον ένας προεπιλεγμένος τραπεζικός λογαριασμός -RESTRICT_ON_IP=Να επιτρέπεται η πρόσβαση σε κάποιο IP κεντρικού υπολογιστή (δεν επιτρέπεται το μπαλαντέρ, χρησιμοποιήστε το διάστημα μεταξύ των τιμών). Κενό σημαίνει ότι κάθε κεντρικός υπολογιστής μπορεί να έχει πρόσβαση. +RESTRICT_ON_IP=Να επιτρέπεται η πρόσβαση στο API μόνο σε συγκεκριμένες διευθύνσεις IP πελάτη (δεν επιτρέπεται η χρήση μπαλαντέρ, αφήστε κενό διάστημα μεταξύ των τιμών). Κενή τιμή σημαίνει ότι κάθε πελάτης μπορεί να έχει πρόσβαση. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Με βάση τη βιβλιοθήκη SabreDAV έκδοση NotAPublicIp=Δεν είναι δημόσια IP @@ -2142,81 +2164,91 @@ MakeAnonymousPing=Δημιουργήστε ένα ανώνυμο Ping '+1 FeatureNotAvailableWithReceptionModule=Η λειτουργία δεν είναι διαθέσιμη όταν είναι ενεργοποιημένη η λειτουργία Υποδοχή EmailTemplate=Πρότυπο email EMailsWillHaveMessageID=Τα μηνύματα ηλεκτρονικού ταχυδρομείου θα έχουν μια ετικέτα "Αναφορές" που ταιριάζουν με αυτή τη σύνταξη -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label +PDF_SHOW_PROJECT=Εμφάνιση έργου στο έγγραφο +ShowProjectLabel=Ετικέτα έργου PDF_USE_ALSO_LANGUAGE_CODE=Εάν θέλετε να αντιγράψετε ορισμένα κείμενα στο PDF σας σε 2 διαφορετικές γλώσσες στο ίδιο δημιουργημένο PDF, πρέπει να ορίσετε εδώ αυτήν τη δεύτερη γλώσσα, ώστε το παραγόμενο PDF να περιέχει 2 διαφορετικές γλώσσες στην ίδια σελίδα, αυτή που επιλέγεται κατά τη δημιουργία PDF και αυτή ( μόνο λίγα πρότυπα PDF το υποστηρίζουν αυτό). Κρατήστε κενό για 1 γλώσσα ανά PDF. -PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +PDF_USE_A=Δημιουργήστε έγγραφα PDF με μορφή PDF/A αντί για προεπιλεγμένη μορφή PDF FafaIconSocialNetworksDesc=Εισαγάγετε εδώ τον κωδικό ενός εικονιδίου FontAwesome. Εάν δεν γνωρίζετε τι είναι το FontAwesome, μπορείτε να χρησιμοποιήσετε τη γενική τιμή fa-address-book. RssNote=Σημείωση: Κάθε ορισμός τροφοδοσίας RSS παρέχει ένα widget που πρέπει να ενεργοποιήσετε για να το έχετε διαθέσιμο στον πίνακα ελέγχου JumpToBoxes=Μετάβαση στη ρύθμιση -> Widgets MeasuringUnitTypeDesc=Χρησιμοποιήστε εδώ μια τιμή όπως "μέγεθος", "επιφάνεια", "όγκος", "βάρος", "χρόνος" MeasuringScaleDesc=Η κλίμακα είναι ο αριθμός των θέσεων που πρέπει να μετακινήσετε το δεκαδικό μέρος ώστε να ταιριάζει με την προεπιλεγμένη μονάδα αναφοράς. Για τον τύπο μονάδας "time", είναι ο αριθμός των δευτερολέπτων. Οι τιμές μεταξύ 80 και 99 είναι δεσμευμένες τιμές. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s +TemplateAdded=Προστέθηκε πρότυπο +TemplateUpdated=Το πρότυπο ενημερώθηκε +TemplateDeleted=Το πρότυπο διαγράφηκε +MailToSendEventPush=Email υπενθύμισης συμβάντος +SwitchThisForABetterSecurity=Η εναλλαγή αυτής της τιμής σε %s συνιστάται για μεγαλύτερη ασφάλεια +DictionaryProductNature= Φύση του προϊόντος +CountryIfSpecificToOneCountry=Χώρα (εάν αφορά συγκεκριμένη χώρα) +YouMayFindSecurityAdviceHere=Μπορείτε να βρείτε συμβουλές ασφαλείας εδώ +ModuleActivatedMayExposeInformation=Αυτή η επέκταση PHP ενδέχεται να εκθέσει ευαίσθητα δεδομένα. Εάν δεν τη χρειάζεστε, απενεργοποιήστε τη. +ModuleActivatedDoNotUseInProduction=Έχει ενεργοποιηθεί μια ενότητα σχεδιασμένη για την ανάπτυξη. Μην την ενεργοποιείτε σε περιβάλλον παραγωγής. +CombinationsSeparator=Διαχωριστικός χαρακτήρας για συνδυασμούς προϊόντων +SeeLinkToOnlineDocumentation=Για παραδείγματα δείτε τον σύνδεσμο προς την ηλεκτρονική τεκμηρίωση στο επάνω μενού +SHOW_SUBPRODUCT_REF_IN_PDF=Εάν χρησιμοποιείται η δυνατότητα "%s" της μονάδας %s , εμφανίστε τις λεπτομέρειες των υποπροϊόντων ενός κιτ σε PDF. +AskThisIDToYourBank=Επικοινωνήστε με την τράπεζά σας για να λάβετε αυτό το αναγνωριστικό +AdvancedModeOnly=Η άδεια είναι διαθέσιμη μόνο στη λειτουργία σύνθετης άδειας +ConfFileIsReadableOrWritableByAnyUsers=Το αρχείο conf είναι αναγνώσιμο ή εγγράψιμο από οποιονδήποτε χρήστη. Δώστε άδεια μόνο σε χρήστη και ομάδα του διακομιστή web. +MailToSendEventOrganization=Οργάνωση Εκδηλώσεων +MailToPartnership=Συνεργάτης +AGENDA_EVENT_DEFAULT_STATUS=Προεπιλεγμένη κατάσταση συμβάντος κατά τη δημιουργία ενός συμβάντος από τη φόρμα +YouShouldDisablePHPFunctions=Θα πρέπει να απενεργοποιήσετε τις λειτουργίες της PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Θα πρέπει να απενεργοποιήσετε τις λειτουργίες της PHP, εκτός εάν χρειάζεται να εκτελέσετε εντολές συστήματος σε προσαρμοσμένο κώδικα +PHPFunctionsRequiredForCLI=Για σκοπούς (όπως προγραμματισμένη δημιουργία αντιγράφων ασφαλείας εργασιών ή εκτέλεση προγράμματος antiivurs), πρέπει να διατηρήσετε τις λειτουργίες της PHP +NoWritableFilesFoundIntoRootDir=Δεν βρέθηκαν εγγράψιμα αρχεία ή κατάλογοι των κοινών προγραμμάτων στον ριζικό σας κατάλογο (Καλό) +RecommendedValueIs=Συνιστάται: %s Recommended=Προτεινόμενη -NotRecommended=Not recommended -ARestrictedPath=Some restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash +NotRecommended=Δεν προτείνεται +ARestrictedPath=Κάποια περιορισμένη διαδρομή +CheckForModuleUpdate=Ελέγξτε για ενημερώσεις εξωτερικών μονάδων +CheckForModuleUpdateHelp=Αυτή η ενέργεια θα συνδεθεί με τους επεξεργαστές εξωτερικών λειτουργικών μονάδων για να ελέγξει εάν είναι διαθέσιμη μια νέα έκδοση. +ModuleUpdateAvailable=Υπάρχει διαθέσιμη ενημέρωση +NoExternalModuleWithUpdate=Δεν βρέθηκαν ενημερώσεις για εξωτερικές μονάδες +SwaggerDescriptionFile=Αρχείο περιγραφής Swagger API (για χρήση με redoc για παράδειγμα) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Ενεργοποιήσατε το ξεπερασμένο πλέον WS API. Αντ' αυτού πρέπει να χρησιμοποιήσετε το REST API +RandomlySelectedIfSeveral=Τυχαία επιλεγμένη αν είναι διαθέσιμες αρκετές φωτογραφίες +DatabasePasswordObfuscated=Ο κωδικός πρόσβασης βάσης δεδομένων είναι ασαφής στο αρχείο conf +DatabasePasswordNotObfuscated=Ο κωδικός πρόσβασης της βάσης δεδομένων ΔΕΝ είναι ασαφής στο αρχείο conf +APIsAreNotEnabled=Οι λειτουργικές μονάδες API δεν είναι ενεργοποιημένες +YouShouldSetThisToOff=Θα πρέπει να το ρυθμίσετε στο 0 ή off +InstallAndUpgradeLockedBy=Η εγκατάσταση και οι αναβαθμίσεις είναι κλειδωμένες από το αρχείο %s +OldImplementation=Παλαιότερη υλοποίηση +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Εάν είναι ενεργοποιημένες ορισμένες ενότητες ηλεκτρονικής πληρωμής (Paypal, Stripe, ...), προσθέστε έναν σύνδεσμο στο PDF για να πραγματοποιηθεί η ηλεκτρονική πληρωμή +DashboardDisableGlobal=Απενεργοποιήστε καθολικά όλα τα εικονίδια των ανοιχτών αντικειμένων +BoxstatsDisableGlobal=Απενεργοποιήστε πλήρως τα στατιστικά στοιχεία πλαισίου +DashboardDisableBlocks=Εικονίδια ανοιχτών αντικειμένων (για επεξεργασία ή καθυστερημένα) στον κύριο πίνακα εργαλείων +DashboardDisableBlockAgenda=Απενεργοποιήστε το εικονίδιο για την ατζέντα +DashboardDisableBlockProject=Απενεργοποιήστε το εικονίδιο για έργα +DashboardDisableBlockCustomer=Απενεργοποιήστε το εικονίδιο για πελάτες +DashboardDisableBlockSupplier=Απενεργοποιήστε το εικονίδιο για προμηθευτές +DashboardDisableBlockContract=Απενεργοποιήστε το εικονίδιο για συμβόλαια +DashboardDisableBlockTicket=Απενεργοποιήστε το εικονίδιο για εισιτήρια +DashboardDisableBlockBank=Απενεργοποιήστε το εικονίδιο για τράπεζες +DashboardDisableBlockAdherent=Απενεργοποιήστε το εικονίδιο για συνδρομές +DashboardDisableBlockExpenseReport=Απενεργοποιήστε το εικονίδιο για αναφορές εξόδων +DashboardDisableBlockHoliday=Απενεργοποιήστε το εικονίδιο για άδειες +EnabledCondition=Προϋπόθεση να είναι ενεργοποιημένο το πεδίο (αν δεν είναι ενεργοποιημένο, η ορατότητα θα είναι πάντα απενεργοποιημένη) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Εάν θέλετε να χρησιμοποιήσετε δεύτερο φόρο, πρέπει να ενεργοποιήσετε και τον πρώτο φόρο επί των πωλήσεων +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Εάν θέλετε να χρησιμοποιήσετε τρίτο φόρο, πρέπει να ενεργοποιήσετε και τον πρώτο φόρο επί των πωλήσεων +LanguageAndPresentation=Γλώσσα και παρουσίαση +SkinAndColors=Skin και χρώματα +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Εάν θέλετε να χρησιμοποιήσετε δεύτερο φόρο, πρέπει να ενεργοποιήσετε και τον πρώτο φόρο επί των πωλήσεων +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Εάν θέλετε να χρησιμοποιήσετε τρίτο φόρο, πρέπει να ενεργοποιήσετε και τον πρώτο φόρο επί των πωλήσεων +PDF_USE_1A=Δημιουργήστε PDF με μορφή PDF/A-1b +MissingTranslationForConfKey = Λείπει η μετάφραση για το %s +NativeModules=Βασικές ενότητες +NoDeployedModulesFoundWithThisSearchCriteria=Δεν βρέθηκαν ενότητες για αυτά τα κριτήρια αναζήτησης +API_DISABLE_COMPRESSION=Απενεργοποιήστε τη συμπίεση των απαντήσεων API +EachTerminalHasItsOwnCounter=Κάθε τερματικό χρησιμοποιεί το δικό του ταμείο. +FillAndSaveAccountIdAndSecret=Συμπληρώστε και αποθηκεύστε πρώτα το αναγνωριστικό και το μυστικό λογαριασμού +PreviousHash=Προηγούμενο hash +LateWarningAfter=Προειδοποίηση μετά την "καθυστέρηση" +TemplateforBusinessCards=Πρότυπο για μια επαγγελματική κάρτα σε διαφορετικό μέγεθος +InventorySetup= Ρύθμιση αποθέματος +ExportUseLowMemoryMode=Χρησιμοποιήστε low memory mode +ExportUseLowMemoryModeHelp=Χρησιμοποιήστε low memory mode για να εκτελέσετε το exec του dump (η συμπίεση γίνεται μέσω ενός pipe αντί στη μνήμη PHP). Αυτή η μέθοδος δεν επιτρέπει τον έλεγχο ολοκλήρωσης του αρχείου και δεν θα αναφερθεί μήνυμα σφάλματος εάν αποτύχει. +ShowQuickAddLink=Εμφάνιση ενός κουμπιού για γρήγορη προσθήκη ενός στοιχείου στο επάνω δεξιά μενού +HashForPing=Hash που χρησιμοποιείται για ping +ReadOnlyMode=Σε λειτουργία "Μόνο για ανάγνωση". +DEBUGBAR_USE_LOG_FILE=Χρησιμοποιήστε το αρχείο dolibarr.log για να παγιδεύσετε αρχεία καταγραφής +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Χρησιμοποιήστε το αρχείο dolibarr.log για να παγιδεύσετε τα αρχεία καταγραφής αντί για τη σύλληψη ζωντανής μνήμης. Επιτρέπει τη σύλληψη όλων των αρχείων καταγραφής αντί μόνο του αρχείου καταγραφής της τρέχουσας διαδικασίας (συμπεριλαμβανομένου αυτού των σελίδων υποαιτημάτων ajax), αλλά θα κάνει την παρουσία σας πολύ πολύ αργή. Δεν προτείνεται. diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index fedbfdde118..f24b7153050 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=Αναγνωριστικού συμβάντος +IdAgenda=Αναγνωριστικό συμβάντος Actions=Ενέργειες Agenda=Ημερολόγιο TMenuAgenda=Ημερολόγιο @@ -35,37 +35,39 @@ AgendaAutoActionDesc= Εδώ μπορείτε να ορίσετε τα γεγο AgendaSetupOtherDesc= Αυτή η σελίδα παρέχει επιλογές που επιτρέπουν την εξαγωγή των συμβάντων Dolibarr σε ένα εξωτερικό ημερολόγιο (Thunderbird, Google Calendar κ.λπ.) AgendaExtSitesDesc=Αυτή η σελίδα σας επιτρέπει να ρυθμίσετε εξωτερικά ημερολόγια. ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσουν εγγραφή στο ημερολόγιο, αυτόματα -EventRemindersByEmailNotEnabled=Οι υπενθυμίσεις συμβάντων μέσω ηλεκτρονικού ταχυδρομείου δεν ενεργοποιήθηκαν στη ρύθμιση μονάδας %s. +EventRemindersByEmailNotEnabled=Οι υπενθυμίσεις συμβάντων μέσω email δεν ενεργοποιήθηκαν στη ρύθμιση της μονάδας %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Το τρίτο μέρος %s δημιουργήθηκε -COMPANY_MODIFYInDolibarr=Τρίτο μέρος %s τροποποιήθηκε +COMPANY_MODIFYInDolibarr=Το τρίτο μέρος %s τροποποιήθηκε COMPANY_DELETEInDolibarr=Το τρίτο μέρος %s διαγράφηκε -ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε +ContractValidatedInDolibarr=Η σύμβαση %s επικυρώθηκε CONTRACT_DELETEInDolibarr=Η σύμβαση %s διαγράφηκε -PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη -PropalClosedRefusedInDolibarr=Πρόσφορα %s απορρίφθηκε +PropalClosedSignedInDolibarr=Η προσφορά %s υπεγράφη +PropalClosedRefusedInDolibarr=Η πρόσφορα %s απορρίφθηκε PropalValidatedInDolibarr=Η πρόταση %s επικυρώθηκε -PropalClassifiedBilledInDolibarr=Πρόταση %s ταξινομούνται χρεωθεί +PropalBackToDraftInDolibarr=Επιστροφή της προσφοράς %s σε κατάσταση προσχεδίου +PropalClassifiedBilledInDolibarr=Η προσφορά %s ταξινομήθηκε ως τιμολογημένη InvoiceValidatedInDolibarr=Το τιμολόγιο %s επικυρώθηκε InvoiceValidatedInDolibarrFromPos=Το τιμολόγιο επικυρώθηκε από το POS InvoiceBackToDraftInDolibarr=Τιμολόγιο %s θα επιστρέψει στην κατάσταση του σχεδίου InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται -InvoicePaidInDolibarr=Τιμολόγιο %s άλλαξε σε καταβληθεί -InvoiceCanceledInDolibarr=Τιμολόγιο %s ακυρώθηκε -MemberValidatedInDolibarr=Μέλος %s επικυρωθεί +InvoicePaidInDolibarr=Το τιμολόγιο %s άλλαξε σε πληρωμένο +InvoiceCanceledInDolibarr=Το τιμολόγιο %s ακυρώθηκε +MemberValidatedInDolibarr=Το μέλος %s επικυρώθηκε MemberModifiedInDolibarr=Το μέλος %s τροποποιήθηκε MemberResiliatedInDolibarr=Το μέλος %s τερματίστηκε -MemberDeletedInDolibarr=Μέλος %s διαγράφηκε -MemberSubscriptionAddedInDolibarr=Εγγραφή %s για μέλος %s προστέθηκε -MemberSubscriptionModifiedInDolibarr=Συνδρομή %s για τροποποιημένο μέλος %s +MemberDeletedInDolibarr=Το μέλος %s διαγράφηκε +MemberSubscriptionAddedInDolibarr=Προστέθηκε συνδρομή %s για το μέλος %s +MemberSubscriptionModifiedInDolibarr=Η συνδρομή %s για το μέλος %s τροποποιήθηκε MemberSubscriptionDeletedInDolibarr=Η συνδρομή %s για το μέλος %s διαγράφηκε ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε -ShipmentClassifyClosedInDolibarr=Η αποστολή %s ταξινομείται χρεώνεται +ShipmentClassifyClosedInDolibarr=Η αποστολή %s ταξινομήθηκε ως τιμολογημένη ShipmentUnClassifyCloseddInDolibarr=Η αποστολή %s ταξινομήθηκε εκ νέου ShipmentBackToDraftInDolibarr=Η αποστολή %s επιστρέφει στην κατάσταση του σχεδίου ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε ShipmentCanceledInDolibarr=Η αποστολή %s ακυρώθηκε ReceptionValidatedInDolibarr=Η λήψη %s επικυρώθηκε +ReceptionClassifyClosedInDolibarr=Η παραλαβή %s ταξινομήθηκε ως κλειστή OrderCreatedInDolibarr=Παραγγελία %s OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε OrderDeliveredInDolibarr=Παραγγελία %s κατατάσσεται παραδοτέα @@ -74,10 +76,10 @@ OrderBilledInDolibarr=Παραγγελία %s κατατάσσεται χρεω OrderApprovedInDolibarr=Παραγγελία %s εγκρίθηκε OrderRefusedInDolibarr=Παραγγελία %s απορριφθεί OrderBackToDraftInDolibarr=Παραγγελία %s θα επιστρέψει στην κατάσταση σχέδιο -ProposalSentByEMail=Εμπορική πρόταση %s αποστέλλεται μέσω ηλεκτρονικού ταχυδρομείου -ContractSentByEMail=Η σύμβαση %s αποστέλλεται μέσω ηλεκτρονικού ταχυδρομείου -OrderSentByEMail=Παραγγελία πώλησης %s μέσω ηλεκτρονικού ταχυδρομείου -InvoiceSentByEMail=Το τιμολόγιο πελατών %s στάλθηκε μέσω ηλεκτρονικού ταχυδρομείου +ProposalSentByEMail=Η εμπορική πρόταση %s στάλθηκε μέσω email +ContractSentByEMail=Η σύμβαση %s στάλθηκε μέσω email +OrderSentByEMail=Η παραγγελία πωλήσεων %s στάλθηκε με email +InvoiceSentByEMail=Το τιμολόγιο πελάτη %s στάλθηκε μέσω email SupplierOrderSentByEMail=Παραγγελία αγοράς %s αποστέλλεται μέσω ηλεκτρονικού ταχυδρομείου ORDER_SUPPLIER_DELETEInDolibarr=Η εντολή αγοράς %s διαγράφηκε SupplierInvoiceSentByEMail=Τιμολόγιο πωλητή %s αποστέλλεται μέσω ηλεκτρονικού ταχυδρομείου @@ -87,7 +89,7 @@ InterventionSentByEMail=Η παρέμβαση %s στάλθηκε με ηλεκ ProposalDeleted=Η προσφορά διαγράφηκε OrderDeleted=Η παραγγελία διαγράφηκε InvoiceDeleted=Το τιμολόγιο διαγράφηκε -DraftInvoiceDeleted=Το πρόχειρο τιμολόγιο διαγράφηκε +DraftInvoiceDeleted=Το προσχέδιο τιμολογίου διαγράφηκε CONTACT_CREATEInDolibarr=Η επαφή %s δημιουργήθηκε CONTACT_MODIFYInDolibarr=Η επαφή %s τροποποιήθηκε CONTACT_DELETEInDolibarr=Η επαφή %s διαγράφηκε @@ -133,7 +135,7 @@ AgendaUrlOptionsNotAdmin=logina =! %s για να περιορίσετε AgendaUrlOptions4=logint = %s για να περιορίσετε την έξοδο σε ενέργειες που έχουν εκχωρηθεί στο χρήστη %s (ιδιοκτήτης και άλλοι). AgendaUrlOptionsProject=project = __ PROJECT_ID__ για να περιορίσετε την έξοδο σε ενέργειες που σχετίζονται με το έργο __PROJECT_ID__ . AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto για την εξαίρεση αυτόματων συμβάντων. -AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 για να συμπεριλάβετε εκδηλώσεις διακοπών. +AgendaUrlOptionsIncludeHolidays= includeholidays=1 για να συμπεριλάβει εκδηλώσεις εορτών. AgendaShowBirthdayEvents=Γενέθλια επαφών AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών Busy=Απασχολ. diff --git a/htdocs/langs/el_GR/assets.lang b/htdocs/langs/el_GR/assets.lang index 028eca8d933..c22f6a43f92 100644 --- a/htdocs/langs/el_GR/assets.lang +++ b/htdocs/langs/el_GR/assets.lang @@ -1,4 +1,4 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,52 +16,171 @@ # # Generic # -Assets = Πάγια -NewAsset = Νέα εγγραφή παγίου -AccountancyCodeAsset = Λογιστικός Κωδικός (Πάγιο) -AccountancyCodeDepreciationAsset = Λογιστικός κωδικός (λογαριασμού απόσβεσης παγίου) -AccountancyCodeDepreciationExpense = Λογιστικός κωδικός (λογαριασμός εξόδων απόσβεσης) -NewAssetType=Νέος τύπος παγίου -AssetsTypeSetup=Ρύθμιση τύπου παγίου -AssetTypeModified=Ο τύπος παγίου τροποποιήθηκε -AssetType=Τύπος παγίου -AssetsLines=Πάγια +NewAsset=Νέα εγγραφή ενεργητικού +AccountancyCodeAsset=Λογιστικός Κωδικός (Ενεργητικό) +AccountancyCodeDepreciationAsset=Λογιστικός κωδικός (λογαριασμού απόσβεσης ενεργητικού) +AccountancyCodeDepreciationExpense=Λογιστικός κωδικός (λογαριασμός απόσβεσης εξόδων) +AssetsLines=Περιουσιακά στοιχεία DeleteType=Διαγραφή -DeleteAnAssetType=Διαγραφή ενός τύπου παγίου -ConfirmDeleteAssetType=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτόν τον τύπο παγίου; -ShowTypeCard=Show type '%s' +DeleteAnAssetType=Διαγραφή ενός τύπου ενεργητικού +ConfirmDeleteAssetType=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό τον τύπο ενεργητικού; +ShowTypeCard=Εμφάνιση τύπου "%s" # Module label 'ModuleAssetsName' -ModuleAssetsName = Πάγια +ModuleAssetsName=Ενεργητικό(Περιουσιακά στοιχεία) # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Περιγραφή παγίων +ModuleAssetsDesc=Περιγραφή ενεργητικού # # Admin page # -AssetsSetup = Ρυθμίσεις παγίων -Settings = Ρυθμίσεις -AssetsSetupPage = Σελίδα ρυθμίσεων παγίων -ExtraFieldsAssetsType = Συμπληρωματικά χαρακτηριστικά (τύπος παγίου) -AssetsType=Τύπος παγίου -AssetsTypeId=Ταυτότητα τύπου παγίου -AssetsTypeLabel=Ετικέτα τύπου παγίου -AssetsTypes=Τύποι παγίων +AssetSetup=Ρύθμιση ενεργητικού +AssetSetupPage=Σελίδα ρυθμίσης ενεργητικού +ExtraFieldsAssetModel=Συμπληρωματικά χαρακτηριστικά (τύπος ενεργητικού) + +AssetsType=Τύπος ενεργητικού +AssetsTypeId=Αναγνωριστικό τύπου ενεργητικού +AssetsTypeLabel=Ετικέτα τύπου ενεργητικού +AssetsTypes=Τύποι ενεργητικού +ASSET_ACCOUNTANCY_CATEGORY=Λογιστική ομάδα παγίων ενεργητικού # # Menu # -MenuAssets = Πάγια -MenuNewAsset = Νέα εγγραφή παγίου -MenuTypeAssets = Πληκτρολογήστε πάγια -MenuListAssets = Λίστα -MenuNewTypeAssets = Νέο -MenuListTypeAssets = Λίστα +MenuAssets=Ενεργητικό +MenuNewAsset=Νέα εγγραφή ενεργητικού +MenuAssetModels=Τύποι ενεργητικού +MenuListAssets=Λίστα +MenuNewAssetModel=Νεος Τύπος ενεργητικού +MenuListAssetModels=Λίστα # # Module # -Asset=Στοιχείο -NewAssetType=Νέος τύπος παγίου -NewAsset=Νέα εγγραφή παγίου -ConfirmDeleteAsset=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το στοιχείο; +ConfirmDeleteAsset=Θέλετε πραγματικά να καταργήσετε αυτό το στοιχείο; + +# +# Tab +# +AssetDepreciationOptions=Επιλογές απόσβεσης +AssetAccountancyCodes=Λογαριασμοί Λογιστικής +AssetDepreciation=Απόσβεση + +# +# Asset +# +Asset=Ενεργητικό +Assets=Ενεργητικό +AssetReversalAmountHT=Ποσό αντιστροφής (χωρίς φόρους) +AssetAcquisitionValueHT=Ποσό απόκτησης (χωρίς φόρους) +AssetRecoveredVAT=ΦΠΑ που επιστράφηκε +AssetReversalDate=Ημερομηνία αντιστροφής +AssetDateAcquisition=Ημερομηνία Απόκτησης +AssetDateStart=Ημερομηνία έναρξης λειτουργίας +AssetAcquisitionType=Τρόπος απόκτησης +AssetAcquisitionTypeNew=Νέο +AssetAcquisitionTypeOccasion=Μεταχειρισμένο +AssetType=Τύπος περιουσιακού στοιχείου +AssetTypeIntangible=Αϋλο +AssetTypeTangible=Απτό +AssetTypeInProgress=Σε εξέλιξη +AssetTypeFinancial=Χρηματοοικονομικό +AssetNotDepreciated=Δεν αποσβέστηκε +AssetDisposal=Διάθεση +AssetConfirmDisposalAsk=Είστε βέβαιοι ότι θέλετε να διαθέσετε το περιουσιακό στοιχείο %s ; +AssetConfirmReOpenAsk=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά το στοιχείο %s ; + +# +# Asset status +# +AssetInProgress=Σε εξέλιξη +AssetDisposed=Διατεθειμένο +AssetRecorded=Καταγεγραμμένο + +# +# Asset disposal +# +AssetDisposalDate=Ημερομηνία διάθεσης +AssetDisposalAmount=Αξία διάθεσης +AssetDisposalType=Είδος διάθεσης +AssetDisposalDepreciated=Απόσβεση του έτους μεταφοράς +AssetDisposalSubjectToVat=Η διάθεση υπόκειται σε ΦΠΑ + +# +# Asset model +# +AssetModel=Μοντέλο περιουσιακού στοιχείου +AssetModels=Μοντέλα περιουσιακών στοιχείων + +# +# Asset depreciation options +# +AssetDepreciationOptionEconomic=Οικονομική απόσβεση +AssetDepreciationOptionAcceleratedDepreciation=Ταχεία απόσβεση (φόρος) +AssetDepreciationOptionDepreciationType=Μέθοδος απόσβεσης +AssetDepreciationOptionDepreciationTypeLinear=Γραμμική +AssetDepreciationOptionDepreciationTypeDegressive=Προοδευτική +AssetDepreciationOptionDepreciationTypeExceptional=Εξαιρετική +AssetDepreciationOptionDegressiveRate=Φθίνουσα απόσβεση +AssetDepreciationOptionAcceleratedDepreciation=Ταχεία απόσβεση (φόρος) +AssetDepreciationOptionDuration=Διάρκεια +AssetDepreciationOptionDurationType=Τύπος διάρκειας +AssetDepreciationOptionDurationTypeAnnual=Ετήσια +AssetDepreciationOptionDurationTypeMonthly=Μηνιαία +AssetDepreciationOptionDurationTypeDaily=Καθημερινή +AssetDepreciationOptionRate=Ποσοστό (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=Βάση απόσβεσης (χωρίς ΦΠΑ) +AssetDepreciationOptionAmountBaseDeductibleHT=Εκπιπτόμενη βάση (χωρίς ΦΠΑ) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Συνολικό ποσό τελευταίας απόσβεσης (χωρίς ΦΠΑ) + +# +# Asset accountancy codes +# +AssetAccountancyCodeDepreciationEconomic=Οικονομική απόσβεση +AssetAccountancyCodeAsset=Ενεργητικό στοιχείο +AssetAccountancyCodeDepreciationAsset=Απόσβεση +AssetAccountancyCodeDepreciationExpense=Δαπάνη απόσβεσης +AssetAccountancyCodeValueAssetSold=Αξία περιουσιακού στοιχείου που διατέθηκε +AssetAccountancyCodeReceivableOnAssignment=Απαιτήσεις κατά τη διάθεση +AssetAccountancyCodeProceedsFromSales=Έσοδα από διάθεση +AssetAccountancyCodeVatCollected=Εισπραχθέν ΦΠΑ +AssetAccountancyCodeVatDeductible=ΦΠΑ που ανακτήθηκε στα περιουσιακά στοιχεία +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Ταχεία απόσβεση (φόρος) +AssetAccountancyCodeAcceleratedDepreciation=Λογαριασμός +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Δαπάνες απόσβεσης +AssetAccountancyCodeProvisionAcceleratedDepreciation=Ανάκτηση/Παροχή + +# +# Asset depreciation +# +AssetBaseDepreciationHT=Βάση απόσβεσης (χωρίς ΦΠΑ) +AssetDepreciationBeginDate=Έναρξη απόσβεσης στις +AssetDepreciationDuration=Διάρκεια +AssetDepreciationRate=Ποσοστό (%%) +AssetDepreciationDate=Ημερομηνία απόσβεσης +AssetDepreciationHT=Απόσβεση (χωρίς ΦΠΑ) +AssetCumulativeDepreciationHT=Σωρευτική απόσβεση (χωρίς ΦΠΑ) +AssetResidualHT=Υπολειμματική αξία (χωρίς ΦΠΑ) +AssetDispatchedInBookkeeping=Η απόσβεση καταγράφηκε +AssetFutureDepreciationLine=Μελλοντική απόσβεση +AssetDepreciationReversal=Αντιστροφή + +# +# Errors +# +AssetErrorAssetOrAssetModelIDNotProvide=Το αναγνωριστικό του στοιχείου ή ο ήχος του μοντέλου δεν έχει παρασχεθεί +AssetErrorFetchAccountancyCodesForMode=Σφάλμα κατά την ανάκτηση των λογιστικών λογαριασμών για τη λειτουργία απόσβεσης '%s' +AssetErrorDeleteAccountancyCodesForMode=Σφάλμα κατά τη διαγραφή λογιστικών λογαριασμών από τη λειτουργία απόσβεσης '%s' +AssetErrorInsertAccountancyCodesForMode=Σφάλμα κατά την εισαγωγή των λογιστικών λογαριασμών του τρόπου απόσβεσης '%s' +AssetErrorFetchDepreciationOptionsForMode=Σφάλμα κατά την ανάκτηση επιλογών για τη λειτουργία απόσβεσης '%s' +AssetErrorDeleteDepreciationOptionsForMode=Σφάλμα κατά τη διαγραφή των επιλογών λειτουργίας απόσβεσης '%s' +AssetErrorInsertDepreciationOptionsForMode=Σφάλμα κατά την εισαγωγή των επιλογών λειτουργίας απόσβεσης '%s' +AssetErrorFetchDepreciationLines=Σφάλμα κατά την ανάκτηση καταγεγραμμένων γραμμών απόσβεσης +AssetErrorClearDepreciationLines=Σφάλμα κατά την εκκαθάριση καταγεγραμμένων γραμμών απόσβεσης (αντιστροφή και μελλοντική) +AssetErrorAddDepreciationLine=Σφάλμα κατά την προσθήκη γραμμής απόσβεσης +AssetErrorCalculationDepreciationLines=Σφάλμα κατά τον υπολογισμό των γραμμών απόσβεσης (ανάκτηση και μελλοντική) +AssetErrorReversalDateNotProvidedForMode=Η ημερομηνία αντιστροφής δεν παρέχεται για τη μέθοδο απόσβεσης «%s» +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Η ημερομηνία αντιστροφής πρέπει να είναι μεγαλύτερη ή ίση με την αρχή του τρέχοντος οικονομικού έτους για τη μέθοδο απόσβεσης «%s» +AssetErrorReversalAmountNotProvidedForMode=Το ποσό αντιστροφής δεν παρέχεται για τη λειτουργία απόσβεσης «%s». +AssetErrorFetchCumulativeDepreciation=Σφάλμα κατά την ανάκτηση του συσσωρευμένου ποσού απόσβεσης από τη γραμμή απόσβεσης +AssetErrorSetLastCumulativeDepreciation=Σφάλμα κατά την καταγραφή του τελευταίου συσσωρευμένου ποσού απόσβεσης diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 832d2ad4da7..414a817f1ef 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -14,7 +14,7 @@ AccountLabel=Ετικέτα Λογιστικού Λογαριασμού CashAccount=Λογαριασμός Μετρητών CashAccounts=Λογαριασμοί Μετρητών CurrentAccounts=Λογαριασμοί Όψεως -SavingAccounts=Ταμιευτηρίων Λογαριασμοί +SavingAccounts=Λογαριασμοί ταμιευτηρίου ErrorBankLabelAlreadyExists=Η ετικέτα για αυτόν τον Λογιστικό Λογαριασμό, υπάρχει ήδη BankBalance=Υπόλοιπο BankBalanceBefore=Υπόλοιπο πριν @@ -35,8 +35,8 @@ SwiftValid=Κωδικός BIC / SWIFT έγκυρος SwiftNotValid=Κωδικός BIC / SWIFT μη έγκυρος IbanValid=Έγκυρο IBAN IbanNotValid=Μη έγκυρο IBAN -StandingOrders=Direct debit orders -StandingOrder=Παραγγελία άμεσης χρέωσης +StandingOrders=Εντολές άμεσης χρέωσης +StandingOrder=Εντολή άμεσης χρέωσης PaymentByDirectDebit=Πληρωμή με άμεση χρέωση PaymentByBankTransfers=Πληρωμές μέσω μεταφοράς πιστώσεως PaymentByBankTransfer=Πληρωμή μέσω μεταφοράς πιστώσεως @@ -88,18 +88,18 @@ AccountToDebit=Χρέωση στον Λογαριασμό DisableConciliation=Απενεργοποίηση της ιδιότητας συμφωνία από αυτό τον λογαριασμό ConciliationDisabled=Η ιδιότητα συμφωνία απενεργοποιήθηκε. LinkedToAConciliatedTransaction=Συνδέεται με μια συμβιβαστική είσοδο -StatusAccountOpened=Άνοιγμα +StatusAccountOpened=Ανοιχτός StatusAccountClosed=Κλειστός AccountIdShort=Αριθμός LineRecord=Συναλλαγή -AddBankRecord=Προσθήκη καταχώρησης  +AddBankRecord=Προσθήκη καταχώρησης AddBankRecordLong=Προσθήκη εγγραφής με μη αυτόματο τρόπο  Conciliated=Συγχωρήθηκε -ConciliatedBy=Πραγματοποίηση Συναλλαγής από +ReConciliedBy=Πραγματοποίηση Συναλλαγής από DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής BankLineConciliated=Η συναλλαγή συμφωνείται με την τραπεζική απόδειξη -Reconciled=Συγχωρήθηκε -NotReconciled=Δεν συμφιλιώνονται +BankLineReconciled=Συγχωρήθηκε +BankLineNotReconciled=Δεν ταιριάζουν CustomerInvoicePayment=Πληρωμή Πελάτη SupplierInvoicePayment=Πληρωμή προμηθευτή SubscriptionPayment=Πληρωμή συνδρομής @@ -144,14 +144,14 @@ FutureTransaction=Μελλοντική συναλλαγή. Δεν μπορεί SelectChequeTransactionAndGenerate=Επιλέξτε/φιλτράρετε τις επιταγές που θα συμπεριληφθούν στην απόδειξη κατάθεσης επιταγών. Στη συνέχεια, κάντε κλικ στο "Δημιουργία". InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές -ToConciliate=Για να συμφιλιωθώ; +ToConciliate=Για συνδιαλλαγή; ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ DefaultRIB=Προεπιλογή BAN AllRIB=Όλα τα BAN LabelRIB=Ετικέτα BAN NoBANRecord=Καμία εγγραφή BAN DeleteARib=Διαγραφή BAN εγγραφή -ConfirmDeleteRib=Είστε σίγουροι πως θέτε να διαγράψετε αυτή την εγγραφή BAN; +ConfirmDeleteRib=Είστε σίγουροι πως θέτε να διαγράψετε αυτό το IBAN; RejectCheck=Ελέγξτε την επιστροφή ConfirmRejectCheck=Είστε σίγουροι πως θέλετε να σημειώσετε αυτή την επιταγή ως απορριφθείσα; RejectCheckDate=Ημερομηνία ελέγχου επιστροφής @@ -160,14 +160,14 @@ CheckRejectedAndInvoicesReopened=Έλεγχος επιστρεφόμενων κ BankAccountModelModule=Πρότυπα εγγράφων για τραπεζικούς λογαριασμούς DocumentModelSepaMandate=Υπόδειγμα εντολής ΕΧΠΕ DocumentModelBan=Πρότυπο για εκτύπωση σελίδας με πληροφορίες BAN. -NewVariousPayment=Νέες διαφορετικές πληρωμές -VariousPayment=Διάφορες πληρωμές -VariousPayments=Διάφορες πληρωμές -ShowVariousPayment=Εμφάνιση διαφόρων πληρωμών -AddVariousPayment=Προσθήκη διαφόρων πληρωμών -VariousPaymentId=Διάφορα ID πληρωμής -VariousPaymentLabel=Διάφορες ετικέτες πληρωμής -ConfirmCloneVariousPayment=Επιβεβαιώση του κλώνου μιας διαφορετικής πληρωμής +NewVariousPayment=Νέα άλλου τύπου πληρωμή +VariousPayment=Άλλου τύπου πληρωμή +VariousPayments=Άλλου τύπου πληρωμές +ShowVariousPayment=Εμφάνιση Άλλου τύπου πληρωμών +AddVariousPayment=Προσθήκη Άλλου τύπου πληρωμών +VariousPaymentId=ID πληρωμής άλλου τύπου +VariousPaymentLabel=Ετικέτα πληρωμής άλλου τύπου +ConfirmCloneVariousPayment=Επιβεβαίωση του κλώνου μιας πληρωμής άλλου τύπου SEPAMandate=Εντολές άμεσης χρέωσης YourSEPAMandate=Οι εντολές άμεσης χρέωσης σας. FindYourSEPAMandate=Αυτή είναι η εντολή ΕΧΠΕ για να εξουσιοδοτήσετε την εταιρεία μας να κάνει άμεση εντολή χρέωσης στην τράπεζά σας. Επιστρέψτε το υπογεγραμμένο (σάρωση του υπογεγραμμένου εγγράφου) ή στείλτε το ταχυδρομικώς η με mail @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty=Εάν δεν πραγματοποιήσετε NoBankAccountDefined=Δεν έχει οριστεί τραπεζικός λογαριασμός NoRecordFoundIBankcAccount=Δεν βρέθηκε κανένα αρχείο σε τραπεζικό λογαριασμό. Συνήθως, αυτό συμβαίνει όταν μια εγγραφή έχει διαγραφεί με χειροκίνητο τρόπο από τη λίστα συναλλαγών στον τραπεζικό λογαριασμό (για παράδειγμα κατά τη διάρκεια συμφωνίας του τραπεζικού λογαριασμού). Άλλος λόγος είναι ότι η πληρωμή καταγράφηκε όταν η ενότητα/εφαρμογή "%s" ήταν απενεργοποιημένη. AlreadyOneBankAccount=Έχει ήδη οριστεί ένας τραπεζικός λογαριασμός +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Μεταφορά SEPA: 'Τύπος Πληρωμής' στο επίπεδο 'Μεταφορά Πίστωσης' +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Όταν δημιουργείτε ένα αρχείο SEPA XML για μεταφορές πίστωσης, η ενότητα "Πληροφορίες Τύπου πληρωμής" μπορεί τώρα να τοποθετηθεί στην ενότητα "Πληροφορίες Μεταφοράς Πίστωσης" (αντί της ενότητας "Πληρωμή"). Συνιστούμε ανεπιφύλακτα να μην το επιλέξετε ώστε να παραμείνουν η Πληροφορίες Τύπου πληρωμής σε επίπεδο πληρωμής, καθώς όλες οι τράπεζες δεν θα το αποδεχτούν απαραίτητα σε επίπεδο Πληροφοριών Μεταφοράς Πίστωσης. Επικοινωνήστε με την τράπεζά σας προτού τοποθετήσετε το Πληροφορίες Τύπου πληρωμής σε επίπεδο Πληροφοριών Μεταφοράς Πίστωσης. +ToCreateRelatedRecordIntoBank=Για να δημιουργήσετε σχετικό τραπεζικό αρχείο που λείπει diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 7e510ba1ac2..5be8ee673b8 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -5,21 +5,21 @@ BillsCustomers=Τιμολόγια πελατών BillsCustomer=Τιμολόγιο Πελάτη BillsSuppliers=Τιμολόγια προμηθευτή BillsCustomersUnpaid=Ανεξόφλητα τιμολόγια πελάτη -BillsCustomersUnpaidForCompany=Ανεξόφλητα τιμολόγια του πελάτη %s -BillsSuppliersUnpaid=Μη πληρωθέντα τιμολόγια προμηθευτή -BillsSuppliersUnpaidForCompany=Μη πληρωθέντα τιμολόγια προμηθευτών για %s +BillsCustomersUnpaidForCompany=Ανεξόφλητα τιμολόγια πελατών για %s +BillsSuppliersUnpaid=Ανεξόφλητα τιμολόγια προμηθευτή +BillsSuppliersUnpaidForCompany=Ανεξόφλητα τιμολόγια προμηθευτών για %s BillsLate=Καθυστερημένες Πληρωμές BillsStatistics=Στατιστικά για τα τιμολόγια των πελατών -BillsStatisticsSuppliers=Οι πωλητές τιμολογούν τα στατιστικά στοιχεία -DisabledBecauseDispatchedInBookkeeping=Απενεργοποιήθηκε επειδή το τιμολόγιο αποστέλλεται στη λογιστική -DisabledBecauseNotLastInvoice=Απενεργοποιημένο επειδή το τιμολόγιο δεν είναι διαγράψιμο. Ορισμένα τιμολόγια καταγράφηκαν μετά από αυτό και θα δημιουργήσει τρύπες στον μετρητή. +BillsStatisticsSuppliers=Στατιστικά τιμολογίων προμηθευτών +DisabledBecauseDispatchedInBookkeeping=Απενεργοποιήθηκε επειδή το τιμολόγιο καταχωρήθηκε στη λογιστική +DisabledBecauseNotLastInvoice=Απενεργοποιημένο επειδή το τιμολόγιο δεν μπορεί να διαγράφει. Ορισμένα τιμολόγια καταγράφηκαν μετά από αυτό και θα χαλάσει τη σειρά της αυτόματης αρίθμησης. DisabledBecauseNotErasable=Απενεργοποιημένο επειδή δεν μπορεί να διαγραφή InvoiceStandard=Τυπικό Τιμολόγιο InvoiceStandardAsk=Τυπικό Τιμολόγιο InvoiceStandardDesc=Αυτό το είδος τιμολογίου είναι το τυπικό τιμολόγιο. -InvoiceDeposit=Τιμολόγιο Κατάθεσης -InvoiceDepositAsk=Τιμολόγιο Κατάθεσης -InvoiceDepositDesc=Αυτός ο τύπος τιμολογίου χρησιμοποιείτε όταν λαμβάνετε μια κατάθεση +InvoiceDeposit=Απόδειξη είσπραξης προκαταβολής. +InvoiceDepositAsk=Απόδειξη είσπραξης προκαταβολής. +InvoiceDepositDesc=Αυτός ο τύπος απόδειξης χρησιμοποιείται όταν λαμβάνετε μια προκαταβολή. InvoiceProForma=Προτιμολόγιο InvoiceProFormaAsk=Προτιμολόγιο InvoiceProFormaDesc=Το Προτιμολόγιο είναι η εικόνα ενός πραγματικού τιμολογίου, χωρίς όμως να έχει χρηματική αξία @@ -59,14 +59,14 @@ SupplierInvoiceLines=Γραμμές τιμολογίων προμηθευτή SupplierBill=Τιμολόγιο προμηθευτή SupplierBills=Τιμολόγια προμηθευτή Payment=Πληρωμή -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund +PaymentBack=Επιστροφή χρημάτων +CustomerInvoicePaymentBack=Επιστροφή χρημάτων Payments=Πληρωμές PaymentsBack=Επιστροφές χρημάτων paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back +PaidBack=Αποζημιώθηκε DeletePayment=Διαγραφή Πληρωμής -ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; +ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την πληρωμή; ConfirmConvertToReduc=Θέλετε να μετατρέψετε αυτό το %s σε διαθέσιμη πίστωση; ConfirmConvertToReduc2=Το ποσό θα αποθηκευτεί σε όλες τις εκπτώσεις και θα μπορούσε να χρησιμοποιηθεί ως έκπτωση για ένα τρέχον ή μελλοντικό τιμολόγιο για αυτόν τον πελάτη. ConfirmConvertToReducSupplier=Θέλετε να μετατρέψετε αυτό το %s σε διαθέσιμη πίστωση; @@ -74,31 +74,31 @@ ConfirmConvertToReducSupplier2=Το ποσό θα αποθηκευτεί σε ό SupplierPayments=Πληρωμές προμηθευτών ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες -PayedSuppliersPayments=Πληρωμές που καταβάλλονται σε πωλητές -ReceivedCustomersPaymentsToValid=Ληφθείσες Πληρωμές από πελάτες προς έγκριση +PayedSuppliersPayments=Πληρωμές που καταβλήθηκαν σε προμηθευτές +ReceivedCustomersPaymentsToValid=Ληφθείσες Πληρωμές από πελάτες προς επικύρωση PaymentsReportsForYear=Αναφορές Πληρωμών για %s PaymentsReports=Αναφορές Πληρωμών PaymentsAlreadyDone=Ιστορικό Πληρωμών -PaymentsBackAlreadyDone=Οι επιστροφές χρημάτων έχουν γίνει ήδη +PaymentsBackAlreadyDone=Επιστροφές χρημάτων που έχουν γίνει ήδη PaymentRule=Κανόνας Πληρωμής -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=Τρόπος Πληρωμής +PaymentModes=Τρόποι Πληρωμής +DefaultPaymentMode=Προκαθορισμένος τρόπος πληρωμής DefaultBankAccount=Προεπιλεγμένος τραπεζικός λογαριασμός -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=Τρόπος Πληρωμής (id) +CodePaymentMode=Τρόπος Πληρωμής (code) +LabelPaymentMode=Τρόπος Πληρωμής (label) +PaymentModeShort=Τρόπος Πληρωμής PaymentTerm=Ορος πληρωμής PaymentConditions=Όροι πληρωμής PaymentConditionsShort=Όροι πληρωμής PaymentAmount=Σύνολο πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο -HelpPaymentHigherThanReminderToPay=Προσοχή, το ποσό πληρωμής ενός ή περισσότερων λογαριασμών είναι μεγαλύτερο από το οφειλόμενο ποσό.
Επεξεργαστείτε την καταχώρησή σας, διαφορετικά επιβεβαιώστε και σκεφτείτε να δημιουργήσετε ένα πιστωτικό σημείωμα για το ποσό που λάβατε για κάθε επιπλέον χρεωστικό τιμολόγιο. +HelpPaymentHigherThanReminderToPay=Προσοχή, το ποσό πληρωμής ενός ή περισσότερων λογαριασμών είναι μεγαλύτερο από το οφειλόμενο ποσό.
Επεξεργαστείτε την καταχώρησή σας, ή διαφορετικά επιβεβαιώστε και αναλογιστείτε αν πρέπει να δημιουργήσετε ένα πιστωτικό σημείωμα για το επιπλέον ποσό που λάβατε για κάθε τιμολόγιο. HelpPaymentHigherThanReminderToPaySupplier=Προσοχή, το ποσό πληρωμής ενός ή περισσότερων λογαριασμών είναι μεγαλύτερο από το οφειλόμενο ποσό.
Επεξεργαστείτε την καταχώρησή σας, διαφορετικά επιβεβαιώστε και σκεφτείτε να δημιουργήσετε ένα πιστωτικό σημείωμα για την επιπλέον πληρωμή για κάθε επιπλέον χρεωστικό τιμολόγιο. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' -ClassifyUnPaid=Ταξινόμηση 'Απλήρωτη' -ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' +ClassifyUnPaid=Χαρακτηρισμός ως "Απλήρωτο'' +ClassifyPaidPartially=Χαρακτηρισμός ως 'Μερικώς εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό' ClassifyUnBilled=Ταξινομήστε τα «Μη τιμολογημένα» @@ -107,14 +107,14 @@ CreateCreditNote=Δημιουργία πιστωτικού τιμολογίου AddBill=Δημιουργία τιμολογίου ή δημιουργία σημείωσης AddToDraftInvoices=Προσθήκη στο πρόχειρο τιμολόγιο DeleteBill=Διαγραφή Τιμολογίου -SearchACustomerInvoice=Εύρεση τιμολογίου πελάτη +SearchACustomerInvoice=Αναζήτηση τιμολογίου πελάτη SearchASupplierInvoice=Αναζήτηση τιμολογίου προμηθευτή CancelBill=Ακύρωση Τιμολογίου SendRemindByMail=Αποστολή υπενθύμισης με email -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Εισαγωγή πληρωμής +DoPaymentBack=Εισαγωγή επιστροφής χρημάτων ConvertToReduc=Μαρκάρετε ως διαθέσιμη πίστωση -ConvertExcessReceivedToReduc=Μετατρέψτε το υπερβάλλον έσοδο σε διαθέσιμη πίστωση +ConvertExcessReceivedToReduc=Μετατρέψτε το επιπλέον ποσό που καταβλήθηκε σε διαθέσιμη πίστωση ConvertExcessPaidToReduc=Μετατρέψτε το επιπλέον ποσό που καταβλήθηκε σε διαθέσιμη έκπτωση EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή @@ -130,7 +130,7 @@ BillStatusCanceled=Εγκαταλελειμμένο BillStatusValidated=Επικυρωμένο (χρήζει πληρωμής) BillStatusStarted=Ξεκίνησε BillStatusNotPaid=Απλήρωτο -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Δεν έχει γίνει επιστροφή χρημάτων BillStatusClosedUnpaid=Κλειστό (απλήρωτο) BillStatusClosedPaidPartially=Πληρωμένο (μερικώς) BillShortStatusDraft=Πρόχειρο @@ -154,8 +154,9 @@ ErrorInvoiceAlreadyReplaced=Σφάλμα, προσπαθήσατε να επικ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Σφάλμα, αυτός ο τύπος τιμολογίου πρέπει να έχει ένα ποσό εκτός του φόρου θετικό (ή null) -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Αυτό το μέρος ή άλλο χρησιμοποιείται ήδη, ώστε οι σειρές έκπτωσης δεν μπορούν να καταργηθούν. +ErrorCantCancelIfReplacementInvoiceNotValidated=Σφάλμα, δεν μπορείτε να ακυρώσετε ένα τιμολόγιο που έχει αντικατασταθεί από ένα άλλο που είναι ακόμα σε κατάσταση προχείρου +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Αυτό το μέρος ή άλλο χρησιμοποιείται ήδη οπότε οι σειρές έκπτωσης δεν μπορούν να καταργηθούν. +ErrorInvoiceIsNotLastOfSameType=Σφάλμα: Η ημερομηνία του τιμολογίου %s είναι %s. Θα πρέπει να είναι παλαιότερη η ίδια με την τελευταία καταχωρημένη ημερομηνία για τον ίδιο τύπο τιμολογίων (%s). Παρακαλώ αλλάξτε την ημερομηνία του τιμολογίου BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο @@ -179,7 +180,7 @@ SuppliersDraftInvoices=Σχέδιο τιμολόγια προμηθευτή Unpaid=Απλήρωτο ErrorNoPaymentDefined=Σφάλμα Δεν έχει οριστεί πληρωμή ConfirmDeleteBill=Είσαστε σίγουρος ότι θέλετε να διαγράψετε αυτό το τιμολόγιο; -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmValidateBill=Είστε σίγουροι πως θέλετε να επικυρώσετε αυτό το τιμολόγιο με αριθμό παραστατικού %s; ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? ConfirmCancelBill=Are you sure you want to cancel invoice %s? @@ -282,6 +283,8 @@ RecurringInvoices=Επαναλαμβανόμενα τιμολόγια RecurringInvoice=Επαναλαμβανόμενο τιμολόγιο RepeatableInvoice=Πρότυπο τιμολογίου RepeatableInvoices=Πρότυπο τιμολόγιο +RecurringInvoicesJob=Δημιουργία επαναλαμβανόμενων τιμολογίων ( τιμολόγια πωλήσεων) +RecurringSupplierInvoicesJob=Δημιουργία επαναλαμβανόμενων τιμολογίων ( τιμολόγια αγορών) Repeatable=Πρώτυπο Repeatables=Πρώτυπα ChangeIntoRepeatableInvoice=Μετατροπή σε πρότυπο τιμολόγιο @@ -352,7 +355,7 @@ WatermarkOnDraftBill=Υδατογράφημα σε προσχέδια InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=Ο τομέας αυτός παρουσιάζει συνοπτικά όλες τις πληρωμές για ειδικές δαπάνες. Λαμβάνονται μόνο εγγραφές με πληρωμές κατά τη διάρκεια του σταθερού έτους. +DescTaxAndDividendsArea=Ο τομέας αυτός παρουσιάζει μια σύνοψη όλων των πληρωμών που έγιναν για ειδικά έξοδα. Εδώ περιλαμβάνονται μόνο οι εγγραφές με πληρωμές κατά τη διάρκεια του καθορισμένου έτους. NbOfPayments=Αριθμός πληρωμών SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη ConfirmSplitDiscount=Είστε βέβαιοι ότι θέλετε να χωρίσετε αυτή την έκπτωση %s %s σε δύο μικρότερες εκπτώσεις; @@ -396,7 +399,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s GeneratedFromTemplate=Δημιουργήθηκε από το τιμολόγιο προτύπου %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateInFuture=Προειδοποίηση, η ημερομηνία τιμολογίου είναι μεγαλύτερη από την τρέχουσα ημερομηνία WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=Δείτε τις διαθέσιμες εκπτώσεις GroupPaymentsByModOnReports=Ομαδικές πληρωμές κατά τρόπο λειτουργίας στις αναφορές @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Έλεγχος πληρωμών (συμπεριλ SendTo=Αποστολή σε PaymentByTransferOnThisBankAccount=Πληρωμή με μεταφορά στον ακόλουθο τραπεζικό λογαριασμό VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +VATIsNotUsedForInvoiceAsso=* Μη εφαρμόσιμος Φ.Π.Α. art-261-7 of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=τα εμπορεύματα παραμένουν στην κυριότητα του LawApplicationPart3=ο πωλητής μέχρι την πλήρη πληρωμή του @@ -496,7 +500,7 @@ MenuCheques=Επιταγές MenuChequesReceipts=Ελέγξτε τις αποδείξεις NewChequeDeposit=Νέα κατάθεση ChequesReceipts=Ελέγξτε τις αποδείξεις -ChequesArea=Ελέγξτε την περιοχή καταθέσεων +ChequesArea=Τομέας επιταγών ChequeDeposits=Ελέγξτε τις καταθέσεις Cheques=Επιταγές DepositId=Id Κατάθεση @@ -593,13 +597,12 @@ AutoFillDateFrom=Ορίστε την ημερομηνία έναρξης για AutoFillDateFromShort=Ορίστε την ημερομηνία έναρξης AutoFillDateTo=Ορίστε την ημερομηνία λήξης της γραμμής εξυπηρέτησης με την επόμενη ημερομηνία τιμολόγησης AutoFillDateToShort=Ορίστε την ημερομηνία λήξης -MaxNumberOfGenerationReached=Μέγιστος αριθμός γονιδίων. επιτευχθεί +MaxNumberOfGenerationReached=Ο μέγιστος αριθμός δημιουργίας εγγράφων συμπληρώθηκε BILL_DELETEInDolibarr=Το τιμολόγιο διαγράφηκε BILL_SUPPLIER_DELETEInDolibarr=Το τιμολόγιο προμηθευτή διαγράφηκε UnitPriceXQtyLessDiscount=Τιμή μονάδας x Ποσότητα - Έκπτωση -CustomersInvoicesArea=Περιοχή χρέωσης πελατών -SupplierInvoicesArea=Περιοχή χρέωσης προμηθευτή -FacParentLine=Γραμμή τιμολογίου Μητρική +CustomersInvoicesArea=Τομέας τιμολόγησης πελατών +SupplierInvoicesArea=Τομέας τιμολόγησης προμηθευτών SituationTotalRayToRest=Υπενθύμιση πληρωμής χωρίς φόρο PDFSituationTitle=Κατάσταση αρ. %d SituationTotalProgress=Συνολική πρόοδος %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Αναζήτηση απλήρωτων τιμολ NoPaymentAvailable=Δεν υπάρχει διαθέσιμη πληρωμή για %s PaymentRegisteredAndInvoiceSetToPaid=Η πληρωμή καταχωρήθηκε και το τιμολόγιο %s ορίστηκε ως πληρωμένο SendEmailsRemindersOnInvoiceDueDate=Αποστολή υπενθύμισης μέσω email για απλήρωτα τιμολόγια +MakePaymentAndClassifyPayed=Καταγραφή πληρωμής +BulkPaymentNotPossibleForInvoice=Δεν είναι δυνατή η μαζική πληρωμή για το τιμολόγιο %s (κακός τύπος ή κατάσταση) diff --git a/htdocs/langs/el_GR/blockedlog.lang b/htdocs/langs/el_GR/blockedlog.lang index f0be0bb0a68..319dba5722c 100644 --- a/htdocs/langs/el_GR/blockedlog.lang +++ b/htdocs/langs/el_GR/blockedlog.lang @@ -1,28 +1,28 @@ -BlockedLog=Μη τροποποιήσιμα αρχεία καταγραφής +BlockedLog=Αμετάβλητα αρχεία καταγραφής Field=Πεδίο -BlockedLogDesc=Αυτή η ενότητα παρακολουθεί ορισμένα γεγονότα σε ένα μη αναστρέψιμο αρχείο καταγραφής (το οποίο δεν μπορείτε να τροποποιήσετε αφού καταγραφεί) σε μια αλυσίδα μπλοκ, σε πραγματικό χρόνο. Αυτή η ενότητα παρέχει συμβατότητα με τις απαιτήσεις των νόμων ορισμένων χωρών (όπως η Γαλλία με το νόμο Finance 2016 - Norme NF525). +BlockedLogDesc=Αυτή η ενότητα παρακολουθεί ορισμένα συμβάντα σε ένα αμετάβλητο αρχείο καταγραφής (το οποίο δεν μπορείτε να τροποποιήσετε μόλις καταγραφεί) σε ενα block chain, σε πραγματικό χρόνο. Αυτή η ενότητα παρέχει συμβατότητα με τις απαιτήσεις των νόμων ορισμένων χωρών (όπως η Γαλλία με το νόμο Finance 2016 - Norme NF525). Fingerprints=Αρχειοθετημένα συμβάντα και δακτυλικά αποτυπώματα -FingerprintsDesc=Αυτό είναι το εργαλείο για να περιηγηθείτε ή να εξαγάγετε τα μη αναστρέψιμα αρχεία καταγραφής. Ανεπιθύμητα αρχεία καταγραφής δημιουργούνται και αρχειοθετούνται τοπικά σε ένα ειδικό τραπέζι, σε πραγματικό χρόνο, όταν καταγράφετε ένα επιχειρηματικό γεγονός. Μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για να εξαγάγετε αυτό το αρχείο και να το αποθηκεύσετε σε εξωτερική υποστήριξη (ορισμένες χώρες, όπως η Γαλλία, ζητήστε να το κάνετε κάθε χρόνο). Σημειώστε ότι δεν υπάρχει καμία δυνατότητα για να καθαρίσετε αυτό το αρχείο καταγραφής και κάθε αλλαγή που προσπάθησε να γίνει απευθείας σε αυτό το αρχείο καταγραφής (π.χ. από έναν χάκερ) θα αναφέρεται με μη έγκυρο δακτυλικό αποτύπωμα. Εάν θέλετε πραγματικά να καθαρίσετε αυτόν τον πίνακα επειδή χρησιμοποιήσατε την εφαρμογή σας για δοκιμαστικό σκοπό και θέλετε να καθαρίσετε τα δεδομένα σας για να ξεκινήσετε την παραγωγή σας, μπορείτε να ζητήσετε από τον μεταπωλητή ή τον ολοκληρωτή σας να επαναφέρει τη βάση δεδομένων σας (όλα τα δεδομένα θα καταργηθούν). -CompanyInitialKey=Το αρχικό κλειδί της επιχείρησης (μπλοκ του μπλοκ γενεσίας) -BrowseBlockedLog=Μη τροποποιήσιμα κορμούς -ShowAllFingerPrintsMightBeTooLong=Εμφάνιση όλων των αρχειοθετημένων αρχείων καταγραφής (μπορεί να είναι μακρά) -ShowAllFingerPrintsErrorsMightBeTooLong=Εμφάνιση όλων των μη έγκυρων αρχείων καταγραφής αρχείων (μπορεί να είναι μεγάλο) +FingerprintsDesc=Αυτό είναι το εργαλείο για να περιηγηθείτε ή να εξαγάγετε τα αμετάβλητα αρχεία καταγραφής. Αμετάβλητα αρχεία καταγραφής δημιουργούνται και αρχειοθετούνται τοπικά σε ένα ειδικό πίνακα, σε πραγματικό χρόνο όταν καταγράφετε ένα επιχειρηματικό γεγονός. Μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για να εξαγάγετε αυτό το αρχείο και να το αποθηκεύσετε για εξωτερική υποστήριξη (ορισμένες χώρες, όπως η Γαλλία, ζητάνε να γίνεται ετησίως). Σημειώστε ότι δεν υπάρχει καμία δυνατότητα για εκκαθάριση αυτού του αρχείου καταγραφής και κάθε προσπάθεια αλλαγής απευθείας σε αυτό το αρχείο καταγραφής (π.χ. από έναν χάκερ) θα αναφέρεται με ένα μη έγκυρο δακτυλικό αποτύπωμα. Εάν θέλετε πραγματικά να εκκαθαρίσετε αυτόν τον πίνακα επειδή χρησιμοποιήσατε την εφαρμογή σας για δοκιμαστικό σκοπό και θέλετε να καθαρίσετε τα δεδομένα σας για να ξεκινήσετε την παραγωγή σας, μπορείτε να ζητήσετε από τον μεταπωλητή ή τον διαχειριστή της βάσης δεδοµένων σας να επαναφέρει τη βάση δεδομένων σας (όλα τα δεδομένα θα χαθούν). +CompanyInitialKey=Αρχικό κλειδί εταιρείας (hash of genesis block) +BrowseBlockedLog=Αμετάβλητα αρχεία καταγραφής +ShowAllFingerPrintsMightBeTooLong=Εμφάνιση όλων των αρχειοθετημένων αρχείων καταγραφής (μπορεί να είναι μεγάλα) +ShowAllFingerPrintsErrorsMightBeTooLong=Εμφάνιση όλων των μη έγκυρων αρχείων καταγραφής (μπορεί να είναι μεγάλα) DownloadBlockChain=Κατεβάστε τα δακτυλικά αποτυπώματα -KoCheckFingerprintValidity=Η καταχώριση αρχειοθετημένου αρχείου καταγραφής δεν είναι έγκυρη. Αυτό σημαίνει ότι κάποιος (ένας hacker;) έχει τροποποιήσει ορισμένα δεδομένα αυτής της εγγραφής ή έχει διαγράψει την προηγούμενη αρχειοθετημένη εγγραφή (ελέγξτε αν η γραμμή με την προηγούμενη # υπάρχει) η αν έχει τροποποιούμενο checksum της προηγούμενης εγγραφής -OkCheckFingerprintValidity=Η αρχειοθετημένη εγγραφή είναι έγκυρη. Τα δεδομένα αυτής της γραμμής δεν τροποποιήθηκαν και η καταχώριση ακολουθεί την προηγούμενη. -OkCheckFingerprintValidityButChainIsKo=Το αρχειοθετημένο ημερολόγιο φαίνεται έγκυρο σε σύγκριση με το προηγούμενο, αλλά η αλυσίδα είχε καταστραφεί προηγουμένως. -AddedByAuthority=Αποθηκεύεται σε απομακρυσμένη εξουσία +KoCheckFingerprintValidity=Η αρχειοθετημένη καταχώριση αρχείου καταγραφής δεν είναι έγκυρη. Σημαίνει ότι κάποιος (ένας χάκερ;) έχει τροποποιήσει ορισμένα δεδομένα αυτής της εγγραφής μετά την καταγραφή της, ή έχει διαγράψει την προηγούμενη αρχειοθετημένη εγγραφή (ελέγξτε ότι η γραμμή με το προηγούμενο # υπάρχει) ή έχει τροποποιήσει το άθροισμα ελέγχου(checksum) της προηγούμενης εγγραφής. +OkCheckFingerprintValidity=Η αρχειοθετημένη εγγραφή αρχείου καταγραφής είναι έγκυρη. Τα δεδομένα σε αυτή τη γραμμή δεν τροποποιήθηκαν και η καταχώρηση ακολουθεί την προηγούμενη. +OkCheckFingerprintValidityButChainIsKo=Το αρχειοθετημένο αρχείο καταγραφής φαίνεται έγκυρο σε σύγκριση με το προηγούμενο, αλλά η αλυσίδα είχε αλλοιωθεί στο παρελθόν. +AddedByAuthority=Αποθηκευμένο σε απομακρυσμένη αρχή NotAddedByAuthorityYet=Δεν έχει ακόμη αποθηκευτεί σε απομακρυσμένη αρχή -ShowDetails=Εμφάνιση αποθηκευμένων λεπτομεριών +ShowDetails=Εμφάνιση λεπτομερειών αποθήκευσης logPAYMENT_VARIOUS_CREATE=Η πληρωμή (δεν έχει εκχωρηθεί σε τιμολόγιο) δημιουργήθηκε logPAYMENT_VARIOUS_MODIFY=Η πληρωμή (δεν έχει εκχωρηθεί σε τιμολόγιο) τροποποιήθηκε logPAYMENT_VARIOUS_DELETE=Πληρωμή (δεν έχει εκχωρηθεί σε τιμολόγιο) λογική διαγραφή logPAYMENT_ADD_TO_BANK=Η πληρωμή προστέθηκε στην τράπεζα -logPAYMENT_CUSTOMER_CREATE=Η πληρωμή του πελάτη δημιουργήθηκε +logPAYMENT_CUSTOMER_CREATE=Δημιουργήθηκε πληρωμή πελάτη logPAYMENT_CUSTOMER_DELETE=Λογική διαγραφή πληρωμής πελατών -logDONATION_PAYMENT_CREATE=Η πληρωμή δωρεάς δημιουργήθηκε +logDONATION_PAYMENT_CREATE=Δημιουργήθηκε η πληρωμή δωρεάς logDONATION_PAYMENT_DELETE=Δωρεά λογική διαγραφή πληρωμής -logBILL_PAYED=Πληρωμή τιμολογίου πελάτη +logBILL_PAYED=Πληρωμένο τιμολόγιο πελάτη logBILL_UNPAYED=Το τιμολόγιο πελατών έχει οριστεί ως μη πληρωμένο logBILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε logBILL_SENTBYMAIL=Τα τιμολόγια πελατών αποστέλλονται ταχυδρομικώς @@ -52,6 +52,6 @@ BlockedLogDisableNotAllowedForCountry=Κατάλογος χωρών όπου η OnlyNonValid=Μη έγκυρη TooManyRecordToScanRestrictFilters=Πάρα πολλές εγγραφές για σάρωση / ανάλυση. Περιορίστε τη λίστα με πιο περιοριστικά φίλτρα. RestrictYearToExport=Περιορίστε μήνα / έτος για εξαγωγή -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. +BlockedLogEnabled=Έχει ενεργοποιηθεί το σύστημα για την παρακολούθηση εγγραφών σε μη τροποποιήσημα αρχεία καταγραφής +BlockedLogDisabled=Έχει απενεργοποιηθεί το σύστημα για την παρακολούθηση εγγραφών σε μη τροποποιήσημα αρχεία καταγραφής ύστερα από αρκετή καταγραφή. Αποθηκεύσαμε ένα ειδικό Fingerprint για να παρακολουθούμε την αλυσίδα ως σπασμένη. +BlockedLogDisabledBis=Έχει απενεργοποιηθεί το σύστημα για την παρακολούθηση εγγραφών σε μη τροποποιήσημα αρχεία καταγραφής. Αυτό είναι δυνατόν γιατί καμιά εγγραφή δεν έχει γίνει ακόμα. diff --git a/htdocs/langs/el_GR/bookmarks.lang b/htdocs/langs/el_GR/bookmarks.lang index 2b89dbeed64..398c61c3d7f 100644 --- a/htdocs/langs/el_GR/bookmarks.lang +++ b/htdocs/langs/el_GR/bookmarks.lang @@ -10,12 +10,12 @@ OpenANewWindow=Ανοίξτε μια νέα καρτέλα ReplaceWindow=Αντικατάσταση τρέχουσας καρτέλας BookmarkTargetNewWindowShort=Νέα καρτέλα BookmarkTargetReplaceWindowShort=Τρέχουσα καρτέλα -BookmarkTitle=Όνομα σελιδοδεικτών +BookmarkTitle=Όνομα σελιδοδείκτη UrlOrLink=URL -BehaviourOnClick=Μετάβαση σε +BehaviourOnClick=Συμπεριφορά όταν επιλέγεται μια διεύθυνση URL σελιδοδείκτη CreateBookmark=Δημιουργία σελιδοδείκτη SetHereATitleForLink=Ορίστε ένα όνομα για το σελιδοδείκτη -UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε έναν εξωτερικό/απόλυτο σύνδεσμο (https://externalurl.com) ή έναν εσωτερικό/σχετικό σύνδεσμο (/mypage.php). Μπορείτε επίσης να χρησιμοποιήσετε τηλέφωνο όπως τηλ: 0123456. +UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε έναν εξωτερικό/απόλυτο σύνδεσμο (https://externalurl.com) ή έναν εσωτερικό/σχετικό σύνδεσμο (/mypage.php). Μπορείτε επίσης να χρησιμοποιήσετε αριθμό τηλεφώνου όπως tel: 0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Επιλέξτε εάν η συνδεδεμένη σελίδα πρέπει να ανοίξει στην τρέχουσα καρτέλα ή σε μια νέα καρτέλα BookmarksManagement=Διαχείριση σελιδοδεικτών BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 68f4040ed0c..b142b8a6e2d 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database +BoxDolibarrStateBoard=Στατιστικά για τα κύρια επιχειρηματικά αντικείμενα στη βάση δεδομένων BoxLoginInformation=πληροφορίες σύνδεσης BoxLastRssInfos=Πληροφορίες RSS BoxLastProducts=Τελευταία %s Προϊόντα / Υπηρεσίες @@ -23,7 +23,7 @@ BoxLastMembersSubscriptions=Τελευταίες συνδρομές μελών BoxFicheInter=Τελευταίες παρεμβάσεις BoxCurrentAccounts=Άνοιξε το ισοζύγιο των λογαριασμών BoxTitleMemberNextBirthdays=Γενέθλια αυτού του μήνα (μέλη) -BoxTitleMembersByType=Μέλη ανά τύπο +BoxTitleMembersByType=Μέλη ανά τύπο και κατάσταση BoxTitleMembersSubscriptionsByYear=Συνδρομές μελών ανά έτος BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s BoxTitleLastProducts=Προϊόντα / Υπηρεσίες: τελευταία τροποποίηση %s @@ -110,7 +110,7 @@ SuspenseAccountNotDefined=Ο λογαριασμός Suspense δεν έχει ο BoxLastCustomerShipments=Τελευταίες αποστολές πελάτη BoxTitleLastCustomerShipments=Τελευταίες %s αποστολές πελάτη NoRecordedShipments=Καμία καταγεγραμμένη αποστολή πελάτη -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxCustomersOutstandingBillReached=Πελάτες που έχουν φτάσει το όριο μέγιστου οφειλόμενου # Pages UsersHome=Αρχικοί χρήστες και ομάδες MembersHome=Αρχική Συνδρομή diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index d5b6521d4e4..66d9c238647 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -79,7 +79,7 @@ POSModule=Μονάδα POS BasicPhoneLayout=Χρησιμοποιήστε τη βασική διάταξη για τα τηλέφωνα SetupOfTerminalNotComplete=Η εγκατάσταση του τερματικού %s δεν έχει ολοκληρωθεί DirectPayment=Άμεση πληρωμή -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Προσθέστε ένα κουμπί "Άμεση πληρωμή με μετρητά". InvoiceIsAlreadyValidated=Το τιμολόγιο έχει ήδη επικυρωθεί NoLinesToBill=Δεν υπάρχουν γραμμές που να χρεώνουν CustomReceipt=Προσαρμοσμένη παραλαβή @@ -92,9 +92,9 @@ HeadBar=Μπάρα Κεφαλίδας SortProductField=Πεδίο διαλογής προϊόντων Browser=Browser BrowserMethodDescription=Απλή και εύκολη εκτύπωση απόδειξης. Μόνο μερικές παράμετροι για τη διαμόρφωση της απόδειξης. Εκτύπωση μέσω προγράμματος περιήγησης. -TakeposConnectorMethodDescription=Εξωτερική μονάδα με επιπλέον χαρακτηριστικά. Δυνατότητα εκτύπωσης από το σύννεφο. +TakeposConnectorMethodDescription=Εξωτερική μονάδα με επιπλέον χαρακτηριστικά. Δυνατότητα εκτύπωσης από το cloud. PrintMethod=Μέθοδος εκτύπωσης -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Δυνατή μέθοδος με πολλές παραμέτρους. Πλήρως προσαρμόσιμο με πρότυπα. Ο διακομιστής που φιλοξενεί την εφαρμογή δεν μπορεί να βρίσκεται στο Cloud (πρέπει να έχει πρόσβαση στους εκτυπωτές του δικτύου σας). ByTerminal=Από τερματικό TakeposNumpadUsePaymentIcon=Χρησιμοποιήστε το εικονίδιο αντί για το κείμενο στα κουμπιά πληρωμής του πληκτρολογίου numpad CashDeskRefNumberingModules=Ενότητα αρίθμησης για πωλήσεις POS @@ -134,3 +134,5 @@ PrintWithoutDetailsButton=Προσθέστε το κουμπί "Εκτύπωση PrintWithoutDetailsLabelDefault=Ετικέτα γραμμής από προεπιλογή στην εκτύπωση χωρίς λεπτομέρειες PrintWithoutDetails=Εκτύπωση χωρίς λεπτομέρειες YearNotDefined=Το έτος δεν ορίστηκε +TakeposBarcodeRuleToInsertProduct=Κανόνας γραμμικού κώδικα για την εισαγωγή προϊόντος +TakeposBarcodeRuleToInsertProductDesc=Κανόνας εξαγωγής αναφοράς προϊόντος + ποσότητας από σαρωμένο γραμμωτό κώδικα.
Εάν είναι κενό (προεπιλεγμένη τιμή), η εφαρμογή θα χρησιμοποιήσει τον πλήρη γραμμωτό κώδικα που έχει σαρωθεί για να βρει το προϊόν.

Αν οριστεί, η σύνταξη πρέπει να είναι:
ref:NB+qu:NB+qd:NB+αλλα:NB
όπου ΝΒ είναι ο αριθμός των χαρακτήρων που θα χρησιμοποιηθεί για την εξαγωγή δεδομένων από το σαρωμένα barcode με:
  • ref: αναφορά προϊόντος
  • qu : ποσότητα κατά την εισαγωγή στοιχείου (μονάδες)
  • qd : ποσότητα κατά την εισαγωγή στοιχείου (δεκαδικά)
  • άλλα : άλλοι χαρακτήρες
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index cf6188f58bb..4c298f875ef 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -66,8 +66,8 @@ UsersCategoriesShort=Ετικέτες / κατηγορίες χρηστών StockCategoriesShort=Ετικέτες / κατηγορίες αποθήκης ThisCategoryHasNoItems=Αυτή η κατηγορία δεν περιέχει στοιχεία. CategId=Ετικέτα/κατηγορία id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category +ParentCategory=Γονική ετικέτα/κατηγορία +ParentCategoryLabel=Ταμπέλα γονικής ετικέτας/κατηγορίας CatSupList=Λίστα ετικετών/κατηγοριών προμηθευτών CatCusList=Λίστα ετικετών/κατηγοριών πελατών/υποψήφιων πελατών CatProdList=Λίστα προϊόντων ετικέτες/κατηγορίες @@ -90,6 +90,7 @@ CategorieRecursivHelp=Εάν είναι ενεργοποιημένη η επιλ AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία AddCustomerIntoCategory=Εκχώρηση κατηγορίας στον πελάτη AddSupplierIntoCategory=Εκχώρηση κατηγορίας στον προμηθευτή +AssignCategoryTo=Εκχώρηση κατηγορίας σε ShowCategory=Εμφάνιση ετικέτας/κατηγορίας ByDefaultInList=By default in list ChooseCategory=Επιλέξτε κατηγορία diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 973354b0f95..61c4069b15c 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -64,10 +64,11 @@ ActionAC_SHIP=Αποστολή αποστολής με e-mail ActionAC_SUP_ORD=Αποστολή εντολής αγοράς μέσω ταχυδρομείου ActionAC_SUP_INV=Αποστολή τιμολογίου προμηθευτή μέσω ταχυδρομείου ActionAC_OTH=Άλλο -ActionAC_OTH_AUTO=Αυτόματα εισηγμένα συμβάντα +ActionAC_OTH_AUTO=Άλλος τύπος ActionAC_MANUAL=Χειροκίνητα εισηγμένα συμβάντα ActionAC_AUTO=Αυτόματα εισηγμένα συμβάντα -ActionAC_OTH_AUTOShort=Αυτο +ActionAC_OTH_AUTOShort=Άλλο +ActionAC_EVENTORGANIZATION=Εκδηλώσεις οργάνωσης εκδηλώσεων Stats=Στατιστικά πωλήσεων StatusProsp=Κατάσταση προοπτικής DraftPropals=Σχέδιο εμπορικών προσφορών diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 358745ba199..c184591b00b 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -10,21 +10,22 @@ MenuNewCustomer=Νέος πελάτης MenuNewProspect=Νέα Προοπτική MenuNewSupplier=Νέος προμηθευτής MenuNewPrivateIndividual=Νέος Ιδιώτης -NewCompany=Νέα εταιρία ( προοπτική, πελάτης, κατασκευαστής) -NewThirdParty=Νέο τρίτο μέρος (προοπτική, πελάτης, πωλητής) +NewCompany=Νέα εταιρία ( προοπτική, πελάτης, προμηθευτής) +NewThirdParty=Νέο τρίτο μέρος (προοπτική, πελάτης, προμηθευτής) CreateDolibarrThirdPartySupplier=Δημιουργία τρίτου μέρους (προμηθευτής) CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=Δημιουργία τρίτου μέρους + θυγατρικής επαφής ProspectionArea=Περιοχή προοπτικής IdThirdParty=Αναγνωριστικό IdCompany=Αναγνωριστικό εταιρίας IdContact=Αναγνωριστικό αντιπροσώπου -ThirdPartyContacts=Επαφές τρίτων -ThirdPartyContact=Επικοινωνία / διεύθυνση τρίτου μέρους +ThirdPartyAddress=Διεύθυνση τρίτου μέρους +ThirdPartyContacts=Επαφές τρίτου μέρους +ThirdPartyContact=Επαφή / διεύθυνση τρίτου μέρους Company=Εταιρία CompanyName=Όνομα εταιρίας AliasNames=Ψευδώνυμο (εμπορικό, εμπορικό σήμα, ...) -AliasNameShort=Ψευδώνυμο +AliasNameShort=Διακριτικός τίτλος Companies=Εταιρίες CountryIsInEEC=Η χώρα είναι εντός της Ευρωπαϊκής Οικονομικής Κοινότητας PriceFormatInCurrentLanguage=Μορφή εμφάνισης τιμής στην τρέχουσα γλώσσα και νόμισμα @@ -51,6 +52,8 @@ CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας Lastname=Επίθετο Firstname=Όνομα +RefEmployee=Κωδικός εργαζομένου +NationalRegistrationNumber=National registration number PostOrFunction=Θέση εργασίας UserTitle=Τίτλος NatureOfThirdParty=Φύση του τρίτου μέρους @@ -193,8 +196,8 @@ ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- -ProfId1ShortFR=ΣΕΙΡΗΝΑ -ProfId2ShortFR=SIRET +ProfId1ShortFR=ΕΠΑΓΓΕΛΜΑ +ProfId2ShortFR=Δ.Ο.Υ. ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI @@ -322,8 +325,8 @@ CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις πελατών ( SupplierAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις πωλητών (καταχωρημένες από όλους τους χρήστες) SupplierAbsoluteDiscountMy=Απόλυτες εκπτώσεις πωλητών (καταχωρημένες από εσάς) DiscountNone=Καμία -Vendor=Προμηθευτή -Supplier=Προμηθευτή +Vendor=Προμηθευτής +Supplier=Προμηθευτής AddContact=Δημιουργία επαφής AddContactAddress=Δημιουργία επαφής/διεύθυνση EditContact=Επεξεργασία επαφής @@ -385,7 +388,7 @@ VATIntraManualCheck=Μπορείτε επίσης να ελέγξετε με μ ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). NorProspectNorCustomer=Δεν προοπτική, ούτε πελάτης JuridicalStatus=Τύπος νομικού προσώπου -Workforce=ΕΡΓΑΤΙΚΟ Δυναμικό +Workforce=Αριθμός εργαζομένων Staff=Εργαζόμενοι ProspectLevelShort=Δυναμική ProspectLevel=Δυναμική προοπτικής @@ -491,5 +494,5 @@ MulticurrencyCurrency=Νόμισμα InEEC=Ευρώπη (ΕΕ) RestOfEurope=Υπόλοιπη Ευρώπη (ΕΕ) OutOfEurope=Εκτός Ευρώπης (ΕΟΚ) -CurrentOutstandingBillLate=Current outstanding bill late +CurrentOutstandingBillLate=Τρέχων εκκρεμής λογαριασμός καθυστερημένος BecarefullChangeThirdpartyBeforeAddProductToInvoice=Προσοχή, ανάλογα με τις ρυθμίσεις τιμής του προϊόντος σας, θα πρέπει να αλλάξετε το Τρίτο Μέρος πριν προσθέσετε το προϊόν στο POS. diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 17136f57f5d..439b728ebe6 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Λογαριασμός | Πληρωμή +MenuFinancial=Τιμολόγηση | Πληρωμή TaxModuleSetupToModifyRules=Πηγαίνετε στο setup Φόροι module να τροποποιήσετε τους κανόνες για τον υπολογισμό TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο ρύθμιση Εταιρείας για την τροποποίηση κανόνων υπολογισμού OptionMode=Επιλογές λογιστικής @@ -138,21 +138,23 @@ NoWaitingChecks=Δεν υπάρχουν επιταγές που αναμένου DateChequeReceived=Ελέγξτε την ημερομηνία λήψης NbOfCheques=Αριθμός ελέγχων PaySocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +PayVAT=Πληρώστε δήλωση ΦΠΑ +PaySalary=Πληρώστε μισθό +ConfirmPaySocialContribution=Είστε σίγουροι ότι θέλετε να ταξινομήσετε αυτόν τον κοινωνικό ή φορολογικό φόρο ως πληρωμένο; +ConfirmPayVAT=Είστε βέβαιοι ότι θέλετε να κατατάξετε αυτήν τη δήλωση ΦΠΑ ως πληρωμένη; +ConfirmPaySalary=Είστε βέβαιοι ότι θέλετε να ταξινομήσετε αυτήν την καρτέλα μισθού ως πληρωμένη; DeleteSocialContribution=Διαγραφή Κοινωνικής/Φορολογικής εισφοράς -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +DeleteVAT=Διαγραφή δήλωσης ΦΠΑ +DeleteSalary=Διαγραφή καρτέλας μισθού +DeleteVariousPayment=Διαγράψτε μια διαφορετική πληρωμή +ConfirmDeleteSocialContribution=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν την πληρωμή κοινωνικής/φορολογικής εισφοράς; +ConfirmDeleteVAT=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν τη δήλωση ΦΠΑ; +ConfirmDeleteSalary=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτόν τον μισθό; +ConfirmDeleteVariousPayment=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν τη διαφορετική πληρωμή; ExportDataset_tax_1=Κοινωνικές/Φορολογικές εισφορές και πληρωμές CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικών υποχρεώσεων%s CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Ανάλυση των καταγεγραμμένων συναλλαγών ακόμα και αν δεν έχουν καταχωρηθεί στο λογιστικό βιβλίο CalcModeEngagement=Ανάλυση γνωστών καταγεγραμμένων πληρωμών, ακόμη και αν δεν έχουν ακόμη καταλογιστεί στο Ledger. CalcModeBookkeeping=Ανάλυση δεδομένων που έχουν καταχωρηθεί στον πίνακα Λογαριασμού Λογιστηρίου. CalcModeLT1= Λειτουργία %sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s @@ -166,48 +168,48 @@ AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξό AnnualByCompanies=Ισοζύγιο εσόδων και εξόδων, βάσει προκαθορισμένων ομάδων λογαριασμού AnnualByCompaniesDueDebtMode=Ισοζύγιο εσόδων και εξόδων, λεπτομέρεια κατά προκαθορισμένες ομάδες, τρόπος %sClaims-Debts%s δήλωσε τη λογιστική δέσμευσης . AnnualByCompaniesInputOutputMode=Ισοζύγιο εσόδων και εξόδων, λεπτομέρεια κατά προκαθορισμένες ομάδες, τρόπος %sIncomes-Expenses%s δήλωσε ταμειακή λογιστική . -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=Δείτε την %sανάλυση των πληρωμών%s για έναν υπολογισμό που βασίζεται στις καταγεγραμμενες πληρωμές ακόμη και αν δεν έχουν καταγραφεί ακόμη στο Καθολικό +SeeReportInDueDebtMode=Δείτε την %sανάλυση των καταγεγραμμένων εγγράφων%s για έναν υπολογισμό που βασίζεται σε γνωστάκαταγεγραμμένα έγγραφα ακόμη και αν δεν έχουν καταγραφεί ακόμη στο Καθολικό +SeeReportInBookkeepingMode=Δείτε την %sανάλυση του λογιστικού πίνακα καθολικού%s για μια αναφορά που βασίζεται στονΛογιστικό πίνακα Καθολικού RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +RulesAmountWithTaxExcluded=- Τα ποσά των τιμολογίων που εμφανίζονται δεν συμπεριλαμβάνουν Φ.Π.Α. +RulesResultDue=- Περιλαμβάνει όλα τα τιμολόγια, έξοδα, ΦΠΑ, δωρεές, μισθούς, είτε πληρώνονται είτε όχι.
- Βασίζεται στην ημερομηνία τιμολόγησης των τιμολογίων και στην ημερομηνία λήξης για έξοδα ή πληρωμές φόρων. Για τους μισθούς χρησιμοποιείται η ημερομηνία λήξης της περιόδου. +RulesResultInOut=- Περιλαμβάνει τις πραγματικές πληρωμές σε τιμολόγια, έξοδα, ΦΠΑ και μισθούς.
- Βασίζεται στις ημερομηνίες πληρωμής των τιμολογίων, εξόδων, ΦΠΑ, δωρεών και μισθών. RulesCADue=- Περιλαμβάνει τα οφειλόμενα τιμολόγια του πελάτη, είτε πληρώνονται είτε όχι.
- Βασίζεται στην ημερομηνία χρέωσης αυτών των τιμολογίων.
RulesCAIn=- Περιλαμβάνει όλες τις πραγματικές πληρωμές τιμολογίων που εισπράττονται από πελάτες.
- Βασίζεται στην ημερομηνία πληρωμής αυτών των τιμολογίων
RulesCATotalSaleJournal=Περιλαμβάνει όλες τις πιστωτικές γραμμές από το περιοδικό Sale. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesSalesTurnoverOfIncomeAccounts=Περιλαμβάνει (πίστωση - χρέωση) γραμμών για λογαριασμούς προϊόντων στην ομάδα ΕΣΟΔΑ RulesAmountOnInOutBookkeepingRecord=Περιλαμβάνει την εγγραφή στον Λογαριασμό σας με Λογαριασμούς Λογαριασμού που έχει την ομάδα "ΕΞΟΔΑ" ή "ΕΙΣΟΔΟΣ" RulesResultBookkeepingPredefined=Περιλαμβάνει την εγγραφή στον Λογαριασμό σας με Λογαριασμούς Λογαριασμού που έχει την ομάδα "ΕΞΟΔΑ" ή "ΕΙΣΟΔΟΣ" RulesResultBookkeepingPersonalized=Εμφανίζει ρεκόρ στο Λογαριασμό σας με λογαριασμούς λογαριασμών ομαδοποιημένους από εξατομικευμένες ομάδες SeePageForSetup=Δείτε το μενού %s για τη ρύθμιση DepositsAreNotIncluded=- Δεν συμπεριλαμβάνονται τα τιμολόγια για τις προκαταβολές DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month +LT1ReportByMonth=Αναφορά φόρου 2 ανά μήνα +LT2ReportByMonth=Αναφορά φόρου 3 ανά μήνα LT1ReportByCustomers=Αναφέρετε τον φόρο 2 από τρίτους LT2ReportByCustomers=Αναφορά φόρου 3 από τρίτους LT1ReportByCustomersES=Αναφορά Πελ./Προμ. RE LT2ReportByCustomersES=Έκθεση του τρίτου IRPF -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=Έκθεση φόρου επί των πωλήσεων +VATReportByPeriods=Έκθεση φόρου επί των πωλήσεων ανά περίοδο +VATReportByMonth=Έκθεση φόρου επί των πωλήσεων ανά μήνα +VATReportByRates=Έκθεση φόρου επί των πωλήσεων ανα συντελεστή +VATReportByThirdParties=Έκθεση φόρου επί των πωλήσεων ανά τρίτο μέρος +VATReportByCustomers=Έκθεση φόρου επί των πωλήσεων ανά πελάτη VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=Αναφορά κατά συντελεστή φόρου επί των πωλήσεων του φόρου που εισπράχθηκε και καταβλήθηκε +VATReportShowByRateDetails=Εμφάνιση λεπτομερειών αυτού του συντελεστή LT1ReportByQuarters=Αναφέρετε τον φόρο 2 με βάση την τιμή LT2ReportByQuarters=Αναφέρετε τον φόρο 3 με βάση την τιμή LT1ReportByQuartersES=Αναφορά με ποσοστό RE LT2ReportByQuartersES=Αναφορά IRPF επιτόκιο -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +SeeVATReportInInputOutputMode=Δείτε την αναφορά %s είσπραξης ΦΠΑ%s για έναν τυπικό υπολογισμό +SeeVATReportInDueDebtMode=Δείτε την αναφορά %sΦΠΑ χρεώσεων%s για έναν υπολογισμό με δυνατότητα επιλογής στην τιμολόγηση +RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τον ΦΠΑ των πληρωμών που πράγματι εισπράχθηκαν ή καταβλήθηκαν με βάση την ημερομηνία πληρωμής. +RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, η έκθεση περιλαμβάνει τον ΦΠΑ με βάση την ημερομηνία πληρωμής. +RulesVATDueServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει ΦΠΑ ληξιπρόθεσμων τιμολογίων, πληρωμένου ή μη, με βάση την ημερομηνία τιμολογίου. +RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, η αναφορά περιλαμβάνει τον ΦΠΑ των οφειλόμενων τιμολογίων, με βάση την ημερομηνία του τιμολογίου. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=Πρόκειται για μια προεπισκόπηση που βασίζεται σε επιχειρηματικά γεγονότα και όχι στον τελικό πίνακα, έτσι ώστε τα τελικά αποτελέσματα να διαφέρουν από αυτές τις τιμές προεπισκόπησης PercentOfInvoice=%%/τιμολόγιο @@ -232,7 +234,7 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=Ανά προϊόν και υπηρεσία RefExt=Εξωτερικές αναφορές -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Για να δημιουργήσετε ένα πρότυπο τιμολόγιο, δημιουργήστε ένα τυπικό τιμολόγιο και, στη συνέχεια, χωρίς να το επικυρώσετε, κάντε κλικ στο κουμπί "%s". LinkedOrder=Σύνδεση με παραγγελία Mode1=Μέθοδος 1 Mode2=Μέθοδος 2 @@ -250,8 +252,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Ο αποκλειστικός λογιστικ ACCOUNTING_ACCOUNT_SUPPLIER=Λογαριασμός λογιστικής που χρησιμοποιείται για τους τρίτους προμηθευτές ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Ο αποκλειστικός λογιστικός λογαριασμός που ορίζεται σε κάρτα τρίτου μέρους θα χρησιμοποιηθεί μόνο για τη λογιστική της Subledger. Αυτός θα χρησιμοποιηθεί για τη Γενική Λογιστική και ως προεπιλεγμένη αξία της λογιστικής της Subleger εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής αποκλειστικής προμήθειας σε τρίτους. ConfirmCloneTax=Επιβεβαιώστε τον κλώνο ενός κοινωνικού / φορολογικού φόρου -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneVAT=Επιβεβαιώστε τον κλώνο μιας δήλωσης ΦΠΑ +ConfirmCloneSalary=Επιβεβαιώστε τον κλώνο ενός μισθού CloneTaxForNextMonth=Clone it for next month SimpleReport=Απλή αναφορά AddExtraReport=Extra reports (add foreign and national customer report) @@ -270,8 +272,8 @@ AccountingAffectation=Λογιστική εκχώρηση LastDayTaxIsRelatedTo=Την τελευταία ημέρα της περιόδου ο φόρος σχετίζεται με VATDue=Φόρος πωλήσεων που αξιώνεται ClaimedForThisPeriod=Ισχυρίζεται για την περίοδο -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Πληρώθηκε για αυτήν την περίοδο +PaidDuringThisPeriodDesc=Αυτό είναι το άθροισμα όλων των πληρωμών που συνδέονται με δηλώσεις ΦΠΑ που έχουν ημερομηνία λήξης περιόδου στο επιλεγμένο εύρος ημερομηνιών ByVatRate=Με φορολογικό συντελεστή πώλησης TurnoverbyVatrate=Ο κύκλος εργασιών τιμολογείται από το συντελεστή φόρου πώλησης TurnoverCollectedbyVatrate=Ο κύκλος εργασιών που εισπράττεται από το φορολογικό συντελεστή πώλησης @@ -282,19 +284,19 @@ PurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών RulesPurchaseTurnoverDue=- Περιλαμβάνει τα οφειλόμενα τιμολόγια του προμηθευτή, είτε πληρώνονται είτε όχι.
- Βασίζεται στην ημερομηνία τιμολογίου αυτών των τιμολογίων.
RulesPurchaseTurnoverIn=- Περιλαμβάνει όλες τις αποτελεσματικές πληρωμές τιμολογίων που πραγματοποιούνται σε προμηθευτές.
- Βασίζεται στην ημερομηνία πληρωμής αυτών των τιμολογίων
RulesPurchaseTurnoverTotalPurchaseJournal=Περιλαμβάνει όλες τις χρεωστικές γραμμές από το περιοδικό αγορών. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +RulesPurchaseTurnoverOfExpenseAccounts=Περιλαμβάνει (χρέωση - πίστωση) γραμμών για λογαριασμούς προϊόντων στην ομάδα ΕΞΟΔΑ ReportPurchaseTurnover=Τιμολόγηση κύκλου εργασιών αγοράς ReportPurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών αγοράς -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? +IncludeVarpaysInResults = Συμπεριλάβετε διάφορες πληρωμές στις αναφορές +IncludeLoansInResults = Συμπεριλάβετε δάνεια στις αναφορές +InvoiceLate30Days = Ανείσπρακτα (> 30 ημέρες) +InvoiceLate15Days = Ανείσπρακτα (15 έως 30 ημέρες) +InvoiceLateMinus15Days = Ανείσπρακτα (< 15 ημέρες) +InvoiceNotLate = Προς είσπραξη (< 15 ημέρες) +InvoiceNotLate15Days = Προς είσπραξη (15 έως 30 ημέρες) +InvoiceNotLate30Days = Προς είσπραξη (> 30 ημέρες) +InvoiceToPay=Προς πληρωμή (< 15 ημέρες) +InvoiceToPay15Days=Προς πληρωμή (15 έως 30 ημέρες) +InvoiceToPay30Days=Προς πληρωμή (> 30 ημέρες) +ConfirmPreselectAccount=Προεπιλογή κωδικού λογιστικής +ConfirmPreselectAccountQuestion=Είστε σίγουροι ότι θέλετε να προεπιλέξετε τις %sεπιλεγμένες γραμμές με αυτόν τον κωδικό λογιστικής; diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 6202c5b6a82..0b3d4a3c755 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -20,6 +20,7 @@ ContractsSubscriptions=Συμβάσεις/Συνδρομές ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων Contract=Συμβόλαιο ContractLine=Γραμμή επαφής +ContractLines=Γραμμές συμβολαίων Closing=Κλείσιμο NoContracts=Κανένα Συμβόλαιο MenuServices=Υπηρεσίες @@ -28,7 +29,7 @@ MenuRunningServices=Ενεργές Υπηρεσίες MenuExpiredServices=Ληγμένες Υπηρεσίες MenuClosedServices=Τερματισμένες Υπηρεσίες NewContract=Νέο Συμβόλαιο -NewContractSubscription=New contract or subscription +NewContractSubscription=Νέο συμβόλαιο ή συνδρομή AddContract=Δημιουργία σύμβασης DeleteAContract=Διαγραφή Συμβολαίου ActivateAllOnContract=Ενεργοποιήστε όλες τις υπηρεσίες @@ -36,7 +37,7 @@ CloseAContract=Τερματισμός Συμβολαίου ConfirmDeleteAContract=Είστε σίγουροι πως θέλετε να διαγράψετε αυτό το συμβόλαιο και όλες τις υπηρεσίες του; ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=Αυτό θα ανοίξει όλες τις υπηρεσίες (δεν είναι ακόμα ενεργές). Είστε βέβαιοι ότι θέλετε να ανοίξετε όλες τις υπηρεσίες; -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=Αυτό θα κλείσει όλες τις υπηρεσίες (που έχουν λήξει ή όχι). Είστε σίγουροι ότι θέλετε να κλείσετε αυτό το συμβόλαιο; ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Επικύρωση συμβολαίου ActivateService=Ενεργοποίηση Υπηρεσίας @@ -99,6 +100,8 @@ TypeContact_contrat_internal_SALESREPFOLL=Πωλήσεις εκπρόσωπος TypeContact_contrat_external_BILLING=Χρέωση επαφή με τον πελάτη TypeContact_contrat_external_CUSTOMER=Παρακολούθηση της επαφής με τον πελάτη TypeContact_contrat_external_SALESREPSIGN=Υπογραφή σύμβασης επαφή με τον πελάτη -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +HideClosedServiceByDefault=Απόκρυψη κλειστών υπηρεσιών από προεπιλογή +ShowClosedServices=Εμφάνιση κλειστών υπηρεσιών +HideClosedServices=Απόκρυψη κλειστών υπηρεσιών +UserStartingService=Εκκίνηση υπηρεσίας χρήστη +UserClosingService=Κλείσιμο υπηρεσίας χρήστη diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 31f919a9f2c..9959bf37d38 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -7,14 +7,14 @@ Permission23103 = Διαγραφή προγραμματισμένης εργασ Permission23104 = Εκτέλεση προγραμματισμένης εργασίας # Admin CronSetup=Προγραμματισμένη ρύθμιση διαχείρισης των εργασιών -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL για να ελέγξετε και να ξεκινήσετε τις κατάλληλες εργασίες cron από ένα πρόγραμμα περιήγησης +OrToLaunchASpecificJob=Ή για να ελέγξετε και να ξεκινήσετε μια συγκεκριμένη εργασία από ένα πρόγραμμα περιήγησης KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξεκινήσει η εργασία cron FileToLaunchCronJobs=Γραμμή εντολών για έλεγχο και εκκίνηση ειδικών εργασιών cron CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να χρησιμοποιήσετε την ακόλουθη καταχώρηση crontab για να τρέχει η γραμμή εντολών καθένα 5 λεπτά CronExplainHowToRunWin=Στο περιβάλλον Microsoft (tm) των Windows μπορείτε να χρησιμοποιήσετε τα εργαλεία προγραμματισμένης εργασίας για να εκτελέσετε τη γραμμή εντολών κάθε 5 λεπτά CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodNotAllowed=Η μέθοδος %s της κλάσης %s βρίσκεται στη μαύρη λίστα των απαγορευμένων μεθόδων CronJobDefDesc=Τα προφίλ εργασίας Cron ορίζονται στο αρχείο περιγραφικής ενότητας. Όταν η ενότητα είναι ενεργοποιημένη, φορτώνεται και είναι διαθέσιμη, ώστε να μπορείτε να διαχειριστείτε τις εργασίες από το μενού εργαλείων admin %s. CronJobProfiles=Λίστα προκαθορισμένων προφίλ εργασίας cron # Menu @@ -47,7 +47,7 @@ CronNbRun=Αριθμός εκτοξεύσεων CronMaxRun=Μέγιστος αριθμός εκτοξεύσεων CronEach=Κάθε JobFinished=Ξεκίνησε και τελείωσε -Scheduled=Scheduled +Scheduled=Προγραμματισμένες #Page card CronAdd= Προσθήκη εργασίας CronEvery=Execute job each @@ -58,9 +58,9 @@ CronNote=Σχόλιο CronFieldMandatory=Τα πεδία %s είναι υποχρεωτικά CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία έναρξης StatusAtInstall=Κατάσταση κατά την εγκατάσταση της μονάδας -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Προγραμματισμός CronStatusInactiveBtn=Απενεργοποίηση -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη (δεν έχει προγραμματιστεί) CronId=Id CronClassFile=Filename with class CronModuleHelp=Όνομα του καταλόγου μονάδων Dolibarr (επίσης λειτουργούν με εξωτερική μονάδα Dolibarr).
Για παράδειγμα, για να καλέσουμε τη μέθοδο fetch του προϊόντος Dolibarr Product / htdocs / product / class / product.class.php, η τιμή για την ενότητα είναι
προϊόν @@ -82,10 +82,12 @@ UseMenuModuleToolsToAddCronJobs=Μεταβείτε στο μενού " %s already exists. -ErrorLoginAlreadyExists=Είσοδος %s υπάρχει ήδη. -ErrorGroupAlreadyExists=Ομάδα %s υπάρχει ήδη. -ErrorEmailAlreadyExists=Email %s already exists. -ErrorRecordNotFound=Εγγραφή δεν βρέθηκε. -ErrorFailToCopyFile=Απέτυχε η αντιγραφή του αρχείου "%s» σε «%s». +ErrorButCommitIsDone=Βρέθηκαν σφάλματα, αλλά επικυρώνουμε παρόλα αυτά +ErrorBadEMail=Το email %s είναι λάθος +ErrorBadMXDomain=Το email %s φαίνεται λανθασμένο (ο τομέας δεν έχει έγκυρη εγγραφή MX) +ErrorBadUrl=Η διεύθυνση URL %s δεν ειναι σωστή +ErrorBadValueForParamNotAString=Κακή τιμή για την παράμετρο σας. συνδέεται αόριστα όταν λείπει η μετάφραση. +ErrorRefAlreadyExists=Η αναφορά %s υπάρχει ήδη. +ErrorTitleAlreadyExists=Ο τίτλος %s υπάρχει ήδη. +ErrorLoginAlreadyExists=Η σύνδεση %s υπάρχει ήδη. +ErrorGroupAlreadyExists=Η ομάδα %s υπάρχει ήδη. +ErrorEmailAlreadyExists=Το email %s υπάρχει ήδη. +ErrorRecordNotFound=Η εγγραφή δεν βρέθηκε. +ErrorFailToCopyFile=Απέτυχε η αντιγραφή του αρχείου '%s' στο '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. ErrorFailToRenameFile=Απέτυχε η μετονομασία του αρχείου "%s» σε «%s». ErrorFailToDeleteFile=Αποτυχία για να αφαιρέσετε το αρχείο %s. @@ -27,9 +28,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Η επαφή αυτή έχει ήδ ErrorCashAccountAcceptsOnlyCashMoney=Αυτό τραπεζικός λογαριασμός είναι ένας λογαριασμός σε μετρητά, έτσι ώστε να δέχεται πληρωμές σε μετρητά τύπου μόνο. ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τραπεζικών λογαριασμών πρέπει να είναι διαφορετικό. ErrorBadThirdPartyName=Κακή τιμή για όνομα τρίτου μέρους -ForbiddenBySetupRules=Forbidden by setup rules +ForbiddenBySetupRules=Απαγορεύεται από τους κανόνες εγκατάστασης ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory +ErrorAccountancyCodeCustomerIsMandatory=Ο λογιστικός κωδικός του πελάτη %s είναι υποχρεωτικός ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη ErrorBadBarCodeSyntax=Κακή σύνταξη για τον γραμμωτό κώδικα. Μπορεί να ορίσετε έναν κακό τύπο γραμμωτού κώδικα ή έχετε ορίσει μια μάσκα γραμμωτού κώδικα για την αρίθμηση που δεν ταιριάζει με την τιμή που σαρώθηκε. ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείται @@ -41,7 +42,7 @@ ErrorBadSupplierCodeSyntax=Κακή σύνταξη για τον κωδικό π ErrorSupplierCodeRequired=Απαιτείται κωδικός προμηθευτή ErrorSupplierCodeAlreadyUsed=Κωδικός προμηθευτή που χρησιμοποιήθηκε ήδη ErrorBadParameters=Λάθος παράμετρος -ErrorWrongParameters=Wrong or missing parameters +ErrorWrongParameters=Λάθος ή ελλείπεις παράμετροι ErrorBadValueForParameter=Η τιμή '%s' δεν είναι έγγυρη για την παράμετρο '%s' ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια υποστηριζόμενη μορφή (Η PHP σας δεν υποστηρίζει λειτουργίες για να μετατρέψετε τις εικόνες αυτής της μορφής) ErrorBadDateFormat=Η τιμή «%s« δεν έχει σωστή μορφή ημερομηνίας @@ -49,11 +50,11 @@ ErrorWrongDate=Η ημερομηνία δεν είναι σωστή! ErrorFailedToWriteInDir=Αποτυχία εγγραφής στον %s φάκελο ErrorFoundBadEmailInFile=Βρέθηκε εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s) ErrorUserCannotBeDelete=Ο χρήστης δεν μπορεί να διαγραφεί. Ίσως σχετίζεται με οντότητες Dolibarr. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Ορισμένα υποχρεωτικά πεδία έχουν μείνει κενά. +ErrorSubjectIsRequired=Το θέμα του email είναι υποχρεωτικό ErrorFailedToCreateDir=Αποτυχία δημιουργίας φακέλου. Βεβαιωθείτε ότι ο Web server χρήστης έχει δικαιώματα να γράψει στο φάκελο εγγράφων του Dolibarr. Αν η safe_mode παράμετρος είναι ενεργοποιημένη για την PHP, ελέγξτε ότι τα αρχεία php του Dolibarr ανήκουν στον web server χρήστη (ή ομάδα). ErrorNoMailDefinedForThisUser=Δεν έχει οριστεί mail για αυτόν το χρήστη -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=Η ρύθμιση των email δεν έχει ολοκληρωθεί ErrorFeatureNeedJavascript=Αυτό το χαρακτηριστικό χρειάζεται ενεργοποιημένη την javascript. Αλλάξτε την ρύθμιση στο Ρυθμίσεις - Εμφάνιση. ErrorTopMenuMustHaveAParentWithId0=Ένα μενού του «Top» τύπου δεν μπορεί να έχει ένα μενού γονέα. Βάλτε 0 στο μενού του γονέα ή να επιλέξετε ένα μενού του τύπου «αριστερά». ErrorLeftMenuMustHaveAParentId=Ένα μενού της «Αριστεράς» τύπου πρέπει να έχει ένα id γονέα. @@ -62,11 +63,11 @@ ErrorDirNotFound=%s Directory δεν βρέθηκε (Bad μονοπάτι ErrorFunctionNotAvailableInPHP=%s Λειτουργία απαιτείται για αυτό το χαρακτηριστικό, αλλά δεν είναι διαθέσιμα σε αυτή την έκδοση / setup της PHP. ErrorDirAlreadyExists=Ένας κατάλογος με αυτό το όνομα υπάρχει ήδη. ErrorFileAlreadyExists=Ένα αρχείο με αυτό το όνομα υπάρχει ήδη. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists=Υπάρχει ήδη ένα άλλο αρχείο με το όνομα %s . ErrorPartialFile=Ο διακομιστής δεν έλαβε ολόκληρο το αρχείο. ErrorNoTmpDir=Ο προσωρινός φάκελος %s δεν υπάρχει. ErrorUploadBlockedByAddon=Η μεταφόρτωση απετράπει από ένα PHP / Apache plugin. -ErrorFileSizeTooLarge=Το μέγεθος του αρχείου είναι πολύ μεγάλο. +ErrorFileSizeTooLarge=Το μέγεθος του αρχείου είναι πολύ μεγάλο ή το αρχείο δεν παρέχεται. ErrorFieldTooLong=Το πεδίο %s είναι πολύ μεγάλο. ErrorSizeTooLongForIntType=Το μέγεθος είναι υπερβολικά μεγάλο για τιμή τύπου ακεραίου (%s είναι το μέγιστο πλήθος ψηφίων) ErrorSizeTooLongForVarcharType=Το μέγεθος είναι υπερβολικά μεγάλο για τιμή τύπου αλφαριθμητικού (%s είναι το μέγιστο πλήθος χαρακτήρων) @@ -82,10 +83,10 @@ ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ErrorLDAPSetupNotComplete=Η αντιστοίχιση Dolibarr-LDAP δεν είναι πλήρης. ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί στον φάκελο %s. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχετε περισσότερες πληροφορίες σχετικά με τα σφάλματα. ErrorCantSaveADoneUserWithZeroPercentage=Δεν είναι δυνατή η αποθήκευση μιας ενέργειας με "κατάσταση δεν έχει ξεκινήσει" εάν συμπληρώνεται επίσης το πεδίο "done by". -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Η αναφορά %s υπάρχει ήδη. ErrorPleaseTypeBankTransactionReportName=Παρακαλούμε εισάγετε το όνομα του τραπεζικού λογαριασμού όπου πρέπει να αναφέρεται η καταχώρηση (Format YYYYMM ή YYYYMMDD) ErrorRecordHasChildren=Δεν ήταν δυνατή η διαγραφή της εγγραφής, δεδομένου ότι έχει ορισμένα αρχεία παιδιών. -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Το αντικείμενο %s έχει τουλάχιστον ένα child τύπου %s ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή εγγραφής. Χρησιμοποιείται ήδη ή συμπεριλαμβάνεται σε άλλο αντικείμενο. ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους @@ -113,7 +114,7 @@ ErrorFailedToLoadRSSFile=Αποτυγχάνει να πάρει RSS feed. Προ ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. ErrorForbidden2=Η άδεια για αυτή τη σύνδεση μπορεί να οριστεί από το διαχειριστή σας Dolibarr από το μενού %s-> %s. ErrorForbidden3=Φαίνεται ότι Dolibarr δεν χρησιμοποιείται μέσω επικυρωμένο συνεδρία. Ρίξτε μια ματιά στην τεκμηρίωση της εγκατάστασης Dolibarr να ξέρει πώς να διαχειριστεί authentications (htaccess, mod_auth ή άλλα ...). -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. +ErrorForbidden4=Σημείωση: διαγράψτε τα cookies του προγράμματος περιήγησης σας για να διαγράψετε τις υπάρχουσες περιόδους σύνδεσης για αυτήν τη σύνδεση. ErrorNoImagickReadimage=Κατηγορία imagick δεν βρίσκεται σε αυτό το PHP. Δεν προεπισκόπηση μπορεί να είναι διαθέσιμες. Οι διαχειριστές μπορούν να απενεργοποιήσουν αυτή την καρτέλα από το πρόγραμμα Εγκατάστασης μενού - Οθόνη. ErrorRecordAlreadyExists=Εγγραφή υπάρχει ήδη ErrorLabelAlreadyExists=Αυτή η ετικέτα υπάρχει ήδη @@ -121,14 +122,14 @@ ErrorCantReadFile=Αποτυχία ανάγνωσης αρχείου "%s» ErrorCantReadDir=Αποτυχία ανάγνωσης »%s» κατάλογο ErrorBadLoginPassword=Το Όνομα Χρήστη ή ο Κωδικός Χρήστη είναι λάθος ErrorLoginDisabled=Ο λογαριασμός σας έχει απενεργοποιηθεί -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Αποτυχία εκτέλεσης εξωτερικής εντολής. Ελέγξτε ότι είναι διαθέσιμη και οτι μπορεί να εκτελεστεί από τον χρήστη PHP του διακομιστή σας. Ελέγξτε επίσης ότι η εντολή δεν προστατεύεται σε επίπεδο κελύφους από ένα επίπεδο ασφαλείας όπως το apparmor. ErrorFailedToChangePassword=Αποτυχία να αλλάξετε τον κωδικό πρόσβασης ErrorLoginDoesNotExists=Χρήστης με %s login δεν θα μπορούσε να βρεθεί. ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε. ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλείας. Δοκιμάστε ξανά με νέα τιμή ... ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο ErrorFieldCantBeNegativeOnInvoice=Το πεδίο %s δεν μπορεί να είναι αρνητικό σε αυτόν τον τύπο τιμολογίου. Εάν πρέπει να προσθέσετε μια γραμμή έκπτωσης, απλώς δημιουργήστε πρώτα την έκπτωση (από το πεδίο '%s' στην κάρτα τρίτου μέρους) και εφαρμόστε την στο τιμολόγιο. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeForOneVATRate=Το σύνολο των γραμμών (καθαρό από φόρους) δεν μπορεί να είναι αρνητικό για έναν δεδομένο μη μηδενικό συντελεστή ΦΠΑ (Βρέθηκε αρνητικό σύνολο για τον συντελεστή ΦΠΑ %s %%). ErrorLinesCantBeNegativeOnDeposits=Οι γραμμές δεν μπορούν να είναι αρνητικές σε μια κατάθεση. Θα αντιμετωπίσετε προβλήματα όταν θα χρειαστεί να καταναλώσετε την προκαταβολή στο τελικό τιμολόγιο εάν το κάνετε. ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γραμμή στα τιμολόγια των πελατών δεν μπορεί να είναι αρνητική ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη %s χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη @@ -144,8 +145,8 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Η σύνδεση με τη βάση δεδομένων αποτυγχάνει. Ελέγξτε ότι ο διακομιστής βάσης δεδομένων εκτελείται (για παράδειγμα, με το mysql / mariadb, μπορείτε να το ξεκινήσετε από τη γραμμή εντολών με το 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=Η ημερομηνία πρέπει να είναι προγενέστερη τη σημερινής +ErrorDateMustBeInFuture=Η ημερομηνία πρέπει να είναι μεταγενέστερη της σημερινής ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module %s εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα. ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s @@ -193,7 +194,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=Παρουσιάστηκε σφάλμα κατά την αποθήκευση των αλλαγών ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorFilenameCantStartWithDot=Το όνομα αρχείου δεν μπορεί να ξεκινά με ένα '.' ErrorSupplierCountryIsNotDefined=Χώρα για αυτόν τον προμηθευτή δεν έχει οριστεί. Διορθώστε πρώτα αυτό. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. @@ -224,18 +225,18 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Πρέπει να επιλέξε ErrorDiscountLargerThanRemainToPaySplitItBefore=Η έκπτωση που προσπαθείτε να εφαρμόσετε είναι μεγαλύτερη από την αποπληρωμή. Διαχωρίστε την έκπτωση σε 2 μικρότερες εκπτώσεις πριν. ErrorFileNotFoundWithSharedLink=Το αρχείο δεν βρέθηκε. Μπορεί να τροποποιηθεί το κλειδί κοινής χρήσης ή να καταργηθεί πρόσφατα το αρχείο. ErrorProductBarCodeAlreadyExists=Ο γραμμωτός κώδικας προϊόντος %s υπάρχει ήδη σε άλλη αναφορά προϊόντος. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Σημειώστε επίσης ότι η χρήση κιτ για αυτόματη αύξηση/μείωση υποπροϊόντων δεν είναι δυνατή όταν τουλάχιστον ένα υποπροϊόν (ή υποπροϊόν υποπροϊόντων) χρειάζεται αριθμό σειράς/παρτίδας. ErrorDescRequiredForFreeProductLines=Η περιγραφή είναι υποχρεωτική για γραμμές με δωρεάν προϊόν ErrorAPageWithThisNameOrAliasAlreadyExists=Η σελίδα / κοντέινερ %s έχει το ίδιο όνομα ή εναλλακτικό ψευδώνυμο με εκείνο που προσπαθείτε να χρησιμοποιήσετε ErrorDuringChartLoad=Σφάλμα κατά τη φόρτωση του γραφήματος λογαριασμών. Εάν δεν έχουν φορτωθεί μερικοί λογαριασμοί, μπορείτε να τις εισαγάγετε με μη αυτόματο τρόπο. ErrorBadSyntaxForParamKeyForContent=Κακή σύνταξη για παράμετρο κλειδί για ικανοποίηση. Πρέπει να έχει μια τιμή ξεκινώντας με %s ή %s ErrorVariableKeyForContentMustBeSet=Σφάλμα, πρέπει να οριστεί η σταθερά με το όνομα %s (με περιεχόμενο κειμένου για εμφάνιση) ή %s (με εξωτερική διεύθυνση URL για εμφάνιση). -ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustEndWith=Η διεύθυνση URL %s πρέπει να καταλήγει σε %s ErrorURLMustStartWithHttp=Η διεύθυνση URL %s πρέπει να ξεκινά με http: // ή https: // -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorHostMustNotStartWithHttp=Το host name %s ΔΕΝ πρέπει να ξεκινά με http:// ή https:// ErrorNewRefIsAlreadyUsed=Σφάλμα, η νέα αναφορά χρησιμοποιείται ήδη ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Σφάλμα, διαγραφή πληρωμής που συνδέεται με κλειστό τιμολόγιο δεν είναι δυνατή. -ErrorSearchCriteriaTooSmall=Τα κριτήρια αναζήτησης είναι πολύ μικρά. +ErrorSearchCriteriaTooSmall=Τα κριτήρια αναζήτησης δεν είναι αρκετά. ErrorObjectMustHaveStatusActiveToBeDisabled=Τα αντικείμενα πρέπει να έχουν την κατάσταση 'Ενεργή' για απενεργοποίηση ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Τα αντικείμενα πρέπει να έχουν την κατάσταση 'Προετοιμασία' ή 'Απενεργοποίηση' για ενεργοποίηση ErrorNoFieldWithAttributeShowoncombobox=Κανένα πεδίο δεν έχει την ιδιότητα 'showoncombobox' στον ορισμό του αντικειμένου '%s'. Κανένας τρόπος να δείξουμε τον συνθέτη. @@ -250,33 +251,38 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Δεν υπάρχει αρ ErrorOnlyOneFieldForGroupByIsPossible=Είναι δυνατό μόνο 1 πεδίο για την «Ομάδα κατά» (άλλα απορρίπτονται) ErrorTooManyDifferentValueForSelectedGroupBy=Βρέθηκαν πάρα πολλές διαφορετικές τιμές (περισσότερες από %s ) για το πεδίο " %s ", οπότε δεν μπορούμε να το χρησιμοποιήσουμε ως γραφικά " Το πεδίο "Group By" έχει αφαιρεθεί. Μπορεί να θέλετε να το χρησιμοποιήσετε ως άξονα X; ErrorReplaceStringEmpty=Σφάλμα, η συμβολοσειρά για αντικατάσταση είναι κενή -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large +ErrorProductNeedBatchNumber=Σφάλμα, το προϊόν " %s " χρειάζεται παρτίδα/σειριακό αριθμό +ErrorProductDoesNotNeedBatchNumber=Σφάλμα, το προϊόν " %s " δεν δέχεται αριθμό παρτίδας/σειριακού αριθμού +ErrorFailedToReadObject=Σφάλμα, αποτυχία ανάγνωσης αντικειμένου τύπου %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Σφάλμα, η παράμετρος %s πρέπει να είναι ενεργοποιημένη στο conf/conf.phpγια να επιτρέπει τη χρήση της διεπαφής γραμμής εντολών από τον εσωτερικό προγραμματιστή εργασιών +ErrorLoginDateValidity=Σφάλμα, αυτή η σύνδεση είναι εκτός του εύρους ημερομηνιών εγκυρότητας +ErrorValueLength=Το μήκος του πεδίου ' %s ' πρέπει να είναι μεγαλύτερο από το ' %s ' +ErrorReservedKeyword=Η λέξη " %s " είναι μια δεσμευμένη λέξη-κλειδί +ErrorNotAvailableWithThisDistribution=Δεν διατίθεται με αυτήν τη διανομή +ErrorPublicInterfaceNotEnabled=Η δημόσια διεπαφή δεν ενεργοποιήθηκε +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Η γλώσσα της νέας σελίδας πρέπει να οριστεί εάν είναι μετάφραση άλλης σελίδας +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Η γλώσσα της νέας σελίδας δεν πρέπει να είναι η γλώσσα πηγής εάν έχει οριστεί ως μετάφραση άλλης σελίδας +ErrorAParameterIsRequiredForThisOperation=Μια παράμετρος είναι υποχρεωτική για αυτή τη λειτουργία +ErrorDateIsInFuture=Σφάλμα, η ημερομηνία δεν μπορεί να είναι στο μέλλον +ErrorAnAmountWithoutTaxIsRequired=Σφάλμα, το ποσό είναι υποχρεωτικό +ErrorAPercentIsRequired=Σφάλμα, παρακαλώ συμπληρώστε σωστά το ποσοστό +ErrorYouMustFirstSetupYourChartOfAccount=Πρέπει πρώτα να ρυθμίσετε το λογιστικό σας σχέδιο +ErrorFailedToFindEmailTemplate=Αδυναμία εύρεσης προτύπου με κωδικό όνομα %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Η διάρκεια δεν έχει οριστεί στην υπηρεσία. Δεν υπάρχει τρόπος υπολογισμού της ωριαίας τιμής. +ErrorActionCommPropertyUserowneridNotDefined=Απαιτείται το owner id του χρήστη +ErrorActionCommBadType=Ο επιλεγμένος τύπος συμβάντος (αναγνωριστικό: %n, κωδικός: %s) δεν υπάρχει στο λεξικό Τύπου συμβάντος +CheckVersionFail=Αποτυχία ελέγχου έκδοσης +ErrorWrongFileName=Το όνομα του αρχείου δεν μπορεί να έχει __ΚΑΤΙ__ σε αυτό +ErrorNotInDictionaryPaymentConditions=Δεν υπάρχει στο Λεξικό Όρων Πληρωμής, παρακαλώ τροποποιήστε. +ErrorIsNotADraft=Το %s δεν είναι πρόχειρο +ErrorExecIdFailed=Δεν είναι δυνατή η εκτέλεση της εντολής "id" +ErrorBadCharIntoLoginName=Μη εξουσιοδοτημένος χαρακτήρας στο όνομα σύνδεσης +ErrorRequestTooLarge=Σφάλμα, το αίτημα είναι πολύ μεγάλο +ErrorNotApproverForHoliday=Δεν είστε ο υπεύθυνος έγκρισης για την άδεια %s +ErrorAttributeIsUsedIntoProduct=Αυτό το χαρακτηριστικό χρησιμοποιείται σε μία ή περισσότερες παραλλαγές προϊόντων +ErrorAttributeValueIsUsedIntoProduct=Αυτή η τιμή χαρακτηριστικού χρησιμοποιείται σε μία ή περισσότερες παραλλαγές προϊόντος +ErrorPaymentInBothCurrency=Σφάλμα, όλα τα ποσά πρέπει να εισαχθούν στην ίδια στήλη +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Προσπαθείτε να πληρώσετε τιμολόγια στο νόμισμα %s από έναν λογαριασμό με το νόμισμα %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση. @@ -302,33 +308,33 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Προειδοποίηση, ο αριθμός διαφορετικών παραληπτών περιορίζεται στο %s όταν χρησιμοποιείτε τις μαζικές ενέργειες σε λίστες WarningDateOfLineMustBeInExpenseReportRange=Προειδοποίηση, η ημερομηνία της γραμμής δεν βρίσκεται στο εύρος της έκθεσης δαπανών -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectDraft=Το έργο είναι ακόμα σε κατάσταση προχείρου. Μην ξεχάσετε να το επικυρώσετε εάν σκοπεύετε να χρησιμοποιήσετε εργασίες. WarningProjectClosed=Το έργο είναι κλειστό. Πρέπει πρώτα να το ανοίξετε ξανά. WarningSomeBankTransactionByChequeWereRemovedAfter=Ορισμένες τραπεζικές συναλλαγές καταργήθηκαν μετά την ενσωμάτωσής τους εκεί οπου δημιουργήθηκαν. Επομένως, οι έλεγχοι και το σύνολο της απόδειξης μπορεί να διαφέρουν από τον αριθμό και το σύνολο της λίστας. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. +WarningFailedToAddFileIntoDatabaseIndex=Προειδοποίηση, απέτυχε η προσθήκη καταχώρισης αρχείου στον πίνακα ευρετηρίου βάσης δεδομένων ECM +WarningTheHiddenOptionIsOn=Προειδοποίηση, η κρυφή επιλογή %s είναι ενεργοποιημένη. +WarningCreateSubAccounts=Προειδοποίηση, δεν μπορείτε να δημιουργήσετε απευθείας έναν δευτερεύοντα λογαριασμό, πρέπει να δημιουργήσετε ένα τρίτο μέρος ή έναν χρήστη και να του εκχωρήσετε έναν λογιστικό κωδικό για να τους βρείτε σε αυτήν τη λίστα +WarningAvailableOnlyForHTTPSServers=Διατίθεται μόνο εάν χρησιμοποιείτε ασφαλή σύνδεση HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Η ενότητα %s δεν έχει ενεργοποιηθεί. Έτσι, μπορεί να χάσετε πολλές λειτουργίες. +WarningPaypalPaymentNotCompatibleWithStrict=Η τιμή "Αυστηρή" κάνει τις λειτουργίες ηλεκτρονικής πληρωμής να μην λειτουργούν σωστά. Χρησιμοποιήστε την τιμη 'Lax' . # Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field +RequireValidValue = Η τιμή δεν είναι έγκυρη +RequireAtLeastXString = Απαιτεί τουλάχιστον %s χαρακτήρα(ες) +RequireXStringMax = Απαιτεί το μέγιστο%s χαρακτήρα(ες) +RequireAtLeastXDigits = Απαιτεί τουλάχιστον %s ψηφίο(α) +RequireXDigitsMax = Απαιτεί το μέγιστο %s ψηφίο(α) +RequireValidNumeric = Απαιτεί μια αριθμητική τιμή +RequireValidEmail = Η διεύθυνση email δεν είναι έγκυρη +RequireMaxLength = Το μήκος πρέπει να είναι μικρότερο από %s χαρακτήρες +RequireMinLength = Το μήκος πρέπει να είναι μεγαλύτερο από %s χαρακτήρα(ες) +RequireValidUrl = Απαιτείται έγκυρη διεύθυνση URL +RequireValidDate = Απαιτείται έγκυρη ημερομηνία +RequireANotEmptyValue = Απαιτείται +RequireValidDuration = Απαιτείται έγκυρη διάρκεια +RequireValidExistingElement = Απαιτείται μια υπάρχουσα τιμή +RequireValidBool = Απαιτείται έγκυρο boolean +BadSetupOfField = Σφάλμα κακή ρύθμιση του πεδίου BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang index f239c426ec8..96ddde17344 100644 --- a/htdocs/langs/el_GR/eventorganization.lang +++ b/htdocs/langs/el_GR/eventorganization.lang @@ -17,151 +17,153 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +ModuleEventOrganizationName = Οργάνωση Εκδηλώσεων +EventOrganizationDescription = Οργάνωση εκδήλωσης μέσω Ενότητας Έργου +EventOrganizationDescriptionLong= Διαχειριστείτε τη διοργάνωση μιας εκδήλωσης (παράσταση, συνέδρια, συμμετέχοντες ή ομιλητές, με δημόσιες σελίδες για πρόταση, ψηφοφορία ή εγγραφή) # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Οργανωμένες εκδηλώσεις +EventOrganizationConferenceOrBoothMenuLeft = Συνέδριο ή Περίπτερο -PaymentEvent=Payment of event +PaymentEvent=Πληρωμή εκδήλωσης # # Admin page # -NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization +NewRegistration=Εγγραφή +EventOrganizationSetup=Ρύθμιση οργάνωσης εκδηλώσεων +EventOrganization=Οργάνωση εκδήλωσης Settings=Ρυθμίσεις -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature +EventOrganizationSetupPage = Σελίδα ρύθμισης οργάνωσης εκδηλώσεων +EVENTORGANIZATION_TASK_LABEL = Ετικέτα εργασιών για αυτόματη δημιουργία κατά την επικύρωση του έργου +EVENTORGANIZATION_TASK_LABELTooltip = Όταν επικυρώσετε μια εκδήλωση προς οργάνωση, ορισμένες εργασίες μπορούν να δημιουργηθούν αυτόματα στο πρόγραμμα

Για παράδειγμα:
Αποστολή Πρόσκλησης για Συνέδρια
Αποστολή Πρόσκλησης για Περίπτερα
Επικύρωση προτάσεων Συνεδρίων
Επικύρωση αίτησης για Περίπτερα
Άνοιγμα συνδρομών για τους συμμετέχοντες στην εκδήλωση
Αποστολή μιας υπενθύμισης της εκδήλωσης στους ομιλητές
Αποστολή μιας υπενθύμισης της εκδήλωσης στους οικοδεσπότες Περίπτερου
Αποστολή μιας υπενθύμισης της εκδήλωσης στους συμμετέχοντες +EVENTORGANIZATION_TASK_LABELTooltip2=Διατηρήστε το κενό εάν δεν χρειάζεται να δημιουργείτε εργασίες αυτόματα. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Κατηγορία για προσθήκη σε τρίτα μέρη που δημιουργείται αυτόματα όταν κάποιος προτείνει μια διάσκεψη +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Κατηγορία για προσθήκη σε τρίτα μέρη που δημιουργείται αυτόματα όταν προτείνουν ένα περίπτερο +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Πρότυπο email για αποστολή μετά τη λήψη πρότασης για μια διάσκεψη. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Πρότυπο email για αποστολή αφού λάβετε πρόταση περίπτερου. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Πρότυπο email για αποστολή μετά την πληρωμή της εγγραφής για ένα περίπτερο. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Πρότυπο email για αποστολή μετά την πληρωμή της εγγραφής σε μια εκδήλωση. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Πρότυπο email για χρήση κατά την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου από τη μαζική αποστολή "Αποστολή email" σε ομιλητές +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Πρότυπο email για χρήση κατά την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου από τη μαζική αποστολή "Αποστολή email" στη λίστα συμμετεχόντων +EVENTORGANIZATION_FILTERATTENDEES_CAT = Στη φόρμα δημιουργίας/προσθήκης συμμετέχοντα, περιορίζει τη λίστα τρίτων μόνο σε τρίτα μέρη της κατηγορίας +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Στη φόρμα δημιουργίας/προσθήκης συμμετέχοντα, τη λίστα τρίτων μερών περιορίζεται σε τρίτα μέρη με τη φύση # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage the organization of an event -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountPaid = Amount paid -DateOfRegistration = Date of registration -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Συνέδριο ή Περίπτερο +ManageOrganizeEvent = Διαχειριστείτε την οργάνωση μιας εκδήλωσης +ConferenceOrBooth = Συνέδριο ή Περίπτερο +ConferenceOrBoothTab = Συνέδριο ή Περίπτερο +AmountPaid = Ποσό που καταβλήθηκε +DateOfRegistration = Ημερομηνία εγγραφής +ConferenceOrBoothAttendee = Συμμετέχων σε συνέδριο ή περίπτερο # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers -ToSpeakers=To speakers +YourOrganizationEventConfRequestWasReceived = Το αίτημά σας για συνδιάσκεψη ελήφθη +YourOrganizationEventBoothRequestWasReceived = Το αίτημά σας για περίπτερο ελήφθη +EventOrganizationEmailAskConf = Αίτημα για συνέδριο +EventOrganizationEmailAskBooth = Αίτημα για περίπτερο +EventOrganizationEmailBoothPayment = Πληρωμή του περιπτέρου σας +EventOrganizationEmailRegistrationPayment = Εγγραφή για εκδήλωση +EventOrganizationMassEmailAttendees = Επικοινωνία με συμμετέχοντες +EventOrganizationMassEmailSpeakers = Επικοινωνία με ομιλητές +ToSpeakers=Σε ομιλητές # # Event # -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price to pay to register or participate in the event -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees=Attendees -ListOfAttendeesOfEvent=List of attendees of the event project -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event -NbVotes=Number of votes +AllowUnknownPeopleSuggestConf=Επιτρέψτε σε όλους να προτείνουν συνέδρια +AllowUnknownPeopleSuggestConfHelp=Επιτρέψτε σε άγνωστα άτομα να προτείνουν μια διάσκεψη που θέλουν να κάνουν +AllowUnknownPeopleSuggestBooth=Επιτρέψτε σε όλους να κάνουν αίτηση για περίπτερο +AllowUnknownPeopleSuggestBoothHelp=Επιτρέψτε σε άγνωστα άτομα να κάνουν αίτηση για περίπτερο +PriceOfRegistration=Τιμή εγγραφής +PriceOfRegistrationHelp=Τιμή που πρέπει να πληρωθεί για εγγραφή ή συμμετοχή στην εκδήλωση +PriceOfBooth=Τιμή συνδρομής για να στηθεί ένα περίπτερο +PriceOfBoothHelp=Τιμή συνδρομής για να στηθεί ένα περίπτερο +EventOrganizationICSLink=Σύνδεσμος ICS για συνέδρια +ConferenceOrBoothInformation=Πληροφορίες για το συνέδριο ή το περίπτερο +Attendees=Συμμετέχοντες +ListOfAttendeesOfEvent=Λίστα συμμετεχόντων της εκδήλωσης +DownloadICSLink = Λήψη συνδέσμου ICS +EVENTORGANIZATION_SECUREKEY = Seed για να εξασφαλίσετε το κλειδί για τη δημόσια σελίδα εγγραφής για να προτείνετε μια διάσκεψη +SERVICE_BOOTH_LOCATION = Υπηρεσία που χρησιμοποιείται για τη γραμμή τιμολογίου σχετικά με τη θέση του περιπτέρου +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Υπηρεσία που χρησιμοποιείται για τη γραμμή τιμολογίου σχετικά με τη συνδρομή ενός συμμετέχοντος σε μια εκδήλωση +NbVotes=Αριθμός ψήφων # # Status # EvntOrgDraft = Πρόχειρο -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Προτεινόμενα +EvntOrgConfirmed = Επιβεβαιωμένο +EvntOrgNotQualified = Μη επιλεγμένο EvntOrgDone = Ολοκληρωμένες -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Ακυρώθηκε # # Public page # -SuggestForm = Suggestion page -SuggestOrVoteForConfOrBooth = Page for suggestion or vote -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. -EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -ListOfConferencesOrBooths=List of conferences or booths of event project -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event -PublicAttendeeSubscriptionPage = Public link for registration to this event only -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +SuggestForm = Σελίδα πρότασης +SuggestOrVoteForConfOrBooth = Σελίδα για πρόταση ή ψήφο +EvntOrgRegistrationHelpMessage = Εδώ, μπορείτε να ψηφίσετε για ένα συνέδριο ή να προτείνετε ένα νέο για την εκδήλωση. Μπορείτε επίσης να κάνετε αίτηση για την απόκτηση περίπτερου κατά τη διάρκεια της εκδήλωσης. +EvntOrgRegistrationConfHelpMessage = Εδώ, μπορείτε να προτείνετε ένα νέο συνέδριο για προώθηση κατά τη διάρκεια της εκδήλωσης. +EvntOrgRegistrationBoothHelpMessage = Εδώ, μπορείτε να κάνετε αίτηση για να έχετε ένα περίπτερο κατά τη διάρκεια της εκδήλωσης. +ListOfSuggestedConferences = Λίστα προτεινόμενων συνεδρίων +ListOfSuggestedBooths = Λίστα προτεινόμενων περιπτέρων +ListOfConferencesOrBooths=Κατάλογος συνεδρίων ή περιπτέρων του έργου εκδήλωσης +SuggestConference = Προτείνετε ένα νέο συνέδριο +SuggestBooth = Προτείνετε ένα περίπτερο +ViewAndVote = Δείτε και ψηφίστε για προτεινόμενες εκδηλώσεις +PublicAttendeeSubscriptionGlobalPage = Δημόσιος σύνδεσμος για εγγραφή στην εκδήλωση +PublicAttendeeSubscriptionPage = Δημόσιος σύνδεσμος για εγγραφή σε αυτήν την εκδήλωση μόνο  +MissingOrBadSecureKey = Το κλειδί ασφαλείας δεν είναι έγκυρο ή λείπει +EvntOrgWelcomeMessage = Αυτή η φόρμα σάς επιτρέπει να εγγραφείτε ως νέος συμμετέχων στην εκδήλωση: %s +EvntOrgDuration = Αυτή η διάσκεψη ξεκινά στις %s και τελειώνει στις %s. +ConferenceAttendeeFee = Χρέωση συμμετεχόντων στο συνέδριο για την εκδήλωση : «%s» που διεξάγεται από %s έως %s. +BoothLocationFee = Θέση περιπτέρου για την εκδήλωση : "%s" που διεξάγεται από %s έως %s EventType = Τύπος συμβάντος -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +LabelOfBooth=Ετικέτα περιπτέρου +LabelOfconference=Ετικέτα συνεδρίου +ConferenceIsNotConfirmed=Η εγγραφή δεν είναι διαθέσιμη, το συνέδριο δεν έχει επιβεβαιωθεί ακόμα +DateMustBeBeforeThan=Το %s πρέπει να είναι πριν από το %s +DateMustBeAfterThan=Το %s πρέπει να είναι μετά το %s -NewSubscription=Registration -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received -OrganizationEventBoothRequestWasReceived=Your request for a booth has been received -OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded -OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded -OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee -OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) +NewSubscription=Εγγραφή +OrganizationEventConfRequestWasReceived=Η πρότασή σας για μια διάσκεψη έχει ληφθεί +OrganizationEventBoothRequestWasReceived=Το αίτημά σας για ένα περίπτερο έχει ληφθεί +OrganizationEventPaymentOfBoothWasReceived=Η πληρωμή για το περίπτερό σας έχει καταγραφεί +OrganizationEventPaymentOfRegistrationWasReceived=Η πληρωμή σας για την εγγραφή της εκδήλωσής έχει καταγραφεί +OrganizationEventBulkMailToAttendees=Αυτή είναι μια υπενθύμιση για τη συμμετοχή σας στην εκδήλωση ως συμμετέχων +OrganizationEventBulkMailToSpeakers=Αυτή είναι μια υπενθύμιση για τη συμμετοχή σας στην εκδήλωση ως ομιλητής +OrganizationEventLinkToThirdParty=Σύνδεσμος με τρίτο μέρος (πελάτη, προμηθευτή ή συνεργάτη) -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application for a conference +NewSuggestionOfBooth=Αίτηση για περίπτερο +NewSuggestionOfConference=Αίτηση για συνέδριο # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Καλώς ήρθατε στη σελίδα προτάσεων για συνέδριο ή περίπτερο. +EvntOrgRegistrationConfWelcomeMessage = Καλώς ήρθατε στη σελίδα προτάσεων συνεδρίων. +EvntOrgRegistrationBoothWelcomeMessage = Καλώς ήρθατε στη σελίδα προτάσεων περιπτέρων. +EvntOrgVoteHelpMessage = Εδώ, μπορείτε να δείτε και να ψηφίσετε τις προτεινόμενες εκδηλώσεις για το έργο +VoteOk = Η ψήφος σας έγινε αποδεκτή. +AlreadyVoted = Έχετε ήδη ψηφίσει για αυτήν την εκδήλωση. +VoteError = Παρουσιάστηκε σφάλμα κατά την ψηφοφορία, παρακαλώ δοκιμάστε ξανά. -SubscriptionOk = Your registration has been validated -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +SubscriptionOk = Η εγγραφή σας έχει επικυρωθεί +ConfAttendeeSubscriptionConfirmation = Επιβεβαίωση της συνδρομής σας σε μια εκδήλωση +Attendee = Συμμετέχων +PaymentConferenceAttendee = Πληρωμή συμμετεχόντων στο συνέδριο +PaymentBoothLocation = Πληρωμή θέσης περιπτέρου +DeleteConferenceOrBoothAttendee=Κατάργηση συμμετέχοντος +RegistrationAndPaymentWereAlreadyRecorder=Μια εγγραφή και μια πληρωμή έχουν ήδη καταγραφεί για το email %s +EmailAttendee=Email του συμμετέχοντα +EmailCompanyForInvoice=Διεύθυνση ηλεκτρονικού ταχυδρομείου εταιρείας (για τιμολόγιο, εάν διαφέρει από το email του συμμετέχοντα) +ErrorSeveralCompaniesWithEmailContactUs=Έχουν βρεθεί πολλές εταιρείες με αυτό το email, επομένως δεν μπορούμε να επικυρώσουμε αυτόματα την εγγραφή σας. Παρακαλώ επικοινωνήστε μαζί μας στο %s +ErrorSeveralCompaniesWithNameContactUs=Έχουν βρεθεί πολλές εταιρείες με αυτό το όνομα, επομένως δεν μπορούμε να επικυρώσουμε αυτόματα την εγγραφή σας. Παρακαλώ επικοινωνήστε μαζί μας στο %s +NoPublicActionsAllowedForThisEvent=Καμία δημόσια δράση δεν είναι ανοιχτή στο κοινό για αυτήν την εκδήλωση +MaxNbOfAttendees=Μέγιστος αριθμός συμμετεχόντων diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index 16b8d9f43ba..6ee1619a0bb 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=Το αρχείο για εισαγωγή πρέπει να έχει μία από τις ακόλουθες μορφές -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields +DownloadEmptyExample=Λήψη αρχείου προτύπου με πληροφορίες περιεχομένου πεδίου +StarAreMandatory=* είναι υποχρεωτικά πεδία ChooseFormatOfFileToImport=Επιλέξτε τη μορφή αρχείου που θα χρησιμοποιηθεί ως μορφή αρχείου εισαγωγής κάνοντας κλικ στο εικονίδιο %s για να το επιλέξετε ... ChooseFileToImport=Μεταφορτώστε το αρχείο και κάντε κλικ στο εικονίδιο %s για να επιλέξετε αρχείο ως αρχείο εισαγωγής πηγής ... SourceFileFormat=Source file format @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Η τιμή που προέρχεται από τον αριθμό πεδίου %s του αρχείου προέλευσης θα χρησιμοποιηθεί για να βρει την ταυτότητα του γονικού αντικειμένου που θα χρησιμοποιήσει (έτσι το αντικείμενο %s που έχει το αρχείο αναφοράς από το αρχείο προέλευσης πρέπει να υπάρχει στη βάση δεδομένων). DataComeFromIdFoundFromCodeId=Ο κώδικας που προέρχεται από τον αριθμό πεδίου %s του αρχείου προέλευσης θα χρησιμοποιηθεί για να βρει την ταυτότητα του γονικού αντικειμένου που θα χρησιμοποιήσει (οπότε ο κώδικας από το αρχείο προέλευσης πρέπει να υπάρχει στο λεξικό %s ). Σημειώστε ότι εάν γνωρίζετε το id, μπορείτε επίσης να το χρησιμοποιήσετε στο αρχείο προέλευσης αντί του κώδικα. Η εισαγωγή θα πρέπει να λειτουργεί και στις δύο περιπτώσεις. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +DataIDSourceIsInsertedInto=Το αναγνωριστικό του γονικού αντικειμένου, που βρέθηκε χρησιμοποιώντας τα δεδομένα στο αρχείο προέλευσης, θα εισαχθεί στο ακόλουθο πεδίο: +DataCodeIDSourceIsInsertedInto=Το αναγνωριστικό της γονικής γραμμής, που βρέθηκε από τον κώδικα, θα εισαχθεί στο ακόλουθο πεδίο: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για %s στοιχείο @@ -134,4 +134,4 @@ KeysToUseForUpdates=Πλήκτρο (στήλη) που χρησιμοποιεί NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +StocksWithBatch=Αποθέματα και τοποθεσία (αποθήκη) προϊόντων με αριθμό παρτίδας/σειράς diff --git a/htdocs/langs/el_GR/externalsite.lang b/htdocs/langs/el_GR/externalsite.lang index 0cd2832840d..c456ea335ee 100644 --- a/htdocs/langs/el_GR/externalsite.lang +++ b/htdocs/langs/el_GR/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Ρύθμιση συνδέσμου σε εξωτερικό website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Το Module Εξωτερικά Site δεν έχει ρυθμιστεί σωστά. -ExampleMyMenuEntry=Καταχώρηση του μενού μου +ExternalSiteSetup=Ρύθμιση συνδέσμου σε εξωτερικό ιστότοπο +ExternalSiteURL=Διεύθυνση URL εξωτερικού ιστότοπου περιεχομένου HTML iframe +ExternalSiteModuleNotComplete=Η ενότητα Εξωτερικός Ιστότοπος δεν έχει ρυθμιστεί σωστά. +ExampleMyMenuEntry=Το μενού μου diff --git a/htdocs/langs/el_GR/ftp.lang b/htdocs/langs/el_GR/ftp.lang index 371ffb03bd9..265c008b7e3 100644 --- a/htdocs/langs/el_GR/ftp.lang +++ b/htdocs/langs/el_GR/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP εγκατάσταση μονάδας πελάτη -NewFTPClient=Νέα ρύθμιση της σύνδεσης FTP -FTPArea=FTP Περιοχή -FTPAreaDesc=Αυτή η οθόνη σας δείχνει το περιεχόμενο μιας προβολής του διακομιστή FTP -SetupOfFTPClientModuleNotComplete=Ρύθμιση της μονάδας-πελάτη FTP φαίνεται να μην είναι πλήρης -FTPFeatureNotSupportedByYourPHP=Η PHP σας δεν υποστηρίζει FTP λειτουργίες -FailedToConnectToFTPServer=Αποτυχία σύνδεσης με τον FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Αποτυχία σύνδεσης με τον FTP server login / password -FTPFailedToRemoveFile=Αποτυχία διαγραφής %s αρχείο. -FTPFailedToRemoveDir=Αποτυχία διαγραφής %s κατάλογου (ελέγξτε τα δικαιώματα και ότι ο κατάλογος είναι κενός). -FTPPassiveMode=Passive λειτουργία -ChooseAFTPEntryIntoMenu=Επιλέξτε ένα μενού εισαγωγής FTP -FailedToGetFile=Αποτυχία απόκτησης αρχείου %s +FTPClientSetup=Ρύθμιση μονάδας FTP ή SFTP Client +NewFTPClient=Ρύθμιση νέας σύνδεσης FTP/FTPS +FTPArea=Περιοχή FTP/FTPS +FTPAreaDesc=Αυτή η οθόνη εμφανίζει μια προβολή ενός διακομιστή FTP και SFTP. +SetupOfFTPClientModuleNotComplete=Η εγκατάσταση της μονάδας πελάτη FTP ή SFTP φαίνεται να είναι ελλιπής +FTPFeatureNotSupportedByYourPHP=Η PHP σας δεν υποστηρίζει λειτουργίες FTP ή SFTP +FailedToConnectToFTPServer=Απέτυχε η σύνδεση με τον διακομιστή (διακομιστής %s, θύρα %s) +FailedToConnectToFTPServerWithCredentials=Απέτυχε η σύνδεση στο διακομιστή με καθορισμένη σύνδεση/κωδικό πρόσβασης +FTPFailedToRemoveFile=Αποτυχία διαγραφής αρχείου%s. +FTPFailedToRemoveDir=Αποτυχία κατάργησης του καταλόγου %s : ελέγξτε τα δικαιώματα και ότι ο κατάλογος είναι κενός. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Επιλέξτε μια τοποθεσία FTP/SFTP από το μενού... +FailedToGetFile=Αποτυχία λήψης αρχείων %s diff --git a/htdocs/langs/el_GR/help.lang b/htdocs/langs/el_GR/help.lang index b0b3bc78c54..2389e8d7bff 100644 --- a/htdocs/langs/el_GR/help.lang +++ b/htdocs/langs/el_GR/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Φόρουμ / Wiki υποστήριξη -EMailSupport=Emails υποστήριξη -RemoteControlSupport=Συνδεδεμένοι πραγματικό χρόνο / απομακρυσμένη υποστήριξη -OtherSupport=Άλλες υποστήριξη +CommunitySupport=Υποστήριξη μέσω φόρουμ/Wiki +EMailSupport=Υποστήριξη με email +RemoteControlSupport=Online υποστήριξη σε πραγματικό χρόνο / απομακρυσμένη υποστήριξη +OtherSupport=Άλλου τύπου υποστήριξη ToSeeListOfAvailableRessources=Για να επικοινωνήσετε / δείτε τους διαθέσιμους πόρους: -HelpCenter=Κέντρο Βοήθειας -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support +HelpCenter=Κέντρο βοηθείας +DolibarrHelpCenter=Κέντρο βοήθειας και υποστήριξης Dolibarr +ToGoBackToDolibarr=Διαφορετικά, κάντε κλικ εδώ για να συνεχίσετε να χρησιμοποιείτε το Dolibarr . +TypeOfSupport=Τύπος υποστήριξης TypeSupportCommunauty=Κοινότητα (δωρεάν) TypeSupportCommercial=Εμπορική TypeOfHelp=Τύπος -NeedHelpCenter=Need help or support? +NeedHelpCenter=Χρειάζεστε βοήθεια ή υποστήριξη; Efficiency=Αποδοτικότητα TypeHelpOnly=Βοήθεια μόνο TypeHelpDev=Βοήθεια + Ανάπτυξη -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Βοήθεια + Ανάπτυξη + Εκπαίδευση +BackToHelpCenter=Διαφορετικά, επιστρέψτε στην κεντρική σελίδα του Κέντρου βοήθειας . +LinkToGoldMember=Μπορείτε να καλέσετε έναν από τους εκπαιδευτές που έχουν προεπιλεγεί από το Dolibarr για τη γλώσσα σας (%s) κάνοντας κλικ στο Widget (η κατάσταση και η μέγιστη τιμή ενημερώνονται αυτόματα): PossibleLanguages=Υποστηριζόμενες γλώσσες -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=Για την επίσημη υποστήριξη Dolibarr στη γλώσσα σας:
%s +SubscribeToFoundation=Βοηθήστε την πλατφόρμα του Dolibarr, εγγραφείτε στο Dolibarr Foundation +SeeOfficalSupport=Για επίσημη υποστήριξη του Dolibarr στη γλώσσα σας:
%s diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index 561229d411a..21eda65858e 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Εν αναμονή έγκρισης ApprovedCP=Εγκεκριμένο CancelCP=Ακυρώθηκε RefuseCP=Απόρριψη -ValidatorCP=Approver +ValidatorCP=Υπεύθυνος έγκρισης ListeCP=Λίστα άδειας Leave=Αφήστε το αίτημα LeaveId=Αφήστε το αναγνωριστικό @@ -27,7 +27,7 @@ DescCP=Περιγραφή SendRequestCP=Δημιουργήστε το αίτημα άδειας DelayToRequestCP=Tα αιτήματα πρέπει να γίνονται τουλάχιστον %s ημέρα(ες) πριν από τις. MenuConfCP=Ισορροπία άδειας -SoldeCPUser=Leave balance (in days) %s +SoldeCPUser=Υπόλοιπο αδείας (σε ημέρες) %s ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης. ErrorSQLCreateCP=Παρουσιάστηκε σφάλμα στην SQL κατά τη διάρκεια της δημιουργίας: ErrorIDFicheCP=Παρουσιάστηκε σφάλμα, η αίτηση άδειας δεν υπάρχει. @@ -80,9 +80,9 @@ UserCP=Χρήστης ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας. AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί. MenuLogCP=Εμφάνιση καταγραφής αλλαγών -LogCP=Log of all updates made to "Balance of Leave" +LogCP=Αρχείο καταγραφής όλων των ενημερώσεων που έγιναν στο "Υπόλοιπο άδειας" ActionByCP=Ενημερώθηκε από -UserUpdateCP=Updated for +UserUpdateCP=Ενημερώθηκε για PrevSoldeCP=Προηγούμενο Υπόλοιπο NewSoldeCP=Νέο υπόλοιπο alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο. @@ -125,15 +125,15 @@ HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έ FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Πηγαίνετε στο σπίτι - Ρύθμιση - Λεξικά - Τύπος άδειας για τη ρύθμιση των διαφορετικών τύπων φύλλων. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests +HolidaySetup=Ρύθμιση της ενότητας Άδειες +HolidaysNumberingModules=Μοντέλα αρίθμησης για αιτήματα άδειας TemplatePDFHolidays=Πρότυπο για αιτήσεις άδειας PDF FreeLegalTextOnHolidays=Δωρεάν κείμενο σε μορφή PDF WatermarkOnDraftHolidayCards=Υδατογραφήματα σε σχέδια αιτήσεων άδειας HolidaysToApprove=Διακοπές για έγκριση NobodyHasPermissionToValidateHolidays=Κανείς δεν έχει άδεια να επικυρώσει διακοπές -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted +HolidayBalanceMonthlyUpdate=Μηνιαία ενημέρωση του ισοζυγίου των εορτών +XIsAUsualNonWorkingDay=Το %s είναι συνήθως ΜΗ εργάσιμη ημέρα +BlockHolidayIfNegative=Αποκλεισμός εάν το υπόλοιπο είναι αρνητικό +LeaveRequestCreationBlockedBecauseBalanceIsNegative=Η δημιουργία αυτού του αιτήματος άδειας έχει αποκλειστεί επειδή το υπόλοιπό σας είναι αρνητικό +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Το αίτημα αδείας%s πρέπει να είναι πρόχειρο, ακυρωμένο ή απορριφθέν για να διαγράφει diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang index 66b8940938c..4a306b45cc7 100644 --- a/htdocs/langs/el_GR/hrm.lang +++ b/htdocs/langs/el_GR/hrm.lang @@ -11,71 +11,80 @@ ConfirmDeleteEstablishment= Είστε βέβαιοι ότι θέλετε να OpenEtablishment=Άνοιγμα εγκατάστασης CloseEtablishment=Κλείσιμο εγκατάστασης # Dictionary -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=Άδεια - Επίσημες αργίες DictionaryDepartment=HRM - Λίστα τμημάτων -DictionaryFunction=HRM - Job positions +DictionaryFunction=HRM - Θέσεις εργασίας # Module Employees=Εργαζόμενοι Employee=Υπάλληλος NewEmployee=Νέος εργαζόμενος ListOfEmployees=Λίστα εργαζομένων -HrmSetup=HRM module setup -HRM_MAXRANK=Maximum rank for a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -Job=Εργασία -Jobs=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -Position=Θέση -Positions=Positions -PositionCard=Position card -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements +HrmSetup=Ρύθμιση μονάδας HRM +SkillsManagement=Διαχείριση δεξιοτήτων +HRM_MAXRANK=Μέγιστος αριθμός επιπέδων για την κατάταξη μιας ικανότητας +HRM_DEFAULT_SKILL_DESCRIPTION=Προεπιλεγμένη περιγραφή των βαθμών όταν δημιουργείται η ικανότητα +deplacement=Μετατόπιση +DateEval=Ημερομηνία αξιολόγησης +JobCard=Κάρτα εργασίας +JobPosition=Εργασία +JobsPosition=Θέσεις εργασίας +NewSkill=Νέα Δεξιότητα +SkillType=Τύπος δεξιότητας +Skilldets=Κατάλογος βαθμών για αυτήν την ικανότητα +Skilldet=Επίπεδο ικανοτήτων +rank=Κατάταξη +ErrNoSkillSelected=Δεν έχει επιλεγεί δεξιότητα +ErrSkillAlreadyAdded=Αυτή η ικανότητα βρίσκεται ήδη στη λίστα +SkillHasNoLines=Αυτή η ικανότητα δεν έχει γραμμές +skill=Επιδεξιότητα +Skills=Δεξιότητες +SkillCard=Κάρτα δεξιοτήτων +EmployeeSkillsUpdated=Οι δεξιότητες των εργαζομένων έχουν ενημερωθεί (δείτε την καρτέλα "δεξιότητες" της κάρτας υπαλλήλου) +Eval=Αξιολόγηση +Evals=Αξιολογήσεις +NewEval=Νέα αξιολόγηση +ValidateEvaluation=Επικύρωση αξιολόγησης +ConfirmValidateEvaluation=Είστε σιγουριοι ότι θέλετε να επικυρώσετε αυτήν την αξιολόγηση με αναφορά %s ; +EvaluationCard=Κάρτα αξιολόγησης +RequiredRank=Απαιτούμενος βαθμός για αυτή τη θέση εργασίας +EmployeeRank=Κατάταξη υπαλλήλου για αυτήν την ικανότητα +EmployeePosition=Θέση υπαλλήλου +EmployeePositions=Θέσεις υπαλλήλων +EmployeesInThisPosition=Υπάλληλοι σε αυτή τη θέση +group1ToCompare=Ομάδα χρηστών για ανάλυση +group2ToCompare=Δεύτερη ομάδα χρηστών για σύγκριση +OrJobToCompare=Συγκρίνετε με τις απαιτήσεις εργασιακών δεξιοτήτων difference=Διαφορά -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +CompetenceAcquiredByOneOrMore=Ικανότητα που αποκτήθηκε από έναν ή περισσότερους χρήστες αλλά δεν ζητήθηκε από τον δεύτερο αξιολογητή +MaxlevelGreaterThan=Μέγιστο επίπεδο μεγαλύτερο από αυτό που ζητήθηκε +MaxLevelEqualTo=Μέγιστο επίπεδο ίσο με το ζητούμενο +MaxLevelLowerThan=Μέγιστο επίπεδο χαμηλότερο από αυτό της ζήτησης +MaxlevelGreaterThanShort=Επίπεδο εργαζομένου μεγαλύτερο από αυτό που ζητήθηκε +MaxLevelEqualToShort=Το επίπεδο των εργαζομένων είναι το ζήτουμενο +MaxLevelLowerThanShort=Το επίπεδο των εργαζομένων είναι χαμηλότερο από αυτή τη ζήτηση +SkillNotAcquired=Ικανότητα που δεν αποκτήθηκε από όλους τους χρήστες και ζητήθηκε από τον δεύτερο συγκριτή legend=Ετικέτα -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -knowHow=Know how -HowToBe=How to be -knowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison +TypeSkill=Τύπος δεξιότητας +AddSkill=Προσθέστε δεξιότητες στην εργασία +RequiredSkills=Απαραίτητα προσόντα για αυτή τη δουλειά +UserRank=Κατάταξη χρήστη +SkillList=Λίστα δεξιοτήτων +SaveRank=Αποθήκευση κατάταξης +knowHow=Τεχνογνωσία +HowToBe=Πώς να είσαι +knowledge=Γνώση +AbandonmentComment=Σχόλιο εγκατάλειψης +DateLastEval=Ημερομηνία τελευταίας αξιολόγησης +NoEval=Δεν έγινε αξιολόγηση για αυτόν τον υπάλληλο +HowManyUserWithThisMaxNote=Αριθμός χρηστών με αυτήν την κατάταξη +HighestRank=Ανώτατη κατάταξη +SkillComparison=Σύγκριση δεξιοτήτων +ActionsOnJob=Εκδηλώσεις σε αυτή τη δουλειά +VacantPosition=κενές θέσεις εργασίας +VacantCheckboxHelper=Επιλέγοντας αυτήν την επιλογή θα εμφανιστούν μη καλυμμένες θέσεις (κενή θέση εργασίας) +SaveAddSkill = Προσθήκη δεξιότητας(ων) +SaveLevelSkill = Το επίπεδο δεξιοτήτων αποθηκεύτηκε +DeleteSkill = Η δεξιότητα αφαιρέθηκε +SkillsExtraFields=Συμπληρωματικά χαρακτηριστικά (Ικανότητες) +JobsExtraFields=Συμπληρωματικά χαρακτηριστικά (Emplois) +EvaluationsExtraFields=Συμπληρωματικά χαρακτηριστικά (Αξιολογήσεις) diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 988ac413075..0f03f38d000 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -8,6 +8,7 @@ ConfFileIsNotWritable=Το αρχείο διαμόρφωσης %s δεν ConfFileIsWritable=Το αρχείο ρυθμίσεων %s είναι εγγράψιμο. ConfFileMustBeAFileNotADir=Το αρχείο διαμόρφωσης %s πρέπει να είναι ένα αρχείο, όχι ένας κατάλογος. ConfFileReload=Επαναφόρτωση παραμέτρων από αρχείο ρυθμίσεων. +NoReadableConfFileSoStartInstall=Το αρχείο διαμόρφωσης conf/conf.php δεν υπάρχει ή δεν μπορεί να αναγνώσιμο. Θα εκτελέσουμε τη διαδικασία εγκατάστασης για να προσπαθήσουμε να την αρχικοποιήσουμε. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. PHPSupportPOSTGETKo=Είναι πιθανό η ρύθμισή σας PHP να μην υποστηρίζει τις μεταβλητές POST ή / και GET. Ελέγξτε την παράμετρο variables_order στο php.ini. PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. @@ -21,7 +22,7 @@ ErrorPHPDoesNotSupportCurl=Η εγκατάσταση της php δεν υποσ ErrorPHPDoesNotSupportCalendar=Η εγκατάσταση της PHP δεν υποστηρίζει επεκτάσεις του php calendar. ErrorPHPDoesNotSupportUTF8=Η εγκατάσταση της PHP δεν υποστηρίζει λειτουργίες UTF8. Το Dolibarr δεν μπορεί να λειτουργήσει σωστά. Επιλύστε αυτό πριν εγκαταστήσετε Dolibarr. ErrorPHPDoesNotSupportIntl=Η εγκατάσταση της PHP δεν υποστηρίζει τις λειτουργίες Intl. -ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. +ErrorPHPDoesNotSupportMbstring=Η εγκατάσταση της PHP δεν υποστηρίζει λειτουργίες mbstring. ErrorPHPDoesNotSupportxDebug=Η εγκατάσταση της PHP δεν υποστηρίζει επεκτάσεις εντοπισμού σφαλμάτων. ErrorPHPDoesNotSupport=Η εγκατάσταση της PHP σας δεν υποστηρίζει %s λειτουργίες . ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. @@ -207,13 +208,13 @@ MigrationUserPhotoPath=Μετανάστευση φωτογραφικών δια MigrationFieldsSocialNetworks=Μετεγκατάσταση χρηστών πεδίων κοινωνικών δικτύων (%s) MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s MigrationResetBlockedLog=Επαναφορά της μονάδας BlockedLog για τον αλγόριθμο v7 -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationImportOrExportProfiles=Μετεγκατάσταση προφίλ εισαγωγής ή εξαγωγής (%s) ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών HideNotAvailableOptions=Απόκρυψη μη διαθέσιμων επιλογών ErrorFoundDuringMigration=Παρουσιάστηκε σφάλμα κατά τη διάρκεια της διαδικασίας μετάβασης, επομένως το επόμενο βήμα δεν είναι διαθέσιμο. Για να αγνοήσετε τα σφάλματα, μπορείτε να κάνετε κλικ εδώ , αλλά η εφαρμογή ή ορισμένες λειτουργίες ενδέχεται να μην λειτουργούν σωστά μέχρι να επιλυθούν τα σφάλματα. YouTryInstallDisabledByDirLock=Η εφαρμογή προσπάθησε να αυτο-αναβαθμιστεί, αλλά οι σελίδες εγκατάστασης / αναβάθμισης έχουν απενεργοποιηθεί για λόγους ασφαλείας (ο κατάλογος μετονομάζεται σε κατάληξη .lock).
YouTryInstallDisabledByFileLock=Η εφαρμογή προσπάθησε να αυτο-αναβαθμιστεί, αλλά οι σελίδες εγκατάστασης / αναβάθμισης έχουν απενεργοποιηθεί για λόγους ασφαλείας (με την ύπαρξη ενός αρχείου κλειδώματος install.lock στον κατάλογο εγγράφων dolibarr).
ClickHereToGoToApp=Κάντε κλικ εδώ για να μεταβείτε στην αίτησή σας -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +ClickOnLinkOrRemoveManualy=Εάν μια αναβάθμιση βρίσκεται σε εξέλιξη, παρακαλώ περιμένετε. Εάν όχι, κάντε κλικ στον παρακάτω σύνδεσμο. Εάν βλέπετε πάντα την ίδια σελίδα, πρέπει να αφαιρέσετε/μετονομάσετε το αρχείο install.lock στον κατάλογο εγγράφων. Loaded=Φορτωμένος FunctionTest=Δοκιμή λειτουργίας diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 83169bc1250..91d2a2cf35b 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -64,5 +64,7 @@ InterLineDuration=Διάρκεια γραμμής παρέμβασης InterLineDesc=Περιγραφή γραμμής παρέμβασης RepeatableIntervention=Πρότυπο παρέμβασης ToCreateAPredefinedIntervention=Για να δημιουργήσετε μια προκαθορισμένη ή επαναλαμβανόμενη παρέμβαση, δημιουργήστε μια κοινή παρέμβαση και μετατρέψτε την σε πρότυπο παρέμβασης -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +ConfirmReopenIntervention=Είστε βέβαιοι ότι θέλετε να ανοίξετε την παρέμβαση %s ; +GenerateInter=Δημιουργία παρέμβασης +FichinterNoContractLinked=Η παρέμβαση %s έχει δημιουργηθεί χωρίς συνδεδεμένο συμβόλαιο. +ErrorFicheinterCompanyDoesNotExist=Η εταιρεία δεν υπάρχει. Δεν έχει δημιουργηθεί παρέμβαση. diff --git a/htdocs/langs/el_GR/intracommreport.lang b/htdocs/langs/el_GR/intracommreport.lang index a861533e391..d07c71cbc4f 100644 --- a/htdocs/langs/el_GR/intracommreport.lang +++ b/htdocs/langs/el_GR/intracommreport.lang @@ -1,11 +1,11 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Έκθεση Intracomm +Module68000Desc = Διαχείριση αναφορών Intracomm (Υποστήριξη για γαλλική μορφή DEB/DES) +IntracommReportSetup = Ρύθμιση μονάδας Intracommreport +IntracommReportAbout = Σχετικά με το intracommreport # Setup -INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_NUM_AGREMENT=Αριθμός έγκρισης (εκδίδεται από το cisd του συνημμένου) +INTRACOMMREPORT_TYPE_ACTEUR=Τύπος d'acteur INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions @@ -14,27 +14,27 @@ INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration +MenuIntracommReport=Έκθεση Intracomm +MenuIntracommReportNew=Νέα δήλωση MenuIntracommReportList=Λίστα # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Νέα δήλωση +Declaration=Δήλωση +AnalysisPeriod=Περίοδος ανάλυσης +TypeOfDeclaration=Είδος δήλωσης +DEB=Δήλωση ανταλλαγής αγαθών (DEB) +DES=Δήλωση ανταλλαγής υπηρεσιών (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=Προετοιμασία αρχείου XML σε μορφή ProDouane # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=Λίστα δημιουργούμενων δηλώσεων +IntracommReportNumber=Αριθμός δήλωσης +IntracommReportPeriod=Περίοδος ανάλυσης +IntracommReportTypeDeclaration=Είδος δήλωσης +IntracommReportDownload=λήψη αρχείου XML # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Τρόπος μεταφοράς diff --git a/htdocs/langs/el_GR/knowledgemanagement.lang b/htdocs/langs/el_GR/knowledgemanagement.lang index 200d27dd5ed..e4668a62caf 100644 --- a/htdocs/langs/el_GR/knowledgemanagement.lang +++ b/htdocs/langs/el_GR/knowledgemanagement.lang @@ -18,37 +18,37 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Σύστημα Διαχείρισης Γνώσης # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Διαχειριστείτε μια βάση Διαχείρισης Γνώσης (KM) ή Help-Desk # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Ρύθμιση Συστήματος Διαχείρισης Γνώσης Settings = Ρυθμίσεις -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Σελίδα ρύθμισης Συστήματος Διαχείρισης Γνώσης # # About page # -About = Πληροφορίες -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +About = Σχετικά με +KnowledgeManagementAbout = Σχετικά με τη Διαχείριση Γνώσης +KnowledgeManagementAboutPage = Σελίδα σχετικά με τη Διαχείριση Γνώσης -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Πώληση -KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets -YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) -SuggestedForTicketsInGroup=Suggested for tickets when group is +KnowledgeManagementArea = Διαχείριση γνώσης +MenuKnowledgeRecord = Βάση γνώσεων +ListKnowledgeRecord = Κατάλογος άρθρων +NewKnowledgeRecord = Νέο άρθρο +ValidateReply = Επικύρωση λύσης +KnowledgeRecords = Άρθρα +KnowledgeRecord = Άρθρο +KnowledgeRecordExtraFields = Επιπλέον πεδία για το άρθρο +GroupOfTicket=Ομάδα εισιτηρίων +YouCanLinkArticleToATicketCategory=Μπορείτε να συνδέσετε ένα άρθρο με μια ομάδα εισιτηρίων (έτσι το άρθρο θα προταθεί κατά το άνοιγμα νέων εισιτηρίων) +SuggestedForTicketsInGroup=Προτείνεται για εισιτήρια όταν η ομάδα είναι -SetObsolete=Set as obsolete -ConfirmCloseKM=Do you confirm the closing of this article as obsolete ? -ConfirmReopenKM=Do you want to restore this article to status "Validated" ? +SetObsolete=Ορισμός ως ξεπερασμένο +ConfirmCloseKM=Επιβεβαιώνετε το κλείσιμο αυτού του άρθρου ως ξεπερασμένου; +ConfirmReopenKM=Θέλετε να επαναφέρετε αυτό το άρθρο στην κατάσταση "Επικυρωμένο"; diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index f8e052d254d..c2c080976de 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -1,114 +1,120 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=Αιθιοπικά Language_ar_AR=Αραβικά -Language_ar_DZ=Arabic (Algeria) +Language_ar_DZ=Αραβικά (Αλγερία) Language_ar_EG=Αραβικά (Αίγυπτος) -Language_ar_MA=Arabic (Moroco) +Language_ar_JO=Αραβικά (Ιορδανία) +Language_ar_MA=Αραβικά (Μαρόκο) Language_ar_SA=Αραβικά -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_as_IN=Assamese -Language_az_AZ=Azerbaijani -Language_bn_BD=Bengali -Language_bn_IN=Bengali (India) +Language_ar_TN=Αραβικά (Τυνησία) +Language_ar_IQ=Αραβικά (Ιράκ) +Language_as_IN=Ασαμέζικα +Language_az_AZ=Αζερμπαϊτζανικά +Language_bn_BD=Μπενγκάλι +Language_bn_IN=Μπενγκάλι (Ινδία) Language_bg_BG=Βουλγαρικά Language_bs_BA=Βοσνιακά Language_ca_ES=Καταλανικά -Language_cs_CZ=Τσεχική +Language_cs_CZ=Τσεχικά +Language_cy_GB=Ουαλικά Language_da_DA=Δανική -Language_da_DK=Δανική +Language_da_DK=Δανικά Language_de_DE=Γερμανικά Language_de_AT=Γερμανικά (Αυστρία) Language_de_CH=Γερμανικά (Ελβετίας) Language_el_GR=Ελληνικά -Language_el_CY=Greek (Cyprus) +Language_el_CY=Ελληνικά (Κύπρος) +Language_en_AE=Αγγλικά (Ηνωμένα Αραβικά Εμιράτα) Language_en_AU=Αγγλικά (Αυστραλία) Language_en_CA=Αγγλικά (Καναδά) Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο) Language_en_IN=Αγγλικά (Ινδία) Language_en_NZ=Αγγλικά (Νέα Ζηλανδία) Language_en_SA=Αγγλικά (Σαουδική Αραβία) -Language_en_SG=English (Singapore) +Language_en_SG=Αγγλικά (Σιγκαπούρη) Language_en_US=Αγγλικά (Ηνωμένων Πολιτειών) Language_en_ZA=Αγγλικά (Νότια Αφρική) Language_es_ES=Ισπανικά Language_es_AR=Ισπανικά (Αργεντινή) -Language_es_BO=Ισπανικά (Βολιβίας) +Language_es_BO=Ισπανικά (Βολιβία) Language_es_CL=Ισπανικά (Χιλή) -Language_es_CO=Ισπανικά (Κολομβίας) +Language_es_CO=Ισπανικά (Κολομβία) Language_es_DO=Ισπανικά (Δομινικανή Δημοκρατία) -Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) +Language_es_EC=Ισπανικά (Εκουαδόρ) +Language_es_GT=Ισπανικά (Γουατεμάλα) Language_es_HN=Ισπανικά (Ονδούρα) Language_es_MX=Ισπανικά (Μεξικό) -Language_es_PA=Spanish (Panama) +Language_es_PA=Ισπανικά (Παναμάς) Language_es_PY=Ισπανικά (Παραγουάη) Language_es_PE=Ισπανικά (Περού) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) -Language_es_US=Spanish (USA) +Language_es_US=Ισπανικά (ΗΠΑ) Language_es_UY=Ισπανικά (Ουρουγουάη) -Language_es_GT=Spanish (Guatemala) -Language_es_VE=Ισπανικά (Βενεζουέλας) -Language_et_EE=Εσθονίας -Language_eu_ES=Βάσκων +Language_es_GT=Ισπανικά (Γουατεμάλα) +Language_es_VE=Ισπανικά (Βενεζουέλα) +Language_et_EE=Εσθονικά +Language_eu_ES=Βασκικά Language_fa_IR=Περσικά -Language_fi_FI=Finnish +Language_fi_FI=φινλανδικά Language_fr_BE=Γαλλικά (Βέλγιο) Language_fr_CA=Γαλλικά (Καναδά) Language_fr_CH=Γαλλικά (Ελβετία) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=Γαλλικά (Ακτή Ελεφαντοστού) +Language_fr_CM=Γαλλικά (Καμερούν) Language_fr_FR=Γαλλικά -Language_fr_GA=French (Gabon) +Language_fr_GA=Γαλλικά (Γκαμπόν) Language_fr_NC=Γαλλικά (Νέα Καληδονία) -Language_fr_SN=French (Senegal) -Language_fy_NL=Frisian -Language_gl_ES=Galician +Language_fr_SN=Γαλλικά (Σενεγάλη) +Language_fy_NL=Φριζικά +Language_gl_ES=Γαλικιανά Language_he_IL=Εβραϊκά -Language_hi_IN=Hindi (India) -Language_hr_HR=Κροατία +Language_hi_IN=Χίντι (Ινδία) +Language_hr_HR=Κροατικά Language_hu_HU=Ουγγρικά -Language_id_ID=Ινδονησίας +Language_id_ID=Ινδονησιακά Language_is_IS=Ισλανδικά Language_it_IT=Ιταλικά -Language_it_CH=Italian (Switzerland) +Language_it_CH=Ιταλικά (Ελβετία) Language_ja_JP=Ιαπωνικά -Language_ka_GE=Georgian -Language_kk_KZ=Kazakh -Language_km_KH=Khmer -Language_kn_IN=Kannada -Language_ko_KR=Κορέας -Language_lo_LA=Lao -Language_lt_LT=Λιθουανίας -Language_lv_LV=Λετονίας -Language_mk_MK=πΓΔΜ -Language_mn_MN=Mongolian -Language_nb_NO=Νορβηγικά (Bokmål) -Language_ne_NP=Nepali +Language_ka_GE=Γεωργιανά +Language_kk_KZ=Καζακικά +Language_km_KH=Χμερ +Language_kn_IN=Κανάντα +Language_ko_KR=Κορεάτικα +Language_lo_LA=Λαοτινά +Language_lt_LT=Λιθουανικά +Language_lv_LV=Λετονικά +Language_mk_MK=Σλαβομακεδονικά +Language_mn_MN=Μογγολικά +Language_my_MM=Βιρμανικά +Language_nb_NO=Νορβηγικά (Μποκμάλ) +Language_ne_NP=Νεπαλικά Language_nl_BE=Ολλανδικά (Βέλγιο) -Language_nl_NL=Ολλανδός +Language_nl_NL=Ολλανδικά Language_pl_PL=Πολωνικά -Language_pt_AO=Portuguese (Angola) +Language_pt_AO=Πορτογαλικά (Αγκόλα) Language_pt_BR=Πορτογαλικά (Βραζιλίας) Language_pt_PT=Πορτογαλικά -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Ρουμανικά (Μολδαβία) Language_ro_RO=Ρουμανικά Language_ru_RU=Ρωσικά Language_ru_UA=Ρωσικά (Ουκρανία) -Language_tg_TJ=Tajik +Language_ta_IN=Ταμίλ +Language_tg_TJ=Τατζικικά Language_tr_TR=Τούρκικα Language_sl_SI=Σλοβενικά Language_sv_SV=Σουηδικά Language_sv_SE=Σουηδικά Language_sq_AL=Αλβανικά -Language_sk_SK=Σλοβακική +Language_sk_SK=Σλοβάκικα Language_sr_RS=Σέρβικα -Language_sw_SW=Kiswahili -Language_th_TH=Ταϊλάνδης +Language_sw_SW=Σουαχίλι +Language_th_TH=Ταϊλανδικά Language_uk_UA=Ουκρανικά -Language_uz_UZ=Ουζμπεκιστάν -Language_vi_VN=Βιετνάμ +Language_ur_PK=Ουρντού +Language_uz_UZ=Ουζμπεκικά +Language_vi_VN=Βιετναμέζικα Language_zh_CN=Κινέζικα Language_zh_TW=Κινέζικα (παραδοσιακά) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_zh_HK=Κινέζικα (Χονγκ Κονγκ) +Language_bh_MY=Μαλαισιανά diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang index 575d9218a0b..9d4e9462f60 100644 --- a/htdocs/langs/el_GR/ldap.lang +++ b/htdocs/langs/el_GR/ldap.lang @@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Πληροφορίες στο LDAP βάση δε LDAPInformationsForThisUser=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το χρήστη LDAPInformationsForThisGroup=Πληροφορίες στο LDAP βάση δεδομένων για αυτή την ομάδα LDAPInformationsForThisMember=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το μέλος -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Πληροφορίες σε βάση δεδομένων LDAP για αυτόν τον τύπο μέλους LDAPAttributes=LDAP χαρακτηριστικά LDAPCard=LDAP κάρτα LDAPRecordNotFound=Εγγραφή δεν βρέθηκε στην βάση δεδομένων LDAP @@ -13,15 +13,19 @@ LDAPUsers=Οι χρήστες στην βάση δεδομένων LDAP LDAPFieldStatus=Κατάσταση LDAPFieldFirstSubscriptionDate=Πρώτη ημερομηνία εγγραφής LDAPFieldFirstSubscriptionAmount=Πρώτο ποσό εγγραφής -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldLastSubscriptionDate=Τελευταία ημερομηνία συνδρομής +LDAPFieldLastSubscriptionAmount=Τελευταίο ποσό συνδρομής LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName +LDAPFieldSkypeExample=Παράδειγμα: skypeName UserSynchronized=Συγχρονισμένος χρήστης GroupSynchronized=Συγχρονισμένη ομάδα MemberSynchronized=Συγχρονισμένο μέλος -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Συγχρονισμένος τύπος μέλους ContactSynchronized=Επικοινωνία συγχρονισμένη ForceSynchronize=Δυναμικός συγχρονισμός Dolibarr -> LDAP ErrorFailedToReadLDAP=Αποτυχία ανάγνωσης LDAP βάση δεδομένων. Ελέγξτε LDAP εγκατάσταση module και την προσβασιμότητα της βάσης δεδομένων. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=Κωδικός πρόσβασης χρήστη στο LDAP +LDAPPasswordHashType=Τύπος hash κωδικού πρόσβασης +LDAPPasswordHashTypeExample=Τύπος hash κωδικού πρόσβασης που χρησιμοποιείται στον διακομιστή +SupportedForLDAPExportScriptOnly=Υποστηρίζεται μόνο από ένα script εξαγωγής ldap +SupportedForLDAPImportScriptOnly=Υποστηρίζεται μόνο από ένα script εισαγωγής ldap diff --git a/htdocs/langs/el_GR/link.lang b/htdocs/langs/el_GR/link.lang index 7694f341249..1057e624b10 100644 --- a/htdocs/langs/el_GR/link.lang +++ b/htdocs/langs/el_GR/link.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Συνδέσετε ένα νέο αρχείο / έγγραφο +LinkANewFile=Συνδέστε ένα νέο αρχείο / έγγραφο LinkedFiles=Συνδεδεμένα αρχεία και έγγραφα NoLinkFound=Δεν υπάρχουν εγγεγραμμένοι σύνδεσμοι LinkComplete=Το αρχείο έχει συνδεθεί με επιτυχία @@ -8,4 +8,4 @@ LinkRemoved=Ο σύνδεσμος %s έχει αφαιρεθεί ErrorFailedToDeleteLink= Απέτυχε η αφαίρεση του συνδέσμου '%s' ErrorFailedToUpdateLink= Απέτυχε η ενημέρωση του σύνδεσμο '%s' URLToLink=Διεύθυνση URL για σύνδεση -OverwriteIfExists=Overwrite file if exists +OverwriteIfExists=Επανεγγραφή αρχείου εάν υπάρχει diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index 45718c97de5..b18bbc1acf3 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -11,24 +11,24 @@ Insurance=Ασφάλεια Αυτοκινήτου Interest=Χρεωστικοί Τόκοι Nbterms=Αριθμός των όρων Term=Ορος -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +LoanAccountancyCapitalCode=Κεφάλαιο λογιστικού λογαριασμού +LoanAccountancyInsuranceCode=Ασφάλιση λογιστικού λογαριασμού +LoanAccountancyInterestCode=Τόκος λογιστικού λογαριασμού ConfirmDeleteLoan=Επιβεβαίωση διαγραφής δανείου LoanDeleted=Το Δάνειο διαγράφηκε με επιτυχία ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Πληρωμή δανείου -ListLoanAssociatedProject=List of loan associated with the project +ListLoanAssociatedProject=Κατάλογος δανείου που σχετίζεται με το έργο AddLoan=Δημιουργήστε δάνειο FinancialCommitment=Χρηματοδοτική δέσμευση InterestAmount=Χρεωστικοί Τόκοι CapitalRemain=Το κεφάλαιο παραμένει -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +TermPaidAllreadyPaid = Αυτός ο όρος είναι ήδη πληρωμένος +CantUseScheduleWithLoanStartedToPaid = Δεν είναι δυνατή η χρήση του scheduler για ένα δάνειο μετά την έναρξη των πληρωμών +CantModifyInterestIfScheduleIsUsed = Δεν μπορείτε να τροποποιήσετε τον τόκο εάν έχει ξεκινήσει η διαδικασία. # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +ConfigLoan=Διαμόρφωση της ενότητας δανείου +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Λογιστικό κεφάλαιο λογαριασμού από προεπιλογή +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Λογιστικός τόκος λογαριασμού από προεπιλογή +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Λογιστική ασφάλιση λογαριασμού από προεπιλογή CreateCalcSchedule=Επεξεργασία οικονομικής δέσμευσης diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 5c5656b36c7..cdf90eb63aa 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -13,9 +13,9 @@ MailReply=Απάντηση σε MailTo=Παραλήπτης(ες) MailToUsers=Στο χρήστη (ες) MailCC=Αντιγραφή σε -MailToCCUsers=Αντιγραφή σε χρήστες +MailToCCUsers=Αντιγραφή σε χρήστη(ες) MailCCC=Cached copy to -MailTopic=Email subject +MailTopic=Θέμα Email MailText=Μήνυμα MailFile=Επισυναπτώμενα Αρχεία MailMessage=Κείμενο email @@ -47,7 +47,7 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Προειδοποίηση, ενεργοποιώντας εκ νέου την αποστολή e-mail %s , θα επιτρέψετε την επανάδοση αυτού του μηνύματος ηλεκτρονικού ταχυδρομείου σε μαζική αλληλογραφία. Είστε βέβαιοι ότι θέλετε να το κάνετε αυτό; +ConfirmResetMailing=Προειδοποίηση, ενεργοποιώντας εκ νέου την αποστολή e-mail %s , θα επιτρέψετε την εκ νέου αποστολή αυτού του μηνύματος ηλεκτρονικού ταχυδρομείου σε μια μαζική αποστολή αλληλογραφίας. Είστε βέβαιοι ότι θέλετε να το κάνετε αυτό; ConfirmDeleteMailing=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου; NbOfUniqueEMails=Αριθμός μοναδικών μηνυμάτων ηλεκτρονικού ταχυδρομείου NbOfEMails=Αριθμός Emails @@ -60,7 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Κακή τιμή για το μήνυμα ηλεκτρονικού ταχυδρομείου -EMailNotDefined=Email not defined +EMailNotDefined=Το email δεν έχει οριστεί ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -93,7 +93,7 @@ MailingModuleDescEmailsFromUser=Εισαγωγή μηνυμάτων ηλεκτρ MailingModuleDescDolibarrUsers=Χρήστες με μηνύματα ηλεκτρονικού ταχυδρομείου MailingModuleDescThirdPartiesByCategories=Τρίτα μέρη (κατά κατηγορίες) SendingFromWebInterfaceIsNotAllowed=Η αποστολή από τη διεπαφή ιστού δεν επιτρέπεται. -EmailCollectorFilterDesc=All filters must match to have an email being collected +EmailCollectorFilterDesc=Όλα τα φίλτρα πρέπει να ταιριάζουν για να συλλεχθεί ένα email # Libelle des modules de liste de destinataires mailing LineInFile=Σειρά %s στο αρχείο @@ -127,13 +127,13 @@ TagMailtoEmail=E-mail παραλήπτη (συμπεριλαμβανομένου NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +NotificationsAuto=Αυτόματες Ειδοποιήσεις +NoNotificationsWillBeSent=Δεν έχουν προγραμματιστεί αυτόματες ειδοποιήσεις μέσω mail για αυτή την εταιρεία και συμβάντα αυτού του τύπου +ANotificationsWillBeSent=1 αυτόματη ειδοποίηση θα σταλεί μέσω email +SomeNotificationsWillBeSent=%sαυτόματες ειδοποιήσεις θα αποσταλούν μέσω email +AddNewNotification=Εγγραφείτε σε μια νέα αυτόματη ειδοποίηση μέσω email (στόχος/συμβάν) +ListOfActiveNotifications=Λίστα όλων των ενεργών συνδρομών (στόχοι/συμβάντα) για αυτόματη ειδοποίηση μέσω email +ListOfNotificationsDone=Λίστα όλων των αυτόματων ειδοποιήσεων email που στάλθηκαν MailSendSetupIs=Διαμόρφωση αποστολή email έχει ρυθμιστεί σε '%s'. Αυτή η λειτουργία δεν μπορεί να χρησιμοποιηθεί για να σταλθούν μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου. MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λογαριασμό διαχειριστή, στο μενού %s Αρχική - Ρύθμιση - Emails %s για να αλλάξετε την παράμετρο '%s' για να χρησιμοποιήσετε τη λειτουργία '%s'. Με αυτόν τον τρόπο, μπορείτε να μεταβείτε στις ρυθμίσεις του διακομιστή SMTP παρέχεται από τον Internet Service Provider και να χρησιμοποιήσετε τη Μαζική αποστολή ηλεκτρονικού ταχυδρομείου. MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %s. @@ -143,7 +143,7 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Συμπληρώστε τα πεδία εισαγωγής για να επιλέξετε εκ των προτέρων τα τρίτα μέρη ή τις επαφές / διευθύνσεις που θέλετε να στοχεύσετε -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Χρησιμοποιήστε το ως χαρακτήρες μπαλαντέρ. Για παράδειγμα, για να βρείτε όλα τα στοιχεία όπως jean, joe, jim , μπορείτε να πληκτρολογήσετε %%, μπορείτε επίσης να χρησιμοποιήσετε το σύμβολο ; ως διαχωριστικό για την τιμη και να χρησιμοποιήσετε το σύμβολο ! για να εξαιρέσετε κάποιες τιμές από την αναζήτηση. Για παράδειγμα η αναζήτηση jean;joe;jim%%;!jimo;!jima%% θα στοχεύει σε όλες τις τιμές που περιέχουν jean και joe, σε αυτές που ξεκινούν με jim αλλά όχι με jimo και σε καμιά που ξεκινάει με jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Ελάχιστη τιμή AdvTgtMaxVal=Μέγιστη τιμή @@ -163,18 +163,18 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +NoContactWithCategoryFound=Δεν βρέθηκε κατηγορία που να συνδέεται με ορισμένες επαφές/διευθύνσεις +NoContactLinkedToThirdpartieWithCategoryFound=Δεν βρέθηκε κατηγορία που να συνδέεται με κάποια τρίτα μέρη +OutGoingEmailSetup=Εξερχόμενα email +InGoingEmailSetup=Εισερχόμενα email +OutGoingEmailSetupForEmailing=Εξερχόμενα μηνύματα ηλεκτρονικού ταχυδρομείου (για την ενότητα %s) +DefaultOutgoingEmailSetup=Ίδια διαμόρφωση με την καθολική ρύθμιση εξερχόμενων email Information=Πληροφορίες ContactsWithThirdpartyFilter=Επαφές με φίλτρο τρίτου μέρους -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory +Unanswered=Αναπάντητα +Answered=Απαντημένα +IsNotAnAnswer=Δεν ειναι απάντηση (αρχικού email) +IsAnAnswer=Είναι μια απάντηση ενός αρχικού email +RecordCreatedByEmailCollector=Εγγραφή που δημιουργήθηκε από τον Συλλέκτη Email %s από το email %s +DefaultBlacklistMailingStatus=Προεπιλεγμένη τιμή για το πεδίο '%s' κατά τη δημιουργία μιας νέας επαφής +DefaultStatusEmptyMandatory=Κενό αλλά υποχρεωτικό diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 0cccaa9741e..04ac7ae6f3a 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -4,7 +4,7 @@ DIRECTION=ltr # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -FONTFORPDF=DejaVuSans +FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=. @@ -24,13 +24,13 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Σύνδεση Βάσης Δεδομένων -NoTemplateDefined=Δεν υπάρχει διαθέσιμο πρότυπο για αυτόν τον τύπο email +NoTemplateDefined=Δεν υπάρχει διαθέσιμο πρότυπο για αυτόν τον τύπο email AvailableVariables=Διαθέσιμες μεταβλητές αντικατάστασης NoTranslation=Δεν μεταφράστηκε Translation=Μετάφραση CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=Εισαγάγετε μη κενά κριτήρια αναζήτησης +EnterADateCriteria=Εισαγάγετε κριτήρια ημερομηνίας NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία NoRecordDeleted=Δεν διαγράφηκε εγγραφή NotEnoughDataYet=Τα δεδομένα δεν είναι επαρκή @@ -47,7 +47,7 @@ ErrorConstantNotDefined=Η παράμετρος %s δεν είναι καθορ ErrorUnknown=Άγνωστο σφάλμα ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε -ErrorGoToGlobalSetup=Μεταβείτε στην επιλογή "Εταιρεία / Οργανισμός" για να διορθώσετε αυτό το θέμα +ErrorGoToGlobalSetup=Μεταβείτε στη ρύθμιση "Εταιρεία/Οργανισμός" για να το διορθώσετε ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε. ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s) ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο. @@ -67,7 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν π ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorCannotAddThisParentWarehouse=Προσπαθείτε να προσθέσετε μια γονική αποθήκη η οποία είναι ήδη παιδί μιας υπάρχουσας αποθήκης -FieldCannotBeNegative=Field "%s" cannot be negative +FieldCannotBeNegative=Το πεδίο "%s" δεν μπορεί να είναι αρνητικό MaxNbOfRecordPerPage=Μέγιστος αριθμός εγγραφών ανά σελίδα NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας @@ -88,21 +88,21 @@ FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύν NbOfEntries=Αριθ. Εγγραφών GoToWikiHelpPage=Online βοήθεια (απαιτείται σύνδεση στο internet) GoToHelpPage=Βοήθεια -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Home Page +DedicatedPageAvailable=Ειδική σελίδα βοήθειας που σχετίζεται με την τρέχουσα οθόνη σας +HomePage=Αρχική Σελίδα RecordSaved=Η εγγραφή αποθηκεύτηκε -RecordDeleted=Η εγγραφή διγραφηκε +RecordDeleted=Η εγγραφή διαγράφηκε RecordGenerated=Η εγγραφή δημιουργήθηκε LevelOfFeature=Επίπεδο δυνατοτήτων -NotDefined=Αδιευκρίνιστο -DolibarrInHttpAuthenticationSoPasswordUseless=Η λειτουργία ελέγχου ταυτότητας Dolibarr έχει οριστεί σε %s στο αρχείο ρυθμίσεων conf.php .
Αυτό σημαίνει ότι η βάση δεδομένων κωδικών πρόσβασης είναι εκτός του Dolibarr, επομένως η αλλαγή αυτού του πεδίου ενδέχεται να μην έχει αποτέλεσμα. +NotDefined=Μη καθορισμένο +DolibarrInHttpAuthenticationSoPasswordUseless=Η λειτουργία ελέγχου ταυτότητας Dolibarr έχει οριστεί σε %s στο αρχείο διαμόρφωσης conf.php
Αυτό σημαίνει ότι η βάση δεδομένων κωδικών πρόσβασης είναι εξωτερική του Dolibarr, επομένως η αλλαγή αυτού του πεδίου ενδέχεται να μην έχει αποτέλεσμα. Administrator=Διαχειριστής Undefined=Ακαθόριστο -PasswordForgotten=Έχετε ξεχάσει τον κωδικό πρόσβασής σας; +PasswordForgotten=Ξεχάσατε τον κωδικό σας; NoAccount=Δεν υπάρχει λογαριασμός; SeeAbove=Δείτε παραπάνω HomeArea=Αρχική -LastConnexion=Τελευταία είσοδος +LastConnexion=Τελευταία σύνδεση PreviousConnexion=Προηγούμενη σύνδεση PreviousValue=Προηγούμενη τιμή ConnectedOnMultiCompany=Σύνδεση στην οντότητα @@ -115,7 +115,7 @@ ReturnCodeLastAccessInError=Επιστρεφόμενος κωδικός για InformationLastAccessInError=Πληροφορίες για το σφάλμα στην αίτηση πρόσβασης της τελευταίας βάση δεδομένων DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα YouCanSetOptionDolibarrMainProdToZero=Μπορείτε να διαβάσετε το αρχείο καταγραφής ή να ορίσετε την επιλογή $ dolibarr_main_prod στο '0' στο αρχείο ρυθμίσεων για να λάβετε περισσότερες πληροφορίες. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +InformationToHelpDiagnose=Αυτές οι πληροφορίες μπορεί να είναι χρήσιμες για διαγνωστικούς σκοπούς (μπορείτε να ορίσετε την επιλογή $dolibarr_main_prod σε '1' για να αποκρύψετε ευαίσθητες πληροφορίες) MoreInformation=Περισσότερς Πληροφορίες TechnicalInformation=Τεχνικές πληροφορίες TechnicalID=Τεχνική ταυτότητα ID @@ -141,7 +141,7 @@ Always=Πάντα Never=Ποτέ Under=κάτω Period=Περίοδος -PeriodEndDate=Ημερομηνία τέλους περιόδου +PeriodEndDate=Ημερομηνία λήξης περιόδου SelectedPeriod=Επιλεγμένη περίοδος PreviousPeriod=Προηγούμενη περίοδος Activate=Ενεργοποίηση @@ -163,11 +163,11 @@ Close=Κλείσιμο CloseAs=Αλλαγή κατάστασης σε CloseBox=Καταργήστε το γραφικό στοιχείο από τον πίνακα ελέγχου Confirm=Επιβεβαίωση -ConfirmSendCardByMail=Θέλετε πραγματικά να στείλετε το περιεχόμενο αυτής της κάρτας μέσω ταχυδρομείου στο %s ; +ConfirmSendCardByMail=Θέλετε πραγματικά να στείλετε το περιεχόμενο αυτής της καρτέλας μέσω ταχυδρομείου στο %s ; Delete=Διαγραφή -Remove=Απομάκρυνση +Remove=Αφαίρεση Resiliate=Τερματισμός -Cancel=Άκυρο +Cancel=Ακύρωση Modify=Τροποποίηση Edit=Επεξεργασία Validate=Επικύρωση @@ -176,12 +176,12 @@ ToValidate=Προς Επικύρωση NotValidated=Δεν έχει επικυρωθεί Save=Αποθήκευση SaveAs=Αποθήκευση Ως -SaveAndStay=Εξοικονομήστε και μείνετε +SaveAndStay=Αποθήκευση και Νέο SaveAndNew=Αποθήκευση και Νέο -TestConnection=Δοκιμή Σύνδεσης +TestConnection=Δοκιμή σύνδεσης ToClone=Κλωνοποίηση ConfirmCloneAsk=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το αντικείμενο %s ; -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Επιλέξτε τα δεδομένα που θέλετε να κλωνοποιήσετε: NoCloneOptionsSpecified=Δεν καθορίστηκαν δεδομένα προς κλωνοποίηση. Of=του Go=Μετάβαση @@ -193,7 +193,7 @@ ShowCardHere=Εμφάνιση Κάρτας Search=Αναζήτηση SearchOf=Αναζήτηση SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=Γρήγορη προσθήκη QuickAddMenuShortCut=Ctrl + shift + l Valid=Έγκυρο Approve=Έγκριση @@ -202,7 +202,7 @@ ReOpen=Εκ νέου άνοιγμα Upload=Ανεβάστε ToLink=Σύνδεσμος Select=Επιλογή -SelectAll=Select all +SelectAll=Επιλογή όλων Choose=Επιλογή Resize=Αλλαγή διαστάσεων ResizeOrCrop=Αλλαγή μεγέθους ή περικοπή @@ -212,8 +212,8 @@ User=Χρήστης Users=Χρήστες Group=Ομάδα Groups=Ομάδες -UserGroup=User group -UserGroups=User groups +UserGroup=Ομάδα χρηστών +UserGroups=Ομάδες χρηστών NoUserGroupDefined=Κανένας χρήστης δεν ορίζεται στην ομάδα Password=Συνθηματικό PasswordRetype=Επαναπληκτρολόγηση κωδικού @@ -227,7 +227,7 @@ Value=Τιμή PersonalValue=Προσωπική Τιμή NewObject=Νέο %s NewValue=Νέα Τιμή -OldValue=Old value %s +OldValue=Παλιά τιμή %s CurrentValue=Τρέχουσα Τιμή Code=Κωδικός Type=Τύπος @@ -244,12 +244,13 @@ Designation=Περιγραφή DescriptionOfLine=Description of line DateOfLine=Ημερομηνία της γραμμής DurationOfLine=Διάρκεια της γραμμής +ParentLine=Αναγνωριστικό γονικής γραμμής Model=Πρότυπο Doc DefaultModel=Προεπιλεγμένο πρότυπο εγγράφου Action=Ενέργεια About=Πληροφορίες Number=Αριθμός -NumberByMonth=Total reports by month +NumberByMonth=Αναφορές συνόλων ανά μήνα AmountByMonth=Ποσό ανά μήνα Numero=Αριθμός Limit=Όριο @@ -266,7 +267,7 @@ Cards=Καρτέλες Card=Καρτέλα Now=Τώρα HourStart=Έναρξη ωρών -Deadline=Deadline +Deadline=Προθεσμία Date=Ημερομηνία DateAndHour=Ημερομηνία και ώρα DateToday=Σημερινή ημερομηνία @@ -275,13 +276,13 @@ DateStart=Ημερομηνία έναρξης DateEnd=Ημερομηνία λήξης DateCreation=Ημερομηνία Δημιουργίας DateCreationShort=Ημερομηνία δημιουργίας -IPCreation=Creation IP +IPCreation=IP δημιουργίας DateModification=Ημερομηνία Τροποποίησης DateModificationShort=Ημερ. Τροπ. -IPModification=Modification IP +IPModification=IP τροποποίησης DateLastModification=Τελευταία ημερομηνία τροποποίησης DateValidation=Ημερομηνία Επικύρωσης -DateSigning=Signing date +DateSigning=Ημερομηνία υπογραφής DateClosing=Ημερομηνία Κλεισίματος DateDue=Καταληκτική Ημερομηνία DateValue=Ημερομηνία αξίας @@ -333,7 +334,7 @@ Morning=Πρωί Afternoon=Απόγευμα Quadri=Τετραπλής MonthOfDay=Μήνας από την ημέρα -DaysOfWeek=Days of week +DaysOfWeek=Ημέρες της εβδομάδας HourShort=Ω MinuteShort=mn Rate=Βαθμός @@ -344,7 +345,7 @@ KiloBytes=Kilobytes MegaBytes=ΜΒ GigaBytes=GB TeraBytes=TB -UserAuthor=Ceated by +UserAuthor=Δημιουργήθηκε από UserModif=Ενημερώθηκε από b=b. Kb=Kb @@ -365,13 +366,13 @@ UnitPriceHTCurrency=Τιμή μονάδας (εκτός) (νόμισμα) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=Τιμή μονάδας (καθαρό) (νόμισμα) PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.) Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου AmountInvoiced=Ποσό τιμολογημένο -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Ποσό που τιμολογήθηκε (χωρίς φόρο) +AmountInvoicedTTC=Ποσό που τιμολογήθηκε (συμπ. φόρου) AmountPayment=Ποσό Πληρωμής AmountHTShort=Ποσό (εκτός) AmountTTCShort=Ποσό (με Φ.Π.Α.) @@ -384,7 +385,7 @@ MulticurrencyPaymentAmount=Ποσό πληρωμής, αρχικό νόμισμ MulticurrencyAmountHT=Ποσό (εκτός φόρου), αρχικό νόμισμα MulticurrencyAmountTTC=Ποσό (με φόρους), αρχικό νόμισμα MulticurrencyAmountVAT=Ποσό φόρων, αρχικό νόμισμα -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Τιμή πολλαπλού νομίσματος AmountLT1=Ποσό Φόρου 2 AmountLT2=Ποσό Φόρου 3 AmountLT1ES=Ποσό RE @@ -393,8 +394,8 @@ AmountTotal=Συνολικό Ποσό AmountAverage=Μέσο Ποσό PriceQtyMinHT=Τιμή ελάχιστη ποσότητα. (εκτός φόρου) PriceQtyMinHTCurrency=Τιμή ελάχιστη ποσότητα. (εκτός φόρου) (νόμισμα) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PercentOfOriginalObject=Ποσοστό του αρχικού αντικειμένου +AmountOrPercent=Ποσό ή ποσοστό Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο @@ -433,7 +434,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Επιπλέον σεντ VATRate=Συντελεστής Φ.Π.Α. -RateOfTaxN=Rate of tax %s +RateOfTaxN=Συντελεστής φόρου %s VATCode=Κωδικός φορολογικού συντελεστή VATNPR=Φορολογικός συντελεστής NPR DefaultTaxRate=Προκαθορισμένος συντελεστής φορολογίας @@ -445,10 +446,10 @@ RemainToPay=Πληρώστε Module=Ενότητα / Εφαρμογή Modules=Ενότητες / Εφαρμογές Option=Επιλογή -Filters=Filters +Filters=Φίλτρα List=Λίστα FullList=Πλήρης Λίστα -FullConversation=Full conversation +FullConversation=Πλήρης συνομιλία Statistics=Στατιστικά OtherStatistics=Οι άλλες στατιστικές Status=Κατάσταση @@ -511,12 +512,13 @@ to=πρός To=πρός ToDate=πρός ToLocation=πρός -at=at +at=στο and=και or=ή Other=Άλλο Others=Άλλα-οι OtherInformations=Αλλες πληροφορίες +Workflow=Ροή εργασίας Quantity=Ποσότητα Qty=Ποσ. ChangedBy=Τροποποιήθηκε από @@ -532,7 +534,7 @@ Draft=Προσχέδιο Drafts=Προσχέδια StatusInterInvoiced=Τιμολογήθηκε Validated=Επικυρωμένο -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Επικυρώθηκε (Για παραγωγή) Opened=Άνοιγμα OpenAll=Άνοιγμα (Όλα) ClosedAll=Κλειστό (Όλα) @@ -619,6 +621,7 @@ MonthVeryShort11=Ν MonthVeryShort12=ρε AttachedFiles=Επισυναπτόμενα αρχεία και έγγραφα JoinMainDoc=Συμμετοχή στο κύριο έγγραφο +JoinMainDocOrLastGenerated=Στείλτε το κύριο έγγραφο ή το τελευταίο που δημιουργήθηκε εάν δεν βρεθεί DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -665,7 +668,7 @@ SupplierPreview=Προβολή προμηθευτή ShowCustomerPreview=Εμφάνιση Προεπισκόπησης Πελάτη ShowSupplierPreview=Εμφάνιση προεπισκόπησης προμηθευτή RefCustomer=Κωδ. Πελάτη -InternalRef=Internal ref. +InternalRef=Εσωτερική αναφορά Currency=Νόμισμα InfoAdmin=Πληροφορία για τους διαχειριστές Undo=Αναίρεση @@ -687,13 +690,13 @@ SendMail=Αποστολή email Email=Email NoEMail=Χωρίς email AlreadyRead=Διαβάσατε ήδη -NotRead=Unread +NotRead=Αδιάβαστο NoMobilePhone=Χωρείς κινητό τηλέφωνο Owner=Ιδιοκτήτης FollowingConstantsWillBeSubstituted=Οι ακόλουθες σταθερές θα αντικαταστασθούν με τις αντίστοιχες τιμές Refresh=Ανανέωση BackToList=Επιστροφή στη Λίστα -BackToTree=Back to tree +BackToTree=Επιστροφή στην δομή δέντρου GoBack=Επιστροφή CanBeModifiedIfOk=Μπορεί να τροποποιηθεί αν είναι έγκυρο CanBeModifiedIfKo=Τροποποιήσιμο αν δεν είναι έγκυρο @@ -714,7 +717,7 @@ Method=Μέθοδος Receive=Παραλαβή CompleteOrNoMoreReceptionExpected=Ολοκληρώθηκε ή δεν αναμένετε κάτι περισσότερο ExpectedValue=Αναμενόμενη αξία -ExpectedQty=Expected Qty +ExpectedQty=Αναμενόμενη ποσότητα PartialWoman=Μερική TotalWoman=Συνολικές NeverReceived=Δεν παραλήφθηκε @@ -731,10 +734,10 @@ MenuECM=Έγγραφα MenuAWStats=AWStats MenuMembers=Μέλη MenuAgendaGoogle=Ημερολόγιο Google -MenuTaxesAndSpecialExpenses=Taxes | Special expenses +MenuTaxesAndSpecialExpenses=Φόροι | Ειδικά έξοδα ThisLimitIsDefinedInSetup=Όριο Dolibarr (Μενού Ρυθμίσεις-Ασφάλεια): %s Kb, Όριο PHP: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +ThisLimitIsDefinedInSetupAt=Όριο Dolibarr (Μενού %s): %s Kb, όριο PHP (Param %s): %s Kb +NoFileFound=Δεν έχουν μεταφορτωθεί έγγραφα CurrentUserLanguage=Τρέχουσα Γλώσσα CurrentTheme=Τρέχων Θέμα CurrentMenuManager=Τρέχουσα διαχειρηση μενού @@ -755,7 +758,7 @@ Page=Σελίδα Notes=Σημειώσεις AddNewLine=Προσθήκη Γραμμής AddFile=Προσθήκη Αρχείου -FreeZone=Free-text product +FreeZone=Προϊόν ελεύθερου κειμένου FreeLineOfType=Στοιχείο ελεύθερου κειμένου, πληκτρολογήστε: CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά ReGeneratePDF=Επαναπαραγωγή PDF @@ -807,7 +810,7 @@ LinkToSupplierInvoice=Σύνδεση με το τιμολόγιο προμηθε LinkToContract=Σύνδεση με συμβόλαιο LinkToIntervention=Σύνδεση σε παρέμβαση LinkToTicket=Σύνδεση με το εισιτήριο -LinkToMo=Link to Mo +LinkToMo=Σύνδεσμος προς Mo CreateDraft=Δημιουργία σχεδίου SetToDraft=Επιστροφή στο προσχέδιο ClickToEdit=Κάντε κλικ για να επεξεργαστείτε @@ -851,7 +854,7 @@ XMoreLines=%s γραμμή (ές) κρυμμένη ShowMoreLines=Εμφάνιση περισσότερων / λιγότερων γραμμών PublicUrl=Δημόσια URL AddBox=Προσθήκη πεδίου -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Επιλέξτε ένα στοιχείο και κάντε κλικ στο %s PrintFile=Εκτύπωση του αρχείου %s ShowTransaction=Εμφάνιση καταχώρισης σε τραπεζικό λογαριασμό ShowIntervention=Εμφάνιση παρέμβασης @@ -862,8 +865,8 @@ Denied=Άρνηση ListOf=Λίστα %s ListOfTemplates=Κατάλογος των προτύπων Gender=Φύλο -Genderman=Male -Genderwoman=Female +Genderman=Αρσενικό +Genderwoman=Θηλυκό Genderother=Άλλο ViewList=Προβολή λίστας ViewGantt=Gantt θέα @@ -875,7 +878,7 @@ Sincerely=Ειλικρινώς ConfirmDeleteObject=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το αντικείμενο; DeleteLine=Διαγραφή γραμμής ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή; -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +ErrorPDFTkOutputFileNotFound=Σφάλμα: το αρχείο δεν δημιουργήθηκε. Ελέγξτε ότι το 'pdftk' είναι εγκατεστημένο σε έναν κατάλογο που περιλαμβάνεται στο environment variable $PATH (μόνο linux/unix) ή επικοινωνήστε με τον διαχειριστή του συστήματός σας. NoPDFAvailableForDocGenAmongChecked=Δεν υπήρχε αρχείο PDF για την παραγωγή εγγράφων μεταξύ των καταχωρημένων εγγραφών TooManyRecordForMassAction=Έχουν επιλεγεί πάρα πολλά αρχεία για μαζική δράση. Η ενέργεια περιορίζεται σε μια λίστα αρχείων %s. NoRecordSelected=Δεν έχει επιλεγεί εγγραφή @@ -906,14 +909,14 @@ Miscellaneous=Miscellaneous Calendar=Ημερολόγιο GroupBy=Ομαδοποίηση κατά... ViewFlatList=Προβολή λίστας -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Προβολή καθολικού +ViewSubAccountList=Προβολή καθολικού δευτερεύοντος λογαριασμού RemoveString=Αφαιρέστε τη συμβολοσειρά '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +SomeTranslationAreUncomplete=Ορισμένες από τις διαθέσιμες γλώσσες ενδέχεται να έχουν μεταφραστεί μόνο εν μέρει ή να περιέχουν σφάλματα. Βοηθήστε στη διόρθωση της γλώσσας σας κάνοντας εγγραφή στο https://transifex.com/projects/p/dolibarr/ για να προσθέσετε τις βελτιώσεις σας. +DirectDownloadLink=Δημόσιος σύνδεσμος λήψης +PublicDownloadLinkDesc=Απαιτείται μόνο ο σύνδεσμος για τη λήψη του αρχείου +DirectDownloadInternalLink=Ιδιωτικός σύνδεσμος λήψης +PrivateDownloadLinkDesc=Πρέπει να είστε συνδεδεμένοι και χρειάζεστε δικαιώματα για να δείτε ή να κατεβάσετε το αρχείο Download=Κατεβάστε DownloadDocument=Κάντε λήψη εγγράφου ActualizeCurrency=Ενημέρωση τιμής νομίσματος @@ -978,39 +981,39 @@ ShortThursday=Π ShortFriday=Π ShortSaturday=Σ ShortSunday=Κ -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion +one=ένα +two=δύο +three=τρία +four=τέσσερα +five=πέντε +six=έξι +seven=επτά +eight=οκτώ +nine=εννέα +ten=δέκα +eleven=έντεκα +twelve=δώδεκα +thirteen=δεκατρία +fourteen=δεκατέσσερα +fifteen=δεκαπέντε +sixteen=δεκαέξι +seventeen=δεκαεπτά +eighteen=δεκαοχτώ +nineteen=δεκαεννέα +twenty=είκοσι +thirty=τριάντα +forty=σαράντα +fifty=πενήντα +sixty=εξήντα +seventy=εβδομήντα +eighty=ογδόντα +ninety=ενενήντα +hundred=εκατό +thousand=χίλια +million=εκατομμύριο +billion=δισεκατομμύριο +trillion=τρισεκατομμύριο +quadrillion=τετρακισεκατομμύριο SelectMailModel=Επιλέξτε ένα πρότυπο ηλεκτρονικού ταχυδρομείου SetRef=Ρύθμιση αναφ Select2ResultFoundUseArrows=Βρέθηκαν αποτελέσματα. Χρησιμοποιήστε τα βέλη για να επιλέξετε. @@ -1026,9 +1029,9 @@ SearchIntoContacts=Επαφές SearchIntoMembers=Μέλη SearchIntoUsers=Χρήστες SearchIntoProductsOrServices=Προϊόντα ή Υπηρεσίες -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Παρτίδες / Σειρές SearchIntoProjects=Έργα -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Εντολές Παραγωγής SearchIntoTasks=Εργασίες SearchIntoCustomerInvoices=Τιμολόγια πελατών SearchIntoSupplierInvoices=Τιμολόγια προμηθευτή @@ -1040,51 +1043,51 @@ SearchIntoInterventions=Παρεμβάσεις SearchIntoContracts=Συμβόλαια SearchIntoCustomerShipments=Αποστολές Πελάτη SearchIntoExpenseReports=Αναφορές εξόδων -SearchIntoLeaves=Αδεια +SearchIntoLeaves=Άδεια SearchIntoTickets=Εισιτήρια -SearchIntoCustomerPayments=Customer payments +SearchIntoCustomerPayments=Πληρωμές πελατών SearchIntoVendorPayments=Πληρωμές προμηθευτών SearchIntoMiscPayments=Διάφορες πληρωμές CommentLink=Σχόλια NbComments=Αριθμός σχολίων CommentPage=Χώρος σχολίων CommentAdded=Προστέθηκε σχόλιο -CommentDeleted=Το σχόλιο διαγράφεται +CommentDeleted=Το σχόλιο διαγράφηκε Everybody=Όλοι PayedBy=Πληρώθηκε από -PayedTo=Πληρωμή σε -Monthly=Μηνιαίο -Quarterly=Τριμηνιαίος -Annual=Ετήσιος -Local=Τοπικός -Remote=Μακρινός +PayedTo=Πληρώθηκε σε +Monthly=Μηνιαία +Quarterly=Τριμηνιαία +Annual=Ετήσια +Local=Τοπικά +Remote=Απομακρυσμένα LocalAndRemote=Τοπικά και απομακρυσμένα KeyboardShortcut=Συντόμευση πληκτρολογίου AssignedTo=Ανάθεση σε -Deletedraft=Διαγραφή πρόχειρου -ConfirmMassDraftDeletion=Σχέδιο επιβεβαίωσης μαζικής διαγραφής -FileSharedViaALink=File shared with a public link +Deletedraft=Διαγραφή προσχεδίου +ConfirmMassDraftDeletion=Επιβεβαίωση μαζικής διαγραφής προσχεδίων +FileSharedViaALink=Αρχείο διαμοιραζόμενο με δημόσιο σύνδεσμο SelectAThirdPartyFirst=Επιλέξτε πρώτα ένα τρίτο μέρος ... -YouAreCurrentlyInSandboxMode=Βρίσκεστε αυτή τη στιγμή στη λειτουργία "sandbox" %s +YouAreCurrentlyInSandboxMode=Αυτήν τη στιγμή βρίσκεστε στη λειτουργία "sandbox" %s Inventory=Καταγραφή εμπορευμάτων AnalyticCode=Αναλυτικός κώδικας TMenuMRP=MRP -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Εμφάνιση πληροφοριών εταιρείας ShowMoreInfos=Εμφάνιση περισσότερων πληροφοριών -NoFilesUploadedYet=Αρχικά, μεταφορτώστε ένα έγγραφο +NoFilesUploadedYet=Παρακαλώ μεταφορτώστε ένα έγγραφο πρώτα SeePrivateNote=Δείτε την ιδιωτική σημείωση PaymentInformation=Πληροφορίες Πληρωμής ValidFrom=Ισχύει από ValidUntil=Εγκυρο μέχρι NoRecordedUsers=Δεν υπάρχουν χρήστες -ToClose=Να κλείσω -ToRefuse=To refuse -ToProcess=Για την διαδικασία -ToApprove=Εγκρίνω +ToClose=Προς κλείσιμο +ToRefuse=Προς απόρριψη +ToProcess=Προς επεξεργασία +ToApprove=Προς έγκριση GlobalOpenedElemView=Σφαιρική άποψη NoArticlesFoundForTheKeyword=Δεν βρέθηκε κανένα άρθρο για τη λέξη-κλειδί ' %s ' NoArticlesFoundForTheCategory=Δεν βρέθηκε κανένα άρθρο για την κατηγορία -ToAcceptRefuse=Αποδοχή | αρνηθεί +ToAcceptRefuse=Αποδοχή | άρνηση ContactDefault_agenda=Εκδήλωση ContactDefault_commande=Παραγγελία ContactDefault_contrat=Συμβόλαιο @@ -1095,11 +1098,11 @@ ContactDefault_order_supplier=Εντολή αγοράς ContactDefault_project=Έργο ContactDefault_project_task=Εργασία ContactDefault_propal=Πρόταση -ContactDefault_supplier_proposal=Πρόταση Προμηθευτή +ContactDefault_supplier_proposal=Προσφορά Προμηθευτή ContactDefault_ticket=Εισιτήριο ContactAddedAutomatically=Η επαφή που προστέθηκε από τους ρόλους του τρίτου μέρους επικοινωνίας More=Περισσότερα -ShowDetails=Δείξε λεπτομέρειες +ShowDetails=Εμφάνισε λεπτομέρειες CustomReports=Προσαρμοσμένες αναφορές StatisticsOn=Στατιστικά στοιχεία για SelectYourGraphOptionsFirst=Επιλέξτε τις επιλογές γραφήματος για να δημιουργήσετε ένα γράφημα @@ -1112,55 +1115,62 @@ DeleteFileText=Θέλετε πραγματικά να διαγράψετε αυ ShowOtherLanguages=Εμφάνιση άλλων γλωσσών SwitchInEditModeToAddTranslation=Μεταβείτε στη λειτουργία επεξεργασίας για να προσθέσετε μεταφράσεις για αυτήν τη γλώσσα NotUsedForThisCustomer=Δεν χρησιμοποιείται για αυτόν τον πελάτη -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Πληροφορίες -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor +AmountMustBePositive=Το ποσό πρέπει να είναι θετικό +ByStatus=Κατά κατάσταση +InformationMessage=Πληροφορία +Used=Μεταχειρισμένο +ASAP=Όσο το δυνατόν συντομότερα +CREATEInDolibarr=Δημιουργήθηκε η εγγραφή %s +MODIFYInDolibarr=Η εγγραφή %s τροποποιήθηκε +DELETEInDolibarr=Η εγγραφή %s διαγράφηκε +VALIDATEInDolibarr=Η εγγραφή %s επικυρώθηκε +APPROVEDInDolibarr=Εγκρίθηκε η εγγραφή %s +DefaultMailModel=Προεπιλεγμένο μοντέλο αλληλογραφίας +PublicVendorName=Επωνυμία προμηθευτή DateOfBirth=Ημερομηνία γεννήσεως -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Το Security token έχει λήξει, επομένως η ενέργεια ακυρώθηκε. Παρακαλώ προσπαθήστε ξανά. +UpToDate=Ενημερωμένο +OutOfDate=Ξεπερασμένο EventReminder=Υπενθύμιση συμβάντος -UpdateForAllLines=Update for all lines +UpdateForAllLines=Ενημέρωση για όλες τις γραμμές OnHold=Σε Αναμονή -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel +Civility=Ευγένεια +AffectTag=Επιβολή ετικέτας +CreateExternalUser=Δημιουργία εξωτερικού χρήστη +ConfirmAffectTag=Μαζική επιβολή ετικετών +ConfirmAffectTagQuestion=Είστε σίγουροι ότι θέλετε να επιβάλετε τις ετικέτες στις επιλεγμένες εγγραφές %s; +CategTypeNotFound=Δεν βρέθηκε τύπος ετικέτας για τον τύπο των εγγραφών +CopiedToClipboard=Αντιγράφηκε στο πρόχειρο +InformationOnLinkToContract=Το ποσό αυτό είναι μόνο το σύνολο όλων των γραμμών της σύμβασης. Δεν λαμβάνεται υπόψη η έννοια του χρόνου. +ConfirmCancel=Είστε σίγουροι ότι θέλετε να ακυρώσετε EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated +SetToEnabled=Ορίστε σε ενεργοποιημένη +SetToDisabled=Ορίστηκε σε απενεργοποιημένη +ConfirmMassEnabling=επιβεβαίωση μαζικής ενεργοποίησης +ConfirmMassEnablingQuestion=Είστε σίγουροι ότι θέλετε να ενεργοποιήσετε την(τις) %sεπιλεγμένη(ες) εγγραφη(ές); +ConfirmMassDisabling=επιβεβαίωση μαζικής απενεργοποίησης +ConfirmMassDisablingQuestion=Είστε σίγουροι ότι θέλετε να απενεργοποιήσετε τις επιλεγμένες εγγραφές %s; +RecordsEnabled=%s εγγραφή(ές) ενεργοποιημένες +RecordsDisabled=%s εγγραφές απενεργοποιήθηκαν +RecordEnabled=Η εγγραφή ενεργοποιήθηκε +RecordDisabled=Η εγγραφή απενεργοποιήθηκε +Forthcoming=Προσεχής +Currently=Επί του παρόντος +ConfirmMassLeaveApprovalQuestion=Είστε σίγουροι ότι θέλετε να εγκρίνετε τις %sεπιλεγμένες εγγραφές; +ConfirmMassLeaveApproval=Επιβεβαίωση έγκρισης μαζικής άδειας +RecordAproved=Εγκρίθηκε η εγγραφή +RecordsApproved=%s εγγραφές εγκρίθηκαν +Properties=Ιδιότητες +hasBeenValidated=Το %s έχει επικυρωθεί ClientTZ=Ζώνη Ώρας χρήστη (χρήστης) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown +NotClosedYet=Δεν έχει κλείσει ακόμα +ClearSignature=Επαναφορά υπογραφής +CanceledHidden=Απόκρυψη ακυρωθέντων +CanceledShown=Εμφάνιση ακυρωθέντων +Terminate=Τερματισμός +Terminated=Ακυρωμένο +AddLineOnPosition=Προσθήκη γραμμής στη θέση (στο τέλος αν είναι κενή) +ConfirmAllocateCommercial=Επιβεβαίωση ορισμού αντιπροσώπου πωλήσεων +ConfirmAllocateCommercialQuestion=Είστε σίγουροι ότι θέλετε να ορίσετε τις επιλεγμένες εγγραφές %s; +CommercialsAffected=Εκπρόσωποι πωλήσεων που αφορά +CommercialAffected=Εκπρόσωποι πωλήσεων που αφορά diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index 0021815dc34..40df1eddafb 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -5,7 +5,7 @@ Margins=Περιθώρια TotalMargin=Συνολικό Περιθώριο MarginOnProducts=Περιθώριο / Προϊόντα MarginOnServices=Περιθώριο / Υπηρεσίες -MarginRate=Περιθώριο επί της % +MarginRate=Ποσοστό περιθωρίου επί της % MarkRate=Ποσοστό Κέρδους DisplayMarginRates=Εμφάνιση ποσοστό κέρδους DisplayMarkRates=Εμφάνιση σημειωμένων τιμών @@ -21,25 +21,25 @@ UserMargins=Περιθώρια χρήστη ProductService=Προϊόν ή Υπηρεσία AllProducts=Όλα τα προϊόντα και οι υπηρεσίες ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +ForceBuyingPriceIfNull=Επιβολή τιμής αγοράς/κόστους σε τιμή πώλησης, εάν δεν έχει καθοριστεί +ForceBuyingPriceIfNullDetails=Εάν η τιμή αγοράς/κόστους δεν παρέχεται όταν προσθέτουμε μια νέα γραμμή και αυτή η επιλογή είναι "ON", το περιθώριο θα είναι 0%% στη νέα γραμμή (τιμή αγοράς/κόστους = τιμή πώλησης). Εάν αυτή η επιλογή είναι "OFF" (συνιστάται), το περιθώριο θα είναι ίσο με την τιμή που προτείνεται από προεπιλογή (και μπορεί να είναι 100%% εάν δεν μπορεί να βρεθεί προεπιλεγμένη τιμή). MARGIN_METHODE_FOR_DISCOUNT=Μέθοδος ποσοστού για της γενικές εκπτώσεις UseDiscountAsProduct=Ως προϊόν UseDiscountAsService=Ως υπηρεσία UseDiscountOnTotal=Στο υποσύνολο MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Καθορίζει αν η συνολική έκπτωση που θεωρείται ως ένα προϊόν, μια υπηρεσία, ή μόνον επί του υποσυνόλου για τον υπολογισμό του περιθωρίου κέρδους. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MARGIN_TYPE=Τιμή αγοράς/κόστους που προτείνεται από προεπιλογή για τον υπολογισμό του περιθωρίου MargeType1=Περιθώριο για την καλύτερη τιμή προμηθευτή -MargeType2=Margin on Weighted Average Price (WAP) +MargeType2=Περιθώριο στη μέση σταθμισμένη τιμή (WAP) MargeType3=Περιθώριο στην τιμή κόστους MarginTypeDesc=* Περιθώριο με την καλύτερη τιμή αγοράς = Τιμή πώλησης - Καλύτερη τιμή πωλητή που ορίζεται στην κάρτα προϊόντος
* Περιθώριο σταθμισμένης μέσης τιμής (WAP) = Τιμή πώλησης - Σταθμισμένη μέση τιμή προϊόντος (WAP) ή καλύτερη τιμή προμηθευτή εάν το WAP δεν έχει καθοριστεί ακόμη
* Περιθώριο στην τιμή κόστους = τιμή πώλησης - τιμή κόστους οριζόμενη στην κάρτα προϊόντος ή WAP, εάν η τιμή κόστους δεν έχει καθοριστεί ή η καλύτερη τιμή πωλητή αν το WAP δεν έχει οριστεί ακόμη CostPrice=Τιμή κόστους UnitCharges=Χρεώσεων Charges=Επιβαρύνσεις -AgentContactType=Εμπορικός αντιπρόσωπος τύπο επαφής +AgentContactType=τύπος επαφής εμπορικός αντιπρόσωπου AgentContactTypeDetails=Ορίστε ποιος τύπος επαφής (συνδεδεμένος στα τιμολόγια) θα χρησιμοποιηθεί για την αναφορά περιθωρίου ανά επαφή / διεύθυνση. Σημειώστε ότι η ανάγνωση των στατιστικών στοιχείων μιας επαφής δεν είναι αξιόπιστη, διότι στις περισσότερες περιπτώσεις η επαφή μπορεί να μην ορίζεται σαφώς στα τιμολόγια. rateMustBeNumeric=Βαθμολογήστε πρέπει να είναι μια αριθμητική τιμή markRateShouldBeLesserThan100=Το ποσοστό πρέπει να είναι χαμηλότερη από 100 ShowMarginInfos=Δείτε πληροφορίες για τα περιθώρια -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=Η αναφορά περιθωρίου ανά χρήστη χρησιμοποιεί τη σχέση μεταξύ τρίτων και εκπροσώπων πωλήσεων για να υπολογίσει το περιθώριο κάθε αντιπροσώπου πωλήσεων. Επειδή ορισμένα τρίτα μέρη ενδέχεται να μην έχουν εξειδικευμένο αντιπρόσωπο πώλησης και ορισμένα τρίτα μέρη ενδέχεται να συνδέονται με πολλά, ορισμένα ποσά ενδέχεται να μην περιλαμβάνονται στην έκθεση (εάν δεν υπάρχει αντιπρόσωπος πώλησης) και μερικά ενδέχεται να εμφανίζονται σε διαφορετικές γραμμές (για κάθε αντιπρόσωπο πώλησης) . +CheckMargins=Λεπτομέρεια περιθωρίων +MarginPerSaleRepresentativeWarning=Η αναφορά περιθωρίου ανά χρήστη χρησιμοποιεί τη σχέση μεταξύ τρίτων μερών και αντιπροσώπων πωλήσεων για να υπολογίσει το περιθώριο κάθε αντιπροσώπου πωλήσεων. Επειδή ορισμένα τρίτα μέρη ενδέχεται να μην έχουν εξειδικευμένο αντιπρόσωπο πώλησης και ορισμένα τρίτα μέρη ενδέχεται να συνδέονται με πολλούς αντιπρόσωπους, ορισμένα ποσά ενδέχεται να μην περιλαμβάνονται στην έκθεση (εάν δεν υπάρχει αντιπρόσωπος πώλησης) και μερικά ενδέχεται να εμφανίζονται σε διαφορετικές γραμμές (για κάθε αντιπρόσωπο πώλησης) . diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index 13f01124b73..1bc24b20dfa 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -1,135 +1,135 @@ # Dolibarr language file - Source file is en_US - members MembersArea=Περιοχή μελών MemberCard=Καρτέλα μελών -SubscriptionCard=Καρτέλα εγγραφής +SubscriptionCard=Καρτέλα συνδρομής Member=Μέλος Members=Μέλη -ShowMember=Εμφάνιση καρτέλα μέλους +ShowMember=Εμφάνιση καρτέλας μέλους UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος -ThirdpartyNotLinkedToMember=Τρίτο μέρος που δεν συνδέεται με κάποιο μέλος -MembersTickets=Membership address sheet +ThirdpartyNotLinkedToMember=Το τρίτο μέρος δεν συνδέεται με κάποιο μέλος +MembersTickets=Φύλλο διεύθυνσης μέλους FundationMembers=Μέλη οργανισμού -ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσίων μελών +ListOfValidatedPublicMembers=Λίστα πιστοποιημένων φανερών μελών ErrorThisMemberIsNotPublic=Το μέλος δεν είναι δημόσιο -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Σύνδεση σε ένα χρήστη του Dolibarr -SetLinkToThirdParty=Σύνδεση σε ένα στοιχείο του Dolibarr -MembersCards=Business cards for members -MembersList=Λίστα μελών -MembersListToValid=Λίστα πρόχειρων Μελών (προς επικύρωση) +ErrorMemberIsAlreadyLinkedToThisThirdParty=Ένα άλλο μέλος (όνομα: %s, login: %s) έχει ήδη συνδεθεί με τρίτο μέρος %s. Καταργήστε αυτόν τον σύνδεσμο πρώτα επειδή ένα τρίτο μέρος δεν μπορεί να συνδέεται μόνο με ένα μέλος (και το αντίστροφο). +ErrorUserPermissionAllowsToLinksToItselfOnly=Για λόγους ασφαλείας, πρέπει να σας παραχωρηθούν δικαιώματα επεξεργασίας όλων των χρηστών για να μπορείτε να συνδέσετε ένα μέλος με έναν χρήστη που δεν είναι δικός σας. +SetLinkToUser=Σύνδεσμος σε χρήστη του Dolibarr +SetLinkToThirdParty=Σύνδεσμος με τρίτο μέρος του Dolibarr +MembersCards=Δημιουργία καρτών για μέλη +MembersList=Κατάλογος μελών +MembersListToValid=Λίστα μελών (προς επικύρωση) MembersListValid=Λίστα έγκυρων μελών -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members -MembersListResiliated=Κατάλογος καταγγελθέντων μελών +MembersListUpToDate=Λίστα έγκυρων μελών με ενημερωμένη συνδρομή +MembersListNotUpToDate=Λίστα έγκυρων μελών με μη ενημερωμένη συνδρομή +MembersListExcluded=Κατάλογος αποκλεισμένων μελών +MembersListResiliated=Κατάλογος καταργημένων μελών MembersListQualified=Λίστα επικυρωμένων μελών -MenuMembersToValidate=Πρόχειρα Μέλη +MenuMembersToValidate=Προσωρινά Μέλη MenuMembersValidated=Επικυρωμένα μέλη -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Καταλήγοντας μέλη -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without contribution -MemberId=id Μέλους +MenuMembersExcluded=Αποκλεισμένα μέλη +MenuMembersResiliated=Καταργημένα μέλη +MembersWithSubscriptionToReceive=Μέλη με εκκρεμείς συνδρομές +MembersWithSubscriptionToReceiveShort=Εκκρεμείς συνδρομές +DateSubscription=Ημερομηνία έναρξης συνδρομής μέλους +DateEndSubscription=Ημερομηνία λήξης συνδρομής μέλους +EndSubscription=Τέλος ιδιότητας συνδρομής μέλους +SubscriptionId=Αναγνωριστικό συνδρομής +WithoutSubscription=Χωρίς συνδρομή +MemberId=Αναγνωριστικό μέλους NewMember=Νέο μέλος MemberType=Τύπος μέλους -MemberTypeId=Member type id +MemberTypeId=Αναγνωριστικό τύπου μέλους MemberTypeLabel=Ετικέτα Κατηγορίας Μέλους MembersTypes=Κατηγορίες Μελών -MemberStatusDraft=Πρόχειρο (Χρειάζεται επικύρωση) -MemberStatusDraftShort=Πρόχειρο -MemberStatusActive=Validated (waiting contribution) -MemberStatusActiveShort=Επικυρώθηκε -MemberStatusActiveLate=Contribution expired +MemberStatusDraft=Προσωρινό (Χρειάζεται επικύρωση) +MemberStatusDraftShort=Προσωρινό +MemberStatusActive=Επικυρώθηκε (αναμονή συνδρομής) +MemberStatusActiveShort=Επικυρωμένο +MemberStatusActiveLate=Η συνδρομή έληξε MemberStatusActiveLateShort=Ληγμένη -MemberStatusPaid=Συνδρομή σε εξέλιξη -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Μέλος χωρίς Συνδρομή -MemberStatusResiliatedShort=Τερματίστηκε -MembersStatusToValid=Πρόχειρα Μέλη -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Καταλήγοντας μέλη -MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusPaid=Πληρωμένη συνδρομή +MemberStatusPaidShort=Ενημερωμένη +MemberStatusExcluded=Αποκλεισμένο Μέλος  +MemberStatusExcludedShort=Αποκλεισμένο +MemberStatusResiliated=καταργημένο μέλος +MemberStatusResiliatedShort=Καταργημένο +MembersStatusToValid=Προσωρινά μέλη +MembersStatusExcluded=Αποκλεισμένα μέλη +MembersStatusResiliated=Καταργημένα μέλη +MemberStatusNoSubscription=Επικυρώθηκε (δεν απαιτείται συνδρομή) MemberStatusNoSubscriptionShort=Επικυρώθηκε -SubscriptionNotNeeded=No contribution required -NewCotisation=Νέα Δωρεά -PaymentSubscription=New contribution payment +SubscriptionNotNeeded=Δεν απαιτείται συνδρομή +NewCotisation=Νέα συνδρομή +PaymentSubscription=Πληρωμή νέας συνδρομής SubscriptionEndDate=Ημερομηνία Λήξης Συνδρομής MembersTypeSetup=Ρύθμιση Κατηγορίας Μελών MemberTypeModified=Τύπος μέλους τροποποιήθηκε -DeleteAMemberType=Κατάργηση ενός τύπου Μέλος -ConfirmDeleteMemberType=Είστε σίγουροι ότι θέλετε να καταργήσετε αυτόν τον τύπο Μέλους? -MemberTypeDeleted=Τύπος Μέλους καταργήθηκε -MemberTypeCanNotBeDeleted=Αυτός ο τύπος Μέλους δεν μπορεί να καταργηθεί -NewSubscription=Νέα Δωρεά -NewSubscriptionDesc=Αυτή η φόρμα σας επιτρέπει να καταγράψετε την εγγραφή σας ως νέο μέλος του ιδρύματος. Αν θέλετε να ανανεώσετε τη συνδρομή σας (αν είναι ήδη μέλος), επικοινωνήστε με θεμέλιο του σκάφους, αντί μέσω e-mail %s. -Subscription=Contribution -Subscriptions=Contributions -SubscriptionLate=Καθυστ. -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions +DeleteAMemberType=Διαγραφή ενός τύπου Μέλος +ConfirmDeleteMemberType=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον τύπο Μέλους; +MemberTypeDeleted=Τύπος μέλους διαγράφηκε +MemberTypeCanNotBeDeleted=Αυτός ο τύπος Μέλους δεν μπορεί να διαγραφεί +NewSubscription=Νέα συνδρομή +NewSubscriptionDesc=Αυτή η φόρμα σας επιτρέπει να καταγράψετε την συνδρομή σας ως νέο μέλος του ιδρύματος. Αν θέλετε να ανανεώσετε τη συνδρομή σας (αν είστε ήδη μέλος), επικοινωνήστε με το συμβούλιο του ιδρύματος μέσω e-mail %s. +Subscription=Συνδρομή +Subscriptions=Συνδρομές +SubscriptionLate=Καθυστερημένη πληρωμή συνδρομής +SubscriptionNotReceived=Η πληρωμή της συνδρομής δεν ελήφθη ποτέ +ListOfSubscriptions=Κατάλογος συνδρομών SendCardByMail=Στείλτε την κάρτα με email AddMember=Δημιουργία μέλους -NoTypeDefinedGoToSetup=Νέος τύπος μέλους. Πηγαίνετε στις Ρυθμίσεις -> Τύποι μελών +NoTypeDefinedGoToSetup=Δεν έχουν οριστεί τύποι μελών. Μεταβείτε στο μενού "Τύποι μελών" NewMemberType=Νέος τύπος μέλους -WelcomeEMail=Καλώς ήλθατε -SubscriptionRequired=Contribution required +WelcomeEMail=Email καλωσορίσματος +SubscriptionRequired=Απαιτείται συνδρομή DeleteType=Διαγραφή VoteAllowed=Δικαίωμα ψήφου -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Τερματίστε ένα μέλος -ConfirmResiliateMember=Είστε σίγουροι για τη διακοπή της συνδρομής του Μέλους; +Physical=Ιδιώτης +Moral=Εταιρεία +MorAndPhy=Εταιρία και ιδιώτης +Reenable=Ενεργοποιήστε ξανά +ExcludeMember=Αποκλείστε ένα μέλος +Exclude=Αποκλείστε +ConfirmExcludeMember=Είστε σίγουροι ότι θέλετε να αποκλείσετε αυτό το μέλος; +ResiliateMember=Καταργήστε ένα μέλος +ConfirmResiliateMember=Είστε σίγουροι ότι θέλετε να καταργήσετε αυτό το μέλος; DeleteMember=Διαγραφή ενός μέλους -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το μέλος (Η διαγραφή ενός μέλους θα διαγράψει όλες τις συνδρομές του); DeleteSubscription=Διαγραφή συνδρομής -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν τη συνδρομή; Filehtpasswd=htpasswd file ValidateMember=Επικύρωση ενός μέλους -ConfirmValidateMember=Είστε βέβαιοι ότι θέλετε να επιβεβαιώσετε αυτό το μέλος; -FollowingLinksArePublic=Οι παρακάτω σύνδεσμοι είναι ανοιχτές σελίδες που δεν προστατεύονται από οποιαδήποτε άδεια Dolibarr. Δεν είναι μορφοποιημένες σελίδες, παρέχονται ως παράδειγμα για να παρουσιάσουν τον τρόπο ταξινόμησης της βάσης δεδομένων των μελών. +ConfirmValidateMember=Είστε βέβαιοι ότι θέλετε να επικυρώσετε αυτό το μέλος; +FollowingLinksArePublic=Οι παρακάτω σύνδεσμοι είναι ανοιχτές σελίδες που δεν προστατεύονται από οποιαδήποτε άδεια του Dolibarr. Δεν είναι μορφοποιημένες σελίδες, παρέχονται ως παράδειγμα για να παρουσιάσουν τον τρόπο ταξινόμησης της βάσης δεδομένων των μελών. PublicMemberList=Λίστα δημόσιων μελών -BlankSubscriptionForm=Public self-registration form +BlankSubscriptionForm=Δημόσια φόρμα εγγραφής BlankSubscriptionFormDesc=Το Dolibarr μπορεί να σας παράσχει ένα δημόσιο URL / ιστοσελίδα για να επιτρέψει στους εξωτερικούς επισκέπτες να ζητήσουν να εγγραφούν στο ίδρυμα. Εάν είναι ενεργοποιημένη μια ηλεκτρονική ενότητα πληρωμής, μπορεί να παρέχεται αυτόματα και μια φόρμα πληρωμής. EnablePublicSubscriptionForm=Ενεργοποιήστε τον δημόσιο ιστότοπο με φόρμα αυτοεξυπηρέτησης ForceMemberType=Αναγκάστε τον τύπο μέλους -ExportDataset_member_1=Members and contributions +ExportDataset_member_1=Μέλη και συνδρομές ImportDataset_member_1=Μέλη LastMembersModified=Τελευταία %s μέλη που τροποποιήθηκαν -LastSubscriptionsModified=Latest %s modified contributions +LastSubscriptionsModified=Τελευταίες%sτροποποιημένες συνεισφορές String=String Text=Κείμενο Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +DateAndTime=Ημερομηνία και ώρα +PublicMemberCard=Δημόσια κάρτα μέλους +SubscriptionNotRecorded=Η συνδρομή δεν καταγράφηκε +AddSubscription=Δημιουργία συνδρομής +ShowSubscription=Εμφάνιση συνδρομής # Label of email templates -SendingAnEMailToMember=Αποστολή ηλεκτρονικού μηνύματος ηλεκτρονικού ταχυδρομείου στο μέλος -SendingEmailOnAutoSubscription=Αποστολή ηλεκτρονικού ταχυδρομείου στην αυτόματη εγγραφή -SendingEmailOnMemberValidation=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σχετικά με την επικύρωση νέου μέλους -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σχετικά με την ακύρωση -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Αποστολή ενημερωτικού email στο μέλος +SendingEmailOnAutoSubscription=Αποστολή email σε αυτόματη εγγραφή +SendingEmailOnMemberValidation=Αποστολή email επικύρωσης νέου μέλους +SendingEmailOnNewSubscription=Αποστολή email νέας συνδρομής +SendingReminderForExpiredSubscription=Αποστολή υπενθύμισης για συνδρομές που έχουν λήξει +SendingEmailOnCancelation=Αποστολή email κατάργησης μελους +SendingReminderActionComm=Αποστολή υπενθύμισης για εκδήλωση ατζέντας # Topic of email templates -YourMembershipRequestWasReceived=Η πρόσβασή σας έγινε δεκτή. +YourMembershipRequestWasReceived=Η συνδρομή σας ελήφθη. YourMembershipWasValidated=Η ιδιότητα μέλους σας επικυρώθηκε -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder +YourSubscriptionWasRecorded=Η τελευταία σας συνδρομή καταγράφηκε +SubscriptionReminderEmail=υπενθύμιση συνδρομής YourMembershipWasCanceled=Η εγγραφή σας ακυρώθηκε CardContent=Περιεχόμενα καρτέλας # Text of email templates @@ -140,12 +140,12 @@ ThisIsContentOfSubscriptionReminderEmail=Θα θέλαμε να σας ενημ ThisIsContentOfYourCard=Αυτή είναι μια περίληψη των πληροφοριών που έχουμε σχετικά με εσάς. Επικοινωνήστε μαζί μας αν κάτι είναι λανθασμένο.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Αντικείμενο του μηνύματος ηλεκτρονικού ταχυδρομείου ειδοποίησης που λαμβάνεται σε περίπτωση αυτόματης εγγραφής επισκέπτη DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Περιεχόμενο του μηνύματος ηλεκτρονικού ταχυδρομείου ειδοποίησης που λαμβάνεται σε περίπτωση αυτόματης εγγραφής επισκέπτη -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Πρότυπο email που θα χρησιμοποιηθεί για την αποστολή email σε ένα μέλος κατά την αυτόματη εγγραφή μέλους DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε μέλος σχετικά με την επικύρωση μέλους -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Πρότυπο email που θα χρησιμοποιηθεί για την αποστολή email σε ένα μέλος σε νέα καταχώρηση συνδρομής +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Πρότυπο email που θα χρησιμοποιηθεί για την αποστολή υπενθύμισης email όταν η συνδρομή πρόκειται να λήξει DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε μέλος σχετικά με την ακύρωση μέλους -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή email σε ένα μέλος σε περίπτωση αποκλεισμού μέλους DescADHERENT_MAIL_FROM=Email αποστολέα για αυτόματα μηνύματα ηλεκτρονικού ταχυδρομείου DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -156,65 +156,65 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Κείμενο που θα εκτυπωθεί στο κάτω μέρος της κάρτας μέλους ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions +NoThirdPartyAssociatedToMember=Κανένα τρίτο μέρος δεν σχετίζεται με αυτό το μέλος +MembersAndSubscriptions=Μέλη και Συνδρομές MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Συμπληρωματική ενέργεια που προτείνεται από προεπιλογή κατά την καταγραφή μιας συνδρομής, η οποία πραγματοποιείται επίσης αυτόματα με την ηλεκτρονική πληρωμή μιας συνδρομής MoreActionBankDirect=Δημιουργήστε μια απευθείας εγγραφή σε τραπεζικό λογαριασμό MoreActionBankViaInvoice=Δημιουργήστε ένα τιμολόγιο και μια πληρωμή σε τραπεζικό λογαριασμό MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPages=Δημιουργία επαγγελματικών καρτών ή καταστάσεων διευθύνσεων LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. DocForAllMembersCards=Generate business cards for all members (Format for output actually setup : %s) DocForOneMemberCards=Generate business cards for a particular member (Format for output actually setup: %s) DocForLabels=Generate address sheets (Format for output actually setup: %s) -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type +SubscriptionPayment=Πληρωμή συνδρομής +LastSubscriptionDate=Ημερομηνία τελευταίας πληρωμής συνδρομής +LastSubscriptionAmount=Ποσό τελευταίας συνδρομής +LastMemberType=Τύπος τελευταίου μέλους MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη MembersStatisticsByRegion=Στατιστικά Μελών ανά περιοχή -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Συνολικός αριθμός μελών +NbOfActiveMembers=Συνολικός αριθμός ενεργών μελών NoValidatedMemberYet=Δεν επικυρώνονται τα μέλη βρέθηκαν -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Αυτή η οθόνη εμφανίζει τα στατιστικά στοιχεία των μελών ανά χώρα. Τα γραφήματα και διαγράμματα εξαρτώνται από τη διαθεσιμότητα της διαδικτυακής υπηρεσίας γραφημάτων της Google καθώς και από τη διαθεσιμότητα μιας λειτουργικής σύνδεσης στο διαδίκτυο. +MembersByStateDesc=Αυτή η οθόνη εμφανίζει στατιστικά στοιχεία μελών ανά πολιτεία/επαρχία/καντόνι. +MembersByTownDesc=Αυτή η οθόνη εμφανίζει στατιστικά των μελών ανά πόλη. +MembersByNature=Αυτή η οθόνη εμφανίζει στατιστικά στοιχεία μελών ανά φύση. +MembersByRegion=Αυτή η οθόνη εμφανίζει στατιστικά των μελών ανά περιοχή. MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία που θέλετε να διαβάσετε ... MenuMembersStats=Στατιστικά -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +LastMemberDate=Ημερομηνία εγγραφής τελευταίου μέλους +LatestSubscriptionDate=Ημερομηνία τελευταίας συνδρομής +MemberNature=Φύση του μέλους +MembersNature=Φύση των μελών +Public=Οι πληροφορίες είναι δημόσιες NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης NewMemberForm=Νέα μορφή μέλος -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions +SubscriptionsStatistics=Στατιστικά στοιχεία συνδρομών +NbOfSubscriptions=Αριθμός συνδρομών +AmountOfSubscriptions=Ποσό που εισπράχθηκε από συνδρομές TurnoverOrBudget=Κύκλος εργασιών (για μια επιχείρηση), ή του προϋπολογισμού (για ένα ίδρυμα) -DefaultAmount=Default amount of contribution -CanEditAmount=Visitor can choose/edit amount of its contribution +DefaultAmount=Προκαθορισμένο ποσό συνδρομών +CanEditAmount=Ο επισκέπτης μπορεί να επιλέξει/επεξεργαστεί το ποσό της συνεισφοράς του MEMBER_NEWFORM_PAYONLINE=Μετάβαση στην ολοκληρωμένη ηλεκτρονική σελίδα πληρωμής ByProperties=Εκ ΦΥΣΕΩΣ MembersStatisticsByProperties=Στατιστικά στοιχεία μελών κατά φύση -VATToUseForSubscriptions=VAT rate to use for contributionss -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +VATToUseForSubscriptions=Συντελεστής ΦΠΑ που χρησιμοποιείται για εισφορές +NoVatOnSubscription=Χωρίς ΦΠΑ για εισφορές +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Προϊόν που χρησιμοποιείται για τη γραμμή συνεισφοράς στο τιμολόγιο: %s NameOrCompany=Όνομα ή Επωνυμία -SubscriptionRecorded=Contribution recorded +SubscriptionRecorded=Καταγράφηκε η συνεισφορά NoEmailSentToMember=Δεν αποστέλλεται μήνυμα ηλεκτρονικού ταχυδρομείου στο μέλος EmailSentToMember=Το email αποστέλλεται στο μέλος στο %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Στείλτε υπενθύμιση μέσω email για συνδρομές που έχουν λήξει +SendReminderForExpiredSubscription=Αποστολή υπενθύμισης μέσω email στα μέλη όταν η συνδρομή πρόκειται να λήξει (η παράμετρος είναι ο αριθμός ημερών πριν από το τέλος της ιδιότητας μέλους για την αποστολή της υπενθύμισης. Μπορεί να είναι μια λίστα ημερών που χωρίζονται με ερωτηματικό, για παράδειγμα '10;5;0;-5 ') MembershipPaid=Καταβολή συνδρομής για την τρέχουσα περίοδο (μέχρι %s) YouMayFindYourInvoiceInThisEmail=Μπορείτε να βρείτε το τιμολόγιο που επισυνάπτεται σε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου XMembersClosed=%s μέλος (τα) έκλεισε -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. +XExternalUserCreated=Δημιουργήθηκαν %s εξωτερικοί χρήστες +ForceMemberNature=Επιβολή φύσης μέλους(Άτομο ή Εταιρεία) +CreateDolibarrLoginDesc=Η δημιουργία σύνδεσης χρήστη για τα μέλη τους επιτρέπει να συνδεθούν με την εφαρμογή. Ανάλογα με τις εξουσιοδοτήσεις που χορηγούνται, θα μπορούν, για παράδειγμα, να συμβουλεύονται ή να τροποποιούν οι ίδιοι το αρχείο τους. +CreateDolibarrThirdPartyDesc=Ένα τρίτο μέρος είναι η νομική οντότητα που θα χρησιμοποιηθεί στο τιμολόγιο εάν αποφασίσετε να δημιουργήσετε τιμολόγιο για κάθε συνεισφορά. Θα μπορείτε να το δημιουργήσετε αργότερα κατά τη διαδικασία καταγραφής της συνεισφοράς. diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index d3d9382dc09..c1ffa23a1ab 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=Αυτό το εργαλείο πρέπει να χρησιμοποιείται μόνο από έμπειρους χρήστες ή προγραμματιστές. Παρέχει βοηθητικά προγράμματα για να δημιουργήσετε ή να επεξεργαστείτε τη δική σας ενότητα. Η τεκμηρίωση για εναλλακτικό τρόπο ανάπτυξης είναι εδώ . EnterNameOfModuleDesc=Εισαγάγετε το όνομα της ενότητας / εφαρμογής για να δημιουργήσετε χωρίς κενά. Χρησιμοποιήστε κεφαλαία για να διαχωρίσετε λέξεις (Για παράδειγμα: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Εισαγάγετε το όνομα του αντικειμένου που θέλετε να δημιουργήσετε χωρίς κενά. Χρησιμοποιήστε κεφαλαία για να διαχωρίσετε λέξεις (Για παράδειγμα: MyObject, Student, Teacher ...). Θα δημιουργηθεί το αρχείο κλάσης CRUD, αλλά και το αρχείο API, οι σελίδες που θα απαριθμήσουν / προσθέσουν / επεξεργαστούν / διαγράψουν το αντικείμενο και τα αρχεία SQL. ModuleBuilderDesc2=Διαδρομή όπου παράγονται / επεξεργάζονται μονάδες (πρώτος κατάλογος για εξωτερικές μονάδες που ορίζονται στο %s): %s @@ -27,7 +27,7 @@ DangerZone=Επικίνδυνη ζώνη BuildPackage=Δημιουργία πακέτου BuildPackageDesc=Μπορείτε να δημιουργήσετε ένα πακέτο zip της αίτησής σας έτσι ώστε να είστε έτοιμοι να το διανείμετε σε οποιοδήποτε Dolibarr. Μπορείτε επίσης να το διανείμετε ή να το πουλήσετε στην αγορά όπως το DoliStore.com . BuildDocumentation=Δημιουργία εγγράφων -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsNotActive=Αυτή η ενότητα δεν έχει ενεργοποιηθεί ακόμα. Μεταβείτε στο %s για να το ενεργοποιήσετε ή κάντε κλικ εδώ ModuleIsLive=Αυτή η ενότητα έχει ενεργοποιηθεί. Οποιαδήποτε αλλαγή μπορεί να σπάσει ένα τρέχον ζωντανό χαρακτηριστικό. DescriptionLong=Μεγάλη περιγραφή EditorName=Όνομα του συντάκτη @@ -40,7 +40,7 @@ PageForCreateEditView=Σελίδα PHP για δημιουργία / επεξε PageForAgendaTab=Σελίδα PHP για καρτέλα συμβάντος PageForDocumentTab=PHP σελίδα για καρτέλα έγγραφο PageForNoteTab=Σελίδα PHP για την καρτέλα σημείωσης -PageForContactTab=PHP page for contact tab +PageForContactTab=Σελίδα PHP για καρτέλα επαφών PathToModulePackage=Διαδρομή προς φερμουάρ του πακέτου ενότητας / εφαρμογής PathToModuleDocumentation=Διαδρομή αρχείου τεκμηρίωσης ενότητας / εφαρμογής (%s) SpaceOrSpecialCharAreNotAllowed=Δεν επιτρέπονται χώροι ή ειδικοί χαρακτήρες. @@ -52,7 +52,7 @@ LanguageFile=Αρχείο για τη γλώσσα ObjectProperties=Ιδιότητες αντικειμένου ConfirmDeleteProperty=Είστε βέβαιοι ότι θέλετε να διαγράψετε την ιδιότητα %s ; Αυτό θα αλλάξει τον κώδικα στην τάξη PHP, αλλά και θα αφαιρέσει τη στήλη από τον ορισμό πίνακα του αντικειμένου. NotNull=Οχι κενό -NotNullDesc=1 = Ορίστε τη βάση δεδομένων σε NOT NULL. -1 = Να επιτρέπονται οι τιμές null και η δύναμη να είναι NULL αν είναι άδειες ('' ή 0). +NotNullDesc=1=Ορίστε τη βάση δεδομένων σε NOT NULL, 0=Να επιτρέπονται null τιμές, -1=Να επιτρέπονται null τιμές επιβάλλοντας την τιμή σε NULL εάν είναι κενή ('' ή 0) SearchAll=Χρησιμοποιείται για την αναζήτηση όλων DatabaseIndex=Δείκτης βάσης δεδομένων FileAlreadyExists=Το αρχείο%s ήδη υπάρχει @@ -84,8 +84,8 @@ ListOfDictionariesEntries=Λίστα καταχωρήσεων λεξικών ListOfPermissionsDefined=Λίστα καθορισμένων δικαιωμάτων SeeExamples=Δείτε παραδείγματα εδώ EnabledDesc=Προϋπόθεση να είναι ενεργό αυτό το πεδίο (Παραδείγματα: 1 ή $ conf-> global-> MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +VisibleDesc=Είναι ορατό το πεδίο; (Παραδείγματα: 0=Ποτέ δεν είναι ορατό, 1=Ορατό στη λίστα και δημιουργία/ενημέρωση/προβολή φορμών, 2=Ορατό μόνο στη λίστα, 3=Ορατό μόνο στη φόρμα δημιουργίας/ενημέρωσης/προβολής (όχι στη λίστα), 4=Ορατό στη λίστα και ενημέρωση/προβολή μόνο φόρμας (όχι δημιουργία), 5=Ορατό μόνο στη φόρμα προβολής και λίστας (όχι δημιουργία, όχι ενημέρωση).

Η χρήση αρνητικής τιμής σημαίνει ότι το πεδίο δεν εμφανίζεται από προεπιλογή στη λίστα, αλλά μπορεί να επιλεγεί για προβολή).

Μπορεί να είναι μια έκφραση, για παράδειγμα:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Εμφανίστε αυτό το πεδίο σε συμβατά έγγραφα PDF, μπορείτε να διαχειριστείτε τη θέση με το πεδίο "Position".
Επί του παρόντος, γνωστά μοντέλα συμβατών PDF είναι: eratosthene (παραγγελίες), espadon (αποστολές), sponge (τιμολόγια), cyan (προσφορές), cornas (παραγγελίες προμηθευτή)

Για έγγραφα:
0 = δεν εμφανίζονται
1 = εμφανίζονται
2 = εμφανίζονται μόνο αν δεν είναι κενά

Για τις γραμμές εγγράφου:
0 = δεν εμφανίζονται
1 = εμφανίζονται σε μια στήλη
3 = εμφανιζονται στη στήλη περιγραφής της γραμμής μετά την περιγραφή
4 = εμφανίζονται στη στήλη περιγραφής μετά την περιγραφή μόνο αν δεν είναι κενή DisplayOnPdf=Εμφάνιση σε PDF IsAMeasureDesc=Μπορεί η τιμή του πεδίου να συσσωρευτεί για να πάρει ένα σύνολο σε λίστα; (Παραδείγματα: 1 ή 0) SearchAllDesc=Χρησιμοποιείται το πεδίο για την αναζήτηση από το εργαλείο γρήγορης αναζήτησης; (Παραδείγματα: 1 ή 0) @@ -94,11 +94,11 @@ LanguageDefDesc=Εισαγάγετε σε αυτό το αρχείο όλα τα MenusDefDesc=Καθορίστε εδώ τα μενού που παρέχονται από την ενότητα σας DictionariesDefDesc=Καθορίστε εδώ τα λεξικά που παρέχονται από την ενότητα σας PermissionsDefDesc=Καθορίστε εδώ τα νέα δικαιώματα που παρέχονται από την ενότητα σας -MenusDefDescTooltip=Τα μενού που παρέχονται από την ενότητα / εφαρμογή σας καθορίζονται στα αρχεία $ this-> menus στο αρχείο περιγραφής του module. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Αφού οριστεί (και η ενότητα ενεργοποιηθεί εκ νέου), τα μενού είναι επίσης ορατά στον επεξεργαστή μενού που είναι διαθέσιμος στους χρήστες διαχειριστή στο %s. +MenusDefDescTooltip=Τα μενού που παρέχονται από την ενότητα/εφαρμογή σας ορίζονται στον πίνακα $this->menus στο αρχείο περιγραφής της ενότητας. Μπορείτε να επεξεργαστείτε αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Μόλις καθοριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα μενού είναι επίσης ορατά στο πρόγραμμα επεξεργασίας μενού που είναι διαθέσιμο στους διαχειριστές στο %s. DictionariesDefDescTooltip=Τα λεξικά που παρέχονται από την υπομονάδα / εφαρμογή σας καθορίζονται στη συστοιχία $ this-> λεξικά στο αρχείο περιγραφής του module. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Αφού οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα λεξικά είναι επίσης ορατά στην περιοχή εγκατάστασης σε χρήστες διαχειριστή στο %s. PermissionsDefDescTooltip=Τα δικαιώματα που παρέχονται από την ενότητα/εφαρμογή σας καθορίζονται στη συστοιχία $ this-> rights στην ενότητα περιγραφής αρχείου. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Μόλις οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα δικαιώματα είναι ορατά στην προεπιλεγμένη ρύθμιση %s. HooksDefDesc=Ορίστε στην ιδιότητα module_parts ['hooks'] , στον περιγραφέα της μονάδας, το πλαίσιο των άγκιστρων που θέλετε να διαχειριστείτε (η λίστα των πλαισίων μπορεί να βρεθεί από μια αναζήτηση στο ' initHooks ' ( 'in core code).
Επεξεργαστείτε το αρχείο αγκίστρου για να προσθέσετε τον κώδικα των αγκιστρωμένων λειτουργιών σας (οι συναρπαστικές λειτουργίες μπορούν να βρεθούν με μια αναζήτηση στο ' executeHooks ' στον βασικό κώδικα). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +TriggerDefDesc=Καθορίστε στο αρχείο ενεργοποίησης τον κώδικα που θέλετε να εκτελείτε όταν εκτελείται ένα επαγγελματικό συμβάν εκτός της ενότητας (συμβάντα που ενεργοποιούνται από άλλες ενότητες). SeeIDsInUse=Δείτε τα αναγνωριστικά που χρησιμοποιούνται στην εγκατάσταση σας SeeReservedIDsRangeHere=Δείτε το φάσμα των αποκλειστικών αναγνωριστικών ToolkitForDevelopers=Εργαλειοθήκη για προγραμματιστές Dolibarr @@ -106,11 +106,11 @@ TryToUseTheModuleBuilder=Αν έχετε γνώσεις SQL και PHP, μπορ SeeTopRightMenu=Βλέπω στο πάνω δεξιό μενού AddLanguageFile=Προσθήκη αρχείου γλώσσας YouCanUseTranslationKey=Μπορείτε να χρησιμοποιήσετε εδώ ένα κλειδί που είναι το κλειδί μετάφρασης που βρίσκεται στο αρχείο γλώσσας (δείτε την καρτέλα "Γλώσσες") -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Διαγράψτε τον πίνακα αν είναι άδειος) TableDoesNotExists=Ο πίνακας %s δεν υπάρχει TableDropped=Ο πίνακας %s διαγράφηκε InitStructureFromExistingTable=Δημιουργήστε τη συμβολοσειρά συστοιχιών δομής ενός υπάρχοντος πίνακα -UseAboutPage=Απενεργοποιήστε τη σελίδα περίπου +UseAboutPage=Μην δημιουργήσετε τη σελίδα Πληροφορίες UseDocFolder=Απενεργοποίηση του φακέλου τεκμηρίωσης UseSpecificReadme=Χρησιμοποιήστε ένα συγκεκριμένο ReadMe ContentOfREADMECustomized=Σημείωση: Το περιεχόμενο του αρχείου README.md έχει αντικατασταθεί από τη συγκεκριμένη τιμή που έχει οριστεί στη ρύθμιση του ModuleBuilder. @@ -127,21 +127,26 @@ UseSpecificEditorURL = Χρησιμοποιήστε μια συγκεκριμέ UseSpecificFamily = Χρησιμοποιήστε μια συγκεκριμένη οικογένεια UseSpecificAuthor = Χρησιμοποιήστε έναν συγκεκριμένο συντάκτη UseSpecificVersion = Χρησιμοποιήστε μια συγκεκριμένη αρχική έκδοση -IncludeRefGeneration=Η αναφορά του αντικειμένου πρέπει να δημιουργείται αυτόματα -IncludeRefGenerationHelp=Ελέγξτε αν θέλετε να συμπεριλάβετε κώδικα για να διαχειριστείτε την αυτόματη παραγωγή της αναφοράς -IncludeDocGeneration=Θέλω να δημιουργήσω κάποια έγγραφα από το αντικείμενο +IncludeRefGeneration=Η αναφορά του αντικειμένου πρέπει να δημιουργείται αυτόματα από προσαρμοσμένους κανόνες αρίθμησης +IncludeRefGenerationHelp=Επιλέξτε αυτό εάν θέλετε να συμπεριλάβετε κώδικα για τη διαχείριση της αυτόματης δημιουργίας αναφοράς χρησιμοποιώντας προσαρμοσμένους κανόνες αρίθμησης +IncludeDocGeneration=Θέλω να δημιουργήσω ορισμένα έγγραφα από πρότυπα για το αντικείμενο IncludeDocGenerationHelp=Εάν το ελέγξετε αυτό, θα δημιουργηθεί κάποιος κώδικας για να προσθέσετε ένα πλαίσιο "Δημιουργία εγγράφου" στην εγγραφή. ShowOnCombobox=Δείξτε την αξία σε συνδυασμό KeyForTooltip=Κλειδί για επεξήγηση εργαλείου -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS για επεξεργασία/δημιουργία φόρμας +CSSViewClass=CSS για φόρμα ανάγνωσης +CSSListClass=CSS για λίστα NotEditable=Δεν είναι δυνατή η επεξεργασία ForeignKey=Ξένο κλειδί -TypeOfFieldsHelp=Τύπος πεδίων:
varchar (99), διπλό (24,8), πραγματικό, κείμενο, html, datetime, timestamp, ακέραιος, ακέραιος: ClassName: relativepath / to / classfile.class.php [: 1 [: filter] προσθέτουμε ένα κουμπί + μετά το σύνθετο για να δημιουργήσουμε την εγγραφή, το 'φίλτρο' μπορεί να είναι 'status = 1 AND fk_user = __USER_ID ΚΑΙ η οντότητα IN (__SHARED_ENTITIES__)' για παράδειγμα) +TypeOfFieldsHelp=Τύπος πεδίων:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' σημαίνει ότι προσθέτουμε ένα κουμπί + μετά τον συνδυασμό για να δημιουργήσουμε την εγγραφή
'φίλτρο' είναι μια συνθήκη sql, για παράδειγμα:'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Μεταροπέας από Ascii σε HTML AsciiToPdfConverter=Μεταροπέας από Ascii σε PDF -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +TableNotEmptyDropCanceled=Ο πίνακας δεν είναι άδειος. Η διαγραφή ακυρώθηκε. +ModuleBuilderNotAllowed=Το εργαλείο δημιουργίας ενοτήτων είναι διαθέσιμο αλλά δεν επιτρέπεται στον χρήστη σας. +ImportExportProfiles=Εισαγωγή και εξαγωγή προφίλ +ValidateModBuilderDesc=Ορίστε το σε 1 εάν θέλετε να καλείται η μέθοδος $this->validateField() του αντικειμένου για την επικύρωση του περιεχομένου του πεδίου κατά την εισαγωγή ή την ενημέρωση. Ορίστε 0 εάν δεν απαιτείται επικύρωση. +WarningDatabaseIsNotUpdated=Προειδοποίηση: Η βάση δεδομένων δεν ενημερώνεται αυτόματα, πρέπει να διαγράψετε τους πίνακες και να απενεργοποιήσετε-ενεργοποιήσετε την ενότητα για την αναδημιουργία πινάκων +LinkToParentMenu=Γονικό μενού (fk_xxxxmenu) +ListOfTabsEntries=Λίστα καταχωρήσεων καρτελών +TabsDefDesc=Ορίστε εδώ τις καρτέλες που παρέχονται από την ενότητα σας +TabsDefDescTooltip=Οι καρτέλες που παρέχονται από την ενότητα/εφαρμογή σας ορίζονται στον πίνακα $this->tabs στο αρχείο περιγραφής της ενότητας. Μπορείτε να επεξεργαστείτε μη αυτόματα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή. diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang index ff6820785f6..2d95669b1a3 100644 --- a/htdocs/langs/el_GR/mrp.lang +++ b/htdocs/langs/el_GR/mrp.lang @@ -1,109 +1,114 @@ -Mrp=Παραγγελίες Παραγωγής -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Ενότητα για τη διαχείριση της παραγωγής και των Παραγγελιών Παραγωγής (MO). -MRPArea=Περιοχή MRP -MrpSetupPage=Ρύθμιση της μονάδας MRP -MenuBOM=Λογαριασμοί υλικού -LatestBOMModified=Τελευταία %s Τροποποιημένα λογαριασμοί -LatestMOModified=Οι τελευταίες %s Παραγγελίες Παραγωγής τροποποιήθηκαν -Bom=Λογαριασμοί υλικού -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines -BOMsSetup=Ρύθμιση του BOM της μονάδας -ListOfBOMs=Κατάλογος λογαριασμών υλικού - BOM -ListOfManufacturingOrders=Κατάλογος παραγγελιών κατασκευής -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +Mrp=Εντολές Παραγωγής +MOs=Εντολές Παραγωγής +ManufacturingOrder=Εντολή Παραγωγής +MRPDescription=Ενότητα για τη διαχείριση της παραγωγής και των Εντολών Παραγωγής (MO). +MRPArea=Τομέας MRP +MrpSetupPage=Ρύθμιση της ενότητας MRP +MenuBOM=Κατάλογοι Υλικών +LatestBOMModified=Τελευταίοι %s τροποποιημένοι Κατάλογοι Υλικών +LatestMOModified=Οι τελευταίες %s τροποποιημένες Εντολές Παραγωγής +Bom=Κατάλογοι Υλικών +BillOfMaterials=Κατάλογος Υλικών +BillOfMaterialsLines=Γραμμές Κατάλογου Υλικών +BOMsSetup=Ρύθμιση της ενότητας BOM +ListOfBOMs=Λίστα Καταλογών Υλικών - BOM +ListOfManufacturingOrders=Κατάλογος Εντολών Παραγωγής +NewBOM=Νέος κατάλογος υλικών +ProductBOMHelp=Προϊόν για δημιουργία (ή αποσυναρμολόγηση) με αυτό το BOM.
Σημείωση: Τα προϊόντα με την ιδιότητα «Φύση προϊόντος» = «Πρώτη ύλη» δεν είναι ορατά σε αυτήν τη λίστα. BOMsNumberingModules=Πρότυπα αρίθμησης BOM BOMsModelModule=Πρότυπα εγγράφων BOM -MOsNumberingModules=Μοντέλα αρίθμησης MO +MOsNumberingModules=Πρότυπα αρίθμησης MO MOsModelModule=Πρότυπα εγγράφων MO -FreeLegalTextOnBOMs=Ελεύθερο κείμενο στο έγγραφο του BOM -WatermarkOnDraftBOMs=Υδατογράφημα σε σχέδιο BOM +FreeLegalTextOnBOMs=Ελεύθερο κείμενο σε έγγραφο του BOM +WatermarkOnDraftBOMs=Υδατογράφημα σε προσχέδιο BOM FreeLegalTextOnMOs=Ελεύθερο κείμενο σε έγγραφο της MO -WatermarkOnDraftMOs=Υδατογράφημα στο σχέδιο ΜΟ -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε την Παραγγελία Παραγωγής %s? -ManufacturingEfficiency=Αποτελεσματικότητα κατασκευής -ConsumptionEfficiency=Απόδοση κατανάλωσης -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly -ValueOfMeansLossForProductProduced=Η τιμή 0,95 σημαίνει κατά μέσο όρο απώλεια παραγόμενου προϊόντος 5%% -DeleteBillOfMaterials=Διαγραφή λογαριασμού υλικών -DeleteMo=Διαγραφή Παραγγελίας Παραγωγής -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? -MenuMRP=Παραγγελίες Παραγωγής -NewMO=Νέα Παραγγελία Παραγωγής +WatermarkOnDraftMOs=Υδατογράφημα σε προσχέδιο της ΜΟ +ConfirmCloneBillOfMaterials=Είστε σίγουροι ότι θέλετε να κλωνοποιήσετε τον κατάλογο υλικών %s; +ConfirmCloneMo=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε την Εντολή Παραγωγής %s; +ManufacturingEfficiency=Αποτελεσματικότητα παραγωγής +ConsumptionEfficiency=Αποτελεσματικότητα κατανάλωσης +ValueOfMeansLoss=Η τιμή 0,95 σημαίνει μέση απώλεια 5%% κατά την κατασκευή ή την αποσυναρμολόγηση +ValueOfMeansLossForProductProduced=Η τιμή 0,95 σημαίνει μέση απώλεια 5%% του παραγόμενου προϊόντος +DeleteBillOfMaterials=Διαγραφή κατάλογου υλικών +DeleteMo=Διαγραφή Εντολής Παραγωγής +ConfirmDeleteBillOfMaterials=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό τον Κατάλογο Υλικών; +ConfirmDeleteMo=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την Εντολή Παραγωγής; +MenuMRP=Εντολές Παραγωγής +NewMO=Νέα Εντολή Παραγωγής QtyToProduce=Ποσότητα για παραγωγή -DateStartPlannedMo=Η έναρξη της προγραμματισμένης ημερομηνίας -DateEndPlannedMo=Η ημερομηνία λήξης προγραμματισμένη -KeepEmptyForAsap=Άδειο σημαίνει 'όσο το δυνατόν συντομότερα' +DateStartPlannedMo=Ημερομηνία έναρξης προγραμματισμένης Εντολής Παραγωγής +DateEndPlannedMo=Ημερομηνία λήξης της προγραμματισμένης Εντολής Παραγωγής +KeepEmptyForAsap=Κενό σημαίνει "Όσο το δυνατόν συντομότερα" EstimatedDuration=Εκτιμώμενη Διάρκεια -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Είστε βέβαιοι ότι θέλετε να επικυρώσετε το BOM με την αναφορά %s (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής) -ConfirmCloseBom=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το BOM (δεν θα μπορείτε πλέον να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής); -ConfirmReopenBom=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά αυτό το BOM (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής) -StatusMOProduced=Παράγεται +EstimatedDurationDesc=Εκτιμώμενη διάρκεια για την κατασκευή (ή την αποσυναρμολόγηση) αυτού του προϊόντος χρησιμοποιώντας αυτό το BOM +ConfirmValidateBom=Είστε σίγουροι ότι θέλετε να επικυρώσετε το BOM με την αναφορά %s ;(θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Εντολές Παραγωγής) +ConfirmCloseBom=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτό το BOM; (δεν θα μπορείτε πλέον να το χρησιμοποιήσετε για να δημιουργήσετε νέες Εντολές Παραγωγής) +ConfirmReopenBom=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά αυτό το BOM; (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Εντολές Παραγωγής) +StatusMOProduced=Παράχθηκε QtyFrozen=Κατεψυγμένη ποσότητα QuantityFrozen=Κατεψυγμένη ποσότητα -QuantityConsumedInvariable=Όταν αυτή η σημαία έχει οριστεί, η ποσότητα που καταναλώνεται είναι πάντα η καθορισμένη τιμή και δεν είναι σχετική με την παραγόμενη ποσότητα. -DisableStockChange=Η αλλαγή μετοχών απενεργοποιήθηκε -DisableStockChangeHelp=Όταν αυτή η σημαία έχει οριστεί, δεν υπάρχει αλλαγή στο απόθεμα αυτού του προϊόντος, ανεξάρτητα από την παραγόμενη ποσότητα -BomAndBomLines=Λογαριασμοί υλικού και γραμμών +QuantityConsumedInvariable=Όταν αυτό επισημανθεί, η ποσότητα που καταναλώνεται είναι πάντα η καθορισμένη τιμή και δεν είναι σχετική με την ποσότητα που παράγεται. +DisableStockChange=Η αλλαγή αποθέματος απενεργοποιήθηκε +DisableStockChangeHelp=Όταν αυτό επισημανθεί, δεν υπάρχει αλλαγή αποθέματος σε αυτό το προϊόν, όποια και αν είναι η ποσότητα που καταναλώθηκε +BomAndBomLines=Κατάλογοι Υλικών και Γραμμές BOMLine=Γραμμή BOM WarehouseForProduction=Αποθήκη για παραγωγή CreateMO=Δημιουργία MO ToConsume=Προς κατανάλωση ToProduce=Προς παραγωγή -ToObtain=To obtain +ToObtain=Προς απόκτηση QtyAlreadyConsumed=Η ποσότητα καταναλώθηκε ήδη QtyAlreadyProduced=Η ποσότητα έχει ήδη παραχθεί -QtyRequiredIfNoLoss=Απαιτείται ποσότητα αν δεν υπάρχει απώλεια (Η απόδοση κατασκευής είναι 100%%) -ConsumeOrProduce=Καταναλώστε ή παράγετε -ConsumeAndProduceAll=Καταναλώστε και παράξτε όλα +QtyRequiredIfNoLoss=Ποσότητα που απαιτείται εάν δεν υπάρχει απώλεια (η απόδοση κατασκευής είναι 100%%) +ConsumeOrProduce=Καταναλώστε ή Παράγετε +ConsumeAndProduceAll=Καταναλώστε και παράξτε τα όλα Manufactured=Κατασκευάστηκε -TheProductXIsAlreadyTheProductToProduce=Το προϊόν που προστέθηκε είναι ήδη το προϊόν που παράγεται. +TheProductXIsAlreadyTheProductToProduce=Το προϊόν που πρέπει να προστεθεί είναι ήδη το προϊόν προς παραγωγή. ForAQuantityOf=Για ποσότητα παραγωγής %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Είστε βέβαιοι ότι θέλετε να επαληθεύσετε αυτή τη παραγγελία κατασκευής; -ConfirmProductionDesc=Κάνοντας κλικ στο '%s', θα επαληθεύσετε την κατανάλωση ή / και την παραγωγή για τις καθορισμένες ποσότητες. Αυτό θα ενημερώσει επίσης τις μεταβολές αποθεμάτων και θα καταγράψει τις κινήσεις αποθεμάτων. +ForAQuantityToConsumeOf=Για μια ποσότητα προς αποσυναρμολόγηση του %s +ConfirmValidateMo=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτή την Εντολή Παραγωγής; +ConfirmProductionDesc=Κάνοντας κλικ στο '%s', θα επικυρώσετε την κατανάλωση ή/και την παραγωγή για τις ποσότητες που έχουν καθοριστεί. Αυτό θα ενημερώσει επίσης το απόθεμα και θα καταγράψει τις κινήσεις των αποθεμάτων. ProductionForRef=Παραγωγή του %s -AutoCloseMO=Αυτόματo κλείσιμο της Παραγγελίας Παραγωγής εάν επιτευχθούν οι ποσότητες για κατανάλωση και παραγωγή +CancelProductionForRef=Ακύρωση μείωσης του αποθέματος προϊόντος για το προϊόν %s +TooltipDeleteAndRevertStockMovement=Διαγράψτε τη γραμμή και επαναφέρετε την κίνηση των αποθεμάτων +AutoCloseMO=Αυτόματο κλείσιμο της Εντολής Παραγωγής εάν επιτευχθούν οι ποσότητες για κατανάλωση και παραγωγή NoStockChangeOnServices=Καμία αλλαγή αποθέματος στις υπηρεσίες -ProductQtyToConsumeByMO=Ποσότητα προϊόντος ακόμα για κατανάλωση από ανοικτό MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Προσθέστε νέα γραμμή για κατανάλωση -AddNewProduceLines=Add new line to produce +ProductQtyToConsumeByMO=Ποσότητα προϊόντος που δεν έχει καταναλωθεί ακόμα από την ανοιχτή MO +ProductQtyToProduceByMO=Ποσότητα προϊόντος που δεν έχει παραχθεί ακόμη από την ανοιχτή ΜΟ +AddNewConsumeLines=Προσθήκη νέας γραμμής για κατανάλωση +AddNewProduceLines=Προσθήκη νέας γραμμής για παραγωγή ProductsToConsume=Προϊόντα προς κατανάλωση ProductsToProduce=Προϊόντα για παραγωγή UnitCost=Κόστος μονάδας TotalCost=Συνολικό κόστος -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation +BOMTotalCost=Το κόστος για την παραγωγή αυτού του BOM με βάση το κόστος κάθε ποσότητας και προϊόντος προς κατανάλωση (χρησιμοποιήστε την τιμή κόστους εάν έχει οριστεί, διαφορετικά τη μέση σταθμισμένη τιμή εάν έχει οριστεί, διαφορετικά την καλύτερη τιμή αγοράς) +GoOnTabProductionToProduceFirst=Πρέπει πρώτα να έχετε ξεκινήσει την παραγωγή για να κλείσετε μια Εντολή Παραγωγής (Ανατρέξτε στην καρτέλα '%s'). Αλλά μπορείτε να την ακυρώσετε. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ένα κιτ δεν μπορεί να χρησιμοποιηθεί σε BOM ή MO +Workstation=Σταθμός εργασίας +Workstations=Σταθμοί εργασίας +WorkstationsDescription=Διαχείριση σταθμών εργασίας +WorkstationSetup = Ρύθμιση σταθμών εργασίας +WorkstationSetupPage = Σελίδα ρύθμισης σταθμών εργασίας +WorkstationList=Λίστα σταθμών εργασίας +WorkstationCreate=Προσθήκη νέου σταθμού εργασίας +ConfirmEnableWorkstation=Είστε σίγουροι ότι θέλετε να ενεργοποιήσετε τον σταθμό εργασίας %s ; +EnableAWorkstation=Ενεργοποίηση σταθμού εργασίας +ConfirmDisableWorkstation=Είστε σίγουροι ότι θέλετε να απενεργοποιήσετε το σταθμό εργασίας %s ; +DisableAWorkstation=Απενεργοποίηση σταθμού εργασίας DeleteWorkstation=Διαγραφή -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines +NbOperatorsRequired=Αριθμός απαιτούμενων χειριστών +THMOperatorEstimated=Εκτιμώμενος χειριστής THM +THMMachineEstimated=Εκτιμώμενο μηχάνημα THM +WorkstationType=Τύπος σταθμού εργασίας +Human=Άνθρωπος +Machine=Μηχανή +HumanMachine=Άνθρωπος / Μηχανή +WorkstationArea=Περιοχή σταθμού εργασίας +Machines=Μηχανές +THMEstimatedHelp=Αυτό το ποσοστό καθιστά δυνατό τον καθορισμό ενός προβλεπόμενου κόστους του είδους +BOM=Κατάλογος Υλικών +CollapseBOMHelp=Μπορείτε να ορίσετε την προεπιλεγμένη εμφάνιση των λεπτομερειών της ονοματολογίας στη διαμόρφωση της μονάδας BOM +MOAndLines=Εντολές και γραμμές παραγωγής +BOMNetNeeds=Καθαρές Ανάγκες +TreeStructure=Δομή δέντρου +GroupByProduct=Ομαδοποίηση ανά προϊόν diff --git a/htdocs/langs/el_GR/multicurrency.lang b/htdocs/langs/el_GR/multicurrency.lang index 935d1ba45a6..0efa33698b9 100644 --- a/htdocs/langs/el_GR/multicurrency.lang +++ b/htdocs/langs/el_GR/multicurrency.lang @@ -1,22 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency MultiCurrency=Πολλαπλό νόμισμα -ErrorAddRateFail=Σφάλμα στο προστιθέμενο ποσοστό +ErrorAddRateFail=Σφάλμα στην προστιθέμενη ισοτιμία ErrorAddCurrencyFail=Σφάλμα στο προστιθέμενο νόμισμα ErrorDeleteCurrencyFail=Σφάλμα κατάργησης διαγραφής multicurrency_syncronize_error=Σφάλμα συγχρονισμού: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Χρησιμοποιήστε την ημερομηνία του εγγράφου για να βρείτε την ισοτιμία του νομίσματος, αντί να χρησιμοποιήσετε την τελευταία γνωστή τιμή -multicurrency_useOriginTx=Όταν ένα αντικείμενο δημιουργείται από άλλο, διατηρήστε τον αρχικό ρυθμό από το αντικείμενο προέλευσης (διαφορετικά χρησιμοποιήστε την τελευταία γνωστή τιμή) +multicurrency_useOriginTx=Όταν ένα αντικείμενο δημιουργείται από ένα άλλο, διατηρήστε την αρχική ισοτιμία από το αντικείμενο προέλευσης (διαφορετικά χρησιμοποιήστε την τελευταία γνωστή τιμή) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Πρέπει να δημιουργήσετε έναν λογαριασμό στον ιστότοπο %s για να χρησιμοποιήσετε αυτήν τη λειτουργία.
Αποκτήστε το κλειδί API .
Εάν χρησιμοποιείτε έναν δωρεάν λογαριασμό, δεν μπορείτε να αλλάξετε το νόμισμα προέλευσης (από προεπιλογή το USD).
Εάν το κύριο νόμισμά σας δεν είναι δολάρια ΗΠΑ, η εφαρμογή θα υπολογίσει αυτόματα τον υπολογισμό.

Είστε περιορισμένοι σε 1000 συγχρονισμούς ανά μήνα. -multicurrency_appId=API κλειδί -multicurrency_appCurrencySource=Πηγή νόμισμα +CurrencyLayerAccount_help_to_synchronize=Πρέπει να δημιουργήσετε έναν λογαριασμό στον ιστότοπο %s για να χρησιμοποιήσετε αυτήν τη λειτουργία.
Αποκτήστε το κλειδί API .
Εάν χρησιμοποιείτε έναν δωρεάν λογαριασμό, δεν μπορείτε να αλλάξετε το νόμισμα προέλευσης (από προεπιλογή ειναι το USD).
Εάν το κύριο νόμισμά σας δεν είναι δολάρια ΗΠΑ, η εφαρμογή θα το υπολογίσει αυτόματα.

Είστε περιορισμένοι σε 1000 συγχρονισμούς ανά μήνα. +multicurrency_appId=Κλειδί API +multicurrency_appCurrencySource=Νόμισμα προέλευσης multicurrency_alternateCurrencySource=Εναλλασσόμενο νόμισμα προέλευσης CurrenciesUsed=Χρησιμοποιούμενα νομίσματα -CurrenciesUsed_help_to_add=Προσθέστε τα διαφορετικά νομίσματα και τα ποσοστά που πρέπει να χρησιμοποιήσετε για τις προτάσεις σας, παραγγελίες κλπ. -rate=τιμή +CurrenciesUsed_help_to_add=Προσθέστε τα διαφορετικά νομίσματα και ισοτιμίες που θέλετε να χρησιμοποιήσετε για τις προτάσεις σας, παραγγελίες κλπ. +rate=ισοτιμία MulticurrencyReceived=Λήφθηκε, αρχικό νόμισμα -MulticurrencyRemainderToTake=Το υπόλοιπο ποσό, το αρχικό νόμισμα +MulticurrencyRemainderToTake=Υπόλοιπο ποσό, αρχικό νόμισμα MulticurrencyPaymentAmount=Ποσό πληρωμής, αρχικό νόμισμα AmountToOthercurrency=Ποσό σε (σε νόμισμα του λογαριασμού λήψης) CurrencyRateSyncSucceed=Ο συγχρονισμός συναλλαγματικών ισοτιμιών ολοκληρώθηκε με επιτυχία MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Χρησιμοποιήστε το νόμισμα του εγγράφου για διαδικτυακές πληρωμές +TabTitleMulticurrencyRate=Λίστα ισοτιμιών +ListCurrencyRate=Κατάλογος συναλλαγματικών ισοτιμιών για το νόμισμα +CreateRate=Δημιουργήστε μια ισοτιμία +FormCreateRate=Δημιουργία ισοτιμίας +FormUpdateRate=Τροποποίηση ισοτιμίας +successRateCreate=Η ισοτιμία για το νόμισμα %s προστέθηκε στη βάση δεδομένων +ConfirmDeleteLineRate=Είστε σίγουροι ότι θέλετε να καταργήσετε την ισοτιμία %s για το νόμισμα %s στην ημερομηνία %s; +DeleteLineRate=Εκκαθάριση ισοτιμίας +successRateDelete=Η ισοτιμία διαγράφηκε +errorRateDelete=Σφάλμα κατά τη διαγραφή της ισοτιμίας +successUpdateRate=Έγινε τροποποίηση +ErrorUpdateRate=Σφάλμα κατά την αλλαγή της ισοτιμίας +Codemulticurrency=κωδικός νομίσματος +UpdateRate=Ενημέρωση ισοτιμίας +CancelUpdate=Ακύρωση +NoEmptyRate=Το πεδίο ισοτιμίας δεν πρέπει να είναι κενό diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang index 53adeb180f3..bf9dd9c16b8 100644 --- a/htdocs/langs/el_GR/oauth.lang +++ b/htdocs/langs/el_GR/oauth.lang @@ -23,10 +23,10 @@ TOKEN_DELETE=Διαγραφή αποθηκευμένου διακριτικού OAUTH_GOOGLE_NAME=OAuth υπηρεσία Google OAUTH_GOOGLE_ID=Αναγνωριστικό Google OAuth OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Μεταβείτε στη σελίδα αυτή, στη συνέχεια "Πιστοποιητικά", για να δημιουργήσετε διαπιστευτήρια OAuth +OAUTH_GOOGLE_DESC=Μεταβείτε σε αυτή τη σελίδα και μετά "Διαπιστευτήρια" για να δημιουργήσετε διαπιστευτήρια OAuth OAUTH_GITHUB_NAME=Υπηρεσία OAuth GitHub OAUTH_GITHUB_ID=Αναγνωριστικό OAuth GitHub OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Μεταβείτε στη σελίδα αυτή, στη συνέχεια "Εγγραφή νέας εφαρμογής" για να δημιουργήσετε διαπιστευτήρια OAuth -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test -OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live +OAUTH_GITHUB_DESC=Μεταβείτε σε αυτή τη σελίδα και στη συνέχεια "Εγγραφή νέας εφαρμογής" για να δημιουργήσετε διαπιστευτήρια OAuth +OAUTH_STRIPE_TEST_NAME=Δοκιμή OAuth Stripe +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Ζωντανά diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index e0f0e2ae1b4..fe92b6c07b0 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -48,8 +48,8 @@ AddEndHour=Προσθέσετε ώρα λήξης votes=vote(s) NoCommentYet=Δεν έχουν αναρτηθεί σχόλια για αυτή τη δημοσκόπηση ακόμα CanComment=Οι ψηφοφόροι μπορούν να σχολιάσουν στη δημοσκόπηση -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +YourVoteIsPrivate=Αυτή η δημοσκόπηση είναι ιδιωτική, κανείς δεν μπορεί να δει την ψήφο σας. +YourVoteIsPublic=Αυτή η δημοσκόπηση είναι δημόσια, οποιοσδήποτε έχει τον σύνδεσμο μπορεί να δει την ψήφο σας. CanSeeOthersVote=Οι ψηφοφόροι μπορούν να δουν την ψήφο άλλων SelectDayDesc=Για κάθε επιλεγμένη ημέρα, μπορείτε να επιλέξετε ή όχι τις ώρες συνάντησης με την ακόλουθη μορφή:
- άδειο,
- "8h", "8H" ή "8:00" για να δώσετε μια ώρα έναρξης της συνάντησης,
- "8-11", "8h-11h", "8H-11H" ή "8: 00-11: 00" για την ώρα έναρξης και λήξης μιας σύσκεψης,
- "8h15-11h15", "8H15-11H15" ή "8: 15-11: 15" για το ίδιο πράγμα αλλά με λεπτά. BackToCurrentMonth=Πίσω στον τρέχοντα μήνα diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index b9c4caa0fcb..3e99ce1fa3e 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -17,8 +17,8 @@ ToOrder=Δημιουργία πραγγελίας MakeOrder=Δημιουργία παραγγελίας SupplierOrder=Παραγγελία αγοράς SuppliersOrders=Εντολές αγοράς -SaleOrderLines=Sales order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Γραμμές παραγγελιών πωλήσεων +PurchaseOrderLines=Γραμμές παραγγελιών αγοράς SuppliersOrdersRunning=Τρέχουσες εντολές αγοράς CustomerOrder=Παραγγελία πώλησης CustomersOrders=Παραγγελίες πωλήσεων @@ -68,6 +68,8 @@ CreateOrder=Δημιουργία παραγγελίας RefuseOrder=Άρνηση παραγγελίας ApproveOrder=Έγκριση παραγγελίας Approve2Order=Έγκριση παραγγελίας (δεύτερο επίπεδο) +UserApproval=Χρήστης για έγκριση +UserApproval2=Χρήστης για έγκριση (δεύτερο επίπεδο) ValidateOrder=Επικύρωση παραγγελίας UnvalidateOrder=Κατάργηση επικύρωσης παραγγελίας DeleteOrder=Διαγραφή παραγγελίας @@ -94,7 +96,7 @@ NumberOfOrdersByMonth=Πλήθος παραγγελιών ανά μήνα AmountOfOrdersByMonthHT=Ποσό παραγγελιών ανά μήνα (εκτός φόρου) ListOfOrders=Λίστα παραγγελιών CloseOrder=Κλείσιμο Παραγγελίας -ConfirmCloseOrder=Είστε βέβαιοι ότι θέλετε να ρυθμίσετε την παραγγελία σας; Μόλις παραδοθεί μια παραγγελία, μπορεί να οριστεί να χρεωθεί. +ConfirmCloseOrder=Είστε βέβαιοι ότι θέλετε να ορίσετε αυτήν την παραγγελία ως παραδομένη; Μόλις παραδοθεί μια παραγγελία, μπορεί να οριστεί ως τιμολογημένη. ConfirmDeleteOrder=Είστε σίγουρος ότι θέλετε να διαγράψετε την παραγγελία; ConfirmValidateOrder=Είστε βέβαιοι ότι θέλετε να επικυρώσετε αυτήν την παραγγελία με το όνομα %s ? ConfirmUnvalidateOrder=Είστε βέβαιοι ότι θέλετε να επαναφέρετε τη σειρά %s για την κατάσταση κατάστασης; @@ -102,6 +104,8 @@ ConfirmCancelOrder=Είστε βέβαιοι ότι θέλετε να ακυρώ ConfirmMakeOrder=Είστε βέβαιοι ότι θέλετε να επιβεβαιώσετε ότι πραγματοποιήσατε αυτήν την παραγγελία στο %s ; GenerateBill=Δημιουργία τιμολογίου ClassifyShipped=Χαρακτηρισμός ως παραδοτέο +PassedInShippedStatus=ταξινομημένη παραδόθηκε +YouCantShipThis=Δεν μπορώ να το ταξινομήσω αυτό. Ελέγξτε τα δικαιώματα χρήστη DraftOrders=Προσχέδια παραγγελιών DraftSuppliersOrders=Σχέδια εντολών αγοράς OnProcessOrders=Παραγγελίες σε εξέλιξη @@ -122,10 +126,10 @@ FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε SecondApprovalAlreadyDone=Δεύτερη έγκριση έγινε ήδη SupplierOrderReceivedInDolibarr=Η εντολή αγοράς %s έλαβε %s SupplierOrderSubmitedInDolibarr=Παραγγελία αγοράς %s -SupplierOrderClassifiedBilled=Η εντολή αγοράς %s έχει οριστεί τιμολογηθεί +SupplierOrderClassifiedBilled=Η εντολή αγοράς %s έχει οριστεί ως τιμολογημένη OtherOrders=Άλλες παραγγελίες -SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s -SupplierOrderValidated=Supplier order is validated : %s +SupplierOrderValidatedAndApproved=Η παραγγελία του προμηθευτή έχει επικυρωθεί και εγκριθεί: %s +SupplierOrderValidated=Η παραγγελία του προμηθευτή είναι επικυρωμένη: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Αντιπροσωπευτική συνέχεια παραγγελίας πώλησης TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -153,7 +157,7 @@ PDFEdisonDescription=Απλό πρότυπο παραγγελίας PDFProformaDescription=Ένα πλήρες πρότυπο τιμολογίου Proforma CreateInvoiceForThisCustomer=Τιμολογημένες παραγγελίες CreateInvoiceForThisSupplier=Τιμολογημένες παραγγελίες -CreateInvoiceForThisReceptions=Bill receptions +CreateInvoiceForThisReceptions=Τιμολόγηση παραλαβών NoOrdersToInvoice=Δεν υπάρχουν τιμολογημένες παραγγελίες CloseProcessedOrdersAutomatically=Χαρακτηρίστε σε «εξέλιξη» όλες τις επιλεγμένες παραγγελίες. OrderCreation=Δημιουργία Παραγγελίας @@ -162,8 +166,8 @@ OrderCreated=Οι παραγγελίες σας έχουν δημιουργηθ OrderFail=Ένα σφάλμα συνέβη κατά τη δημιουργία των παραγγελιών CreateOrders=Δημιουργία παραγγελιών ToBillSeveralOrderSelectCustomer=Για να δημιουργήσετε ένα τιμολόγιο για αρκετές παραγγελίες, κάντε κλικ πρώτα στον πελάτη, στη συνέχεια, επιλέξτε "%s". -OptionToSetOrderBilledNotEnabled=Η επιλογή από την ενότητα "Ροή εργασίας", για να ορίσετε αυτόματα την εντολή "Χρεώνεται" όταν επικυρωθεί το τιμολόγιο, δεν είναι ενεργοποιημένη, επομένως θα πρέπει να ρυθμίσετε την κατάσταση των παραγγελιών σε "Χρεωμένο" μη αυτόματα μετά την παράδοση του τιμολογίου. -IfValidateInvoiceIsNoOrderStayUnbilled=Εάν η επικύρωση τιμολογίου είναι "Όχι", η παραγγελία θα παραμείνει στην κατάσταση "Unbilled" μέχρι να επικυρωθεί το τιμολόγιο. +OptionToSetOrderBilledNotEnabled=Η επιλογή από την ενότητα Ροής εργασιών, για να ορίσετε την παραγγελία ως "Τιμολογημένη" αυτόματα όταν επικυρώνεται το τιμολόγιο, δεν είναι ενεργοποιημένη, επομένως θα πρέπει να ορίσετε την κατάσταση των παραγγελιών ως "Τιμολογημένες" χειροκίνητα μετά τη δημιουργία του τιμολογίου. +IfValidateInvoiceIsNoOrderStayUnbilled=Εάν η επικύρωση τιμολογίου είναι «Όχι», η παραγγελία θα παραμείνει στην κατάσταση «Μη τιμολογημένη» μέχρι να επικυρωθεί το τιμολόγιο. CloseReceivedSupplierOrdersAutomatically=Κλείστε τη σειρά για την κατάσταση "%s" αυτόματα αν ληφθούν όλα τα προϊόντα. SetShippingMode=Ορίστε τη λειτουργία αποστολής WithReceptionFinished=Με την ολοκλήρωση της λήψης diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 22d026de39d..616823bb230 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -14,8 +14,8 @@ PreviousMonthOfInvoice=Προηγούμενος μήνας (αριθμός 1-12) TextPreviousMonthOfInvoice=Προηγούμενος μήνας (κείμενο) της ημερομηνίας του τιμολογίου NextMonthOfInvoice=Μετά τον μήνα (αριθμός 1-12) της ημερομηνίας του τιμολογίου TextNextMonthOfInvoice=Μετά τον μήνα (κείμενο) της ημερομηνίας του τιμολογίου -PreviousMonth=Previous month -CurrentMonth=Current month +PreviousMonth=Προηγούμενος μήνας +CurrentMonth=Τρέχων μήνας ZipFileGeneratedInto=Το αρχείο Zip δημιουργήθηκε σε %s . DocFileGeneratedInto=Το αρχείο Doc δημιουργήθηκε σε %s . JumpToLogin=Ασύνδετος. Μετάβαση στη σελίδα σύνδεσης ... @@ -35,9 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Μόνο 1 πεδίο είναι επί του π AtLeastOneMeasureIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για μέτρηση AtLeastOneXAxisIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για τον άξονα Χ LatestBlogPosts=Τελευταίες δημοσιεύσεις ιστολογίου -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail +notiftouser=Προς χρήστες +notiftofixedemail=Προς συγκεκριμένο email +notiftouserandtofixedemail=Προς χρήστη και συγκεκριμένο email Notify_ORDER_VALIDATE=Η εντολή πώλησης έχει επικυρωθεί Notify_ORDER_SENTBYMAIL=Η εντολή πωλήσεων αποστέλλεται μέσω ταχυδρομείου Notify_ORDER_SUPPLIER_SENTBYMAIL=Η εντολή αγοράς στάλθηκε μέσω ηλεκτρονικού ταχυδρομείου @@ -81,7 +81,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Έκθεση εξόδων επικυρωμένη Notify_EXPENSE_REPORT_APPROVE=Η έκθεση εξόδων εγκρίθηκε Notify_HOLIDAY_VALIDATE=Ακύρωση αίτησης επικυρωμένου (απαιτείται έγκριση) Notify_HOLIDAY_APPROVE=Αφήστε την αίτηση να εγκριθεί -Notify_ACTION_CREATE=Added action to Agenda +Notify_ACTION_CREATE=Προστέθηκε ενέργεια στην Ατζέντα SeeModuleSetup=Δείτε την ρύθμιση του module %s NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων @@ -89,8 +89,8 @@ MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα NbOfActiveNotifications=Αριθμός ειδοποιήσεων (αριθμός μηνυμάτων ηλεκτρονικού ταχυδρομείου παραλήπτη) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nΑυτό είναι ένα δοκιμαστικό μήνυμα που στάλθηκε στη διεύθυνση __EMAIL__.\nΟι γραμμές χωρίζονται με επιστροφή φορέα.\n\n__USER_SGNATURE__ +PredefinedMailTestHtml=__(Hello)__
Αυτή είναι μια δοκιμαστική αλληλογραφία στη διεύθυνση __EMAIL__ (η λέξη δοκιμαστική πρέπει να είναι με έντονη γραφή).
Οι γραμμές χωρίζονται με επιστροφή φορέα.

__USER_SIGNATURE__ PredefinedMailContentContract=__ (Γεια σας) __ __ (ειλικρινά) __ __USER_SIGNATURE__ PredefinedMailContentSendInvoice=__ (Γεια σας) __ Βρείτε τιμολόγιο __REF__ επισυνάπτεται __ONLINE_PAYMENT_TEXT_AND_URL__ __ (ειλικρινά) __ __USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__ (Γεια σας) __ Θα θέλαμε να σας υπενθυμίσουμε ότι το τιμολόγιο __REF__ φαίνεται να μην έχει πληρωθεί. Ένα αντίγραφο του τιμολογίου επισυνάπτεται ως υπενθύμιση. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (ειλικρινά) __ __USER_SIGNATURE__ @@ -103,7 +103,7 @@ PredefinedMailContentSendShipping=__ (Γεια σας) __ Παρακαλούμε PredefinedMailContentSendFichInter=__ (Γεια σας) __ Βρείτε την παρέμβαση __REF__ επισυνάπτεται __ (ειλικρινά) __ __USER_SIGNATURE__ PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στον παρακάτω σύνδεσμο για να πραγματοποιήσετε την πληρωμή σας, αν δεν έχει γίνει ήδη. %s PredefinedMailContentGeneric=__ (Γεια σας) __ __ (ειλικρινά) __ __USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +PredefinedMailContentSendActionComm=Υπενθύμιση συμβάντος "__EVENT_LABEL__" στην __EVENT_DATE__ στις __EVENT_TIME__

Αυτό είναι ένα αυτόματο μήνυμα, μην απαντήσετε. DemoDesc=Το Dolibarr είναι ένα συμπαγές ERP / CRM που υποστηρίζει διάφορες λειτουργικές μονάδες. Ένα demo που παρουσιάζει όλες τις μονάδες δεν έχει νόημα καθώς το σενάριο αυτό δεν εμφανίζεται ποτέ (αρκετές εκατοντάδες διαθέσιμες). Έτσι, πολλά προφίλ επίδειξης είναι διαθέσιμα. ChooseYourDemoProfil=Επιλέξτε το προφίλ επίδειξης που ταιριάζει καλύτερα στις ανάγκες σας ... ChooseYourDemoProfilMore=... ή να δημιουργήσετε το δικό σας προφίλ
(επιλογή χειροκίνητης μονάδας) @@ -117,7 +117,7 @@ DemoCompanyAll=Εταιρεία με πολλαπλές δραστηριότητ CreatedBy=Δημιουργήθηκε από %s ModifiedBy=Τροποποίηθηκε από %s ValidatedBy=Επικυρώθηκε από %s -SignedBy=Signed by %s +SignedBy=Υπογεγραμμένο από %s ClosedBy=Έκλεισε από %s CreatedById=Ταυτότητα χρήστη που δημιούργησε ModifiedById=Αναγνωριστικό χρήστη που έκανε την τελευταία αλλαγή @@ -132,7 +132,7 @@ ClosedByLogin=Χρήστης σύνδεσης που έκλεισε FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Δεν υπάρχει ακόμα διαθέσιμη λειτουργία στην τρέχουσα έκδοση -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Η δυνατότητα δεν είναι διαθέσιμη σε συσκευές χωρίς ποντίκι FeaturesSupported=Υποστηριζόμενα χαρακτηριστικά Width=Πλάτος Height=Ύψος @@ -187,7 +187,7 @@ EnableGDLibraryDesc=Εγκαταστήστε ή ενεργοποιήστε τη ProfIdShortDesc=Καθ %s ταυτότητα είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος.
Για παράδειγμα, για %s χώρα, είναι %s κώδικα. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Στατιστικά στοιχεία για το σύνολο των ποσοτήτων προϊόντων / υπηρεσιών -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Στατιστικά στοιχεία για τον αριθμό των παραπομπών οντοτήτων (αριθμός τιμολογίων ή παραγγελιών...) NumberOfProposals=Αριθμός προτάσεων NumberOfCustomerOrders=Αριθμός παραγγελιών πωλήσεων NumberOfCustomerInvoices=Αριθμός τιμολογίων πελατών @@ -221,7 +221,7 @@ EMailTextExpenseReportValidated=Η έκθεση δαπανών %s έχει επ EMailTextExpenseReportApproved=Η έκθεση δαπανών %s έχει εγκριθεί. EMailTextHolidayValidated=Ακύρωση αίτησης %s έχει επικυρωθεί. EMailTextHolidayApproved=Το αίτημα άδειας %s έχει εγκριθεί. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextActionAdded=Η ενέργεια %s προστέθηκε στην Ατζέντα. ImportedWithSet=Η εισαγωγή των δεδομένων που DolibarrNotification=Αυτόματη ειδοποίηση ResizeDesc=Εισάγετε το νέο πλάτος ή το νέο ύψος. Λόγος θα διατηρηθούν κατά τη διάρκεια της αλλαγής μεγέθους ... @@ -249,7 +249,7 @@ NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συν NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s YouMustClickToChange=Θα πρέπει πρώτα να κάνετε κλικ στον παρακάτω σύνδεσμο για να επικυρώσει την αλλαγή του κωδικού πρόσβασης -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Επιβεβαιώστε την αλλαγή κωδικού πρόσβασης ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απλά ξεχάστε αυτό το email. Τα διαπιστευτήριά σας παραμένουν ασφαλή. IfAmountHigherThan=Εάν το ποσό υπερβαίνει %s SourcesRepository=Αποθετήριο για τις πηγές @@ -258,10 +258,10 @@ PassEncoding=Κωδικοποίηση κωδικού πρόσβασης PermissionsAdd=Προστέθηκαν δικαιώματα PermissionsDelete=Οι άδειες έχουν καταργηθεί YourPasswordMustHaveAtLeastXChars=Ο κωδικός πρόσβασής σας πρέπει να έχει τουλάχιστον %s χαρακτήρες -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars +PasswordNeedAtLeastXUpperCaseChars=Ο κωδικός πρόσβασης χρειάζεται τουλάχιστον %s κεφαλαίους χαρακτήρες +PasswordNeedAtLeastXDigitChars=Ο κωδικός πρόσβασης χρειάζεται τουλάχιστον %s αριθμητικούς χαρακτήρες +PasswordNeedAtLeastXSpecialChars=Ο κωδικός πρόσβασης χρειάζεται τουλάχιστον %s ειδικούς χαρακτήρες +PasswordNeedNoXConsecutiveChars=Ο κωδικός πρόσβασης δεν πρέπει να έχει %s διαδοχικούς παρόμοιους χαρακτήρες YourPasswordHasBeenReset=Ο κωδικός πρόσβασής σας έχει επαναφερθεί με επιτυχία ApplicantIpAddress=Διεύθυνση IP του αιτούντος SMSSentTo=Τα SMS αποστέλλονται στο %s @@ -271,8 +271,8 @@ ContactCreatedByEmailCollector=Επαφή / διεύθυνση που δημιο ProjectCreatedByEmailCollector=Έργο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s TicketCreatedByEmailCollector=Εισιτήριο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s OpeningHoursFormatDesc=Χρησιμοποιήστε το "-" για να διαχωρίσετε τις ώρες ανοίγματος και κλεισίματος.
Χρησιμοποιήστε "κενό" για να εισάγετε διαφορετικές περιοχές.
Παράδειγμα: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +SuffixSessionName=Κατάληξη για το όνομα της συνεδρίας +LoginWith=Συνδεθείτε με %s ##### Export ##### ExportsArea=Exports area @@ -293,13 +293,14 @@ LinesToImport=Γραμμές για εισαγωγή MemoryUsage=Χρήση μνήμης RequestDuration=Διάρκεια αίτησης -ProductsPerPopularity=Products/Services by popularity +ProductsPerPopularity=Προϊόντα/Υπηρεσίες κατά δημοτικότητα PopuProp=Προϊόντα / Υπηρεσίες κατά δημοτικότητα στις Προτάσεις PopuCom=Προϊόντα / Υπηρεσίες κατά δημοτικότητα στις παραγγελίες ProductStatistics=Στατιστικά Προϊόντων / Υπηρεσιών NbOfQtyInOrders=Ποσότητα σε παραγγελίες -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=Επιλέξτε ένα αντικείμενο για να δείτε τα στατιστικά του... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +ConfirmBtnCommonContent = Είστε σίγουροι ότι θέλετε να "%s"; +ConfirmBtnCommonTitle = Επιβεβαιώστε την ενέργειά σας CloseDialog = Κλείσιμο +Autofill = Αυτόματη συμπλήρωση diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang index 6971efdf5ca..38af16a3c14 100644 --- a/htdocs/langs/el_GR/partnership.lang +++ b/htdocs/langs/el_GR/partnership.lang @@ -16,77 +16,79 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management -Partnership=Partnership -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +ModulePartnershipName=Διαχείριση συνεργασιών +PartnershipDescription=Ενότητα Διαχείριση Συνεργασιών +PartnershipDescriptionLong= Ενότητα Διαχείριση Συνεργασιών +Partnership=Συνεργασία +AddPartnership=Προσθήκη συνεργασίας +CancelPartnershipForExpiredMembers=Συνεργασία: Ακύρωση συνεργασίας μελών με συνδρομές που έχουν λήξει +PartnershipCheckBacklink=Συνεργασία: Ελέγξτε την παραπομπή backlink # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Νέα Συνεργασία +ListOfPartnerships=Λίστα συνεργασιών # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Ρύθμιση συνεργασίας +PartnershipAbout=Σχετικά με τη Συνεργασία +PartnershipAboutPage=Σελίδα σχετικά με τη συνεργασία +partnershipforthirdpartyormember=Η κατάσταση συνεργάτη πρέπει να οριστεί σε "τρίτο μέρος" ή "μέλος" +PARTNERSHIP_IS_MANAGED_FOR=Η διαχείριση της συνεργασίας +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks για έλεγχο +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Αριθμός ημερών πριν από την κατάσταση ακύρωσης μιας συνεργασίας όταν έχει λήξει μια συνδρομή +ReferingWebsiteCheck=Έλεγχος αναφοράς ιστότοπου +ReferingWebsiteCheckDesc=Μπορείτε να ενεργοποιήσετε μια δυνατότητα για να ελέγχετε ότι οι συνεργάτες σας έχουν προσθέσει έναν σύνδεσμο backlink του ιστότοπου σας στον δικό τους ιστότοπο. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=Διαγραφή συνεργασίας +PartnershipDedicatedToThisThirdParty=Συνεργασία που αφορά αυτό το τρίτο μέρος +PartnershipDedicatedToThisMember=Συνεργασία που αφορά αυτό το μέλος DatePartnershipStart=Ημερομηνία έναρξης DatePartnershipEnd=Ημερομηνία λήξης -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type -PartnershipRefApproved=Partnership %s approved +ReasonDecline=Λόγος απόρριψης +ReasonDeclineOrCancel=Λόγος απόρριψης +PartnershipAlreadyExist=Υπάρχει ήδη Συνεργασία +ManagePartnership=Διαχειριστείτε τη συνεργασία +BacklinkNotFoundOnPartnerWebsite=Ο σύνδεσμος Backlink δεν βρέθηκε στον ιστότοπο του συνεργάτη +ConfirmClosePartnershipAsk=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτήν τη συνεργασία; +PartnershipType=Τύπος συνεργασίας +PartnershipRefApproved=Εγκρίθηκε η συνεργασία %s +KeywordToCheckInWebsite=Εάν θέλετε να ελέγξετε ότι μια δεδομένη λέξη-κλειδί υπάρχει στον ιστότοπο κάθε συνεργάτη, ορίστε αυτήν τη λέξη-κλειδί εδώ # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Η συνεργασία θα ακυρωθεί σύντομα +SendingEmailOnPartnershipRefused=Η συνεργασία απορρίφθηκε +SendingEmailOnPartnershipAccepted=Η Συνεργασία έγινε αποδεκτή +SendingEmailOnPartnershipCanceled=Η συνεργασία ακυρώθηκε -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Η συνεργασία θα ακυρωθεί σύντομα +YourPartnershipRefusedTopic=Η συνεργασία απορρίφθηκε +YourPartnershipAcceptedTopic=Η Συνεργασία έγινε αποδεκτή +YourPartnershipCanceledTopic=Η συνεργασία ακυρώθηκε -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Σας ενημερώνουμε ότι η συνεργασία μας θα ακυρωθεί σύντομα (δεν βρέθηκε backlink ) +YourPartnershipRefusedContent=Σας ενημερώνουμε ότι το αίτημα σας για συνεργασία απορρίφθηκε. +YourPartnershipAcceptedContent=Σας ενημερώνουμε ότι το αίτημα συνεργασίας σας έγινε δεκτό. +YourPartnershipCanceledContent=Σας ενημερώνουμε ότι η συνεργασία μας έχει ακυρωθεί. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=Αριθμός σφαλμάτων για τον τελευταίο έλεγχο URL +LastCheckBacklink=Ημερομηνία τελευταίου ελέγχου διεύθυνσης URL +ReasonDeclineOrCancel=Λόγος απόρριψης # # Status # -PartnershipDraft=Πρόχειρο +PartnershipDraft=Προσχέδιο PartnershipAccepted=Αποδεκτή PartnershipRefused=Απορρίφθηκε PartnershipCanceled=Ακυρώθηκε -PartnershipManagedFor=Partners are +PartnershipManagedFor=Συνεργάτες είναι + diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang index 9827ae330d6..526e6f8aa95 100644 --- a/htdocs/langs/el_GR/paybox.lang +++ b/htdocs/langs/el_GR/paybox.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Paybox μονάδα ρύθμισης -PayBoxDesc=Αυτή η ενότητα παρέχει τις σελίδες για να καταστεί δυνατή πληρωμή Paybox από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, ώστε, ...) +PayBoxDesc=Αυτή η ενότητα προσφέρει σελίδες που επιτρέπουν την πληρωμή στο Paybox από πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για ελεύθερη πληρωμή ή για πληρωμή σε συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία, ...) FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα PaymentForm=Έντυπο πληρωμής WelcomeOnPaymentPage=Καλώς ήλθατε στην ηλεκτρονική υπηρεσία πληρωμών μας @@ -20,7 +20,6 @@ AccountParameter=Παράμετροι λογαριασμού UsageParameter=Παράμετροι χρήσης InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας PAYBOX_CGI_URL_V2=Url της ενότητας Paybox CGI για την πληρωμή -VendorName=Όνομα του πωλητή CSSUrlForPaymentForm=Url CSS φύλλο στυλ για το έντυπο πληρωμής NewPayboxPaymentReceived=Νέα πληρωμή Paybox που λήφθηκε NewPayboxPaymentFailed=Νέα πληρωμή Paybox προσπάθησαν αλλά απέτυχαν diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index 8979404260e..3bdb26a3bb0 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Άμεση εγκατάσταση μονάδας -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal +PaypalDesc=Αυτή η ενότητα επιτρέπει την πληρωμή από πελάτες μέσω του PayPal . Αυτό μπορεί να χρησιμοποιηθεί για μια ad-hoc πληρωμή ή για μια πληρωμή που σχετίζεται με ένα αντικείμενο Dolibarr (τιμολόγιο, παραγγελία, ...) +PaypalOrCBDoPayment=Πληρώστε με PayPal (Κάρτα ή PayPal) +PaypalDoPayment=Πληρώστε με PayPal PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox PAYPAL_API_USER=API όνομα χρήστη PAYPAL_API_PASSWORD=API κωδικό πρόσβασης PAYPAL_API_SIGNATURE=API υπογραφή PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά "ολοκληρωμένης" πληρωμής (Πιστωτική κάρτα + PayPal) ή "PayPal" μόνο PaypalModeIntegral=Ενσωματωμένο PaypalModeOnlyPaypal=PayPal μόνο -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ONLINE_PAYMENT_CSS_URL=Προαιρετική διεύθυνση URL του φύλλου στυλ CSS στη σελίδα ηλεκτρονικών πληρωμών ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +PAYPAL_ADD_PAYMENT_URL=Συμπεριλάβετε τη διεύθυνση URL πληρωμής του PayPal όταν στέλνετε ένα έγγραφο μέσω ηλεκτρονικού ταχυδρομείου +NewOnlinePaymentReceived=Υποβλήθηκε νέα ηλεκτρονική πληρωμή +NewOnlinePaymentFailed=Η νέα ηλεκτρονική πληρωμή προσπάθησε αλλά απέτυχε +ONLINE_PAYMENT_SENDEMAIL=Διεύθυνση ηλεκτρονικού ταχυδρομείου για ειδοποιήσεις μετά από κάθε απόπειρα πληρωμής (για επιτυχία και αποτυχία) ReturnURLAfterPayment=Επιστροφή στο URL μετά από την πληρωμή -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +ValidationOfOnlinePaymentFailed=Η επικύρωση της ηλεκτρονικής πληρωμής απέτυχε +PaymentSystemConfirmPaymentPageWasCalledButFailed=Η σελίδα επιβεβαίωσης πληρωμής κλήθηκε από το σύστημα πληρωμών επέστρεψε λάθος +SetExpressCheckoutAPICallFailed=Η κλήση API SetExpressCheckout απέτυχε. +DoExpressCheckoutPaymentAPICallFailed=Η κλήση API DoExpressCheckoutPayment απέτυχε. DetailedErrorMessage=Λεπτομερές μήνυμα λάθους -ShortErrorMessage=Short Error Message +ShortErrorMessage=Σύντομο μήνυμα σφάλματος ErrorCode=Λάθος κωδικός -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +ErrorSeverityCode=Κωδικός σοβαρότητας σφάλματος +OnlinePaymentSystem=Ηλεκτρονικό σύστημα πληρωμών +PaypalLiveEnabled=PayPal "ζωντανή" λειτουργία ενεργοποιημένη (διαφορετικά δοκιμή / mode sandbox) +PaypalImportPayment=Εισαγωγή πληρωμών PayPal +PostActionAfterPayment=Δημοσίευση ενεργειών μετά από πληρωμές +ARollbackWasPerformedOnPostActions=Έγινε επαναφορά σε όλες τις ενέργειες Post. Πρέπει να ολοκληρώσετε μη αυτόματα τις ενέργειες αν είναι απαραίτητες. +ValidationOfPaymentFailed=Η επικύρωση της πληρωμής απέτυχε +CardOwner=Κάτοχος κάρτας +PayPalBalance=Paypal πίστωσης diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang index 80a3bc725cc..b9cc758e331 100644 --- a/htdocs/langs/el_GR/printing.lang +++ b/htdocs/langs/el_GR/printing.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print +Module64000Name=Εκτύπωση με ένα κλικ +Module64000Desc=Ενεργοποιήστε το Σύστημα Εκτύπωσης με ένα κλικ +PrintingSetup=Ρύθμιση του Συστήματος Εκτύπωσης με ένα κλικ +PrintingDesc=Αυτή η μονάδα προσθέτει ένα κουμπί Εκτύπωσης σε διάφορες ενότητες για να επιτρέπει την απευθείας εκτύπωση εγγράφων σε έναν εκτυπωτή χωρίς να χρειάζεται να ανοίξετε το έγγραφο σε άλλη εφαρμογή. +MenuDirectPrinting=Εργασίες Εκτύπωσης με ένα κλικ +DirectPrint=Εκτύπωση με ένα κλικ PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης. ListDrivers=Λίστα οδηγών -PrintTestDesc=Λίστα εκτυπωτών. +PrintTestDesc=Λίστα Εκτυπωτών. FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή ViaModule=μέσω της μονάδας NoActivePrintingModuleFound=Δεν υπάρχει ενεργό πρόγραμμα οδήγησης για την εκτύπωση εγγράφου. Ελέγξτε τη ρύθμιση της μονάδας %s. @@ -15,7 +15,7 @@ PleaseSelectaDriverfromList=Παρακαλώ επιλέξτε ένα πρόγρ PleaseConfigureDriverfromList=Προσαρμόστε το επιλεγμένο πρόγραμμα οδήγησης από τη λίστα. SetupDriver=Ρυθμίσεις του προγράμματος οδήγησης TargetedPrinter=Στοχευμένη εκτύπωση -UserConf=Ρύθμισης ανά χρήστη +UserConf=Ρύθμιση ανά χρήστη PRINTGCP_INFO=Ρύθμιση API Google OAuth PRINTGCP_AUTHLINK=Επικύρωση PRINTGCP_TOKEN_ACCESS=Το Token OAuth του Google Cloud Print @@ -48,7 +48,7 @@ IPP_Supported=Τύπος των μέσων DirectPrintingJobsDesc=Αυτή η σελίδα παραθέτει τις εργασίες εκτύπωσης που βρέθηκαν για τους διαθέσιμους εκτυπωτές. GoogleAuthNotConfigured=Το Google OAuth δεν έχει ρυθμιστεί. Ενεργοποιήστε την ενότητα OAuth και ορίστε ένα αναγνωριστικό / μυστικό Google. GoogleAuthConfigured=Τα διαπιστευτήρια του Google OAuth βρέθηκαν στη ρύθμιση του module OAuth. -PrintingDriverDescprintgcp=Διαμόρφωση των μεταβλητών για τον οδηγό εκτύπωσης του Google Cloud Print. -PrintingDriverDescprintipp=Μεταβλητές διαμόρφωσης για εκτύπωση οδηγών κυπέλλων. -PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print. -PrintTestDescprintipp=Λίστα εκτυπωτών για κύπελλα. +PrintingDriverDescprintgcp=Διαμόρφωση μεταβλητών οδηγών εκτύπωσης του Google Cloud Print. +PrintingDriverDescprintipp=Διαμόρφωση μεταβλητών οδηγών εκτύπωσης Cups. +PrintTestDescprintgcp=Λίστα εκτυπωτών με δυνατότητα Google Cloud Print. +PrintTestDescprintipp=Λίστα εκτυπωτών με ρύθμιση μέσω Cups. diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index 490c7345c1b..12e3ec0401b 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -2,37 +2,37 @@ ManageLotSerial=Χρήση παρτίδας/σειριακού αριθμού ProductStatusOnBatch=Ναι (απαιτείται παρτίδα) ProductStatusOnSerial=Ναι (απαιτείται μοναδικός σειριακός αριθμός) -ProductStatusNotOnBatch=Όχι (δεν χρειάζεται παρτίδα/σειριακός αριθμός) +ProductStatusNotOnBatch=Όχι (δεν χρησιμοποιείται παρτίδα/σειριακός αριθμός) ProductStatusOnBatchShort=Παρτίδα ProductStatusOnSerialShort=Σειριακός Αριθμός ProductStatusNotOnBatchShort=Όχι Batch=Παρτίδα/Σειριακός αριθμός -atleast1batchfield=Ημερομηνία προθεσμίας Ανάλωσης ή Πώλησης ή Παρτίδα/Σειριακός αριθμός +atleast1batchfield=Ημερομηνία λήξης Ανάλωσης ή Πώλησης ή Παρτίδα/Σειριακός αριθμός batch_number=Παρτίδα/Σειριακός αριθμός -BatchNumberShort=Παρτίδα/Σειριακός -EatByDate=Ημερομηνία προθεσμίας ανάλωσης +BatchNumberShort=Παρτίδα/Σειριακός αριθμός +EatByDate=Ημερομηνία λήξης ανάλωσης SellByDate=Ημερομηνία προθεσμίας πώλησης -DetailBatchNumber=Χαρακτηριστικά Αρ. παρτίδας/σειριακός -printBatch=Παρτίδα/Σειριακός: %s -printEatby=Προθεσμία ανάλωσης: %s -printSellby=Πώληση ανά: %s +DetailBatchNumber=Χαρακτηριστικά παρτίδας/σειριακού αριθμού +printBatch=Παρτίδα/Σειριακός αριθμός: %s +printEatby=Λήξη ανάλωσης: %s +printSellby=Πώληση έως: %s printQty=Ποσότητα: %d -AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής +AddDispatchBatchLine=Προσθέστε μια γραμμή για την αποστολή παρτίδας WhenProductBatchModuleOnOptionAreForced=Όταν η επιλογή παρτίδας / σειριακού αριθμού είναι ενεργοποιημένη, στην αυτόματη μείωση των αποθεμάτων είναι αναγκαστικά επιλεγμένη η «Μείωση πραγματικών αποθεμάτων κατά την επικύρωση αποστολής» και στην αυτόματη λειτουργία αύξησης είναι αναγκαστικά επιλεγμένη η «Αύξηση των πραγματικών αποθεμάτων κατά τη χειροκίνητη αποστολή σε αποθήκες» και δεν μπορεί να γίνει επεξεργασία. Οι άλλες επιλογές μπορούν να οριστούν όπως θέλετε. -ProductDoesNotUseBatchSerial=Το προιόν δεν χρειάζεται παρτίδα/σειριακό αριθμό -ProductLotSetup=Ρύθμιση του module παρτίδας / σειριακού αριθμού +ProductDoesNotUseBatchSerial=Το προιόν δεν χρησιμοποιεί παρτίδα/σειριακό αριθμό +ProductLotSetup=Ρύθμιση της ενότητας παρτίδα/σειριακός αριθμός ShowCurrentStockOfLot=Εμφάνιση παρόντος αποθέματος για ζεύγος προϊόν/παρτίδα ShowLogOfMovementIfLot=Εμφάνιση αρχείου κινήσεων για ζεύγος προϊόν/παρτίδα -StockDetailPerBatch=Ανάλυση αποθέματος ανά παρτίδα +StockDetailPerBatch=Λεπτομέρειες αποθέματος ανά παρτίδα SerialNumberAlreadyInUse=Ο σειριακός αριθμός %s χρησιμοποιείται ήδη για το προϊόν %s -TooManyQtyForSerialNumber=Μπορείτε να έχετε μόνο ένα προϊόν %s για σειριακό αριθμό %s +TooManyQtyForSerialNumber=Μπορείτε να έχετε μόνο ένα προϊόν %s για τον σειριακό αριθμό %s ManageLotMask=Προσαρμοσμένη μάσκα CustomMasks=Δυνατότητα ορισμού διαφορετικής μάσκας αρίθμησης για κάθε προϊόν BatchLotNumberingModules=Κανόνας αρίθμησης για αυτόματη δημιουργία αριθμού παρτίδας -BatchSerialNumberingModules=Κανόνας αρίθμησης για αυτόματη δημιουργία σειριακού αριθμού (για προϊόντα με ιδιότητα 1 μοναδικής παρτίδας/σειράς για κάθε προϊόν) -QtyToAddAfterBarcodeScan=Ποσότητα έως %s για κάθε γραμμωτό κώδικα/παρτίδα/σειριακή σάρωση +BatchSerialNumberingModules=Κανόνας αρίθμησης για αυτόματη δημιουργία σειριακού αριθμού (για προϊόντα με ιδιότητα 1 μοναδικής παρτίδας/σειριακού αριθμού για κάθε προϊόν) +QtyToAddAfterBarcodeScan=Ποσότητα έως %s για κάθε σκαναρισμένο barcode/παρτίδα/σειριακό αριθμό LifeTime=Διάρκεια ζωής (σε ημέρες) -EndOfLife=Τέλος της ζωής +EndOfLife=Τέλος κύκλου ζωής ManufacturingDate=Ημερομηνία κατασκευής DestructionDate=Ημερομηνία καταστροφής FirstUseDate=Ημερομηνία πρώτης χρήσης @@ -42,4 +42,5 @@ HideLots=Κρύψιμο των παρτίδων #Traceability - qc status OutOfOrder=Εκτός λειτουργίας InWorkingOrder=Σε κατάσταση λειτουργίας -ToReplace=Αντικατάσταση +ToReplace=Προς αντικατάσταση +CantMoveNonExistantSerial=Σφάλμα. Ζητάτε κίνηση σε μια εγγραφή για ένα σειριακό αριθμό που δεν υπάρχει πια. Μπορεί να χρησιμοποιήσατε τον ίδιο σειριακό αριθμό στην ίδια αποθήκη αρκετές φορές στην ίδια αποστολή ή να έχει χρησιμοποιηθεί από άλλη αποστολή. Αφαιρέστε αυτήν την αποστολή και ετοιμάστε άλλη. diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 6ed351723a2..d6b78545db0 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -17,12 +17,12 @@ Create=Δημιουργία Reference=Παραπομπή NewProduct=Νέο Προϊόν NewService=Νέα Υπηρεσία -ProductVatMassChange=Παγκόσμια ενημέρωση ΦΠΑ -ProductVatMassChangeDesc=Αυτό το εργαλείο ενημερώνει τον συντελεστή ΦΠΑ που ορίζεται σε ΟΛΑ ΠΡΟΪΟΝΤΑ και υπηρεσίες! -MassBarcodeInit=Μαζική barcode init -MassBarcodeInitDesc=Αυτή η σελίδα μπορεί να χρησιμοποιείται για να προετοιμάσει ένα barcode σε αντικείμενα που δεν έχουν barcode. Ελέγξτε πριν από την εγκατάσταση του module barcode αν έχει ολοκληρωθεί. +ProductVatMassChange=Καθολική ενημέρωση ΦΠΑ +ProductVatMassChangeDesc=Αυτό το εργαλείο ενημερώνει τον συντελεστή ΦΠΑ που ορίζεται σε ΟΛΑ προϊόντα και υπηρεσίες! +MassBarcodeInit=Μαζική ενεργοποίηση barcode +MassBarcodeInitDesc=Αυτή η σελίδα μπορεί να χρησιμοποιηθεί για την ενεργοποίηση ενός barcode σε αντικείμενα που δεν έχουν καθορισμένο barcode. Ελέγξτε νωρίτερα ότι έχει ολοκληρωθεί η ρύθμιση της μονάδας barcode . ProductAccountancyBuyCode=Λογιστικός Κωδικός (Αγορά) -ProductAccountancyBuyIntraCode=Λογιστικός κωδικός (αγορά εντός της κοινότητας) +ProductAccountancyBuyIntraCode=Λογιστικός κωδικός (ενδοκοινοτική αγορά) ProductAccountancyBuyExportCode=Λογιστικός κωδικός (εισαγωγή αγοράς) ProductAccountancySellCode=Λογιστικός Κωδικός (Πώληση) ProductAccountancySellIntraCode=Κωδικός λογιστικής (ενδοκοινοτική πώληση) @@ -36,16 +36,16 @@ ProductsOnPurchase=Προϊόντα για αγορά ProductsOnSaleOnly=Προϊόντα προς πώληση μόνο ProductsOnPurchaseOnly=Προϊόντα μόνο για αγορά ProductsNotOnSell=Προϊόντα μη διαθέσιμα για αγορά ή πώληση -ProductsOnSellAndOnBuy=Προϊόντα προς πώληση και για αγορά +ProductsOnSellAndOnBuy=Προϊόντα προς πώληση και αγορά ServicesOnSale=Υπηρεσίες προς πώληση -ServicesOnPurchase=Υπηρεσίες αγοράς +ServicesOnPurchase=Υπηρεσίες προς αγορά ServicesOnSaleOnly=Υπηρεσίες προς πώληση μόνο ServicesOnPurchaseOnly=Υπηρεσίες μόνο για αγορά ServicesNotOnSell=Υπηρεσίες μη διαθέσιμες για αγορά ή πώληση ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά LastModifiedProductsAndServices=Τελευταία %s τροποποιημένα προϊόντα/υπηρεσίες -LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα -LastRecordedServices=%s τελευταία εγγεγραμμένες υπηρεσίες +LastRecordedProducts=Τελευταία %sκαταγεγραμμένα προϊόντα +LastRecordedServices=Τελευταίες %sκαταγεγραμμένες υπηρεσίες CardProduct0=Προϊόν CardProduct1=Υπηρεσία Stock=Απόθεμα @@ -56,7 +56,7 @@ Sell=Πώληση Buy=Αγορά OnSell=Προς Πώληση OnBuy=Προς Αγορά -NotOnSell=Χωρίς Διάθεση +NotOnSell=Δεν είναι προς Πώληση ProductStatusOnSell=Προς Πώληση ProductStatusNotOnSell=Δεν είναι προς Πώληση ProductStatusOnSellShort=Προς Πώληση @@ -65,31 +65,31 @@ ProductStatusOnBuy=Προς Αγορά ProductStatusNotOnBuy=Δεν είναι προς Αγορά ProductStatusOnBuyShort=Προς Αγορά ProductStatusNotOnBuyShort=Δεν είναι προς Αγορά -UpdateVAT=Νέος Φόρος -UpdateDefaultPrice=Νέα Προεπιλεγμένη Τιμή +UpdateVAT=Ενημέρωση ΦΠΑ +UpdateDefaultPrice=Ενημέρωση προεπιλεγμένης τιμής UpdateLevelPrices=Ενημερώστε τις τιμές για κάθε επίπεδο -AppliedPricesFrom=Εφαρμογή από +AppliedPricesFrom=Εφαρμόστηκε από SellingPrice=Τιμή Πώλησης -SellingPriceHT=Τιμή πώλησης (εκτός φόρου) +SellingPriceHT=Τιμή πώλησης (εκτός Φ.Π.Α) SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α) -SellingMinPriceTTC=Ελάχιστη τιμή πώλησης (με φόρο) -CostPriceDescription=Αυτό το πεδίο τιμών (εκτός φόρου) μπορεί να χρησιμοποιηθεί για την αποθήκευση του μέσου ποσού που το προϊόν αυτό κοστίζει στην εταιρεία σας. Μπορεί να είναι οποιαδήποτε τιμή εσείς υπολογίζετε, για παράδειγμα, από τη μέση τιμή αγοράς συν το μέσο κόστος παραγωγής και διανομής. +SellingMinPriceTTC=Ελάχιστη τιμή πώλησης (με Φ.Π.Α) +CostPriceDescription=Αυτό το πεδίο τιμών (εκτός Φ.Π.Α) μπορεί να χρησιμοποιηθεί για την αποθήκευση του μέσου ποσού που το προϊόν αυτό κοστίζει στην εταιρεία σας. Μπορεί να είναι οποιαδήποτε τιμή εσείς υπολογίζετε, για παράδειγμα, από τη μέση τιμή αγοράς συν το μέσο κόστος παραγωγής και διανομής. CostPriceUsage=Αυτή η τιμή θα μπορούσε να χρησιμοποιηθεί για υπολογισμό περιθωρίου. ManufacturingPrice=Τιμή κατασκευής -SoldAmount=Πωλήθηκε ποσό -PurchasedAmount=Αγορασμένο ποσό +SoldAmount=Ποσό που πουλήθηκε +PurchasedAmount=Ποσό που αγοράστηκε NewPrice=Νέα Τιμή MinPrice=Ελάχ. τιμή πώλησης EditSellingPriceLabel=Επεξεργασία ετικέτας τιμής πώλησης -CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) +CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι χαμηλότερη από την ελάχιστη επιτρεπόμενη για αυτό το προϊόν (%s χωρίς Φ.Π.Α). Αυτό το μήνυμα μπορεί επίσης να εμφανιστεί εάν πληκτρολογήσετε μια πολύ σημαντική έκπτωση. ContractStatusClosed=Κλειστό ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη. ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα. -ErrorProductClone=Υπήρξε ένα πρόβλημα κατά την προσπάθεια για την κλωνοποίηση του προϊόντος ή της υπηρεσίας. +ErrorProductClone=Παρουσιάστηκε πρόβλημα κατά την προσπάθεια κλωνοποίησης του προϊόντος ή της υπηρεσίας. ErrorPriceCantBeLowerThanMinPrice=Σφάλμα, η τιμή δεν μπορεί να είναι χαμηλότερη από την ελάχιστη τιμή. Suppliers=Προμηθευτές -SupplierRef=SKU πωλητή -ShowProduct=Εμφάνιση προϊόντων +SupplierRef=SKU προμηθευτή +ShowProduct=Εμφάνιση προϊόντος ShowService=Εμφάνιση Υπηρεσίας ProductsAndServicesArea=Περιοχή Προϊόντων και Υπηρεσιών  ProductsArea=Περιοχή Προϊόντων @@ -97,23 +97,23 @@ ServicesArea=Περιοχή Υπηρεσιών ListOfStockMovements=Λίστα κινήσεων αποθέματος BuyingPrice=Τιμή Αγοράς PriceForEachProduct=Προϊόντα με συγκεκριμένες τιμές -SupplierCard=Κάρτα πωλητή +SupplierCard=Καρτέλα προμηθευτή PriceRemoved=Η τιμή αφαιρέθηκε BarCode=Barcode -BarcodeType=τύπος Barcode +BarcodeType=Τύπος Barcode SetDefaultBarcodeType=Ορισμός τύπου barcode BarcodeValue=Τιμή Barcode NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...) ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια: -FillWithLastServiceDates=Fill with last service line dates +FillWithLastServiceDates=Συμπληρώστε με ημερομηνίες τελευταίας γραμμής σέρβις MultiPricesAbility=Πολλαπλά τμήματα τιμών ανά προϊόν / υπηρεσία (κάθε πελάτης βρίσκεται σε ένα τμήμα τιμών) -MultiPricesNumPrices=Αριθμός τιμής -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +MultiPricesNumPrices=Αριθμός διαφορετικής τιμής +DefaultPriceType=Προκαθορισμένη βάση τιμών (συμπεριλαμβανομένου φόρου) κατά την προσθήκη νέων τιμών πώλησης AssociatedProductsAbility=Ενεργοποίηση κιτ (σετ διαφόρων προϊόντων) -VariantsAbility=Enable Variants (variations of products, for example color, size) +VariantsAbility=Ενεργοποίηση παραλλαγών (παραλλαγές προϊόντων, για παράδειγμα χρώμα, μέγεθος) AssociatedProducts=Κιτ AssociatedProductsNumber=Αριθμός προϊόντων που συνθέτουν αυτό το κιτ -ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος +ParentProductsNumber=Αριθμός γονικής συσκευασίας προϊόντος ParentProducts=Μητρικά προϊόντα IfZeroItIsNotAVirtualProduct=Αν 0, αυτό το προϊόν δεν είναι κιτ IfZeroItIsNotUsedByVirtualProduct= \nΑν 0, αυτό το προϊόν δεν είναι μέρος κάποιου κιτ @@ -126,64 +126,65 @@ ProductAssociationList=Κατάλογος προϊόντων/υπηρεσιών ProductParentList=Λίστα των κιτ με αυτό το προϊόν ως παρελκόμενο ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας -ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία; -ProductDeleted=Προϊόν / Υπηρεσία "%s" διαγράφονται από τη βάση δεδομένων. +ConfirmDeleteProduct=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία; +ProductDeleted=Προϊόν / Υπηρεσία "%s"; διαγράφηκε από τη βάση δεδομένων. ExportDataset_produit_1=Προϊόντα ExportDataset_service_1=Υπηρεσίες ImportDataset_produit_1=Προϊόντα ImportDataset_service_1=Υπηρεσίες DeleteProductLine=Διαγραφή σειράς προϊόντων -ConfirmDeleteProductLine=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτή τη γραμμή προϊόντος; -ProductSpecial=Ειδικές +ConfirmDeleteProductLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή προϊόντος; +ProductSpecial=Ειδικό QtyMin=Ελάχιστη. ποσότητα αγοράς PriceQtyMin=Τιμή ελάχιστη ποσότητα. -PriceQtyMinCurrency=Τιμή (νόμισμα) για αυτό το ποσό. (χωρίς έκπτωση) -VATRateForSupplierProduct=ΦΠΑ (για αυτόν τον πωλητή / προϊόν) -DiscountQtyMin=Έκπτωση για αυτό το ποσό. -NoPriceDefinedForThisSupplier=Δεν έχει οριστεί τιμή / ποσότητα για αυτόν τον πωλητή / προϊόν -NoSupplierPriceDefinedForThisProduct=Δεν καθορίζεται τιμή / ποσότητα πωλητή για αυτό το προϊόν -PredefinedItem=Προκαθορισμένο προϊόν/υπηρεσία +PriceQtyMinCurrency=Τιμή (νόμισμα) για αυτήν την ποσότητα. +WithoutDiscount=Χωρίς έκπτωση +VATRateForSupplierProduct=ΦΠΑ (για αυτόν τον προμηθευτή / προϊόν) +DiscountQtyMin=Έκπτωση για αυτήν την ποσότητα. +NoPriceDefinedForThisSupplier=Δεν έχει οριστεί τιμή / ποσότητα για αυτόν τον προμηθευτή / προϊόν +NoSupplierPriceDefinedForThisProduct=Δεν έχει καθοριστεί τιμή/ποσότητα προμηθευτή για αυτό το προϊόν +PredefinedItem=Προκαθορισμένο αντικείμενο PredefinedProductsToSell=Προκαθορισμένο προϊόν PredefinedServicesToSell=Προκαθορισμένη υπηρεσία PredefinedProductsAndServicesToSell=Προκαθορισμένα προϊόντα/υπηρεσίες προς πώληση -PredefinedProductsToPurchase=Προκαθορισμένο προϊόν στην αγορά -PredefinedServicesToPurchase=Προκαθορισμένες υπηρεσίες για την αγορά -PredefinedProductsAndServicesToPurchase=Προκαθορισμένα προϊόντα / υπηρεσίες για αγορά -NotPredefinedProducts=Μη προκαθορισμένα προϊόντα / υπηρεσίες -GenerateThumb=Δημιουργία μικρογραφίας +PredefinedProductsToPurchase=Προκαθορισμένο προϊόν προς αγορά +PredefinedServicesToPurchase=Προκαθορισμένες υπηρεσίες προς αγορά +PredefinedProductsAndServicesToPurchase=Προκαθορισμένα προϊόντα/υπηρεσίες προς αγορά +NotPredefinedProducts=Μη προκαθορισμένα προϊόντα/υπηρεσίες +GenerateThumb=Δημιουργία εικονιδίου ServiceNb=Υπηρεσία #%s ListProductServiceByPopularity=Κατάλογος των προϊόντων / υπηρεσιών κατά δημοτικότητα ListProductByPopularity=Κατάλογος των προϊόντων κατά δημοτικότητα ListServiceByPopularity=Κατάλογος των υπηρεσιών κατά δημοτικότητα Finished=Κατασκευασμένο Προϊόν RowMaterial=Πρώτη ύλη -ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το προϊόν ή την υπηρεσία %s ? +ConfirmCloneProduct=Είστε σίγουροι ότι θέλετε να κλωνοποιήσετε το προϊόν ή την υπηρεσία %s ; CloneContentProduct=Επαναχρησιμοποιήστε όλες τις κύριες πληροφορίες του προϊόντος/υπηρεσίας -ClonePricesProduct=Τιμές κλωνισμού -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +ClonePricesProduct=Επαναχρησιμοποιήστε τις τιμες +CloneCategoriesProduct=Επαναχρησιμοποιήστε συνδεδεμένες ετικέτες/κατηγορίες +CloneCompositionProduct=Επαναχρησιμοποιήστε εικονικα προϊόντα/υπηρεσιες +CloneCombinationsProduct=Επαναχρησιμοποιήστε τις παραλλαγές προϊόντων ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service SellingPrices=Τιμές Πώλησης BuyingPrices=Τιμές Αγοράς CustomerPrices=Τιμές Πελατών -SuppliersPrices=Τιμές πωλητών -SuppliersPricesOfProductsOrServices=Τιμές πωλητών (προϊόντων ή υπηρεσιών) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +SuppliersPrices=Τιμές προμηθευτών +SuppliersPricesOfProductsOrServices=Τιμές προμηθευτών (προϊόντων ή υπηρεσιών) +CustomCode=Τελωνείο|Εμπόρευμα|Κωδικός HS +CountryOrigin=Χώρα προέλευσης +RegionStateOrigin=Περιοχή προέλευσης +StateOrigin=Πολιτεία|Επαρχία προέλευσης +Nature=Φύση του προϊόντος (ακατέργαστο/κατασκευασμένο) +NatureOfProductShort=Φύση του προϊόντος +NatureOfProductDesc=Πρώτη ύλη ή κατασκευασμένο προϊόν ShortLabel=Σύντομη ετικέτα Unit=Μονάδα p=Μονάδα set=Σετ se=Σετ second=Δευτερόλεπτο -s=Δευτερόλεπτα +s=Δευτερόλεπτο hour=Ώρα h=Ώρα day=Ημέρα @@ -198,7 +199,7 @@ lm=lm m2=m² m3=m³ liter=Λίτρο -l=μεγάλο +l=Λίτρο unitP=Κομμάτι unitSET=Σειρά unitS=Δευτερόλεπτο @@ -206,7 +207,7 @@ unitH=Ώρα unitD=Ημέρα unitG=Γραμμάριο unitM=Μέτρο -unitLM=Γραμικός μετρητής +unitLM=Μέτρο unitM2=Τετραγωνικό μέτρο unitM3=Κυβικό μέτρο unitL=Λίτρο @@ -224,35 +225,35 @@ unitFT=ft unitIN=ίντσα unitM2=Τετραγωνικό μέτρο unitDM2=dm² -unitCM2=εκ² -unitMM2=χιλ² +unitCM2=cm² +unitMM2=mm² unitFT2=ft² unitIN2=in² unitM3=Κυβικό μέτρο unitDM3=dm³ -unitCM3=cm3 +unitCM3=cm³ unitMM3=mm³ unitFT3=ft³ unitIN3=in³ unitOZ3=ουγκιά -unitgallon=gallon +unitgallon=γαλόνι ProductCodeModel=Προϊόν κωδ. Πρότυπο ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο CurrentProductPrice=Τρέχουσα Τιμή -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Διαφορετικές τιμές από την ποσότητα +AlwaysUseNewPrice=Να χρησιμοποιείτε πάντα την τρέχουσα τιμή προϊόντος/υπηρεσίας +AlwaysUseFixedPrice=Χρησιμοποιήστε τη σταθερή τιμή +PriceByQuantity=Διαφορετικές τιμές ανά ποσότητα DisablePriceByQty=Απενεργοποιήστε τις τιμές ανά ποσότητα -PriceByQuantityRange=Quantity range -MultipriceRules=Automatic prices for segment +PriceByQuantityRange=Εύρος ποσότητας +MultipriceRules=Αυτόματες τιμές για το τμήμα UseMultipriceRules=Χρησιμοποιήστε κανόνες για το τμήμα των τιμών (που ορίζονται στην εγκατάσταση μονάδας προϊόντος) για να υπολογίσετε αυτόματα τις τιμές όλων των άλλων τμημάτων σύμφωνα με τον πρώτο τομέα PercentVariationOver=Παραλλαγή %% μέσω %s PercentDiscountOver=%% έκπτωση πάνω από %s KeepEmptyForAutoCalculation=Κρατήστε κενό για να το υπολογίσετε αυτομάτως από το βάρος ή τον όγκο των προϊόντων -VariantRefExample=Παραδείγματα: COL, SIZE +VariantRefExample=Παραδείγματα: ΧΡΩΜΑ, ΜΕΓΕΘΟΣ VariantLabelExample=Παραδείγματα: Χρώμα, Μέγεθος ### composition fabrication -Build=Produce +Build=Παράγω ProductsMultiPrice=Προϊόντα και τιμές για κάθε τμήμα τιμών ProductsOrServiceMultiPrice=Τιμές πελατών (προϊόντων ή υπηρεσιών, πολυ-τιμές) ProductSellByQuarterHT=Κύκλος εργασιών τριμηνιαία πριν από τη φορολογία @@ -278,12 +279,12 @@ PriceByCustomer=Διαφορετικές τιμές για κάθε πελάτη PriceCatalogue=Μια ενιαία τιμή πώλησης ανά προϊόν / υπηρεσία PricingRule=Κανόνες για τις τιμές πώλησης AddCustomerPrice=Προσθήκη τιμής ανά πελάτη -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +ForceUpdateChildPriceSoc=Ορίστε την ίδια τιμή στις θυγατρικές του πελάτη PriceByCustomerLog=Καταγραφή προηγούμενων τιμών πελατών MinimumPriceLimit=Η ελάχιστη τιμή δεν μπορεί να είναι χαμηλότερη από %s MinimumRecommendedPrice=Η ελάχιστη συνιστώμενη τιμή είναι: %s PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών -PriceExpressionSelected=Επιλογή συνάρτησης τιμών +PriceExpressionSelected=Επιλεγμένη έκφραση τιμής PriceExpressionEditorHelp1="τιμή = 2 + 2" ή "2 + 2" για τον καθορισμό της τιμής. Χρησιμοποιήστε ; για να διαχωρίσετε τις εκφράσεις PriceExpressionEditorHelp2=Μπορείτε να έχετε πρόσβαση σε ExtraFields με μεταβλητές όπως # extrafield_myextrafieldkey # και παγκόσμιες μεταβλητές με # global_mycode # PriceExpressionEditorHelp3=Και στις δύο τιμές προϊόντων / υπηρεσιών και πωλητών υπάρχουν οι παρακάτω μεταβλητές:
# tva_tx # # localtax1_tx # # localtax2_tx # # βάρος # # μήκος # # επιφάνεια # # price_min # @@ -292,12 +293,12 @@ PriceExpressionEditorHelp5=Διαθέσιμες συνολικές τιμές: PriceMode=Λειτουργία Τιμής PriceNumeric=Αριθμός DefaultPrice=Προεπιλεγμένη τιμή -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Αρχείο προηγούμενων προεπιλεγμένων τιμών ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στην μητρική -ComposedProduct=Παιδικά προϊόντα +ComposedProduct=Child products MinSupplierPrice=Ελάχιστη τιμή αγοράς MinCustomerPrice=Ελάχιστη τιμή πώλησης -NoDynamicPrice=No dynamic price +NoDynamicPrice=Χωρίς δυναμική τιμή DynamicPriceConfiguration=Διαμόρφωση δυναμικών τιμών DynamicPriceDesc=Μπορείτε να ορίσετε μαθηματικούς τύπους για τον υπολογισμό των τιμών των πελατών ή των προμηθευτών. Τέτοιοι τύποι μπορούν να χρησιμοποιήσουν όλους τους μαθηματικούς χειριστές, κάποιες σταθερές και μεταβλητές. Μπορείτε να ορίσετε εδώ τις μεταβλητές που θέλετε να χρησιμοποιήσετε. Αν η μεταβλητή χρειάζεται αυτόματη ενημέρωση, μπορείτε να ορίσετε την εξωτερική διεύθυνση URL ώστε να επιτρέψει στο Dolibarr να ενημερώσει αυτόματα την τιμή. AddVariable=Προσθήκη μεταβλητής @@ -316,7 +317,7 @@ LastUpdated=Τελευταία ενημέρωση CorrectlyUpdated=Ενημερώθηκε σωστά PropalMergePdfProductActualFile=Αρχείο/α που θα προστεθούν στο AZUR pdf PropalMergePdfProductChooseFile=Επιλογή αρχείων pdf -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=Συμπεριλαμβανομένων προϊόντων/υπηρεσιών με την ετικέτα DefaultPriceRealPriceMayDependOnCustomer=Προεπιλεγμένη τιμή, η πραγματική τιμή μπορεί να εξαρτάται από τον πελάτη WarningSelectOneDocument=Επιλέξτε τουλάχιστον ένα έγγραφο DefaultUnitToShow=Μονάδα @@ -342,11 +343,11 @@ ProductSheet=Φύλλο προϊόντος ServiceSheet=Φύλλο εξυπηρέτησης PossibleValues=Πιθανές τιμές GoOnMenuToCreateVairants=Πηγαίνετε στο μενού %s - %s για να προετοιμάσετε παραλλαγές χαρακτηριστικών (όπως χρώματα, μέγεθος, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Προσθέστε μια δυνατότητα για να ορίσετε την περιγραφή του προϊόντος που ορίστηκε από τους προμηθευτές (για κάθε αναφορά προμηθευτή) επιπρόσθετα της περιγραφής για τους πελάτες ProductSupplierDescription=Περιγραφή του πωλητή για το προϊόν UseProductSupplierPackaging=Χρησιμοποιήστε τη συσκευασία στις τιμές προμηθευτή (επανυπολογίστε τις ποσότητες σύμφωνα με τη συσκευασία που καθορίζεται στην τιμή προμηθευτή κατά την προσθήκη / ενημέρωση της γραμμής στα έγγραφα προμηθευτών) PackagingForThisProduct=Συσκευασία -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +PackagingForThisProductDesc=Θα αγοράσετε αυτόματα ένα πολλαπλάσιο αυτής της ποσότητας. QtyRecalculatedWithPackaging=Η ποσότητα της γραμμής υπολογίστηκε εκ νέου σύμφωνα με τη συσκευασία του προμηθευτή #Attributes @@ -370,9 +371,9 @@ SelectCombination=Επιλέξτε συνδυασμό ProductCombinationGenerator=Γεννήτρια παραλλαγών Features=Χαρακτηριστικά PriceImpact=Επιπτώσεις στις τιμές -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +ImpactOnPriceLevel=Αντίκτυπος στο επίπεδο τιμών %s +ApplyToAllPriceImpactLevel= Εφαρμογή σε όλα τα επίπεδα +ApplyToAllPriceImpactLevelHelp=Κάνοντας κλικ εδώ, ορίζετε τον ίδιο αντίκτυπο στην τιμή σε όλα τα επίπεδα WeightImpact=Επιπτώσεις στο βάρος NewProductAttribute=Νέο χαρακτηριστικό NewProductAttributeValue=Νέα τιμή χαρακτηριστικού @@ -398,16 +399,28 @@ ActionAvailableOnVariantProductOnly=Δράση διαθέσιμη μόνο γι ProductsPricePerCustomer=Τιμές προϊόντων ανά πελάτη ProductSupplierExtraFields=Πρόσθετα χαρακτηριστικά (τιμές προμηθευτή) DeleteLinkedProduct=Διαγράψτε το θυγατρικό προϊόν που συνδέεται με τον συνδυασμό -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=Ποσό που θα χρησιμοποιηθεί για την ενημέρωση της σταθμισμένης μέσης τιμής PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -StockMouvementExtraFields= Extra Fields (stock mouvement) +mandatoryperiod=Υποχρεωτικές περίοδοι +mandatoryPeriodNeedTobeSet=Σημείωση: Πρέπει να καθοριστεί η περίοδος (ημερομηνία έναρξης και λήξης). +mandatoryPeriodNeedTobeSetMsgValidate=Μια υπηρεσία απαιτεί περίοδο έναρξης και λήξης +mandatoryHelper=Επιλέξτε αυτό εάν θέλετε ένα μήνυμα στον χρήστη κατά τη δημιουργία/επικύρωση τιμολογίου, εμπορικής πρότασης, παραγγελίας πώλησης χωρίς να εισάγετε ημερομηνία έναρξης και λήξης στις γραμμές αυτής της υπηρεσίας.
Σημειώστε ότι το μήνυμα είναι μια προειδοποίηση και όχι ένα σφάλμα αποκλεισμού. +DefaultBOM=Προεπιλεγμένο BOM +DefaultBOMDesc=Το προεπιλεγμένο BOM συνιστάται να χρησιμοποιείται για την κατασκευή αυτού του προϊόντος. Αυτό το πεδίο μπορεί να οριστεί μόνο εάν η φύση του προϊόντος είναι "%s". +Rank=Κατάταξη +MergeOriginProduct=Διπλότυπο προϊόν (προϊόν που θέλετε να διαγράψετε) +MergeProducts=Συγχώνευση προϊόντων +ConfirmMergeProducts=Είστε σίγουροι ότι θέλετε να συγχωνεύσετε το επιλεγμένο προϊόν με το τρέχον; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μετακινηθούν στο τρέχον προϊόν και μετά το επιλεγμένο προϊόν θα διαγραφεί. +ProductsMergeSuccess=Τα προϊόντα έχουν συγχωνευθεί +ErrorsProductsMerge=Σφάλματα κατά τη συγχώνευση προϊόντων +SwitchOnSaleStatus=Ενεργοποίηση κατάστασης πώλησης +SwitchOnPurchaseStatus=Ενεργοποίηση κατάσταση αγοράς +StockMouvementExtraFields= Extra Fields (κίνηση μετοχών) +InventoryExtraFields= Επιπλέον πεδία (απόθεμα) +ScanOrTypeOrCopyPasteYourBarCodes=Σαρώστε ή πληκτρολογήστε ή αντιγράψτε/επικολλήστε τους γραμμωτούς κώδικες σας +PuttingPricesUpToDate=Ενημερώστε τις τιμές με τις τρέχουσες γνωστές τιμές +PMPExpected=Αναμενόμενο PMP +ExpectedValuation=Αναμενόμενη Αποτίμηση +PMPReal=Πραγματικό PMP +RealValuation=Πραγματική Αποτίμηση diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index a31c1391fd3..6aac7d7fbe3 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -190,6 +190,7 @@ PlannedWorkload=Σχέδιο φόρτου εργασίας PlannedWorkloadShort=Φόρτος εργασίας ProjectReferers=Σχετικά αντικείμενα ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα +MustBeValidatedToBeSigned=Το %s πρέπει πρώτα να επικυρωθεί για να οριστεί σε Υπογεγραμμένο. FirstAddRessourceToAllocateTime=Ορίστε έναν πόρο χρήστη ως επαφή του έργου για να διαθέσετε χρόνο InputPerDay=Εισαγωγή ανά ημέρα InputPerWeek=Εισαγωγή ανά εβδομάδα @@ -197,7 +198,7 @@ InputPerMonth=Είσοδος / εισαγωγή ανά μήνα InputDetail=Λεπτομέρειες εισόδου TimeAlreadyRecorded=Αυτός είναι ο χρόνος που έχει ήδη εγγραφεί για αυτήν την εργασία / ημέρα και ο χρήστης %s ProjectsWithThisUserAsContact=Έργα με αυτόν τον χρήστη ως επαφή -ProjectsWithThisContact=Projects with this contact +ProjectsWithThisContact=Έργα με αυτήν την επαφή TasksWithThisUserAsContact=Εργασίες που έχουν εκχωρηθεί σε αυτόν τον χρήστη ResourceNotAssignedToProject=Δεν έχει ανατεθεί σε έργο ResourceNotAssignedToTheTask=Δεν έχει ανατεθεί στην εργασία @@ -269,7 +270,7 @@ UsageOpportunity=Χρήση: Ευκαιρία UsageTasks=Χρήση: Εργασίες UsageBillTimeShort=Χρήση: Χρόνος λογαριασμού InvoiceToUse=Προσχέδιο τιμολογίου προς χρήση -InterToUse=Draft intervention to use +InterToUse=Σχέδιο παρέμβασης προς χρήση NewInvoice=Νέο τιμολόγιο NewInter=Νέα παρέμβαση OneLinePerTask=Μια γραμμή ανά εργασία @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=Εργασίες έργου χωρίς χρόνο FormForNewLeadDesc=Σας ευχαριστούμε που συμπληρώσατε την ακόλουθη φόρμα επικοινωνίας. Μπορείτε επίσης να μας στείλετε απευθείας email στο %s. ProjectsHavingThisContact=Έργα που έχουν αυτή την επαφή StartDateCannotBeAfterEndDate=Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία έναρξης +ErrorPROJECTLEADERRoleMissingRestoreIt=Ο ρόλος "PROJECTLEADER" λείπει ή έχει απενεργοποιηθεί, επαναφέρετε στο λεξικό τύπων επαφών diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 68d39e7cbaa..ea99998a3bc 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -54,12 +54,13 @@ NoDraftProposals=Δεν υπάρχουν σχέδια Προσφορών CopyPropalFrom=Δημιουργία Προσφοράς με την αντιγραφή υφιστάμενης Προσφοράς CreateEmptyPropal=Δημιουργήστε άδεια εμπορική πρόταση ή από λίστα προϊόντων / υπηρεσιών DefaultProposalDurationValidity=Προεπιλογή διάρκεια Προσφοράς ισχύος (σε ημέρες) +DefaultPuttingPricesUpToDate=Από προεπιλογή, ενημερώστε τις τιμές με τις τρέχουσες γνωστές τιμές κατά την κλωνοποίηση μιας πρότασης UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε τη διεύθυνση επαφής / διεύθυνσης με τον τύπο "Πρόταση επικοινωνίας μετά την επικοινωνία", αν ορίζεται αντί της διεύθυνσης τρίτων ως διεύθυνση παραλήπτη της πρότασης ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε την εμπορική πρόταση %s ? ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε την εμπορική πρόταση %s ? ProposalsAndProposalsLines=Προσφορές και γραμμές ProposalLine=Γραμμή Προσφοράς -ProposalLines=Proposal lines +ProposalLines=Γραμμές προσφοράς AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα SetAvailability=Ορισμός καθυστέρησης διαθεσιμότητα AfterOrder=μετά την παραγγελία @@ -84,16 +85,29 @@ DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλ ProposalCustomerSignature=Γραπτή αποδοχή, σφραγίδα εταιρείας, ημερομηνία και υπογραφή ProposalsStatisticsSuppliers=Στατιστικά στοιχεία για τις προτάσεις προμηθευτών CaseFollowedBy=Περίπτωση που ακολουθείται -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line -SignPropal=Accept proposal -RefusePropal=Refuse proposal -Sign=Sign -PropalAlreadySigned=Proposal already accepted -PropalAlreadyRefused=Proposal already refused -PropalSigned=Proposal accepted -PropalRefused=Proposal refused -ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? +SignedOnly=Μόνο υπογεγραμμένη +NoSign=Ορισμός ως μη υπογεγραμμένη +NoSigned=ορισμός ως μη υπογεγραμμένη +CantBeNoSign=δεν μπορεί να οριστεί ως μη υπογεγραμμένη +ConfirmMassNoSignature=Επιβεβαίωση μαζικού ορισμού ως Μη υπογεγραμμένη +ConfirmMassNoSignatureQuestion=Είστε σίγουροι ότι θέλετε να ορίσετε ως μη υπογεγραμμένες τις επιλεγμένες εγγραφές; +IsNotADraft=δεν είναι προσχέδιο +PassedInOpenStatus=έχει επικυρωθεί +Sign=Υπογραφή +Signed=υπογεγραμμένη +ConfirmMassValidation=Επιβεβαίωση μαζικής επικύρωσης +ConfirmMassSignature=Επιβεβαίωση μαζικής υπογραφής +ConfirmMassValidationQuestion=Είστε σίγουροι ότι θέλετε να επικυρώσετε τις επιλεγμένες εγγραφές; +ConfirmMassSignatureQuestion=Είστε βέβαιοι ότι θέλετε να υπογράψετε τις επιλεγμένες εγγραφές; +IdProposal=Αναγνωριστικό προσφοράς +IdProduct=Αναγνωριστικό προϊόντος +LineBuyPriceHT=Αγορά Τιμή Ποσό χωρίς φόρο για γραμμή +SignPropal=Αποδοχή προσφοράς +RefusePropal=Απόρριψη προσφοράς +Sign=Υπογραφή +NoSign=Ορισμός ως μη υπογεγραμμένη +PropalAlreadySigned=Η πρόσφορα ειναι ήδη αποδεκτή +PropalAlreadyRefused=Η προσφορά έχει ήδη απορριφθεί +PropalSigned=Πρόσφορα αποδεκτή +PropalRefused=Η προσφορά απορρίφθηκε +ConfirmRefusePropal=Είστε βέβαιοι ότι θέλετε να αρνηθείτε αυτήν την εμπορική πρόταση; diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang index 234287a9759..8c91c5dca2b 100644 --- a/htdocs/langs/el_GR/receiptprinter.lang +++ b/htdocs/langs/el_GR/receiptprinter.lang @@ -7,7 +7,7 @@ TestSentToPrinter=Δοκιμή αποστολής στον εκτυπωτή %s ReceiptPrinter=Εκτυπωτές παραλαβής ReceiptPrinterDesc=Ρύθμιση εκτυπωτών παραλαβής ReceiptPrinterTemplateDesc=Ρύθμιση προτύπων -ReceiptPrinterTypeDesc=Περιγραφή του τύπου εκτυπωτή παραλαβής +ReceiptPrinterTypeDesc=Παράδειγμα πιθανών τιμών για το πεδίο "Παράμετροι" ανάλογα με τον τύπο του προγράμματος οδήγησης ReceiptPrinterProfileDesc=Περιγραφή του προφίλ εκτυπωτή παραλαβής ListPrinters=Λίστα εκτυπωτών. SetupReceiptTemplate=Εγκατάσταση πρώτυπου @@ -54,7 +54,7 @@ DOL_DOUBLE_WIDTH=Διπλό μέγεθος πλάτους DOL_DEFAULT_HEIGHT_WIDTH=Προεπιλεγμένο μέγεθος ύψους και πλάτους DOL_UNDERLINE=Ενεργοποίηση υπογράμμισης DOL_UNDERLINE_DISABLED=Απενεργοποιήση υπογράμμισης -DOL_BEEP=Ήχος +DOL_BEEP=Ήχος μπιπ DOL_PRINT_TEXT=Εκτύπωση κειμένου DateInvoiceWithTime=Ημερομηνία και ώρα τιμολογίου YearInvoice=Έτος τιμολογίου @@ -63,7 +63,7 @@ DOL_VALUE_MONTH=Μήνας τιμολογίου DOL_VALUE_DAY=Ημέρα τιμολογίου DOL_VALUE_DAY_LETTERS=Ημέρα τιμολογίου με γράμματα DOL_LINE_FEED_REVERSE=Αντίστροφη τροφοδοσία γραμμής -InvoiceID=Invoice ID +InvoiceID=Αναγνωριστικό τιμολογίου InvoiceRef=Κωδ. τιμολογίου DOL_PRINT_OBJECT_LINES=Γραμμές τιμολογίου DOL_VALUE_CUSTOMER_FIRSTNAME=Όνομα πελάτη @@ -75,8 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Πελάτης Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Αριθμός φόρου πελάτη DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Υπόλοιπο λογαριασμού πελάτη DOL_VALUE_MYSOC_NAME=Το όνομα της εταιρίας σου -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email +VendorLastname=Επώνυμο πωλητή +VendorFirstname=Όνομα πωλητή +VendorEmail=Email πωλητή DOL_VALUE_CUSTOMER_POINTS=Βαθμοί πελατών DOL_VALUE_OBJECT_POINTS=Σημεία αντικειμένου diff --git a/htdocs/langs/el_GR/receptions.lang b/htdocs/langs/el_GR/receptions.lang index 290a1caf306..62ac251faf0 100644 --- a/htdocs/langs/el_GR/receptions.lang +++ b/htdocs/langs/el_GR/receptions.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionDescription=Vendor reception management (Create reception documents) -ReceptionsSetup=Vendor Reception setup -RefReception=Αναφ. ρεσεψιόν -Reception=Σε εξέλιξη -Receptions=Δεξιώσεις -AllReceptions=Όλες οι Δεξιώσεις -Reception=Σε εξέλιξη -Receptions=Δεξιώσεις +ReceptionDescription=Διαχείριση παραλαβών (Δημιουργία εγγράφων παραλαβής) +ReceptionsSetup=Ρύθμιση παραλαβών +RefReception=Αναφ. παραλαβής +Reception=Παραλαβή +Receptions=Παραλαβές +AllReceptions=Όλες οι Παραλαβές +Reception=Παραλαβή +Receptions=Παραλαβές ShowReception=Εμφάνιση παραλαβών -ReceptionsArea=Χώρος υποδοχής -ListOfReceptions=Λίστα δεξιώσεων -ReceptionMethod=Μέθοδος λήψης -LastReceptions=Τελευταίες υποδοχές %s -StatisticsOfReceptions=Στατιστικά στοιχεία για δεξιώσεις -NbOfReceptions=Αριθμός δεξιώσεων -NumberOfReceptionsByMonth=Αριθμός δεκτών ανά μήνα -ReceptionCard=Κάρτα υποδοχής -NewReception=Νέα υποδοχή -CreateReception=Δημιουργία υποδοχής -QtyInOtherReceptions=Ποσότητα σε άλλες δεξιώσεις -OtherReceptionsForSameOrder=Άλλες δεξιώσεις για αυτήν την παραγγελία -ReceptionsAndReceivingForSameOrder=Υποδοχές και αποδείξεις για αυτήν την παραγγελία -ReceptionsToValidate=Υποδοχές για επικύρωση +ReceptionsArea=Τομέας Παραλαβών +ListOfReceptions=Λίστα Παραλαβών +ReceptionMethod=Τρόπος Παραλαβής +LastReceptions=Τελευταίες%sπαραλαβές +StatisticsOfReceptions=Στατιστικά στοιχεία παραλαβών +NbOfReceptions=Αριθμός παραλαβών +NumberOfReceptionsByMonth=Αριθμός παραλαβών ανά μήνα +ReceptionCard=Καρτέλα παραλαβής +NewReception=Νέα παραλαβή +CreateReception=Δημιουργία παραλαβής +QtyInOtherReceptions=Ποσότητα σε άλλες παραλαβές +OtherReceptionsForSameOrder=Άλλες παραλαβές για αυτήν την παραγγελία +ReceptionsAndReceivingForSameOrder=Παραλαβές και αποδείξεις για αυτήν την παραγγελία +ReceptionsToValidate=Παραλαβές προς επικύρωση StatusReceptionCanceled=Ακυρώθηκε -StatusReceptionDraft=Πρόχειρο -StatusReceptionValidated=Validated (products to receive or already received) -StatusReceptionValidatedToReceive=Validated (products to receive) -StatusReceptionValidatedReceived=Validated (products received) -StatusReceptionProcessed=Επεξεργασμένα -StatusReceptionDraftShort=Πρόχειρο +StatusReceptionDraft=Προσχέδιο +StatusReceptionValidated=Επικυρώθηκε (προϊόντα προς παραλαβή ή ήδη παρεληφθέντα) +StatusReceptionValidatedToReceive=Επικυρώθηκε (προϊόντα προς παραλαβή) +StatusReceptionValidatedReceived=Επικυρώθηκε (παραλήφθηκαν προϊόντα) +StatusReceptionProcessed=Διενεργήθηκε +StatusReceptionDraftShort=Προσχέδιο StatusReceptionValidatedShort=Επικυρώθηκε -StatusReceptionProcessedShort=Επεξεργασμένα -ReceptionSheet=Φύλλο υποδοχής -ConfirmDeleteReception=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν τη λήψη; -ConfirmValidateReception=Είστε βέβαιοι ότι θέλετε να επικυρώσετε αυτήν τη λήψη με αναφορά %s ; -ConfirmCancelReception=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη λήψη; -StatsOnReceptionsOnlyValidated=Οι στατιστικές που διεξάγονται σε δεξιότητες επικυρώνονται μόνο. Η ημερομηνία που χρησιμοποιείται είναι η ημερομηνία επικύρωσης της λήψης (δεν είναι πάντοτε γνωστή η ημερομηνία προγραμματισμένης παράδοσης). -SendReceptionByEMail=Στείλτε τη λήψη μέσω ηλεκτρονικού ταχυδρομείου -SendReceptionRef=Υποβολή της υποδοχής %s -ActionsOnReception=Εκδηλώσεις στη ρεσεψιόν -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. -ReceptionLine=Γραμμή υποδοχής -ProductQtyInReceptionAlreadySent=Ποσότητα προϊόντος από ανοικτή εντολή πωλήσεων που έχει ήδη αποσταλεί -ProductQtyInSuppliersReceptionAlreadyRecevied=Ποσότητα προϊόντος από ανοικτή παραγγελία προμηθευτή που έχει ήδη παραληφθεί -ValidateOrderFirstBeforeReception=Θα πρέπει πρώτα να επικυρώσετε την παραγγελία πριν μπορέσετε να κάνετε δεξιώσεις. -ReceptionsNumberingModules=Μονάδα αρίθμησης για δεξιώσεις -ReceptionsReceiptModel=Πρότυπα εγγράφων για δεξιώσεις -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists -ByingPrice=Bying price -ReceptionBackToDraftInDolibarr=Reception %s back to draft -ReceptionClassifyClosedInDolibarr=Reception %s classified Closed -ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open +StatusReceptionProcessedShort=Διενεργήθηκε +ReceptionSheet=Κατάσταση παραλαβής +ConfirmDeleteReception=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την παραλαβή; +ConfirmValidateReception=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτή την παραλαβή με αναφορά %s ; +ConfirmCancelReception=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτή την παραλαβή; +StatsOnReceptionsOnlyValidated=Στατιστικές αναλύσεις διεξήχθησαν μονό σε επικυρωμένες παραλαβές . Η ημερομηνία που χρησιμοποιήθηκε είναι η ημερομηνία επικύρωσης της παραλαβής (δεν είναι πάντοτε γνωστή η ημερομηνία προγραμματισμένης παράδοσης). +SendReceptionByEMail=Αποστολή παράδοσης μέσω email +SendReceptionRef=Υποβολή της παραλαβής %s +ActionsOnReception=Ενέργειες κατά την παραλαβή +ReceptionCreationIsDoneFromOrder=Προς το παρόν η δημιουργία νέας παραλαβής γίνεται από την Εντολή Αγοράς. +ReceptionLine=Γραμμή παραλαβής +ProductQtyInReceptionAlreadySent=Ποσότητα προϊόντος από ανοιχτή εντολή πώλησης έχει ήδη σταλεί +ProductQtyInSuppliersReceptionAlreadyRecevied=Ποσότητα προϊόντος από ανοιχτή παραγγελία προμηθευτή που έχει ήδη παραληφθεί +ValidateOrderFirstBeforeReception=Πρέπει πρώτα να επικυρώσετε την παραγγελία πριν μπορέσετε να κάνετε παραλαβές. +ReceptionsNumberingModules=Ενότητα αρίθμησης για παραλαβές +ReceptionsReceiptModel=Πρότυπα εγγράφων για παραλαβές +NoMorePredefinedProductToDispatch=Δεν υπάρχουν άλλα προκαθορισμένα προϊόντα για αποστολή +ReceptionExist=Υπάρχει ήδη μια παραλαβή +ByingPrice=Τιμή αγοράς +ReceptionBackToDraftInDolibarr=Επιστροφή σε προσχέδιο της παραλαβής %s +ReceptionClassifyClosedInDolibarr=Η παραλαβή %s ταξινομήθηκε ως Κλειστή +ReceptionUnClassifyCloseddInDolibarr=Άνοιγμα ξανά της παραλαβής %s diff --git a/htdocs/langs/el_GR/recruitment.lang b/htdocs/langs/el_GR/recruitment.lang index 37df4ddae50..7beef9ffe88 100644 --- a/htdocs/langs/el_GR/recruitment.lang +++ b/htdocs/langs/el_GR/recruitment.lang @@ -18,59 +18,61 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Προσλήψεις # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Διαχειριστείτε και παρακολουθήστε εκστρατείες προσλήψεων για νέες θέσεις εργασίας # # Admin page # -RecruitmentSetup = Recruitment setup +RecruitmentSetup = Ρύθμιση προσλήψεων Settings = Ρυθμίσεις -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetupPage = Εισαγάγετε εδώ τη ρύθμιση των κύριων επιλογών για τη μονάδα προσλήψεων +RecruitmentArea=Περιοχή προσλήψεων +PublicInterfaceRecruitmentDesc=Οι δημόσιες σελίδες θέσεων εργασίας είναι δημόσιες διευθύνσεις URL για εμφάνιση και απάντηση σε ανοιχτές θέσεις εργασίας. Υπάρχει ένας διαφορετικός σύνδεσμος για κάθε ανοιχτή θέση εργασίας, που βρίσκεται σε κάθε εγγραφή εργασίας. +EnablePublicRecruitmentPages=Ενεργοποίηση δημόσιων σελίδων ανοιχτών θέσεων εργασίας # # About page # About = Πληροφορίες -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place +RecruitmentAbout = Σχετικά με τις προσλήψεις +RecruitmentAboutPage = Σελίδα σχετικά με τις Προσλήψεις +NbOfEmployeesExpected=Προσδοκώμενο νούμερο εργαζομένων +JobLabel=Ετικέτα θέσης εργασίας +WorkPlace=Χώρος Εργασίας +DateExpected=Αναμενόμενη ημερομηνία +FutureManager=Μελλοντικός μάνατζερ +ResponsibleOfRecruitement=Υπεύθυνος προσλήψεων +IfJobIsLocatedAtAPartner=Εάν η εργασία βρίσκεται σε μερος συνεργάτη PositionToBeFilled=Θέση εργασίας -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +PositionsToBeFilled=Θέσεις εργασίας +ListOfPositionsToBeFilled=Κατάλογος θέσεων εργασίας +NewPositionToBeFilled=Νέες θέσεις εργασίας -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=Θέση εργασίας προς κάλυψη +ThisIsInformationOnJobPosition=Πληροφορίες για τη θέση εργασίας προς κάλυψη +ContactForRecruitment=Επικοινωνία για πρόσληψη +EmailRecruiter=Εmail υπεύθυνου προσλήψεων +ToUseAGenericEmail=Για να χρησιμοποιήσετε ένα γενικό email. Εάν δεν έχει οριστεί, θα χρησιμοποιηθεί το email του υπεύθυνου πρόσληψης +NewCandidature=Νέα αίτηση +ListOfCandidatures=Λίστα αιτήσεων +RequestedRemuneration=Ζητούμενη αμοιβή +ProposedRemuneration=Προτεινόμενη αμοιβή +ContractProposed=Προτεινόμενη σύμβαση +ContractSigned=Υπογεγραμμένη σύμβαση +ContractRefused=Η σύμβαση απορρίφθηκε +RecruitmentCandidature=Αίτηση +JobPositions=Θέσεις εργασίας +RecruitmentCandidatures=Αιτήσεις +InterviewToDo=Συνέντευξη για να γίνει +AnswerCandidature=Απάντηση αίτησης +YourCandidature=Η αίτηση σου +YourCandidatureAnswerMessage=Σας ευχαριστούμε για την αίτηση σας.
... +JobClosedTextCandidateFound=Η θέση εργασίας είναι κλειστή. Η θέση έχει καλυφθεί. +JobClosedTextCanceled=Η θέση εργασίας είναι κλειστή. +ExtrafieldsJobPosition=Συμπληρωματικά χαρακτηριστικά (θέσεις εργασίας) +ExtrafieldsApplication=Συμπληρωματικά χαρακτηριστικά (αιτήσεις εργασίας) +MakeOffer=Κάντε μια προσφορά +WeAreRecruiting=Προσλαμβάνουμε. Αυτή είναι η λίστα με τις ανοιχτές θέσεις προς κάλυψη... +NoPositionOpen=Δεν υπάρχουν ανοιχτές θέσεις αυτή τη στιγμή diff --git a/htdocs/langs/el_GR/resource.lang b/htdocs/langs/el_GR/resource.lang index ce4045dc723..2f47cb2616f 100644 --- a/htdocs/langs/el_GR/resource.lang +++ b/htdocs/langs/el_GR/resource.lang @@ -1,36 +1,39 @@ # Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Πόροι MenuResourceAdd=Νέος πόρος -DeleteResource=Διαγραφή πόρων +DeleteResource=Διαγραφή πόρου ConfirmDeleteResourceElement=Επιβεβαιώστε τη διαγραφή των πόρων για αυτό το στοιχείο NoResourceInDatabase=Δεν υπάρχουν πόροι στη βάση δεδομένων. NoResourceLinked=Ο πόρος δεν συνδέεται - +ActionsOnResource=Ενέργειες σχετικά με αυτόν τον πόρο ResourcePageIndex=Λίστα Πόρων ResourceSingular=Πόρος -ResourceCard=Κάρτα Πόρων +ResourceCard=Καρτέλα πόρου AddResource=Δημιουργήστε έναν πόρο -ResourceFormLabel_ref=Όνομα Πόρου -ResourceType=Τύπος Πόρου -ResourceFormLabel_description=Η περιγραφή πόρου +ResourceFormLabel_ref=Όνομα πόρου +ResourceType=Τύπος πόρου +ResourceFormLabel_description=Περιγραφή πόρου -ResourcesLinkedToElement=Πόροι που σχετίζονται με το στοιχείο +ResourcesLinkedToElement=Πόροι που συνδέονται με το στοιχείο -ShowResource=Εμφάνιση πόρων +ShowResource=Εμφάνιση πόρου -ResourceElementPage=Στοιχείο πόρων +ResourceElementPage=Πόροι στοιχείων ResourceCreatedWithSuccess=Ο Πόρος δημιουργήθηκε με επιτυχία -RessourceLineSuccessfullyDeleted=Γραμμή πόρου διαγράφηκε με επιτυχία -RessourceLineSuccessfullyUpdated=Γραμμή πόρου ενημερώθηκε με επιτυχία -ResourceLinkedWithSuccess=Ο πόρος συνδέεται με επιτυχία +RessourceLineSuccessfullyDeleted=Η γραμμή πόρου διαγράφηκε με επιτυχία +RessourceLineSuccessfullyUpdated=Η γραμμή πόρου ενημερώθηκε με επιτυχία +ResourceLinkedWithSuccess=Ο πόρος συνδέθηκε με επιτυχία ConfirmDeleteResource=Επιβεβαιώστε την διαγραφή αυτού του πόρου RessourceSuccessfullyDeleted=Ο Πόρος διαγράφηκε με επιτυχία -DictionaryResourceType=Το είδος των πόρων +DictionaryResourceType=Τύποι πόρων SelectResource=Επιλέξτε πόρο -IdResource=Id resource +IdResource=Αναγνωριστικό πόρου AssetNumber=Σειριακός αριθμός -ResourceTypeCode=Resource type code +ResourceTypeCode=Κωδικός τύπου πόρου ImportDataset_resource_1=Πόροι + +ErrorResourcesAlreadyInUse=Ορισμένοι πόροι χρησιμοποιούνται +ErrorResourceUseInEvent=%s που χρησιμοποιήθηκε στο συμβάν %s diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index e87d33a9a5e..5e7cc1a9d6c 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -2,25 +2,26 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Λογαριασμός λογιστικής που χρησιμοποιείται για τρίτους χρήστες SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Ο αποκλειστικός λογαριασμός λογιστικής που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για τη λογιστική της Subledger. Αυτός θα χρησιμοποιηθεί για το γενικό βιβλίο και ως προεπιλεγμένη τιμή της λογιστικής Subledger εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής για τον χρήστη. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Λογαριασμός λογαριασμού από προεπιλογή για πληρωμές μισθών -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Από προεπιλογή, αφήστε κενή την επιλογή "Αυτόματη δημιουργία συνολικής πληρωμής" κατά τη δημιουργία ενός Μισθού Salary=Mισθός Salaries=Μισθοί -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card +NewSalary=Νέος μισθός +AddSalary=Προσθήκη μισθού +NewSalaryPayment=Νέα καρτέλα μισθού AddSalaryPayment=Προσθήκη πληρωμής μισθοδοσίας SalaryPayment=Μισθός SalariesPayments=Πληρωμές μισθών -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=Πληρωμές μισθών του %s ShowSalaryPayment=Εμφάνιση μισθοδοσίας THM=Μέση ωριαία τιμή TJM=Μέση ημερήσια τιμή CurrentSalary=Τρέχον μισθός THMDescription=Αυτή η τιμή μπορεί να χρησιμοποιηθεί για τον υπολογισμό του κόστους του χρόνου που καταναλώνεται σε ένα έργο που εισήχθησαν από τους χρήστες, εάν χρησιμοποιείται το project module TJMDescription=Αυτή η τιμή είναι προς ενημέρωση μόνο και δεν χρησιμοποιείται για υπολογισμό -LastSalaries=Latest %s salaries -AllSalaries=All salaries +LastSalaries=Τελευταίοι %sμισθοί +AllSalaries=Όλοι οι μισθοί SalariesStatistics=Στατιστικά στοιχεία μισθών SalariesAndPayments=Μισθοί και πληρωμές -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +ConfirmDeleteSalaryPayment=Θέλετε να διαγράψετε αυτήν την πληρωμή μισθού; +FillFieldFirst=Συμπληρώστε το πεδίο υπαλλήλου πρώτα  +UpdateAmountWithLastSalary=Καθορίστε το ποσό βάσει του τελευταίου μισθού diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index a7ad26d638e..9300aed40a2 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Είστε βέβαιοι ότι θέλετε να επι ConfirmCancelSending=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν την αποστολή; DocumentModelMerou=Mérou A5 μοντέλο WarningNoQtyLeftToSend=Προσοχή, δεν υπάρχουν είδη που περιμένουν να σταλούν. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Τα στατιστικά αφορούν μόνο επικυρωμένες αποστολές. Η ημερομηνία που χρησιμοποιείται είναι η ημερομηνία επικύρωσης της αποστολής (η προγραμματισμένη ημερομηνία παράδοσης δεν είναι πάντα γνωστή) DateDeliveryPlanned=Προγραμματισμένη ημερομηνία παράδοσης RefDeliveryReceipt=Παραλαβή παράδοσης αναφοράς StatusReceipt=Κατάσταση παραλαβής κατάστασης @@ -53,7 +53,7 @@ SendShippingByEMail=Αποστολή αποστολής μέσω ηλεκτρο SendShippingRef=Υποβολή της αποστολής %s ActionsOnShipping=Εκδηλώσεις για την αποστολή LinkToTrackYourPackage=Σύνδεσμος για να παρακολουθείτε το πακέτο σας -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία νέας αποστολής γίνεται από το αρχείο Παραγγελίας Πωλήσεων. ShipmentLine=Σειρά αποστολής ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντος από ανοικτές παραγγελίες πώλησης ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντος από ανοικτές εντολές αγοράς @@ -66,7 +66,7 @@ ValidateOrderFirstBeforeShipment=Θα πρέπει πρώτα να επικυρ # Sending methods # ModelDocument DocumentModelTyphon=Πληρέστερο πρότυπο έγγραφο για αποδεικτικά παράδοσης (logo. ..) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +DocumentModelStorm=Πιο πλήρες μοντέλο εγγράφου για αποδείξεις παράδοσης και συμβατότητα με επιπλέον πεδία (λογότυπο...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Σταθερή EXPEDITION_ADDON_NUMBER δεν ορίζεται SumOfProductVolumes=Άθροισμα όγκου του προϊόντος SumOfProductWeights=Άθροισμα το βάρος των προϊόντων diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 85e3528bc6f..7fb1dbe0b93 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -12,15 +12,15 @@ AddWarehouse=Δημιουργία αποθήκης AddOne=Προσθέστε ένα DefaultWarehouse=Προκαθορισμένη αποθήκη WarehouseTarget=Στόχος αποθήκη -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment +ValidateSending=Επιβεβαιώστε την αποστολή +CancelSending=Ακύρωση αποστολής +DeleteSending=Διαγραφή αποστολής Stock=Στοκ Stocks=Αποθέματα -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +MissingStocks=Λείπει απόθεμα +StockAtDate=Αποθέματα κατά την ημερομηνία +StockAtDateInPast=Ημερομηνία στο παρελθόν +StockAtDateInFuture=Ημερομηνία στο μέλλον StocksByLotSerial=Αποθέματα ανά παρτίδα / σειρά LotSerial=Lots / Serials LotSerialList=Κατάλογος παρτίδων / περιοδικών @@ -34,11 +34,11 @@ StockMovementForId=Αναγνωριστικό κίνησης %d ListMouvementStockProject=Κατάλογος των κινήσεων αποθεμάτων που σχετίζονται με το έργο StocksArea=Περιοχή αποθηκών AllWarehouses=Όλες οι αποθήκες -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Συμπεριλάβετε επίσης αρνητικό απόθεμα με απροσδιόριστο επιθυμητό απόθεμα IncludeAlsoDraftOrders=Συμπεριλάβετε επίσης σχέδια παραγγελιών Location=Τοποθεσία -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Σύντομο όνομα τοποθεσίας +NumberOfDifferentProducts=Αριθμός μοναδικών προϊόντων NumberOfProducts=Συνολικός αριθμός προϊόντων LastMovement=Τελευταία κίνηση LastMovements=Τελευταίες κινήσεις @@ -59,15 +59,15 @@ EnhancedValue=Αξία EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε αυτόματα μια αποθήκη χρήστη κατά τη δημιουργία ενός χρήστη AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την τιμή για το ελάχιστο και το επιθυμητό απόθεμα ανά ζεύγος (αποθήκη προϊόντων) επιπλέον της τιμής για το ελάχιστο και το επιθυμητό απόθεμα ανά προϊόν -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +RuleForWarehouse=Κανόνας για τις αποθήκες +WarehouseAskWarehouseOnThirparty=Ορίστε μια αποθήκη σε τρίτα μέρη +WarehouseAskWarehouseDuringPropal=Ορίστε μια αποθήκη για εμπορικές προτάσεις +WarehouseAskWarehouseDuringOrder=Ορίστε μια αποθήκη για παραγγελίες πωλήσεων +WarehouseAskWarehouseDuringProject=Ορίστε μια αποθήκη για Έργα +UserDefaultWarehouse=Ορίστε μια αποθήκη στους Χρήστες +MainDefaultWarehouse=Προεπιλεγμένη αποθήκη +MainDefaultWarehouseUser=Χρησιμοποιήστε μια προεπιλεγμένη αποθήκη για κάθε χρήστη +MainDefaultWarehouseUserDesc=Με την ενεργοποίηση αυτής της επιλογής, κατά τη δημιουργία ενός προϊόντος, η αποθήκη που έχει εκχωρηθεί στο προϊόν θα οριστεί σε αυτήν. Εάν δεν έχει οριστεί αποθήκη στον χρήστη, ορίζεται η προεπιλεγμένη αποθήκη. IndependantSubProductStock=Το απόθεμα προϊόντων και το απόθεμα υποπροϊόντων είναι ανεξάρτητα QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Απεσταλμένη ποσότητα @@ -90,23 +90,23 @@ NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντ DispatchVerb=Αποστολή StockLimitShort=Όριο για ειδοποιήσεις StockLimit=Όριο ειδοποιήσεων για το απόθεμα -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(κενό) σημαίνει καμία προειδοποίηση.
 Το 0 μπορεί να χρησιμοποιηθεί για την ενεργοποίηση μιας προειδοποίησης μόλις αδειάσει το απόθεμα. PhysicalStock=Φυσικό απόθεμα RealStock=Real Χρηματιστήριο RealStockDesc=Το φυσικό / πραγματικό απόθεμα είναι το απόθεμα που βρίσκεται σήμερα στις αποθήκες. RealStockWillAutomaticallyWhen=Το πραγματικό απόθεμα θα τροποποιηθεί σύμφωνα με αυτόν τον κανόνα (όπως ορίζεται στην ενότητα του αποθέματος): VirtualStock=Εικονική απόθεμα -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockAtDate=Εικονικό απόθεμα σε μελλοντική ημερομηνία +VirtualStockAtDateDesc=Εικονικό απόθεμα μόλις ολοκληρωθούν όλες οι εκκρεμείς παραγγελίες που έχουν προγραμματιστεί να διεκπεραιωθούν πριν από την επιλεγμένη ημερομηνία +VirtualStockDesc=Το εικονικό απόθεμα είναι το υπολογισμένο απόθεμα που είναι διαθέσιμο μόλις κλείσουν όλες οι ανοιχτές/εκκρεμείς ενέργειες (που επηρεάζουν τα αποθέματα) (ληφθείσες εντολές αγοράς, απεσταλμένες εντολές πωλήσεων, εκτελεσμένες παραγγελίες κατασκευής κ.λπ.) +AtDate=Κατά την ημερομηνία IdWarehouse=Id αποθήκη DescWareHouse=Αποθήκη Περιγραφή LieuWareHouse=Αποθήκη Localisation WarehousesAndProducts=Αποθήκες και τα προϊόντα WarehousesAndProductsBatchDetail=Αποθήκες και προϊόντα (με λεπτομέρεια ανά παρτίδα / σειρά) AverageUnitPricePMPShort=Μέση σταθμική τιμή -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=Η μέση τιμή μονάδας εισόδου που έπρεπε να δαπανήσουμε για να πάρουμε 1 μονάδα προϊόντος στο απόθεμα μας. SellPriceMin=Πώληση Τιμή μονάδας EstimatedStockValueSellShort=Τιμή για πώληση EstimatedStockValueSell=Τιμή για πώληση @@ -124,9 +124,9 @@ DesiredStockDesc=Αυτό το ποσό μετοχών θα είναι η τιμ StockToBuy=Για να παραγγείλετε Replenishment=Αναπλήρωση ReplenishmentOrders=Αναπλήρωση παραγγελίων -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=Ανάλογα με τις επιλογές αύξησης/μείωσης αποθέματος, το φυσικό απόθεμα και το εικονικό απόθεμα (φυσικό απόθεμα + ανοιχτές παραγγελίες) ενδέχεται να διαφέρουν +UseRealStockByDefault=Χρησιμοποιήστε πραγματικό απόθεμα, αντί για εικονικό απόθεμα, για τη δυνατότητα αναπλήρωσης +ReplenishmentCalculation=Η ποσότητα παραγγελίας θα είναι (επιθυμητή ποσότητα - πραγματικό απόθεμα) αντί για (επιθυμητή ποσότητα - εικονικό απόθεμα) UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα UsePhysicalStock=Χρησιμοποιήστε το φυσικό απόθεμα CurentSelectionMode=Τρέχουσα μέθοδος επιλογής @@ -135,18 +135,18 @@ CurentlyUsingPhysicalStock=Φυσικό απόθεμα RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με μη τετραγωνικό μηδενικό και έναν προμηθευτή AlertOnly= Ειδοποιήσεις μόνο -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = Συμπεριλάβετε επίσης αρνητικό απόθεμα για προϊόντα χωρίς καθορισμένη επιθυμητή ποσότητα, για να τα επαναφέρετε στο 0 WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοποιηθεί για μείωση αποθεμάτων WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη ReplenishmentStatusDesc=Πρόκειται για μια λίστα με όλα τα προϊόντα με αποθέματα χαμηλότερα από τα επιθυμητά αποθέματα (ή χαμηλότερα από την τιμή προειδοποίησης αν έχει επιλεγεί το πλαίσιο ελέγχου "Μόνο προειδοποίηση"). Χρησιμοποιώντας το πλαίσιο ελέγχου, μπορείτε να δημιουργήσετε εντολές αγοράς για να γεμίσετε τη διαφορά. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentStatusDescPerWarehouse=Εάν θέλετε μια αναπλήρωση με βάση την επιθυμητή ποσότητα που ορίζεται ανά αποθήκη, πρέπει να προσθέσετε ένα φίλτρο στην αποθήκη. ReplenishmentOrdersDesc=Αυτή είναι μια λίστα όλων των ανοιχτών παραγγελιών αγοράς, συμπεριλαμβανομένων προκαθορισμένων προϊόντων. Μόνο ανοιχτές παραγγελίες με προκαθορισμένα προϊόντα, έτσι ώστε παραγγελίες που μπορεί να επηρεάσουν τα αποθέματα, είναι ορατές εδώ. Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s) MassMovement=Μαζική μετακίνηση -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Επιλέξτε μια αποθήκη προέλευσης και μια αποθήκη-στόχο, ένα προϊόν και μια ποσότητα και, στη συνέχεια, κάντε κλικ στο "%s". Μόλις γίνει αυτό για όλες τις απαιτούμενες κινήσεις, κάντε κλικ στο "%s". RecordMovement=Μεταφορά εγγραφών ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται @@ -155,7 +155,7 @@ StockMustBeEnoughForInvoice=Το επίπεδο αποθεμάτων πρέπε StockMustBeEnoughForOrder=Το επίπεδο των αποθεμάτων πρέπει να είναι αρκετό για να προσθέσετε το προϊόν / την υπηρεσία στην παραγγελία (ο έλεγχος γίνεται με βάση το τρέχον πραγματικό απόθεμα όταν προσθέτετε μια γραμμή σε παραγγελία ανεξάρτητα από τον κανόνα για την αυτόματη αλλαγή μετοχών) StockMustBeEnoughForShipment= Το επίπεδο αποθεμάτων πρέπει να είναι αρκετό για να προστεθεί το προϊόν / η υπηρεσία στην αποστολή (ο έλεγχος γίνεται σε τρέχον πραγματικό απόθεμα κατά την προσθήκη μιας γραμμής στην αποστολή ανεξάρτητα από τον κανόνα για την αυτόματη αλλαγή μετοχών) MovementLabel=Ετικέτα λογιστικής κίνησης -TypeMovement=Direction of movement +TypeMovement=Κατεύθυνση κίνησης DateMovement=Ημερομηνία μετακίνησης InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής IsInPackage=Περιεχόμενα συσκευασίας @@ -168,24 +168,24 @@ MovementTransferStock=Μετακίνηση του προϊόντος %s σε μ InventoryCodeShort=Inv./Mov. κώδικας NoPendingReceptionOnSupplierOrder=Δεν υπάρχει εκκρεμότητα λήψης λόγω ανοικτής εντολής αγοράς ThisSerialAlreadyExistWithDifferentDate=Αυτός ο αριθμός παρτίδας / αύξων αριθμός ( %s ) υπάρχει ήδη αλλά με διαφορετική ημερομηνία κατανάλωσης ή πώλησης (βρέθηκε %s αλλά εισάγετε %s ). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) +OpenAnyMovement=Άνοιξε (όλες οι κινήσεις) +OpenInternal=Ανοιχτό (μόνο εσωτερική κίνηση) UseDispatchStatus=Χρησιμοποιήστε την κατάσταση αποστολής (έγκριση / απόρριψη) για τις σειρές προϊόντων κατά τη λήψη της παραγγελίας αγοράς OptionMULTIPRICESIsOn=Η επιλογή "διάφορες τιμές ανά τμήμα" είναι ενεργοποιημένη. Σημαίνει ότι ένα προϊόν έχει πολλές τιμές πώλησης, ώστε να μην μπορεί να υπολογιστεί η τιμή πώλησης ProductStockWarehouseCreated=Το όριο αποθεμάτων για την ειδοποίηση και το επιθυμητό βέλτιστο απόθεμα που δημιουργήθηκε σωστά ProductStockWarehouseUpdated=Το όριο αποθεμάτων για την ειδοποίηση και το επιθυμητό βέλτιστο απόθεμα ενημερώνονται σωστά ProductStockWarehouseDeleted=Το όριο αποθεμάτων για προειδοποίηση και το επιθυμητό βέλτιστο απόθεμα διαγράφονται σωστά AddNewProductStockWarehouse=Ορίστε νέο όριο για την προειδοποίηση και το επιθυμητό βέλτιστο απόθεμα -AddStockLocationLine=Μειώστε την ποσότητα και έπειτα κάντε κλικ για να προσθέσετε μια άλλη αποθήκη για αυτό το προϊόν +AddStockLocationLine=Μειώστε την ποσότητα και μετά κάντε κλικ για να χωρίσετε τη γραμμή InventoryDate=Ημερομηνία απογραφής -Inventories=Inventories +Inventories=Απογραφές NewInventory=Νέο απόθεμα inventorySetup = Ρύθμιση αποθέματος inventoryCreatePermission=Δημιουργία νέου αποθέματος inventoryReadPermission=Προβολή καταλόγων inventoryWritePermission=Ενημέρωση αποθεμάτων inventoryValidatePermission=Επικύρωση απογραφής -inventoryDeletePermission=Delete inventory +inventoryDeletePermission=Διαγραφή αποθέματος inventoryTitle=Καταγραφή εμπορευμάτων inventoryListTitle=Αποθέματα inventoryListEmpty=Δεν υπάρχει απογραφή σε εξέλιξη @@ -207,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Οι κινήσεις των απο inventoryChangePMPPermission=Επιτρέψτε να αλλάξετε την τιμή PMP για ένα προϊόν ColumnNewPMP=Νέα μονάδα PMP OnlyProdsInStock=Μην προσθέτετε προϊόν χωρίς απόθεμα -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty +TheoricalQty=Υποθετική ποσότητα +TheoricalValue=Υποθετική ποσότητα LastPA=Τελευταία BP CurrentPA=Τρέχουσα BP RecordedQty=Καταγεγραμμένη ποσότητα @@ -236,38 +236,39 @@ InventoryForASpecificWarehouse=Απογραφή για μια συγκεκριμ InventoryForASpecificProduct=Απογραφή για ένα συγκεκριμένο προϊόν StockIsRequiredToChooseWhichLotToUse=Απόθεμα είναι απαραίτητο για να επιλέξετε ποια παρτίδα πρέπει να χρησιμοποιήσετε ForceTo=Δύναμη σε -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Replace real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Warehouse ID -WarehouseRef=Warehouse Ref -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +AlwaysShowFullArbo=Εμφάνιση πλήρους δέντρου της αποθήκης σε αναδυόμενο παράθυρο συνδέσμων αποθήκης (Προειδοποίηση: Αυτό μπορεί να μειώσει δραματικά τις επιδόσεις) +StockAtDatePastDesc=Μπορείτε να δείτε εδώ το απόθεμα (πραγματικό απόθεμα) σε μια συγκεκριμένη ημερομηνία στο παρελθόν +StockAtDateFutureDesc=Μπορείτε να δείτε εδώ το απόθεμα (εικονικό απόθεμα) σε μια συγκεκριμένη ημερομηνία στο μέλλον +CurrentStock=Τρέχον απόθεμα +InventoryRealQtyHelp=Ορίστε την τιμή στο 0 για επαναφορά του ποσού
Διατηρήστε το πεδίο κενό ή αφαιρέστε τη γραμμή για να παραμείνει αμετάβλητο +UpdateByScaning=Ενημερώστε την πραγματική ποσότητα με σάρωση +UpdateByScaningProductBarcode=Ενημέρωση με σάρωση (γραμμωτός κώδικας προϊόντος) +UpdateByScaningLot=Ενημέρωση με σάρωση (barcode παρτίδας|σειριακού) +DisableStockChangeOfSubProduct=Απενεργοποιήστε την αλλαγή αποθέματος για όλα τα υποπροϊόντα αυτού του κιτ κατά τη διάρκεια αυτής της κίνησης. +ImportFromCSV=Εισαγωγή λίστας κίνησης από αρχείο CSV +ChooseFileToImport=Μεταφορτώστε το αρχείο και, στη συνέχεια, κάντε κλικ στο εικονίδιο %s για να επιλέξετε το αρχείο ως αρχείο εισαγωγής πηγής... +SelectAStockMovementFileToImport=επιλέξτε ένα αρχείο κίνησης αποθεμάτων για εισαγωγή +InfoTemplateImport=Το μεταφορτωμένο αρχείο πρέπει να έχει αυτήν τη μορφή (* είναι υποχρεωτικά πεδία):
Αποθήκη προέλευσης* | Αποθήκη Στόχου* | Προϊόν* | Ποσότητα* | Παρτίδα/σειριακός αριθμός
Το διαχωριστικό χαρακτήρων CSV πρέπει να είναι " %s " +LabelOfInventoryMovemement=Απογραφή %s +ReOpen=Άνοιγμα ξανά +ConfirmFinish=Επιβεβαιώνετε το κλείσιμο της απογραφής; Αυτό θα δημιουργήσει όλες τις κινήσεις των αποθεμάτων για να ενημερώσετε το απόθεμα σας στην πραγματική ποσότητα που καταχωρίσατε στην απογραφή. +ObjectNotFound=%s δεν βρέθηκε +MakeMovementsAndClose=Δημιουργήστε κινήσεις και κλείστε +AutofillWithExpected=Συμπληρώστε την πραγματική ποσότητα με την αναμενόμενη ποσότητα +ShowAllBatchByDefault=Από προεπιλογή, εμφανίστε λεπτομέρειες παρτίδας στην καρτέλα "απόθεμα" προϊόντος +CollapseBatchDetailHelp=Μπορείτε να ορίσετε την προκαθορισμένη εμφάνιση λεπτομερειών παρτίδας στη διαμόρφωση της ενότητας αποθεμάτων +ErrorWrongBarcodemode=Άγνωστη λειτουργία γραμμικού κώδικα +ProductDoesNotExist=Το προϊόν δεν υπάρχει +ErrorSameBatchNumber=Στο φύλλο απογραφής βρέθηκαν αρκετές εγγραφές για τον αριθμό παρτίδας. Δεν υπάρχει τρόπος να ξέρετε ποιο να αυξήσετε. +ProductBatchDoesNotExist=Προϊόν με παρτίδα/σειρά δεν υπάρχει +ProductBarcodeDoesNotExist=Προϊόν με barcode δεν υπάρχει +WarehouseId=ID αποθήκης +WarehouseRef=Αναφορά Αποθήκης +SaveQtyFirst=Αποθηκεύστε πρώτα τις πραγματικές ποσότητες που έχουν απογραφεί, πριν ζητήσετε τη δημιουργία της κίνησης των αποθεμάτων. InventoryStartedShort=Σε εξέλιξη -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Change on stock disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal +ErrorOnElementsInventory=Η λειτουργία ακυρώθηκε για τον ακόλουθο λόγο: +ErrorCantFindCodeInInventory=Δεν είναι δυνατή η εύρεση του παρακάτω κωδικού στο απόθεμα +QtyWasAddedToTheScannedBarcode=Επιτυχία !! Η ποσότητα προστέθηκε σε όλα τα ζητούμενα barcode. Μπορείτε να κλείσετε το εργαλείο σαρωτή. +StockChangeDisabled=Η αλλαγή στο απόθεμα είναι απενεργοποιημένη +NoWarehouseDefinedForTerminal=Δεν έχει καθοριστεί αποθήκη για το τερματικό +ClearQtys=Καθαρίστε όλες τις ποσότητες diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index 8abb497619b..bb5e5358709 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Ρύθμιση μονάδας ταινιών -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Προσφέρετε στους πελάτες σας μια σελίδα διαδικτυακών πληρωμών για πληρωμές με πιστωτικές/χρεωστικές κάρτες μέσω του Stripe . Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψετε στους πελάτες σας να πραγματοποιούν πληρωμές για συγκεκριμένο σκοπό ή για πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, παραγγελία, ...) StripeOrCBDoPayment=Πληρώστε με πιστωτική κάρτα ή Stripe FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα PaymentForm=Έντυπο πληρωμής @@ -68,4 +68,4 @@ ToOfferALinkForTestWebhook=Σύνδεση με τη ρύθμιση Stripe WebHoo ToOfferALinkForLiveWebhook=Σύνδεση στη ρύθμιση Stripe WebHook για κλήση του IPN (ζωντανή λειτουργία) PaymentWillBeRecordedForNextPeriod=Η πληρωμή θα καταγραφεί για την επόμενη περίοδο. ClickHereToTryAgain=Κάντε κλικ εδώ για να δοκιμάσετε ξανά ... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Λόγω των ισχυρών κανόνων ελέγχου ταυτότητας πελατών, η δημιουργία μιας κάρτας πρέπει να γίνει από το Backe Office. Μπορείτε να κάνετε κλικ εδώ για να ενεργοποιήσετε την εγγραφή πελατών Stripe: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=Λόγω των κανόνων ισχυρού ελέγχου ταυτότητας πελατών, η δημιουργία κάρτας πρέπει να γίνει από την υποστηριξη του Stripe. Μπορείτε να κάνετε κλικ εδώ για να ενεργοποιήσετε την εγγραφή πελατών Stripe: %s diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index 0f2f6f3913b..20698923b63 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -13,12 +13,13 @@ SupplierProposalArea=Τομέας προτάσεων πωλητών SupplierProposalShort=Πρόταση πωλητή SupplierProposals=Προτάσεις πωλητών SupplierProposalsShort=Προτάσεις πωλητών +AskPrice=Αίτηση τιμής NewAskPrice=Νέα αίτηση τιμής ShowSupplierProposal=Προβολή αίτησης τιμής AddSupplierProposal=Δημιουργία μίας αίτησης τιμής SupplierProposalRefFourn=Αναφορά προμηθευτή SupplierProposalDate=Ημερομηνία παράδοσης -SupplierProposalRefFournNotice=Πριν κλείσετε το "Αποδεκτό", σκεφτείτε να κατανοήσετε τις αναφορές των προμηθευτών. +SupplierProposalRefFournNotice=Πριν κλείσετε το "Αποδεκτό", σκεφτείτε να κατανοήσετε τις αναφορές των προμηθευτών. ConfirmValidateAsk=Είστε σίγουροι ότι θέλετε να επικυρώσετε την αίτηση τιμής στο όνομα %s ; DeleteAsk=Διαγραφή αίτησης ValidateAsk=Επικύρωση αίτησης @@ -52,3 +53,6 @@ SupplierProposalsToClose=Προτάσεις πωλητών να κλείσουν SupplierProposalsToProcess=Προτάσεις πωλητών για επεξεργασία LastSupplierProposals=Τελευταία αιτήματα τιμών %s AllPriceRequests=Όλες οι αιτήσεις +TypeContact_supplier_proposal_external_SHIPPING=Στοιχεία επικοινωνίας προμηθευτή για παράδοση +TypeContact_supplier_proposal_external_BILLING=Στοιχεία επικοινωνίας προμηθευτή για τιμολόγηση +TypeContact_supplier_proposal_external_SERVICE=Εκπρόσωπος που παρακολουθεί την Προσφορά diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 8f73af54a4f..cb3d6df65bc 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -3,47 +3,54 @@ Suppliers=Προμηθευτές SuppliersInvoice=Τιμολόγιο προμηθευτή SupplierInvoices=Τιμολόγια προμηθευτή ShowSupplierInvoice=Εμφάνιση τιμολογίου προμηθευτή -NewSupplier=Νέος πωλητής +NewSupplier=Νέος προμηθευτής History=Ιστορικό -ListOfSuppliers=Κατάλογος πωλητών -ShowSupplier=Εμφάνιση πωλητή -OrderDate=Ημερ. παραγγελίας +ListOfSuppliers=Κατάλογος προμηθευτών +ShowSupplier=Εμφάνιση προμηθευτή +OrderDate=Ημερομηνία παραγγελίας BuyingPriceMin=Καλύτερη τιμή αγοράς BuyingPriceMinShort=Καλύτερη τιμή αγοράς -TotalBuyingPriceMinShort=Σύνολο των υποπροϊόντων τιμές αγοράς +TotalBuyingPriceMinShort=Σύνολο των τιμών αγοράς υποπροϊόντων TotalSellingPriceMinShort=Σύνολο των τιμών πώλησης υποπροϊόντων -SomeSubProductHaveNoPrices=Ορισμένα υπο-προϊόντα δεν έχουν καμία τιμή που να ορίζεται +SomeSubProductHaveNoPrices=Σε κάποια υποπροϊόντα δεν έχει οριστεί καμία τιμή AddSupplierPrice=Προσθήκη τιμής αγοράς ChangeSupplierPrice=Αλλαγή τιμής αγοράς -SupplierPrices=Τιμές πωλητών -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Αυτή η αναφορά προμηθευτή έχει ήδη συσχετιστεί με ένα προϊόν: %s +SupplierPrices=Τιμές προμηθευτών +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Η συγκεκριμένη αναφορά αυτού του προμηθευτή έχει ήδη συσχετιστεί με ένα προϊόν: %s NoRecordedSuppliers=Δεν έχει καταγραφεί προμηθευτής SupplierPayment=Πληρωμή προμηθευτή -SuppliersArea=Περιοχή προμηθευτή -RefSupplierShort=Αναφ. Προμηθευτή +SuppliersArea=Τομεας προμηθευτή +RefSupplierShort=Κωδ. Προμηθευτή Availability=Διαθεσιμότητα -ExportDataset_fournisseur_1=Τιμολόγια προμηθευτών και λεπτομέρειες τιμολογίου +ExportDataset_fournisseur_1=Τιμολόγια προμηθευτών και λεπτομέρειες τιμολογίων ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμηθευτών -ExportDataset_fournisseur_3=Παραγγελίες αγοράς και λεπτομέρειες παραγγελίας +ExportDataset_fournisseur_3=Παραγγελίες αγοράς και λεπτομέρειες παραγγελιών ApproveThisOrder=Έγκριση της παραγγελίας ConfirmApproveThisOrder=Είστε σίγουροι πως θέλετε να επικυρώσετε την παραγγελία %s; DenyingThisOrder=Απόρριψη παραγγελίας -ConfirmDenyingThisOrder=Είστε σίγουροι πως θέλετε να αρνηθήτε αυτή την παραγγελία %s; +ConfirmDenyingThisOrder=Είστε σίγουροι πως θέλετε να αρνηθείτε αυτή την παραγγελία %s; ConfirmCancelThisOrder=Είστε σίγουροι πως θέλετε να ακυρώσετε αυτή την παραγγελία %s; AddSupplierOrder=Δημιουργία εντολής αγοράς AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτή -ListOfSupplierProductForSupplier=Κατάλογος προϊόντων και τιμών για τον πωλητή %s -SentToSuppliers=Στείλτε στους προμηθευτές -ListOfSupplierOrders=Λίστα παραγγελιών αγοράς -MenuOrdersSupplierToBill=Παραγγελίες αγοράς στο τιμολόγιο -NbDaysToDelivery=Παράταση παράδοσης (ημέρες) +ListOfSupplierProductForSupplier=Κατάλογος προϊόντων και τιμών για τον προμηθευτή %s +SentToSuppliers=Απεσταλμένο στους προμηθευτές +ListOfSupplierOrders=Κατάλογος παραγγελιών αγοράς +MenuOrdersSupplierToBill=Παραγγελίες αγοράς προς τιμολόγηση +NbDaysToDelivery=Καθυστέρηση παράδοσης (ημέρες) DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παράδοσης των προϊόντων από αυτήν την παραγγελία -SupplierReputation=Φήμη πωλητή -ReferenceReputation=Reference reputation +SupplierReputation=Φήμη προμηθευτή +ReferenceReputation=Αξιολόγηση κωδικού DoNotOrderThisProductToThisSupplier=Να μην γίνει παραγγελία NotTheGoodQualitySupplier=Χαμηλή ποιότητα -ReputationForThisProduct=Φήμη +ReputationForThisProduct=Αξιολόγηση προϊόντος BuyerName=Όνομα αγοραστή AllProductServicePrices=Όλες οι τιμές προϊόντων / υπηρεσιών -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Τιμές πωλητών +AllProductReferencesOfSupplier=Όλες οι καταγραφές του προμηθευτή +BuyingPriceNumShort=Τιμές προμηθευτών +RepeatableSupplierInvoice=Πρότυπο τιμολόγιο προμηθευτή +RepeatableSupplierInvoices=Πρότυπα τιμολόγια προμηθευτή +RepeatableSupplierInvoicesList=Πρότυπα τιμολόγια προμηθευτή +RecurringSupplierInvoices=Επαναλαμβανόμενα τιμολόγια προμηθευτή +ToCreateAPredefinedSupplierInvoice=Για να δημιουργήσεις ένα πρότυπο τιμολόγιο προμηθευτή, πρέπει πρώτα να δημιουργήσεις ένα κανονικό τιμολόγιο και χωρίς να το επικυρώσεις να πατήσεις το κουμπί "%s". +GeneratedFromSupplierTemplate=Δημιουργήθηκε από το πρότυπο τιμολόγιο προμηθευτή %s +SupplierInvoiceGeneratedFromTemplate=Τιμολόγιο προμηθευτή %sΔημιουργήθηκε από το πρότυπο τιμολόγιο προμηθευτή %s diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index 0c66458130d..34adcdbcf5c 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Μια δημόσια διεπαφή που δεν απαιτ TicketSetupDictionaries=Ο τύπος του ticket, ο βαθμός σοβαρότητας και οι αναλυτικοί κωδικοί ρυθμίζονται από λεξικά TicketParamModule=Ρύθμιση μεταβλητής μονάδας TicketParamMail=Ρύθμιση ηλεκτρονικού ταχυδρομείου -TicketEmailNotificationFrom=Ειδοποίηση ηλεκτρονικού ταχυδρομείου από -TicketEmailNotificationFromHelp=Χρησιμοποιείται στο μήνυμα του εισιτηρίου με το παράδειγμα -TicketEmailNotificationTo=Οι ειδοποιήσεις αποστέλλονται ηλεκτρονικά στο -TicketEmailNotificationToHelp=Στείλτε ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου σε αυτήν τη διεύθυνση. +TicketEmailNotificationFrom=E-mail αποστολέα για απαντήσεις εισιτηρίων +TicketEmailNotificationFromHelp=E-mail αποστολέα για απαντήσεις εισιτηρίων που στάλθηκαν από το Dolibarr +TicketEmailNotificationTo=Ειδοποίηση για τη δημιουργία εισιτηρίου σε αυτήν τη διεύθυνση e-mail +TicketEmailNotificationToHelp=Εάν υπάρχει, αυτή η διεύθυνση e-mail θα ειδοποιηθεί για τη δημιουργία εισιτηρίου TicketNewEmailBodyLabel=Μήνυμα κειμένου που αποστέλλεται μετά τη δημιουργία ενός ticket TicketNewEmailBodyHelp=Το κείμενο που καθορίζεται εδώ θα εισαχθεί στο μήνυμα ηλεκτρονικού ταχυδρομείου που επιβεβαιώνει τη δημιουργία νέου ticket από το δημόσιο περιβάλλον. Οι πληροφορίες σχετικά με τη διαβούλευση με το ticket προστίθενται αυτόματα. TicketParamPublicInterface=Ρύθμιση δημόσιας διεπαφής @@ -120,8 +120,8 @@ TicketsShowModuleLogo=Εμφανίστε το λογότυπο της ενότη TicketsShowModuleLogoHelp=Ενεργοποιήστε αυτήν την επιλογή για να αποκρύψετε τη λειτουργική μονάδα λογότυπου στις σελίδες της δημόσιας διασύνδεσης TicketsShowCompanyLogo=Εμφανίστε το λογότυπο της εταιρείας στο δημόσιο περιβάλλον TicketsShowCompanyLogoHelp=Ενεργοποιήστε αυτήν την επιλογή για να αποκρύψετε το λογότυπο της κύριας εταιρείας στις σελίδες της δημόσιας διασύνδεσης -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=Στείλτε επίσης μια ειδοποίηση στην κύρια διεύθυνση email +TicketsEmailAlsoSendToMainAddressHelp=Ενεργοποιήστε αυτήν την επιλογή για να στείλετε επίσης ένα μήνυμα ηλεκτρονικού ταχυδρομείου στη διεύθυνση που ορίστηκε στη ρύθμιση "%s" (δείτε την καρτέλα "%s") TicketsLimitViewAssignedOnly=Περιορίστε την εμφάνιση σε tickets που έχουν εκχωρηθεί στον τρέχοντα χρήστη (δεν έχει εφαρμογή για εξωτερικούς χρήστες, πάντα περιορίζονται στο τρίτο μέρος από το οποίο εξαρτώνται) TicketsLimitViewAssignedOnlyHelp=Μόνο tickets που έχουν εκχωρηθεί στον τρέχοντα χρήστη θα είναι ορατά. Δεν ισχύει για χρήστη με δικαιώματα διαχείρισης tickets. TicketsActivatePublicInterface=Ενεργοποιήστε τη δημόσια διεπαφή @@ -132,10 +132,22 @@ TicketNumberingModules=Μονάδα αρίθμησης tickets TicketsModelModule=Πρότυπο έγγραφο για tickets TicketNotifyTiersAtCreation=Ειδοποιήστε τρίτο μέρος στη δημιουργία TicketsDisableCustomerEmail=Πάντα να απενεργοποιείτε τα μηνύματα ηλεκτρονικού ταχυδρομείου όταν δημιουργείται ένα ticket από τη δημόσια διασύνδεση -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsPublicNotificationNewMessage=Στείλτε email όταν ένα νέο μήνυμα/σχόλιο προστεθεί σε ένα εισιτήριο +TicketsPublicNotificationNewMessageHelp=Αποστολή email όταν προστίθεται νέο μήνυμα από τη δημόσια διεπαφή (στον εκχωρημένο χρήστη ή το email ειδοποιήσεων προς (ενημέρωση) ή/και το email ειδοποιήσεων στο) +TicketPublicNotificationNewMessageDefaultEmail=email ειδοποιήσεων(ενημέρωση) +TicketPublicNotificationNewMessageDefaultEmailHelp=Στείλτε ένα μήνυμα ηλεκτρονικού ταχυδρομείου σε αυτήν τη διεύθυνση για ειδοποιήσεις κάθε νέο μηνύματος, εάν στο εισιτήριο δεν έχει εκχωρηθεί χρήστης ή εάν ο χρήστης δεν έχει κάποιο γνωστό email. +TicketsAutoReadTicket=Αυτόματη επισήμανση του εισιτηρίου ως αναγνωσμένου (όταν δημιουργείται από την υποστήριξη) +TicketsAutoReadTicketHelp=Αυτόματη επισήμανση του εισιτηρίου ως αναγνωσμένου όταν έχει δημιουργηθεί από την υποστήριξη. Όταν το εισιτήριο δημιουργείται από τη δημόσια διεπαφή, το εισιτήριο παραμένει στην κατάσταση "Μη αναγνωσμένο". +TicketsDelayBeforeFirstAnswer=Ένα νέο εισιτήριο θα πρέπει να λάβει μια πρώτη απάντηση πριν από (σε ώρες): +TicketsDelayBeforeFirstAnswerHelp=Εάν ένα νέο εισιτήριο δεν έχει λάβει απάντηση μετά από αυτό το χρονικό διάστημα (σε ώρες), θα εμφανιστεί ένα εικονίδιο προειδοποίησης σημαντικού γεγονότος στην προβολή λίστας. +TicketsDelayBetweenAnswers=Ένα εισιτήριο που δεν έχει επιλυθεί δεν πρέπει να είναι ανενεργό κατά τη διάρκεια (ώρες): +TicketsDelayBetweenAnswersHelp=Εάν ένα εισιτήριο που δεν έχει επιλυθεί που έχει ήδη λάβει απάντηση δεν έχει περαιτέρω αλληλεπίδραση μετά από αυτήν τη χρονική περίοδο (σε ώρες), θα εμφανιστεί ένα εικονίδιο προειδοποίησης στην προβολή λίστας. +TicketsAutoNotifyClose=Αυτόματη ειδοποίηση του τρίτου μέρους κατά το κλείσιμο ενός εισιτηρίου +TicketsAutoNotifyCloseHelp=Όταν κλείνετε ένα εισιτήριο, θα σας προταθεί να στείλετε ένα μήνυμα σε μία από τις επαφές τρίτων. Κατά το μαζικό κλείσιμο, θα σταλεί ένα μήνυμα σε μια επαφή του τρίτου μέρους που είναι συνδεδεμένο με το εισιτήριο. +TicketWrongContact=Η παρεχόμενη επαφή δεν αποτελεί μέρος των επαφών του τρέχοντος εισιτηρίου. Το email δεν στάλθηκε. +TicketChooseProductCategory=Κατηγορία προϊόντος για υποστήριξη εισιτηρίων +TicketChooseProductCategoryHelp=Επιλέξτε την κατηγορία προϊόντων υποστήριξης εισιτηρίων. Αυτό θα χρησιμοποιηθεί για την αυτόματη σύνδεση ενός συμβολαίου με ένα εισιτήριο. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Ταξινόμηση κατά αύξουσα ημερομηνία OrderByDateDesc=Ταξινόμηση κατά φθίνουσα ημερομηνία ShowAsConversation=Εμφάνιση ως λίστα συνομιλιών MessageListViewType=Εμφάνιση ως λίστα πίνακα +ConfirmMassTicketClosingSendEmail=Αυτόματη αποστολή email κατά το κλείσιμο εισιτηρίων +ConfirmMassTicketClosingSendEmailQuestion=Θέλετε να ειδοποιήσετε τρίτους όταν κλείνετε αυτά τα εισιτήρια; # # Ticket card @@ -182,7 +196,7 @@ MessageSuccessfullyAdded=Το ticket προστέθηκε TicketMessageSuccessfullyAdded=Το μήνυμα προστέθηκε με επιτυχία TicketMessagesList=Λίστα μηνυμάτων NoMsgForThisTicket=Δεν υπάρχει μήνυμα για αυτό το ticket -TicketProperties=Classification +TicketProperties=Κατηγοριοποίηση LatestNewTickets=Τελευταία %s πιο πρόσφατα tickets (δεν έχουν διαβαστεί) TicketSeverity=Κρισιμότητα ShowTicket=Δείτε το ticket @@ -205,19 +219,19 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Ο παραλήπτης είναι TicketGoIntoContactTab=Μεταβείτε στην καρτέλα "Επαφές" για να τις επιλέξετε TicketMessageMailIntro=Εισαγωγή TicketMessageMailIntroHelp=Αυτό το κείμενο προστίθεται μόνο στην αρχή του μηνύματος ηλεκτρονικού ταχυδρομείου και δεν θα αποθηκευτεί. -TicketMessageMailIntroLabelAdmin=Εισαγωγή στο μήνυμα κατά την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου -TicketMessageMailIntroText=Γεια σας,
Μια νέα απάντηση στάλθηκε σε ένα ticket που είστε επαφή. Εδώ είναι το μήνυμα:
-TicketMessageMailIntroHelpAdmin=Αυτό το κείμενο θα εισαχθεί πριν από το κείμενο της απάντησης σε ένα ticket. +TicketMessageMailIntroLabelAdmin=Εισαγωγικό κείμενο για όλες τις απαντήσεις εισιτηρίων +TicketMessageMailIntroText=Γεια σας,
Μια νέα απάντηση προστέθηκε σε ένα εισιτήριο που ακολουθείτε. Εδώ είναι το μήνυμα:
+TicketMessageMailIntroHelpAdmin=Αυτό το κείμενο θα εισαχθεί πριν από την απάντηση όταν απαντάτε σε ένα εισιτήριο από το Dolibarr TicketMessageMailSignature=Υπογραφή TicketMessageMailSignatureHelp=Αυτό το κείμενο προστίθεται μόνο στο τέλος του μηνύματος ηλεκτρονικού ταχυδρομείου και δεν θα αποθηκευτεί. -TicketMessageMailSignatureText=

Με εκτιμιση,

-

+TicketMessageMailSignatureText=Το μήνυμα στάλθηκε από %s μέσω Dolibarr TicketMessageMailSignatureLabelAdmin=Υπογραφή ηλεκτρονικού ταχυδρομείου απάντησης TicketMessageMailSignatureHelpAdmin=Αυτό το κείμενο θα εισαχθεί μετά το μήνυμα απάντησης. TicketMessageHelp=Μόνο αυτό το κείμενο θα αποθηκευτεί στη λίστα μηνυμάτων της κάρτας tickets. TicketMessageSubstitutionReplacedByGenericValues=Οι μεταβλητές αντικατάστασης αντικαθίστανται από γενικές τιμές. TimeElapsedSince=Χρόνος που πέρασε από τότε TicketTimeToRead=Ο χρόνος που παρέμενε πριν διαβάσετε -TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketTimeElapsedBeforeSince=Χρόνος που πέρασε πριν / από TicketContacts=Επαφές ticket TicketDocumentsLinked=Έγγραφα που συνδέονται με το ticket ConfirmReOpenTicket=Επιβεβαιώστε ανοίγματος ξανά σε αυτό το ticket; @@ -238,9 +252,16 @@ TicketChangeStatus=Αλλαγή κατάστασης TicketConfirmChangeStatus=Επιβεβαιώστε την αλλαγή κατάστασης: %s? TicketLogStatusChanged=Η κατάσταση άλλαξε: %s to %s TicketNotNotifyTiersAtCreate=Μην ειδοποιείτε την εταιρεία στη δημιουργία +NotifyThirdpartyOnTicketClosing=Επαφές για ειδοποίηση κατά το κλείσιμο του εισιτηρίου +TicketNotifyAllTiersAtClose=Όλες οι σχετικές επαφές +TicketNotNotifyTiersAtClose=Καμία σχετική επαφή Unread=Αδιάβαστος TicketNotCreatedFromPublicInterface=Μη διαθέσιμος. Το εισιτήριο δεν δημιουργήθηκε από το δημόσιο περιβάλλον. ErrorTicketRefRequired=Το όνομα αναφοράς Eισιτηρίου είναι υποχρεωτικό +TicketsDelayForFirstResponseTooLong=Έχει περάσει πάρα πολύς χρόνος από το άνοιγμα του εισιτηρίου χωρίς καμία απάντηση. +TicketsDelayFromLastResponseTooLong=Έχει περάσει πάρα πολύς χρόνος από την τελευταία απάντηση σε αυτό το εισιτήριο. +TicketNoContractFoundToLink=Δεν βρέθηκε συμβόλαιο που να συνδέεται αυτόματα με αυτό το εισιτήριο. Συνδέστε ένα συμβόλαιο χειροκίνητα. +TicketManyContractsLinked=Πολλά συμβόλαια έχουν συνδεθεί αυτόματα με αυτό το εισιτήριο. Βεβαιωθείτε ότι έχετε επαληθεύσει ποιο πρέπει να επιλεγεί. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Αυτό είναι ένα αυτόματο μήνυμα ηλ TicketNewEmailBodyCustomer=Αυτό είναι ένα αυτόματο μήνυμα ηλεκτρονικού ταχυδρομείου που επιβεβαιώνει ότι μόλις δημιουργήθηκε νέο ticket στο λογαριασμό σας. TicketNewEmailBodyInfosTicket=Πληροφορίες για την παρακολούθηση του ticket TicketNewEmailBodyInfosTrackId=Αριθμός παρακολούθησης ticket: %s -TicketNewEmailBodyInfosTrackUrl=Μπορείτε να δείτε την πρόοδο του ticket κάνοντας κλικ στον παραπάνω σύνδεσμο. +TicketNewEmailBodyInfosTrackUrl=Μπορείτε να δείτε την εξέλιξη του εισιτηρίου κάνοντας κλικ στον παρακάτω σύνδεσμο TicketNewEmailBodyInfosTrackUrlCustomer=Μπορείτε να δείτε την πρόοδο του ticket στη συγκεκριμένη διεπαφή κάνοντας κλικ στον ακόλουθο σύνδεσμο +TicketCloseEmailBodyInfosTrackUrlCustomer=Μπορείτε να δείτε το ιστορικό αυτού του εισιτηρίου κάνοντας κλικ στον παρακάτω σύνδεσμο TicketEmailPleaseDoNotReplyToThisEmail=Παρακαλώ μην απαντήσετε απευθείας σε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου! Χρησιμοποιήστε το σύνδεσμο για να απαντήσετε μέσω της διεπαφής. TicketPublicInfoCreateTicket=Αυτή η φόρμα σάς επιτρέπει να καταγράψετε ένα ticket υποστήριξης στο σύστημα διαχείρισης. TicketPublicPleaseBeAccuratelyDescribe=Παρακαλούμε περιγράψτε με ακρίβεια το πρόβλημα. Παρέχετε τις περισσότερες πληροφορίες που είναι δυνατόν να μας επιτρέψουν να προσδιορίσουμε σωστά το αίτημά σας. @@ -291,6 +313,10 @@ NewUser=Νέος χρήστης NumberOfTicketsByMonth=Αριθμός tickets ανά μήνα NbOfTickets=Αριθμός tickets # notifications +TicketCloseEmailSubjectCustomer=Το εισιτήριο έκλεισε +TicketCloseEmailBodyCustomer=Αυτό είναι ένα αυτόματο μήνυμα για να σας ειδοποιήσει ότι το εισιτήριο %s μόλις έκλεισε. +TicketCloseEmailSubjectAdmin=Το εισιτήριο έκλεισε - Réf %s (δημόσιο ID εισιτηρίου %s) +TicketCloseEmailBodyAdmin=Ένα εισιτήριο με ID #%s μόλις έκλεισε, δείτε πληροφορίες: TicketNotificationEmailSubject=Το ticket %s ενημερώθηκε TicketNotificationEmailBody=Αυτό είναι ένα αυτόματο μήνυμα που σας ειδοποιεί ότι το ticket %s μόλις ενημερώθηκε TicketNotificationRecipient=Αποδέκτης ειδοποίησης @@ -311,14 +337,14 @@ BoxLastModifiedTicket=Τελευταία τροποποιημένα tickets BoxLastModifiedTicketDescription=Τα τελευταία %s τροποποιημένα tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Δεν υπάρχουν πρόσφατα τροποποιημένα tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket +BoxTicketType=Κατανομή ανοιχτών εισιτηρίων ανά τύπο +BoxTicketSeverity=Αριθμός ανοιχτών εισιτηρίων κατά προτεραιότητα +BoxNoTicketSeverity=Δεν υπάρχουν ανοιχτά εισιτήρια +BoxTicketLastXDays=Αριθμός νέων εισιτηρίων ανά ημέρα τις τελευταίες %s ημέρες +BoxTicketLastXDayswidget = Αριθμός νέων εισιτηρίων ανά ημέρα τις τελευταίες Χ ημέρες +BoxNoTicketLastXDays=Κανένα νέο εισιτήριο τις τελευταίες %s ημέρες +BoxNumberOfTicketByDay=Αριθμός νέων εισιτηρίων ανά ημέρα +BoxNewTicketVSClose=Αριθμός νέων εισιτηρίων έναντι κλειστών εισιτηρίων (σήμερα) +TicketCreatedToday=Το εισιτήριο δημιουργήθηκε σήμερα +TicketClosedToday=Το εισιτήριο έκλεισε σήμερα +KMFoundForTicketGroup=Βρήκαμε θέματα και συχνές ερωτήσεις που μπορεί να απαντήσουν την ερώτησή σας, Παρακαλούμε να τα ελέγξετε πριν υποβάλετε το εισιτήριο diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 202165bb4a1..da19b185b24 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Η αναφορά δαπανών %s ακυρώθη ExpenseReportPaid=Καταγράφηκε μια αναφορά εξόδων ExpenseReportPaidMessage=Η αναφορά δαπανών %s καταβλήθηκε.
- Χρήστης: %s
- Πληρωμή από: %s
Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s TripId=Αναφορά εξόδων ταυτότητας -AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AnyOtherInThisListCanValidate=Πρόσωπο που πρέπει να ενημερωθεί για την επικύρωση του αιτήματος. TripSociete=Πληροφορίες εταιρίας TripNDF=Αναφορά εξόδων πληροφοριών PDFStandardExpenseReports=Πρότυπο πρότυπο για τη δημιουργία ενός εγγράφου PDF για αναφορά εξόδων @@ -109,10 +109,10 @@ ExpenseReportPayment=Πληρωμή αναφορών εξόδων ExpenseReportsToApprove=Αναφορές εξόδων για έγκριση ExpenseReportsToPay=Αναφορές εξόδων για πληρωμή ConfirmCloneExpenseReport=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε αυτήν την αναφορά εξόδων; -ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsIk=Διαμόρφωση χιλιομετρικών χρεώσεων ExpenseReportsRules=Κανόνες έκθεσης δαπανών ExpenseReportIkDesc=Μπορείτε να τροποποιήσετε τον υπολογισμό των εξόδων χιλιομέτρων ανά κατηγορία και εύρος που έχουν οριστεί προηγουμένως. d είναι η απόσταση σε χιλιόμετρα -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +ExpenseReportRulesDesc=Μπορείτε να ορίσετε κανόνες μέγιστου ποσού για αναφορές εξόδων. Αυτοί οι κανόνες θα εφαρμόζονται όταν ένα νέο έξοδο προστίθεται σε μια αναφορά εξόδων expenseReportOffset=Απόκλιση expenseReportCoef=Συντελεστής expenseReportTotalForFive=Παράδειγμα με d = 5 @@ -127,24 +127,24 @@ ExpenseReportDomain=Τομέας για την εφαρμογή ExpenseReportLimitOn=Περιορίστε το ExpenseReportDateStart=Ημερομηνία Έναρξης ExpenseReportDateEnd=Ημερομηνία λήξης -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportLimitAmount=Μέγιστο ποσό +ExpenseReportRestrictive=Η υπέρβαση απαγορεύεται AllExpenseReport=Όλες οι εκθέσεις δαπανών OnExpense=Γραμμή δαπανών ExpenseReportRuleSave=Ο κανόνας αναφοράς δαπανών αποθηκεύτηκε ExpenseReportRuleErrorOnSave=Σφάλμα: %s RangeNum=Εύρος %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationError=Υπέρβαση του μέγιστου ποσού (κανόνας %s): το %s είναι υψηλότερο από το %s (Η υπέρβαση απαγορεύεται) byEX_DAY=ανά ημέρα (περιορισμός στο %s) byEX_MON=ανά μήνα (περιορισμός στο %s) byEX_YEA=ανά έτος (περιορισμός στο %s) byEX_EXP=ανά γραμμή (περιορισμός στο %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportConstraintViolationWarning=Υπέρβαση του μέγιστου ποσού (κανόνας %s): το %s είναι υψηλότερο από το %s (Υπέρβαση εξουσιοδοτημένου) nolimitbyEX_DAY=ανά ημέρα (χωρίς περιορισμό) nolimitbyEX_MON=ανά μήνα (χωρίς περιορισμό) nolimitbyEX_YEA=ανά έτος (χωρίς περιορισμό) nolimitbyEX_EXP=κατά γραμμή (χωρίς περιορισμό) -CarCategory=Vehicle category +CarCategory=Κατηγορία οχήματος ExpenseRangeOffset=Ποσό αντιστάθμισης: %s RangeIk=Εύρος χιλιομέτρων AttachTheNewLineToTheDocument=Συνδέστε τη γραμμή σε ένα φορτωμένο έγγραφο diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 0819a47cf11..b6aba4ac201 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Ο κωδικός άλλαξε σε: %s SubjectNewPassword=Ο νέος σας κωδικός για %s GroupRights=Άδειες ομάδας UserRights=Άδειες χρήστη -Credentials=Credentials +Credentials=Προσόντα UserGUISetup=Ρύθμιση εμφάνισης χρήστη DisableUser=Απενεργοποίηση DisableAUser=Απενεργοποίηση ενός χρήστη @@ -47,8 +47,8 @@ RemoveFromGroup=Αφαίρεση από την ομάδα PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequest=Αίτημα αλλαγής κωδικού πρόσβασης για %s PasswordChangeRequestSent=Request to change password for %s sent to %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +IfLoginExistPasswordRequestSent=Εάν αυτή η σύνδεση αφορά έγκυρο λογαριασμό, έχει σταλεί ένα email για επαναφορά του κωδικού πρόσβασης. +IfEmailExistPasswordRequestSent=Εάν αυτό το email είναι έγκυρος λογαριασμός, έχει σταλεί ένα email για επαναφορά του κωδικού πρόσβασης. ConfirmPasswordReset=Επιβεβαιώστε την επαναφορά κωδικού πρόσβασης MenuUsersAndGroups=Χρήστες και Ομάδες LastGroupsCreated=Οι τελευταίες ομάδες %s δημιουργήθηκαν @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=Σύνδεσμος προς χρήστη +LinkedToDolibarrThirdParty=Σύνδεσμος προς τρίτο μέρος CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. @@ -73,16 +73,16 @@ ExportDataset_user_1=Χρήστες και τις ιδιότητές τους DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=Αυτή η φόρμα σάς επιτρέπει να δημιουργήσετε έναν εσωτερικό χρήστη στην εταιρεία / οργανισμό σας. Για να δημιουργήσετε έναν εξωτερικό χρήστη (πελάτη, προμηθευτή κ.λπ.), χρησιμοποιήστε το κουμπί "Δημιουργία χρήστη Dolibarr" από την κάρτα επαφών του τρίτου μέρους. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Ένας εσωτερικός χρήστης είναι ένας χρήστης που ανήκει στην εταιρεία/οργανισμό σας ή είναι συνεργάτης χρήστης εκτός του οργανισμού σας που μπορεί να χρειάζεται να δει περισσότερα δεδομένα από τα δεδομένα που σχετίζονται με την εταιρεία του (το σύστημα αδειών θα καθορίσει τι μπορεί ή τι δεν μπορεί να δει ή να κάνει).
Ένας εξωτερικός χρήστης είναι ένας πελάτης, προμηθευτής ή άλλος που πρέπει να βλέπει ΜΟΝΟ δεδομένα που σχετίζονται με τον εαυτό του (Η δημιουργία εξωτερικού χρήστη για τρίτο μέρος μπορεί να γίνει από την εγγραφή επαφής του τρίτου μέρους).

Και στις δύο περιπτώσεις, πρέπει να εκχωρήσετε δικαιώματα για τις δυνατότητες που χρειάζεται ο χρήστης. PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited -UserWillBe=Created user will be +UserWillBe=Ο χρήστης που δημιουργήθηκε θα είναι UserWillBeInternalUser=Δημιουργήθηκε χρήστη θα είναι ένας εσωτερικός χρήστης (επειδή δεν συνδέεται με ένα συγκεκριμένο τρίτο μέρος) UserWillBeExternalUser=Δημιουργήθηκε χρήστης θα είναι μια εξωτερική χρήστη (επειδή συνδέονται με μια συγκεκριμένη τρίτο μέρος) IdPhoneCaller=Id phone caller NewUserCreated=User %s created NewUserPassword=Password change for %s -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=Ο νέος σας κωδικός έχει επικυρωθεί και πρέπει να χρησιμοποιηθεί τώρα για να συνδεθείτε. EventUserModified=User %s modified UserDisabled=User %s disabled UserEnabled=User %s activated @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=Αριθμός χρηστών +NbOfPermissions=Αριθμός αδειών DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin HierarchicalResponsible=Επόπτης HierarchicView=Ιεραρχική προβολή @@ -106,21 +106,25 @@ UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για OpenIDURL=OpenID URL LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδεθείτε WeeklyHours=Ώρες εργασίας (ανά εβδομάδα) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Αναμενόμενες ώρες εργασίας την εβδομάδα ColorUser=Χρώμα του χρήστη DisabledInMonoUserMode=Απενεργοποιημένο σε κατάσταση συντήρησης UserAccountancyCode=Κωδικός λογαριασμού χρήστη UserLogoff=Αποσύνδεση χρήστη UserLogged=Ο χρήστης καταγράφηκε -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date +DateOfEmployment=Ημερομηνία πρόσληψης +DateEmployment=Θέση εργασίας +DateEmploymentstart=Ημερομηνία Έναρξης Απασχόλησης DateEmploymentEnd=Ημερομηνία λήξης απασχόλησης -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Εύρος διάρκειας εγκυρότητας πρόσβασης CantDisableYourself=Δεν μπορείτε να απενεργοποιήσετε το δικό σας αρχείο χρήστη ForceUserExpenseValidator=Έγκριση έκθεσης εξόδου ισχύος ForceUserHolidayValidator=Έγκριση αίτησης για άδεια εξόδου ValidatorIsSupervisorByDefault=Από προεπιλογή, ο επικυρωτής είναι ο επόπτης του χρήστη. Κρατήστε κενό για να διατηρήσετε αυτή τη συμπεριφορά. UserPersonalEmail=Προσωπικό email UserPersonalMobile=Προσωπικό κινητό τηλέφωνο -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +WarningNotLangOfInterface=Προειδοποίηση, αυτή είναι η κύρια γλώσσα που μιλά ο χρήστης και όχι η γλώσσα της διεπαφής που επέλεξε να δει. Για να αλλάξετε τη γλώσσα διεπαφής που είναι ορατή από αυτόν τον χρήστη, μεταβείτε στην καρτέλα %s +DateLastLogin=Ημερομηνία τελευταίας σύνδεσης +DatePreviousLogin=Ημερομηνία προηγούμενης σύνδεσης +IPLastLogin=IP τελευταίας σύνδεσης +IPPreviousLogin=IP προηγούμενης σύνδεσης diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index ad1a84479f3..46c04f3276a 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -16,7 +16,7 @@ WEBSITE_ROBOT=Αρχείο ρομπότ (robots.txt) WEBSITE_HTACCESS=Ιστοσελίδα .htaccess WEBSITE_MANIFEST_JSON=Αρχείο manifest.json ιστότοπου WEBSITE_README=Αρχείο README.md -WEBSITE_KEYWORDSDesc=Use a comma to separate values +WEBSITE_KEYWORDSDesc=Χρησιμοποιήστε κόμμα για να διαχωρίσετε τιμές EnterHereLicenseInformation=Εισάγετε εδώ μεταδεδομένα ή πληροφορίες άδειας χρήσης για να συμπληρώσετε ένα αρχείο README.md. εάν διανέμετε τον ιστότοπό σας ως πρότυπο, το αρχείο θα συμπεριληφθεί στο πακέτο πειρασμών. HtmlHeaderPage=Κεφαλίδα HTML (ειδικά για αυτή τη σελίδα) PageNameAliasHelp=Όνομα ή ψευδώνυμο της σελίδας.
Αυτό το ψευδώνυμο χρησιμοποιείται επίσης για τη δημιουργία μιας διεύθυνσης SEO όταν ο ιστότοπος έτρεξε από ένα Virtual host ενός διακομιστή Web (όπως Apacke, Nginx, ...). Χρησιμοποιήστε το κουμπί " %s " για να επεξεργαστείτε αυτό το ψευδώνυμο. @@ -31,7 +31,7 @@ AddWebsite=Προσθήκη ιστοτόπου Webpage=Ιστοσελίδα / δοχείο AddPage=Προσθήκη σελίδας / δοχείου PageContainer=Σελίδα -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=Η προεπισκόπηση του ιστότοπου σας %s δεν είναι ακόμη διαθέσιμη. Πρέπει πρώτα να ' Εισαγάγετε ένα πλήρες πρότυπο ιστότοπου ' ή απλώς ' Προσθέστε μια σελίδα/κοντέινερ '. RequestedPageHasNoContentYet=Η σελίδα που ζητήθηκε με id %s δεν έχει ακόμα περιεχόμενο, ή το αρχείο cache .tpl.php καταργήθηκε. Επεξεργαστείτε το περιεχόμενο της σελίδας για να το επιλύσετε. SiteDeleted=Ο ιστότοπος "%s" διαγράφηκε PageContent=Σελίδα / Contenair @@ -42,25 +42,25 @@ ViewPageInNewTab=Προβολή σελίδας σε νέα καρτέλα SetAsHomePage=Ορισμός σαν αρχική σελίδα RealURL=Πραγματική διεύθυνση URL ViewWebsiteInProduction=Προβάλετε τον ιστότοπο χρησιμοποιώντας τις διευθύνσεις URL για το σπίτι -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +SetHereVirtualHost= Χρήση με Apache / Nginx / ...
Δημιουργήστε στον διακομιστή σας (Apache, Nginx, ...) ένα αποκλειστικό Virtual Host με το PHP ενεργοποιημένο και έναν ριζικό κατάλογο αρχείων στο
%s ExampleToUseInApacheVirtualHostConfig=Παράδειγμα χρήσης στη ρύθμιση εικονικού κεντρικού υπολογιστή Apache: YouCanAlsoTestWithPHPS=Χρήση με ενσωματωμένο διακομιστή PHP
Στο περιβάλλον ανάπτυξης, μπορεί να προτιμάτε να δοκιμάσετε τον ιστότοπο με τον ενσωματωμένο διακομιστή ιστού PHP (απαιτείται PHP 5.5) εκτελώντας
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Εκτελέστε τον ιστότοπό σας με έναν άλλο πάροχο φιλοξενίας Dolibarr
Αν δεν διαθέτετε διακομιστή ιστού όπως το Apache ή το NGinx που διατίθεται στο Διαδίκτυο, μπορείτε να εξάγετε και να εισάγετε την ιστοσελίδα σας σε μια άλλη παρουσία Dolibarr που παρέχεται από έναν άλλο πάροχο φιλοξενίας Dolibarr που παρέχει πλήρη ενσωμάτωση στην ενότητα Website. Μπορείτε να βρείτε μια λίστα με ορισμένους παρόχους φιλοξενίας Dolibarr στη διεύθυνση https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +YouCanAlsoDeployToAnotherWHP= Δημιουργήστε τον ιστότοπο σας με έναν άλλο πάροχο φιλοξενίας Dolibarr
Εάν δεν διαθέτετε διακομιστή ιστού όπως ο Apache ή ο NGinx διαθέσιμο στο διαδίκτυο, μπορείτε να εξαγάγετε και να εισαγάγετε τον ιστότοπο σας από ένα πάροχο Dolibarr σε άλλο πάροχο Dolibarr που παρέχει πλήρη ενσωμάτωση με την ενότητα Ιστοσελίδας. Μπορείτε να βρείτε μια λίστα με παρόχους φιλοξενίας Dolibarr στο https://saas.dolibarr.org +CheckVirtualHostPerms=Ελέγξτε επίσης ότι ο χρήστης virtual host (για παράδειγμα www-data) έχει %s δικαιώματα σε αρχεία στο
%s ReadPerm=Ανάγνωση WritePerm=Γράφω TestDeployOnWeb=Δοκιμή / ανάπτυξη στο διαδίκτυο PreviewSiteServedByWebServer=Προεπισκόπηση %s σε μια νέα καρτέλα.

Το %s θα εξυπηρετηθεί από έναν εξωτερικό διακομιστή ιστού (όπως Apache, Nginx, IIS). Πρέπει να εγκαταστήσετε και να εγκαταστήσετε αυτόν τον εξυπηρετητή πριν να τονίσετε στον κατάλογο:
%s
URL που εξυπηρετείται από εξωτερικό διακομιστή:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr= Προεπισκόπηση %s σε νέα καρτέλα.

Ο %s θα εξυπηρετείται από τον διακομιστή Dolibarr, επομένως δεν χρειάζεται επιπλέον διακομιστή ιστού (όπως Apache, Nginx, IIS) για να εγκατασταθεί.
Το άβολο είναι ότι οι διευθύνσεις URL των σελίδων δεν είναι φιλικές προς το χρήστη και ξεκινούν με τη διαδρομή του Dolibarr σας.
URL που εξυπηρετούνται από Dolibarr:
%s

Για να χρησιμοποιήσετε το δικό σας web server για την εξυπηρέτηση αυτής της ιστοσελίδας, δημιουργήστε ενα virtual host που ανακατευθύνει στον κατάλογο
%s
στη συνέχεια, πληκτρολογήστε το όνομα του εικονικού διακομιστή στις ιδιότητες αυτού του ιστότοπου και κάντε κλικ στον σύνδεσμο "Δοκιμή/Ανάπτυξη στον Ιστό". VirtualHostUrlNotDefined=Η διεύθυνση URL του εικονικού κεντρικού υπολογιστή που εξυπηρετείται από εξωτερικό διακομιστή ιστού δεν έχει οριστεί NoPageYet=Δεν υπάρχουν ακόμη σελίδες YouCanCreatePageOrImportTemplate=Μπορείτε να δημιουργήσετε μια νέα σελίδα ή να εισαγάγετε ένα πλήρες πρότυπο ιστότοπου SyntaxHelp=Βοήθεια για συγκεκριμένες συμβουλές σύνταξης YouCanEditHtmlSourceckeditor=Μπορείτε να επεξεργαστείτε τον πηγαίο κώδικα HTML χρησιμοποιώντας το κουμπί "Source" στο πρόγραμμα επεξεργασίας. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
Μπορείτε να συμπεριλάβετε κώδικα PHP σε αυτήν την πηγή χρησιμοποιώντας ετικέτες <?php ?>. Οι ακόλουθες καθολικές μεταβλητές είναι διαθέσιμες: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Μπορείτε επίσης να συμπεριλάβετε το περιεχόμενο μιας άλλης σελίδας / Container με την ακόλουθη σύνταξη:
<?php includeContainer('alias_of_container_to_include'); ?>

Μπορείτε να κάνετε ανακατεύθυνση σε άλλη σελίδα / Container με την ακόλουθη σύνταξη (Σημείωση: μην κανετε output περιεχομένου πριν από μια ανακατεύθυνση):
< php redirectToContainer ( «alias_of_container_to_redirect_to»)? ; >

Για να προσθέσετε ένα σύνδεσμο σε μια άλλη σελίδα, χρησιμοποιήστε τη σύνταξη:
<a href = «alias_of_page_to_link_to.php» >mylink<a>

Για να συμπεριλάβετεένα σύνδεσμο μεταφορτωσης(download) ένα αρχείο που είναι αποθηκευμένο στον φάκελο documents , χρησιμοποιήστε το document.phpwrapper:
παράδειγμα, για ένα αρχείο που βρίσκεται στο documents/ECM (πρέπει να είστε συνδεδεμένοι), η σύνταξη είναι:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
για ένα αρχείο που βρίσκεται στο documents/media (ανοιχτός κατάλογος με δημόσια πρόσβαση), η σύνταξη είναι:
<a href="/document.php?modulepart=media&file=[relative_dir/]filename.ext">
Για ένα διαμοιραζόμενο αρχείο με έναν σύνδεσμο(ανοικτή πρόσβαση χρησιμοποιώντας το sharing hash key του αρχείου), η σύνταξη είναι:
<a href="/document.php?hashp=publicsharekeyoffile">

για να περιλαμβάνει μια εικόνααποθηκευμενη στον φακελοdocuments, χρησιμοποιήστε τηνviewimage.php wrapper:
Παράδειγμα, για μια εικόνα στο documents/media (ανοιχτός κατάλογος με δημόσια πρόσβαση), η σύνταξη είναι:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSource2=Για τον διαμοιρασμό εικόνας με ένα σύνδεσμο (δώσε πρόσβαση χρησιμοποιώντας το sharing hash key του αρχείου), η σύνταξη είναι:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
Περισσότερα παραδείγματα HTML ή δυναμικού κώδικα είναι διαθέσιμα στο τεκμηρίωση του wiki
. ClonePage=Σελίδα κλωνοποίησης / κοντέινερ CloneSite=Κλωνήστε τον ιστότοπο SiteAdded=Προστέθηκε ιστότοπος @@ -100,7 +100,7 @@ EmptyPage=Κενή σελίδα ExternalURLMustStartWithHttp=Η εξωτερική διεύθυνση URL πρέπει να ξεκινά με http: // ή https: // ZipOfWebsitePackageToImport=Μεταφορτώστε το αρχείο Zip του πακέτου πρότυπου ιστότοπου ZipOfWebsitePackageToLoad=ή Επιλέξτε ένα διαθέσιμο πακέτο πρότυπου ιστότοπου -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Εμφάνιση δυναμικού περιεχομένου InternalURLOfPage=Εσωτερική διεύθυνση URL της σελίδας ThisPageIsTranslationOf=Αυτή η σελίδα / δοχείο είναι μια μετάφραση του ThisPageHasTranslationPages=Αυτή η σελίδα / κοντέινερ έχει μετάφραση @@ -123,7 +123,7 @@ ShowSubContainersOnOff=Η κατάσταση εκτέλεσης 'δυναμ GlobalCSSorJS=Παγκόσμιο αρχείο CSS / JS / Header της ιστοσελίδας BackToHomePage=Επιστροφή στην αρχική σελίδα... TranslationLinks=Μεταφραστικές συνδέσεις -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +YouTryToAccessToAFileThatIsNotAWebsitePage=Προσπαθείτε να αποκτήσετε πρόσβαση σε μια σελίδα που δεν είναι διαθέσιμη.
(ref=%s, type=%s, status=%s) UseTextBetween5And70Chars=Για καλές πρακτικές SEO, χρησιμοποιήστε ένα κείμενο μεταξύ 5 και 70 χαρακτήρων MainLanguage=Κύρια γλώσσα OtherLanguages=Άλλες γλώσσες @@ -132,16 +132,16 @@ PublicAuthorAlias=Δημόσιο συντάκτης ψευδώνυμο AvailableLanguagesAreDefinedIntoWebsiteProperties=Οι διαθέσιμες γλώσσες ορίζονται σε ιδιότητες ιστότοπου ReplacementDoneInXPages=Η αντικατάσταση έγινε σε σελίδες ή κοντέινερ %s RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +RSSFeedDesc=Μπορείτε να λάβετε μια ροή RSS με πιο πρόσφατα άρθρα με τον τύπο 'blogpost' χρησιμοποιώντας αυτήν τη διεύθυνση URL +PagesRegenerated=%s σελίδα(ες)/κοντέινερ(ς) αναδημιουργήθηκαν +RegenerateWebsiteContent=Αναδημιουργήστε αρχεία κρυφής μνήμης ιστότοπου +AllowedInFrames=Επιτρεπόμενα σε πλαίσιο +DefineListOfAltLanguagesInWebsiteProperties=Καθορίστε τη λίστα όλων των διαθέσιμων γλωσσών στις ιδιότητες του ιστότοπου. +GenerateSitemaps=Δημιουργία αρχείου sitemap του ιστότοπου +ConfirmGenerateSitemaps=Εάν επιβεβαιώσετε, θα διαγράψετε το υπάρχον αρχείο sitemap... +ConfirmSitemapsCreation=Επιβεβαιώστε τη δημιουργία sitemap +SitemapGenerated=Δημιουργήθηκε το αρχείο sitemap %s ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Το Favicon πρέπει να είναι png +ErrorFaviconSize=Το Favicon πρέπει να έχει μέγεθος 16x16, 32x32 ή 64x64 +FaviconTooltip=Μεταφορτώστε μια εικόνα που πρέπει να είναι png (16x16, 32x32 ή 64x64) diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index c0fbf0b2a1c..3785deefb9f 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -1,65 +1,66 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Παραγγελίες πληρωμής άμεσης χρέωσης -StandingOrderPayment=Direct debit payment order +CustomersStandingOrdersArea=Πληρωμές με εντολές άμεσης χρέωσης +SuppliersStandingOrdersArea=Πληρωμές με μεταφορά πίστωσης +StandingOrdersPayment=Εντολές πληρωμής άμεσης χρέωσης +StandingOrderPayment=Εντολή πληρωμής άμεσης χρέωσης NewStandingOrder=Νέα εντολή άμεσης χρέωσης -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=Για την διαδικασία -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Τελευταία αρχεία άμεσης χρέωσης %s -WithdrawalsLine=Direct debit order line -CreditTransfer=μεταφορά πιστώσεως -CreditTransferLine=Credit transfer line +NewPaymentByBankTransfer=Νέα πληρωμή με μεταφορά πίστωσης +StandingOrderToProcess=Προς επεξεργασία +PaymentByBankTransferReceipts=Εντολές μεταφοράς πίστωσης +PaymentByBankTransferLines=Γραμμές εντολών μεταφοράς πίστωσης +WithdrawalsReceipts=Εντολές άμεσης χρέωσης +WithdrawalReceipt=Εντολή άμεσης χρέωσης +BankTransferReceipts=Εντολές μεταφοράς πίστωσης +BankTransferReceipt=Εντολή μεταφοράς πίστωσης +LatestBankTransferReceipts=Τελευταίες %s εντολές μεταφοράς πίστωσης +LastWithdrawalReceipts=Τελευταία %s αρχεία άμεσης χρέωσης +WithdrawalsLine=Γραμμή εντολής άμεσης χρέωσης +CreditTransfer=Μεταφορά πίστωσης +CreditTransferLine=Γραμμή μεταφοράς πίστωσης WithdrawalsLines=Γραμμές εντολής άμεσης χρέωσης -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +CreditTransferLines=Γραμμές μεταφοράς πίστωσης +RequestStandingOrderToTreat=Αιτήματα για εντολή πληρωμής άμεσης χρέωσης προς επεξεργασία +RequestStandingOrderTreated=Τα αιτήματα για εντολές πληρωμής άμεσης χρέωσης διεκπεραιώθηκαν +RequestPaymentsByBankTransferToTreat=Αιτήματα για μεταφορά πίστωσης προς επεξεργασία +RequestPaymentsByBankTransferTreated=Τα αιτήματα για μεταφορά πίστωσης διεκπεραιώθηκαν +NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατό. Η κατάσταση ανάληψης πρέπει να οριστεί σε «πιστωμένη» πριν δηλώσετε απόρριψη σε συγκεκριμένες γραμμές. +NbOfInvoiceToWithdraw=Αριθμός εγκεκριμένων τιμολογίων πελατών με εντολή άμεσης χρέωσης σε αναμονή NbOfInvoiceToWithdrawWithInfo=Αριθμός τιμολογίου πελάτη με εντολές πληρωμής άμεσης χρέωσης που έχουν καθορισμένες πληροφορίες τραπεζικού λογαριασμού -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Τιμολόγιο αναμονής για άμεση χρέωση -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Ποσό για την απόσυρση -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Υπεύθυνος χρήστη +NbOfInvoiceToPayByBankTransfer=Αριθμός εγκεκριμένων τιμολογίων προμηθευτή σε αναμονή πληρωμής μέσω μεταφοράς πίστωσης +SupplierInvoiceWaitingWithdraw=Τιμολόγιο προμηθευτή σε αναμονή πληρωμής μέσω μεταφοράς πίστωσης +InvoiceWaitingWithdraw=Τιμολόγιο σε αναμονή για άμεση χρέωση +InvoiceWaitingPaymentByBankTransfer=Τιμολόγιο σε αναμονή για μεταφορά πίστωσης +AmountToWithdraw=Ποσό για ανάληψη +AmountToTransfer=Ποσό προς μεταφορά +NoInvoiceToWithdraw=Δεν υπάρχει ανοιχτό τιμολόγιο για το '%s' σε αναμονή. Μεταβείτε στην καρτέλα '%s' στην κάρτα τιμολογίου για να υποβάλετε ένα αίτημα. +NoSupplierInvoiceToWithdraw=Δεν υπάρχει τιμολόγιο προμηθευτή με ανοιχτά «Άμεσα αιτήματα πίστωσης» σε αναμονή. Μεταβείτε στην καρτέλα '%s' στην κάρτα τιμολογίου για να υποβάλετε ένα αίτημα. +ResponsibleUser=Υπεύθυνος χρήστης WithdrawalsSetup=Ρύθμιση πληρωμής άμεσης χρέωσης -CreditTransferSetup=Credit transfer setup +CreditTransferSetup=Ρύθμιση μεταφοράς πίστωσης WithdrawStatistics=Στατιστικά στοιχεία πληρωμής άμεσης χρέωσης -CreditTransferStatistics=Credit transfer statistics +CreditTransferStatistics=Στατιστικά στοιχεία μεταφοράς πιστώσεων Rejects=Απορρίψεις -LastWithdrawalReceipt=Τελευταίες εισπράξεις άμεσης χρέωσης %s -MakeWithdrawRequest=Πραγματοποιήστε αίτημα πληρωμής με άμεση χρέωση -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s καταγράφονται τα αιτήματα πληρωμής άμεσης χρέωσης -BankTransferRequestsDone=%s credit transfer requests recorded +LastWithdrawalReceipt=Τελευταίες %s εισπράξεις άμεσης χρέωσης +MakeWithdrawRequest=Υποβάλετε αίτημα πληρωμής με άμεση χρέωση +MakeBankTransferOrder=Υποβάλετε αίτημα μεταφοράς πίστωσης +WithdrawRequestsDone=%s αιτήματα πληρωμής άμεσης χρέωσης καταγράφηκαν +BankTransferRequestsDone=%s αιτήματα μεταφοράς πίστωσης καταγράφηκαν ThirdPartyBankCode=Τραπεζικός κωδικός τρίτου μέρους NoInvoiceCouldBeWithdrawed=Κανένα τιμολόγιο δεν χρεώθηκε με επιτυχία. Βεβαιωθείτε ότι τα τιμολόγια είναι σε εταιρείες με έγκυρο αριθμό IBAN και ότι ο IBAN έχει UMR (Unique Mandate Reference) με τον τρόπο %s . -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Ταξινομήστε πιστώνεται -ClassDebited=Classify debited -ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό; -TransData=Η ημερομηνία αποστολής -TransMetod=Μέθοδος αποστολής +WithdrawalCantBeCreditedTwice=Αυτή η απόδειξη ανάληψης έχει ήδη επισημανθεί ως πιστωμένη. Αυτό δεν μπορεί να γίνει δύο φορές, καθώς αυτό ενδέχεται να δημιουργήσει διπλές πληρωμές και εγγραφές τραπεζών. +ClassCredited=Ταξινόμηση ως πιστωμένη +ClassDebited=Ταξινόμηση ως χρεωμένη +ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσετε αυτήν την απόδειξη ανάληψης ως πιστωμένη στον τραπεζικό σας λογαριασμό; +TransData=Ημερομηνία μετάδοσης +TransMetod=Μέθοδος μετάδοσης Send=Αποστολή Lines=Γραμμές -StandingOrderReject=Εκδώσει απόρριψη -WithdrawsRefused=Η απόρριψη της άμεσης χρέωσης +StandingOrderReject=Έκδοση απόρριψης +WithdrawsRefused=Η άμεση χρέωση απορρίφθηκε WithdrawalRefused=Απόσυρση απορρίφθηκε -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Οι μεταφορές πιστώσης απορρίφθηκαν WithdrawalRefusedConfirm=Είστε σίγουροι ότι θέλετε να εισάγετε μια απόρριψη αναμονής για την κοινωνία -RefusedData=Ημερομηνία της απόρριψης +RefusedData=Ημερομηνία απόρριψης RefusedReason=Λόγος απόρριψης RefusedInvoicing=Χρέωσης για την απόρριψη NoInvoiceRefused=Μην φορτίζετε την απόρριψη @@ -67,57 +68,57 @@ InvoiceRefused=Τιμολόγιο απορρίφθηκε (Φορτίστε τη StatusDebitCredit=Κατάσταση χρέωσης / πίστωσης StatusWaiting=Αναμονή StatusTrans=Απεσταλμένο -StatusDebited=Debited -StatusCredited=Πιστωθεί -StatusPaid=Επεξεργάστηκε -StatusRefused=Αρνήθηκε +StatusDebited=Χρεωμένο +StatusCredited=Πιστωμένο +StatusPaid=Πληρωμένο +StatusRefused=Απορρίφθηκε StatusMotif0=Απροσδιόριστο StatusMotif1=Ανεπαρκή κεφάλαια -StatusMotif2=Αίτηση προσβαλλόμενη +StatusMotif2=Προσβαλλόμενο αίτημα StatusMotif3=Δεν υπάρχει εντολή πληρωμής άμεσης χρέωσης -StatusMotif4=Παραγγελία πώλησης -StatusMotif5=RIB άχρηστα -StatusMotif6=Λογαριασμός χωρίς ισορροπία +StatusMotif4=Εντολή πώλησης +StatusMotif5=RIB(λεπτομέρειες τραπεζικού λογαριασμού) ακατάλληλες +StatusMotif6=Λογαριασμός χωρίς υπόλοιπο StatusMotif7=Δικαστική απόφαση StatusMotif8=Άλλος λόγος CreateForSepaFRST=Δημιουργία αρχείου άμεσης χρέωσης (SEPA FRST) CreateForSepaRCUR=Δημιουργία αρχείου άμεσης χρέωσης (SEPA RCUR) -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateAll=Δημιουργία αρχείου άμεσης χρέωσης +CreateFileForPaymentByBankTransfer=Δημιουργία αρχείου μεταφορά πίστωσης +CreateSepaFileForPaymentByBankTransfer=Δημιουργία αρχείου μεταφοράς πίστωσης (SEPA) CreateGuichet=Μόνο το γραφείο CreateBanque=Μόνο τράπεζα -OrderWaiting=Αναμονή για θεραπεία -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=Εθνικό Αριθμός Transmitter -WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB -WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT -BankToReceiveWithdraw=Λήψη τραπεζικού λογαριασμού -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Πιστωτικές με -WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) +OrderWaiting=Αναμονή για επεξεργασία +NotifyTransmision=Καταγραφή αποστολής αρχείου της παραγγελίας +NotifyCredit=Καταγραφή πίστωσης εντολής +NumeroNationalEmetter=Εθνικός αριθμός μετάδοσης +WithBankUsingRIB=Για τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB +WithBankUsingBANBIC=Για τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT +BankToReceiveWithdraw=Τραπεζικός λογαριασμός αναλήψεων +BankToPayCreditTransfer=Τραπεζικός λογαριασμός που χρησιμοποιείται ως πηγή πληρωμών +CreditDate=Πίστωση την +WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο απόδειξης ανάληψης για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) ShowWithdraw=Εμφάνιση εντολής άμεσης χρέωσης -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο έχει τουλάχιστον μία εντολή πληρωμής άμεσης χρέωσης που δεν έχει ακόμη υποβληθεί σε επεξεργασία, δεν θα οριστεί ως πληρωμή για να επιτραπεί η προηγούμενη διαχείριση ανάληψης. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο έχει τουλάχιστον μία εντολή πληρωμής άμεσης χρέωσης που δεν έχει ακόμη υποβληθεί σε επεξεργασία, δεν θα οριστεί ως πληρωμένο για να επιτραπεί η διαχείριση προηγούμενη ανάληψης. +DoStandingOrdersBeforePayments=Αυτή η καρτέλα σάς επιτρέπει να ζητήσετε εντολή πληρωμής άμεσης χρέωσης. Μόλις τελειώσετε, μεταβείτε στο μενού Τράπεζα->Πληρωμή με άμεση χρέωση για να δημιουργήσετε και να διαχειριστείτε την εντολή άμεσης χρέωσης. Όταν η εντολή άμεσης χρέωσης κλείσει, η πληρωμή στα τιμολόγια θα καταγραφεί αυτόματα και τα τιμολόγια κλείνουν εάν το υπόλοιπο προς πληρωμή είναι μηδενικό. +DoCreditTransferBeforePayments=Αυτή η καρτέλα σάς επιτρέπει να ζητήσετε εντολή μεταφοράς πίστωσης. Μόλις τελειώσετε, μεταβείτε στο μενού Τράπεζα->Πληρωμή με μεταφορά πίστωσης για να δημιουργήσετε και να διαχειριστείτε την εντολή μεταφοράς πίστωσης. Όταν η εντολή μεταφοράς πίστωσης κλείσει, η πληρωμή στα τιμολόγια θα καταγραφεί αυτόματα και τα τιμολόγια κλείνουν εάν το υπόλοιπο προς πληρωμή είναι μηδενικό. +WithdrawalFile=Αρχείο χρεωστικής εντολής +CreditTransferFile=Αρχείο μεταφοράς πίστωσης +SetToStatusSent=Ορίστε σε κατάσταση "Αρχείο εστάλη" +ThisWillAlsoAddPaymentOnInvoice=Αυτό θα καταγράψει επίσης τις πληρωμές στα τιμολόγια και θα τα ταξινομήσει ως "Πληρωμένα" εάν το υπόλοιπο προς πληρωμή είναι μηδενικό +StatisticsByLineStatus=Στατιστικά στοιχεία ανα κατάσταση των γραμμών RUM=UMR DateRUM=Ημερομηνία υπογραφής εντολής RUMLong=Μοναδική αναφορά εντολής RUMWillBeGenerated=Αν είναι άδειο, θα δημιουργηθεί ένα UMR (Μοναδική αναφορά εντολής) μόλις αποθηκευτούν οι πληροφορίες του τραπεζικού λογαριασμού. WithdrawMode=Λειτουργία άμεσης χρέωσης (FRST ή RECUR) WithdrawRequestAmount=Ποσό αίτησης άμεσης χρέωσης: -BankTransferAmount=Amount of Credit Transfer request: +BankTransferAmount=Ποσό αιτήματος μεταφοράς πίστωσης: WithdrawRequestErrorNilAmount=Δεν είναι δυνατή η δημιουργία αίτησης άμεσης χρέωσης για άδειο ποσό. SepaMandate=Εντολή άμεσης χρέωσης SEPA SepaMandateShort=Εντολή SEPA PleaseReturnMandate=Παρακαλούμε επιστρέψτε αυτή τη φόρμα εντολής με email στο %s ή μέσω ταχυδρομείου στο -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +SEPALegalText=Με την υπογραφή αυτής της φόρμας εντολής, εξουσιοδοτείτε (A) %s να στέλνει οδηγίες στην τράπεζά σας για να χρεώσει τον λογαριασμό σας και (B) την τράπεζά σας να χρεώσει τον λογαριασμό σας σύμφωνα με τις οδηγίες του %s. Ως μέρος των δικαιωμάτων σας, δικαιούστε επιστροφή χρημάτων από την τράπεζά σας σύμφωνα με τους όρους και τις προϋποθέσεις της συμφωνίας σας με την τράπεζά σας. Τα δικαιώματά σας σχετικά με την παραπάνω εντολή εξηγούνται σε δήλωση που μπορείτε να λάβετε από την τράπεζά σας. CreditorIdentifier=Αναγνωριστικό πιστωτή CreditorName=Όνομα πιστωτή SEPAFillForm=(B) Παρακαλούμε συμπληρώστε όλα τα πεδία με την ένδειξη * @@ -128,18 +129,19 @@ SEPAFrstOrRecur=Είδος πληρωμής ModeRECUR=Επαναλαμβανόμενη πληρωμή ModeFRST=Εφάπαξ πληρωμή PleaseCheckOne=Παρακαλώ επιλέξτε ένα μόνο -CreditTransferOrderCreated=Credit transfer order %s created +CreditTransferOrderCreated=Η εντολή μεταφοράς πίστωσης %s δημιουργήθηκε DirectDebitOrderCreated=Η εντολή άμεσης χρέωσης %s δημιουργήθηκε AmountRequested=Ποσό που ζητήθηκε SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Ημερομηνία εκτέλεσης CreateForSepa=Δημιουργήστε αρχείο άμεσης χρέωσης -ICS=Creditor Identifier - ICS +ICS=Αναγνωριστικό Πιστωτή - ICS +IDS=Αναγνωριστικό οφειλέτη END_TO_END="EndToEndId" Ετικέτα XML SEPA - Μοναδική ταυτότητα που αντιστοιχεί σε κάθε συναλλαγή USTRD="Μη δομημένη" ετικέτα XML SEPA ADDDAYS=Προσθήκη ημερών στην Ημερομηνία Εκτέλεσης -NoDefaultIBANFound=No default IBAN found for this third party +NoDefaultIBANFound=Δεν βρέθηκε προεπιλεγμένο IBAN για αυτό το τρίτο μέρος ### Notifications InfoCreditSubject=Πληρωμή εντολής πληρωμής άμεσης χρέωσης %s από την τράπεζα InfoCreditMessage=Η εντολή πληρωμής άμεσης χρέωσης %s έχει καταβληθεί από την τράπεζα
Στοιχεία πληρωμής: %s @@ -149,8 +151,9 @@ InfoTransData=Ποσό: %s
Μέθοδος: %s
Ημερομηνία: %s InfoRejectSubject=Η εντολή πληρωμής άμεσης χρέωσης απορρίφθηκε InfoRejectMessage=Γεια σας,

η εντολή πληρωμής άμεσης χρέωσης του τιμολογίου %s σχετικά με την εταιρεία %s, με το ποσό %s απορρίφθηκε από την τράπεζα.

-
%s ModeWarning=Επιλογή για την πραγματική κατάσταση, δεν είχε καθοριστεί, σταματάμε μετά από αυτή την προσομοίωση -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s +ErrorCompanyHasDuplicateDefaultBAN=Η εταιρεία με αναγνωριστικό %s έχει περισσότερους από έναν προεπιλεγμένους τραπεζικούς λογαριασμούς. Δεν υπάρχει τρόπος να ξέρετε ποιο θα χρησιμοποιηθεί. +ErrorICSmissing=Λείπει το ICS στον τραπεζικό λογαριασμό %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Το συνολικό ποσό της εντολής πάγιας εντολής διαφέρει από το άθροισμα των γραμμών +WarningSomeDirectDebitOrdersAlreadyExists=Προειδοποίηση: Υπάρχουν ήδη ορισμένες εκκρεμείς εντολές άμεσης χρέωσης (%s) που ζητήθηκαν για το ποσό %s +WarningSomeCreditTransferAlreadyExists=Προειδοποίηση: Υπάρχει ήδη κάποια εκκρεμή μεταφορά πίστωσης (%s) που ζητήθηκε για το ποσό %s +UsedFor=Χρησιμοποιήθηκε για %s diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 9a03c7fcd67..62f2748e3dc 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -1,26 +1,36 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας +WorkflowSetup=Ρύθμιση ενότητας Ροής Εργασιών WorkflowDesc=Αυτή η ενότητα παρέχει ορισμένες αυτόματες ενέργειες. Από προεπιλογή, η ροή εργασιών είναι ανοιχτή (μπορείτε να κάνετε πράγματα με τη σειρά που θέλετε), αλλά εδώ μπορείτε να ενεργοποιήσετε ορισμένες αυτόματες ενέργειες. -ThereIsNoWorkflowToModify=Δεν υπάρχουν τροποποιήσεις ροής εργασίας με τις ενεργοποιημένες μονάδες. +ThereIsNoWorkflowToModify=Δεν υπάρχουν διαθέσιμες τροποποιήσεις ροής εργασιών με τις ενεργοποιημένες ενότητες. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Δημιουργήστε αυτόματα μια εντολή πώλησης μετά την υπογραφή μιας εμπορικής πρότασης (η νέα παραγγελία θα έχει το ίδιο ποσό με την πρόταση) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Αυτόματη δημιουργία τιμολογίου πελάτη μετά την υπογραφή εμπορικής πρότασης (το νέο τιμολόγιο θα έχει το ίδιο ποσό με την πρόταση) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Αυτόματη δημιουργία τιμολογίου πελάτη μετά την επικύρωση μιας σύμβασης -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Αυτόματη δημιουργία τιμολογίου πελάτη μετά την ολοκλήρωση της παραγγελίας πώλησης (το νέο τιμολόγιο θα έχει το ίδιο ποσό με την παραγγελία) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Δημιουργήστε αυτόματα μια εντολή πώλησης μετά την υπογραφή μιας εμπορικής πρότασης (η νέα εντολή θα έχει το ίδιο ποσό με την πρόταση) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Δημιουργήστε αυτόματα ένα τιμολόγιο πελάτη μετά την υπογραφή μιας εμπορικής πρότασης (το νέο τιμολόγιο θα έχει το ίδιο ποσό με την πρόταση) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Δημιουργήστε αυτόματα ένα τιμολόγιο πελάτη μετά την επικύρωση μιας σύμβασης +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Δημιουργήστε αυτόματα ένα τιμολόγιο πελάτη μετά το κλείσιμο μιας εντολής πώλησης (το νέο τιμολόγιο θα έχει το ίδιο ποσό με την εντολή) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Κατά τη δημιουργία εισιτηρίου, δημιουργήστε αυτόματα μια παρέμβαση. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της πρότασης συνδεδεμένης πηγής ως χρεώνεται όταν η εντολή πώλησης έχει οριστεί σε τιμολόγια (και αν το ποσό της παραγγελίας είναι το ίδιο με το συνολικό ποσό της υπογεγραμμένης συνδεδεμένης πρότασης) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της προτεινόμενης πρότασης πηγής ως χρεώνεται όταν επικυρώνεται το τιμολόγιο πελάτη (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της υπογεγραμμένης συνδεδεμένης πρότασης) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως χρεώνεται όταν έχει επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως χρεώνεται όταν το τιμολόγιο πελάτη έχει οριστεί για πληρωμή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως αποστολής κατά την επικύρωση μιας αποστολής (και εάν η ποσότητα που αποστέλλεται από όλες τις αποστολές είναι η ίδια με τη σειρά για την ενημέρωση) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Καταχώρησε την εντολή πώλησης της συνδεδεμένης πηγής ως απεσταλμένη όταν μια αποστολή έχει κλείσει (και αν η ποσότητα που έχει αποσταλεί συνολικά είναι ίδια με την εντολή προς ενημέρωσή) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της προσφοράς συνδεδεμένης πηγής ως τιμολογημένη όταν η εντολή πώλησης έχει οριστεί ως τιμολογημένη (και εάν το ποσό της εντολής είναι ίδιο με το συνολικό ποσό της συνδεδεμένης υπογεγραμμένης προσφοράς) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της προσφοράς συνδεδεμένης πηγής ως τιμολογημένη όταν επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι ίδιο με το συνολικό ποσό της συνδεδεμένης υπογεγραμμένης προσφοράς) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πώλησης συνδεδεμένης πηγής ως τιμολογημένη όταν επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης εντολής) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως τιμολογημένη όταν το τιμολόγιο πελάτη έχει οριστεί ως πληρωμένο (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης εντολής) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως απεσταλμένη όταν μιας αποστολή επικυρωθεί (και εάν η απεσταλμένη ποσότητα από όλες τις αποστολές είναι η ίδια με τη εντολή προς ενημέρωση) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως απεσταλμένη όταν μια αποστολή είναι κλειστή (και εάν η απεσταλμένη ποσότητα από όλες τις αποστολές είναι η ίδια με την εντολή προς ενημέρωση) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Ταξινόμηση της προσφοράς προμηθευτή συνδεδεμένης πηγής ως τιμολογημένη όταν επικυρωθεί το τιμολόγιο προμηθευτή (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης προσφοράς) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Ταξινόμηση της πρότασης προμηθευτή συνδεδεμένης πηγής ως τιμολογίου όταν επικυρωθεί το τιμολόγιο πωλητή (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης πρότασης) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ταξινόμηση της εντολής αγοράς συνδεδεμένης πηγής ως χρεώνεται όταν επικυρώνεται το τιμολόγιο πωλητή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ταξινόμηση της παραγγελίας αγοράς συνδεδεμένης πηγής ως τιμολογημένη όταν επικυρωθεί το τιμολόγιο προμηθευτή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Ταξινόμηση της παραγγελίας αγοράς συνδεδεμένης πηγής ως ληφθείσας όταν επικυρωθεί μια παραλαβή (και εάν η ποσότητα που παρελήφθη από όλες τις παραλαβές είναι η ίδια με την παραγγελία αγοράς προς ενημέρωση) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Ταξινόμηση παραγγελίας αγοράς από συνδεδεμένη πηγή ως ληφθείσας όταν μια παραλαβή είναι κλειστή (και εάν η ποσότητα που παρελήφθη από όλες τις παραλαβές είναι η ίδια με την παραγγελία αγοράς προς ενημέρωση) +# Autoclassify purchase invoice +descWORKFLOW_BILL_ON_RECEPTION=Ταξινόμηση παραλαβών ως "τιμολογημένες" όταν επικυρωθεί μια συνδεδεμένη παραγγελία προμηθευτή +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=Κατά τη δημιουργία ενός εισιτηρίου, συνδέστε τα διαθέσιμα συμβόλαια του αντίστοιχου τρίτου μέρους +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Όταν συνδέετε συμβόλαια, αναζητήστε μεταξύ αυτών των μητρικών εταιρειών # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Κλείστε όλες τις παρεμβάσεις που συνδέονται με το εισιτήριο όταν ένα εισιτήριο είναι κλειστό AutomaticCreation=Αυτόματη δημιουργία AutomaticClassification=Αυτόματη ταξινόμηση # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Ταξινόμηση αποστολής συνδεδεμένης πηγής ως κλειστή όταν επικυρωθεί το τιμολόγιο πελάτη +AutomaticClosing=Αυτόματο κλείσιμο +AutomaticLinking=Αυτόματη σύνδεση diff --git a/htdocs/langs/el_GR/zapier.lang b/htdocs/langs/el_GR/zapier.lang index 16115db0589..915bcf8fafb 100644 --- a/htdocs/langs/el_GR/zapier.lang +++ b/htdocs/langs/el_GR/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier για Dolibarr -ModuleZapierForDolibarrDesc = Μονάδα Zapier για Dolibarr -ZapierForDolibarrSetup=Εγκατάσταση του Zapier για Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Zapier για το Dolibarr +ModuleZapierForDolibarrDesc = Ενότητα Zapier για το Dolibarr +ZapierForDolibarrSetup=Ρύθμιση του Zapier για το Dolibarr +ZapierDescription=Διασύνδεση με Zapier +ZapierAbout=Σχετικά με την ενότητα Zapier +ZapierSetupPage=Το Dolibarr δεν χρειάζεται κάποια ρύθμιση για να χρησιμοποιήσετε το Zapier. Πρέπει όμως να δημιουργήσετε και να ενεργοποιήσετε ένα πακέτο στο Zapier για να μπορέσετε να το χρησιμοποιήσετε στο Dolibarr. Δείτε την τεκμηρίωση σε αυτή την σελίδα wiki . diff --git a/htdocs/langs/en_AE/accountancy.lang b/htdocs/langs/en_AE/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/en_AE/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/en_AE/admin.lang b/htdocs/langs/en_AE/admin.lang index 9bfd4f12f48..c5ab56cb8d8 100644 --- a/htdocs/langs/en_AE/admin.lang +++ b/htdocs/langs/en_AE/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax diff --git a/htdocs/langs/en_AE/companies.lang b/htdocs/langs/en_AE/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/en_AE/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/en_AU/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 4d2a046987c..45e2f6bfbf4 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF OldVATRates=Old GST rate NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index ea3dd666759..d744e0b1e87 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -1,8 +1,2 @@ # Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation VATIntraCheck=Cheque diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/en_CA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 168cecdf060..591cd054d85 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF LocalTax1Management=PST Management CompanyZip=Postal code LDAPFieldZip=Postal code diff --git a/htdocs/langs/en_CA/companies.lang b/htdocs/langs/en_CA/companies.lang index d6aa5f742ba..fb4a2125300 100644 --- a/htdocs/langs/en_CA/companies.lang +++ b/htdocs/langs/en_CA/companies.lang @@ -2,9 +2,3 @@ Zip=Postal code LocalTax1IsUsedES=PST is used LocalTax1IsNotUsedES=GST is not used -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 4c86efb8c05..140e92f0fcc 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF Foundation=Company VersionProgram=Program Version VersionLastInstall=Version Initially Installed diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang index 5b1fc1ce577..505b39eb102 100644 --- a/htdocs/langs/en_GB/companies.lang +++ b/htdocs/langs/en_GB/companies.lang @@ -1,9 +1,3 @@ # Dolibarr language file - Source file is en_US - companies Zip=Postcode -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation AccountancyCode=Account diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/en_IN/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 1c0c06a69a2..52838fa3e3a 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF Module20Name=Quotations Module20Desc=Management of quotations Permission21=Read quotations diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang index 1c2c7a6f4fb..e33ae9aa9ff 100644 --- a/htdocs/langs/en_IN/companies.lang +++ b/htdocs/langs/en_IN/companies.lang @@ -1,11 +1,5 @@ # Dolibarr language file - Source file is en_US - companies OverAllProposals=Quotations -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation ProfId1IN=Prof Id 1 (GSTIN) ContactForProposals=Quotation's contact NoContactForAnyProposal=This contact is not a contact for any quotation diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/en_SG/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang index 9bfd4f12f48..c5ab56cb8d8 100644 --- a/htdocs/langs/en_SG/admin.lang +++ b/htdocs/langs/en_SG/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax diff --git a/htdocs/langs/en_SG/companies.lang b/htdocs/langs/en_SG/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/en_SG/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/en_ZA/accountancy.lang b/htdocs/langs/en_ZA/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/en_ZA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/en_ZA/admin.lang b/htdocs/langs/en_ZA/admin.lang index 9bfd4f12f48..c5ab56cb8d8 100644 --- a/htdocs/langs/en_ZA/admin.lang +++ b/htdocs/langs/en_ZA/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax diff --git a/htdocs/langs/en_ZA/companies.lang b/htdocs/langs/en_ZA/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/en_ZA/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang index 96c58aaf400..f2465f8da73 100644 --- a/htdocs/langs/es_AR/accountancy.lang +++ b/htdocs/langs/es_AR/accountancy.lang @@ -16,3 +16,5 @@ Journals=Diarios Contables JournalFinancial=Diarios Financieros AssignDedicatedAccountingAccount=Nueva cuenta para asignar InvoiceLabel=Etiqueta de la factura +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +ConfirmMassDeleteBookkeepingWriting=Confirmar Eliminar en Masa diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index cd369333c0e..c5bb34f2f6d 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Imprimir en PDF referencia y período de producto +BoldLabelOnPDF=Imprimir etiqueta del producto en Negrita en el PDF VersionProgram=Version del programa VersionLastInstall=Versión de instalación inicial VersionLastUpgrade=Actualización de la última versión @@ -27,9 +29,13 @@ UnlockNewSessions=Quitar el bloqueo de conexión YourSession=Tu sesion Sessions=Sesiones de Usuarios WebUserGroup=Usuario / grupo del servidor web +PermissionsOnFiles=Permisos en archivos +PermissionsOnFilesInWebRoot=Permisos en archivos en el directorio raíz de la web +PermissionsOnFile=Permisos en archivo %s NoSessionFound=Su configuración de PHP parece no permitir el listado de sesiones activas. El directorio utilizado para guardar sesiones ( %s ) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir). DBStoringCharset=Codificación de caracteres de base de datos para almacenar datos DBSortingCharset=Codificación de caracteres de base de datos para ordenar los datos +HostCharset=Juego de caracteres de host ClientCharset=Codificación de caracteres del cliente WarningModuleNotActive=El módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Aquí solo se muestran los permisos relacionados con los módulos activados. Puede activar otros módulos en la página Inicio-> Configuración-> Módulos. @@ -256,6 +262,12 @@ Module80Desc=Gestión de envíos y remitos Module510Name=Sueldos Module4000Name=ARH Module62000Name=Incotérminos +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission23001=Leer tarea programada Permission23002=Crear/actualizar tarea programada Permission23003=Eliminar tarea programada @@ -319,7 +331,6 @@ MaxSizeList=Longitud máxima para la lista DefaultMaxSizeList=Longitud máxima predeterminada para listas CompanyInfo=Empresa / Organización CompanyAddress=DIrección -DelaysOfToleranceBeforeWarning=Retardo antes de mostrar una alerta de advertencia por: MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Límites / configuración de precisión LimitsDesc=Puede definir los límites, precisiones y optimizaciones utilizadas por Dolibarr aquí @@ -583,8 +594,8 @@ NewEmailCollector=Nuevo recolector de email EMailHost=Host de correo electrónico del servidor IMAP EmailcollectorOperations=Operaciones a realizar por coleccionista. EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación -EmailCollectorConfirmCollect=¿Quieres ejecutar la colección para este coleccionista ahora? NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar +CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) CodeLastResult=Último código de resultado ECMAutoTree=Mostrar arbol ECM automatico OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. @@ -595,5 +606,3 @@ DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a con ConfirmUnactivation=Confirmar el reinicio del módulo OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente) EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax diff --git a/htdocs/langs/es_AR/assets.lang b/htdocs/langs/es_AR/assets.lang index 287abd2263d..0555489132e 100644 --- a/htdocs/langs/es_AR/assets.lang +++ b/htdocs/langs/es_AR/assets.lang @@ -1,21 +1,7 @@ # Dolibarr language file - Source file is en_US - assets -Assets =Bienes -AccountancyCodeDepreciationAsset =Código contable (cuenta de activo por depreciación) -AccountancyCodeDepreciationExpense =Código contable (cuenta de gastos de depreciación) -AssetsTypeSetup=Configurar tipo de activo AssetsLines=Bienes DeleteType=Borrar ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo? ShowTypeCard=Mostrar tipo '%s' -ModuleAssetsName =Bienes -ModuleAssetsDesc =Descripción de los activos -AssetsSetup =Configuración de activos -Settings =Ajustes -AssetsSetupPage =Página de configuración de activos -ExtraFieldsAssetsType =Atributos complementarios (tipo de activo) AssetsTypeId=ID de tipo de activo AssetsTypeLabel=Etiqueta de tipo de activo -MenuAssets =Bienes -MenuNewAsset =Nuevo activo -MenuListAssets =Lista -MenuListTypeAssets =Lista diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang index 9f252aff5af..3b13f3c2759 100644 --- a/htdocs/langs/es_AR/banks.lang +++ b/htdocs/langs/es_AR/banks.lang @@ -56,7 +56,6 @@ StatusAccountClosed=Cerrado LineRecord=Transacción AddBankRecord=Agregar Registro AddBankRecordLong=Agregar Registro Manualmente -ConciliatedBy=Reconciliado por DateConciliating=Fecha de Reconciliación BankLineConciliated=Registro reconciliado con extracto bancario SupplierInvoicePayment=Pago de Proveedor diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang index 1e051e5382c..d14c248732b 100644 --- a/htdocs/langs/es_AR/companies.lang +++ b/htdocs/langs/es_AR/companies.lang @@ -183,7 +183,6 @@ ListOfContacts=Lista de contactos/direcciones ListOfContactsAddresses=Lista de contactos/direcciones ListOfThirdParties=Lista de terceros ShowContact=Contacto-Dirección -ContactType=Tipo de Contacto ContactForOrders=Contacto de la orden ContactForOrdersOrShipments=Contacto de la orden o su envío ContactForProposals=Contacto del presupuesto diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang index ace0f6bb549..db2b184df62 100644 --- a/htdocs/langs/es_AR/members.lang +++ b/htdocs/langs/es_AR/members.lang @@ -81,7 +81,6 @@ MoreActions=Acción complementaria al registrarse MoreActionBankDirect=Crear una registro en la cuenta bancaria MoreActionBankViaInvoice=Crear una factura y un pago en cuenta bancaria MoreActionInvoiceOnly=Crea una factura sin pago -LinkToGeneratedPages=Generar tarjetas de visita LinkToGeneratedPagesDesc=Esta pantalla te permite generar archivos PDF con la carta de presentación para todos sus miembros o un miembro en particular. DocForAllMembersCards=Generar cartas de presentación para todos los miembros. DocForOneMemberCards=Generar cartas de presentación para un miembro en particular diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_BO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_BO/companies.lang b/htdocs/langs/es_BO/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/es_BO/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 807bdf2edb6..50fe7a4aa9d 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -36,20 +36,15 @@ MainAccountForVatPaymentNotDefined=Cuenta de contabilidad principal para el pago MainAccountForSubscriptionPaymentNotDefined=Cuenta contable principal para el pago de suscripción no definido en la configuración AccountancyArea=Área de contabilidad AccountancyAreaDescActionOnce=Las siguientes acciones generalmente se ejecutan una sola vez o una vez al año ... -AccountancyAreaDescActionOnceBis=Deben seguirse los pasos para ahorrarle tiempo en el futuro al sugerirle la cuenta de contabilidad predeterminada correcta al hacer la publicación (registro de escritura en Revistas y Libro mayor) AccountancyAreaDescActionFreq=Las siguientes acciones generalmente se ejecutan cada mes, semana o día para empresas muy grandes ... -AccountancyAreaDescJournalSetup=PASO %s: Cree o verifique el contenido de su lista de publicaciones desde el menú %s AccountancyAreaDescVat=PASO %s: Defina cuentas contables para cada tasa de IVA. Para esto, use la entrada del menú %s. AccountancyAreaDescDefault=PASO %s: Defina cuentas de contabilidad predeterminadas. Para esto, use la entrada del menú %s. -AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para esto, use la entrada del menú %s. AccountancyAreaDescSal=PASO %s: Defina cuentas de contabilidad predeterminadas para el pago de salarios. Para esto, use la entrada del menú %s. -AccountancyAreaDescContrib=PASO %s: Defina cuentas de contabilidad predeterminadas para gastos especiales (impuestos diversos). Para esto, use la entrada de menú %s. AccountancyAreaDescDonation=PASO %s: Defina las cuentas de contabilidad predeterminadas para la donación. Para esto, use la entrada del menú %s. AccountancyAreaDescSubscription=PASO %s: Defina cuentas de contabilidad predeterminadas para la suscripción de miembros. Para esto, use la entrada de menú %s. AccountancyAreaDescMisc=PASO %s: Defina la cuenta predeterminada obligatoria y cuentas de contabilidad predeterminadas para transacciones misceláneas. Para esto, use la entrada del menú %s. AccountancyAreaDescLoan=PASO %s: defina cuentas de contabilidad predeterminadas para préstamos. Para esto, use la entrada del menú %s. AccountancyAreaDescBank=PASO %s: Defina las cuentas de contabilidad y el código del diario para cada banco y cuenta financiera. Para esto, use la entrada del menú %s. -AccountancyAreaDescProd=PASO %s: Defina cuentas contables en sus productos / servicios. Para esto, use la entrada del menú %s. AccountancyAreaDescBind=PASO %s: verifique que el enlace entre las líneas %s existentes y la cuenta de contabilidad estén listas, de modo que la aplicación podrá registrar las transacciones en el Libro mayor con un solo clic. Completa enlaces faltantes. Para esto, use la entrada del menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escriba transacciones en el Libro mayor. Para esto, vaya al menú %s, y haga clic en el botón %s. AccountancyAreaDescAnalyze=PASO %s: Agregue o edite las transacciones existentes y genere informes y exportaciones. @@ -161,7 +156,6 @@ DescVentilTodoExpenseReport=Vincular las líneas de informe de gastos que ya no DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de tasas DescVentilExpenseReportMore=Si configura una cuenta contable en el tipo de líneas de informe de gastos, la aplicación podrá hacer todo el enlace entre sus líneas de informe de gastos y la cuenta contable de su plan de cuentas, solo con un clic con el botón "%s" . Si la cuenta no se estableció en el diccionario de tarifas o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar un enlace manual desde el menú " %s ". DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes de gastos y su cuenta de contabilidad de tarifas -ValidateMovements=Validar Movimientos DescValidateMovements=Se prohíbe cualquier modificación o eliminación de escritura, letras y eliminaciones. Todas las entradas para un ejercicio deben validarse; de lo contrario, no será posible cerrar ValidateHistory=Enlazar automáticamente ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada @@ -170,7 +164,6 @@ Balancing=Equilibrio FicheVentilation=Tarjeta de enlace GeneralLedgerIsWritten=Las transacciones se escriben en el Libro mayor GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pueden ser contabilizadas. Si no hay otro mensaje de error, esto es probablemente porque ya estaban en el diario. -NoNewRecordSaved=No más registro para agendar ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta de contabilidad ChangeBinding=Cambiar la encuadernación Accounted=Contabilizado en el libro mayor diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 5554b00bc11..9a7ccd8e11b 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -1343,11 +1343,10 @@ NewEmailCollector=Nuevo coleccionista de email EMailHost=Host del servidor de correo electrónico IMAP EmailcollectorOperations=Operaciones a realizar por coleccionista. MaxEmailCollectPerCollect=Número máximo de correos electrónicos recogidos por cobro -ConfirmCloneEmailCollector=¿Está seguro de que desea clonar el recopilador de correo electrónico %s? EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación -EmailCollectorConfirmCollect=¿Quieres ejecutar la colección para este coleccionista ahora? NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar XEmailsDoneYActionsDone=correos electrónicos %s calificados, correos electrónicos %s procesados con éxito (para %s registro / acciones realizadas) +CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) CodeLastResult=Código de resultado más reciente NbOfEmailsInInbox=Número de correos electrónicos en el directorio de origen LoadThirdPartyFromName=Cargar búsqueda de terceros en %s (solo carga) @@ -1378,10 +1377,7 @@ DeleteEmailCollector=Eliminar el colector de correo electrónico ConfirmDeleteEmailCollector=¿Estás seguro de que deseas eliminar este recopilador de correo electrónico? RecipientEmailsWillBeReplacedWithThisValue=Los correos electrónicos del destinatario siempre serán reemplazados por este valor AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos 1 cuenta bancaria predeterminada -RESTRICT_ON_IP=Permitir el acceso a alguna IP de host solamente (comodín no permitido, usar espacio entre valores). Vacío significa que todos los hosts pueden acceder. MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr. FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepción del módulo está habilitada EmailTemplate=Plantila para email Recommended=Recomendado -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax diff --git a/htdocs/langs/es_CL/assets.lang b/htdocs/langs/es_CL/assets.lang index 76872a25ac6..6eaae0c9bea 100644 --- a/htdocs/langs/es_CL/assets.lang +++ b/htdocs/langs/es_CL/assets.lang @@ -1,19 +1,6 @@ # Dolibarr language file - Source file is en_US - assets -Assets =Bienes -AccountancyCodeAsset =Código de contabilidad (activo) -AccountancyCodeDepreciationAsset =Código de contabilidad (cuenta de activos de depreciación) -AccountancyCodeDepreciationExpense =Código de contabilidad (cuenta de gastos de depreciación) -AssetsTypeSetup=Configuración de tipo de activo DeleteType=Borrar ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo? ShowTypeCard=Mostrar tipo '%s' -ModuleAssetsName =Bienes -ModuleAssetsDesc =Descripción de los activos -AssetsSetup =Configuración de activos -AssetsSetupPage =Página de configuración de activos -ExtraFieldsAssetsType =Atributos complementarios (Tipo de activo) AssetsTypeId=Identificación del tipo de activo AssetsTypeLabel=Etiqueta de tipo de activo -MenuAssets =Bienes -MenuNewAsset =Nuevo activo -MenuTypeAssets =Escriba activos diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 2b761b3d04f..e6ac8e4f8ff 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -133,7 +133,6 @@ ListOfContacts=Lista de contactos/direcciones ListOfContactsAddresses=Lista de contactos/direcciones ListOfThirdParties=Lista de terceros ContactsAllShort=Todo (Sin filtro) -ContactType=Tipo de Contacto ContactForOrders=Contacto de la orden ContactForOrdersOrShipments=Pedido o contacto del envío ContactForProposals=Contacto de cotizaciones diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index ca221130e38..5143b94ad59 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -14,11 +14,6 @@ PHPMemoryOK=Su memoria de sesión máxima de PHP está configurada en %s. PHPMemoryTooLow=La memoria de sesión máxima de PHP se establece en %s bytes. Esto es demasiado bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %s bytes. Recheck=Haga clic aquí para una prueba más detallada ErrorPHPDoesNotSupportSessions=Su instalación de PHP no admite sesiones. Esta función es necesaria para permitir que Dolibarr funcione. Compruebe su configuración de PHP y los permisos del directorio de sesiones. -ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta funciones gráficas de GD. No habrá gráficos disponibles. -ErrorPHPDoesNotSupportCurl=Su instalación de PHP no es compatible con Curl. -ErrorPHPDoesNotSupportCalendar=Su instalación de PHP no admite extensiones de calendario php. -ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no es compatible con las funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelve esto antes de instalar Dolibarr. -ErrorPHPDoesNotSupportIntl=Su instalación de PHP no admite funciones de Intl. ErrorDirDoesNotExists=El directorio %s no existe. ErrorGoBackAndCorrectParameters=Regresa y revisa / corrige los parámetros. ErrorWrongValueForParameter=Puede haber escrito un valor incorrecto para el parámetro '%s'. diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index 348c800fdff..f890213e394 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -73,7 +73,6 @@ MoreActions=Acción complementaria en la grabación MoreActionBankDirect=Crear una entrada directa en una cuenta bancaria MoreActionBankViaInvoice=Crear una factura y un pago en una cuenta bancaria MoreActionInvoiceOnly=Crea una factura sin pago -LinkToGeneratedPages=Generar tarjetas de visita LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarjetas de visita para todos sus miembros o un miembro en particular. DocForAllMembersCards=Genera tarjetas de visita para todos los miembros DocForOneMemberCards=Genera tarjetas de visita para un miembro en particular diff --git a/htdocs/langs/es_CL/modulebuilder.lang b/htdocs/langs/es_CL/modulebuilder.lang index fc76fba2eb4..6e0d284415c 100644 --- a/htdocs/langs/es_CL/modulebuilder.lang +++ b/htdocs/langs/es_CL/modulebuilder.lang @@ -36,7 +36,6 @@ FileNotYetGenerated=Archivo aún no generado RegenerateMissingFiles=Generar archivos perdidos ConfirmDeleteProperty=¿Está seguro de que desea eliminar la propiedad %s ? Esto cambiará el código en la clase de PHP pero también eliminará la columna de la definición de tabla del objeto. NotNull=No nulo -NotNullDesc=1 = Establecer la base de datos en NOT NULL. -1 = Permitir valores nulos y forzar valor a NULL si está vacío ('' o 0). SearchAll=Usado para 'buscar todo' DatabaseIndex=Índice de base FileAlreadyExists=El archivo %s ya existe @@ -69,7 +68,6 @@ LanguageDefDesc=Ingrese en estos archivos, toda la clave y la traducción para c MenusDefDesc=Define aquí los menús proporcionados por su módulo. DictionariesDefDesc=Defina aquí los diccionarios proporcionados por su módulo PermissionsDefDesc=Define aquí los nuevos permisos proporcionados por su módulo. -MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se definen en la matriz $ this-> menus en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado.

Nota: Una vez definidos (y el módulo se reactiva), los menús también están visibles en el editor de menú disponible para los usuarios administradores en %s. DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo/aplicación son definidos en el arreglo $this->dictionaries en el archivo de descripción del módulo. Usted puede editar manualmente este archivo o usar el editor incorporado.

Nota: Una vez definido (y re-activado el módulo), diccionarios sólo estarán visibles en el área de configuración para los usuarios administradores %s. PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $ this-> rights en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado.

Nota: Una vez definidos (y el módulo se reactiva), los permisos son visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts ['hooks'] , en el descriptor del módulo, el contexto de los enlaces que desea administrar (la búsqueda de ' initHooks puede encontrar la lista de contextos ( 'en el código del núcleo).
Edite el archivo hook para agregar el código de sus funciones enganchadas (las funciones enganchables se pueden encontrar mediante una búsqueda en' executeHooks 'en el código central). @@ -78,7 +76,6 @@ SeeReservedIDsRangeHere=Ver rango de ID reservados ToolkitForDevelopers=Toolkit para desarrolladores de Dolibarr TryToUseTheModuleBuilder=Si tiene conocimientos de SQL y PHP, puede utilizar el asistente de creación de módulos nativos.
Habilite el módulo %s y use el asistente haciendo clic en en el menú superior derecho.
Advertencia: esta es una función avanzada para desarrolladores, ¡ no experimente en su sitio de producción! InitStructureFromExistingTable=Construya la cadena de matriz de estructura de una tabla existente -UseAboutPage=Deshabilitar la página acerca de UseDocFolder=Desactivar la carpeta de documentación. UseSpecificReadme=Use un archivo Léame específico WidgetDesc=Puede generar y editar aquí los widgets que se incrustarán con su módulo. @@ -90,4 +87,3 @@ IncludeDocGenerationHelp=Si marca esto, se generará algún código para agregar ShowOnCombobox=Mostrar valor en el cuadro combinado KeyForTooltip=Clave para información sobre herramientas ForeignKey=Clave Foránea -TypeOfFieldsHelp=Tipos de campos:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que podemos agregar a + boton despues de el combo para crear el registro, 'filter' puede ser 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' por ejemplo) diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang index ac8f18b0d42..c1f9984feda 100644 --- a/htdocs/langs/es_CL/ticket.lang +++ b/htdocs/langs/es_CL/ticket.lang @@ -18,10 +18,6 @@ Type=Tipo MailToSendTicketMessage=Para enviar un correo electrónico desde un mensaje de ticket TicketSetupDictionaries=El tipo de ticket, severidad y códigos analíticos son configurables desde los diccionarios. TicketParamMail=Configuración de correo electrónico -TicketEmailNotificationFrom=Correo electrónico de notificación de -TicketEmailNotificationFromHelp=Utilizado en la respuesta del mensaje del Ticket por ejemplo -TicketEmailNotificationTo=Notificaciones de correo electrónico a -TicketEmailNotificationToHelp=Envíe notificaciones por correo electrónico a esta dirección. TicketNewEmailBodyLabel=Mensaje de texto enviado después de crear un ticket. TicketNewEmailBodyHelp=El texto especificado aquí se insertará en el correo electrónico confirmando la creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente. TicketsEmailMustExist=Requerir una dirección de correo electrónico existente para crear un Ticket @@ -77,10 +73,7 @@ TicketDurationAutoInfos=Duración calculada automáticamente a partir de interve SendMessageByEmail=Enviar mensaje por correo electrónico ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. Sin enviar correo electrónico TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará. -TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un correo electrónico -TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta en un ticket que contactaste. Aquí está el mensaje:
TicketMessageMailSignatureHelp=Este texto se agrega solo al final del correo electrónico y no se guardará. -TicketMessageMailSignatureText=

Sinceramente,

-

TicketMessageMailSignatureLabelAdmin=Firma del correo electrónico de respuesta TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la tarjeta de Tickets. TicketTimeToRead=Tiempo transcurrido antes de leer @@ -109,7 +102,6 @@ TicketNewEmailBody=Este es un correo electrónico automático para confirmar que TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. TicketNewEmailBodyInfosTicket=Información para monitorear el Ticket TicketNewEmailBodyInfosTrackId=Número de seguimiento de Ticket: %s -TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el enlace de arriba. TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Usa el enlace para responder a la interfaz. TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión. TicketPublicPleaseBeAccuratelyDescribe=Por favor describe con precisión el problema. Proporcione la mayor cantidad de información posible que nos permita identificar correctamente su solicitud. diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang index 54c0ddba299..2b8ad491666 100644 --- a/htdocs/langs/es_CO/accountancy.lang +++ b/htdocs/langs/es_CO/accountancy.lang @@ -40,22 +40,17 @@ MainAccountForVatPaymentNotDefined=Cuenta contable principal para el pago del IV MainAccountForSubscriptionPaymentNotDefined=Cuenta de contabilidad principal para el pago de la suscripción no definida en la configuración AccountancyArea=Area de contabilidad AccountancyAreaDescActionOnce=Las siguientes acciones generalmente se ejecutan una sola vez, o una vez al año ... -AccountancyAreaDescActionOnceBis=Se deben seguir los siguientes pasos para ahorrarle tiempo en el futuro, sugiriéndole la cuenta contable predeterminada correcta al realizar el registro por diario (escribiendo el registro en Revistas y Libro mayor) AccountancyAreaDescActionFreq=Las siguientes acciones generalmente se ejecutan cada mes, semana o día para compañías muy grandes ... -AccountancyAreaDescJournalSetup=PASO %s: cree o verifique el contenido de su lista de revistas desde el menú %s AccountancyAreaDescChartModel=PASO %s: Verifique que exista un modelo de plan de cuentas o cree uno desde el menú %s AccountancyAreaDescChart=PASO %s: Seleccione y | o complete su plan de cuenta desde el menú %s AccountancyAreaDescVat=PASO %s: Defina cuentas contables para cada tasa de IVA. Para ello, utilice la entrada de menú %s. AccountancyAreaDescDefault=PASO %s: Defina cuentas de contabilidad predeterminadas. Para ello, utilice la entrada de menú %s. -AccountancyAreaDescExpenseReport=PASO %s: Defina cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para ello, utilice la entrada de menú %s. AccountancyAreaDescSal=PASO %s: Defina cuentas contables predeterminadas para el pago de salarios. Para ello, utilice la entrada de menú %s. -AccountancyAreaDescContrib=PASO %s: Defina cuentas de contabilidad predeterminadas para gastos especiales (impuestos diversos). Para ello, utilice la entrada de menú %s. AccountancyAreaDescDonation=PASO %s: Defina cuentas de contabilidad predeterminadas para donación. Para ello, utilice la entrada de menú %s. AccountancyAreaDescSubscription=PASO %s: Defina cuentas de contabilidad predeterminadas para la suscripción de miembros. Para ello, utilice la entrada de menú %s. AccountancyAreaDescMisc=PASO %s: Defina cuentas predeterminadas obligatorias y cuentas contables predeterminadas para transacciones misceláneas. Para ello, utilice la entrada de menú %s. AccountancyAreaDescLoan=PASO %s: Defina cuentas de contabilidad predeterminadas para préstamos. Para ello, utilice la entrada de menú %s. AccountancyAreaDescBank=PASO %s: Defina cuentas contables y código de diario para cada banco y cuentas financieras. Para ello, utilice la entrada de menú %s. -AccountancyAreaDescProd=PASO %s: Defina cuentas de contabilidad en sus productos / servicios. Para ello, utilice la entrada de menú %s. AccountancyAreaDescBind=PASO %s: verifique el enlace entre las líneas %s existentes y la cuenta contable se realiza, por lo que la aplicación podrá registrar transacciones en el libro mayor en un solo clic. Completar los enlaces que faltan. Para ello, utilice la entrada de menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escriba transacciones en el Libro mayor. Para esto, vaya al menú %s y haga clic en el botón %s . AccountancyAreaDescAnalyze=PASO %s: agregue o edite transacciones existentes y genere informes y exportaciones. @@ -189,8 +184,6 @@ DescVentilTodoExpenseReport=Líneas de informe de gastos de enlace no vinculadas DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones. DescVentilExpenseReportMore=Si configura una cuenta contable según el tipo de líneas de informe de gastos, la aplicación podrá realizar toda la vinculación entre sus líneas de informe de gastos y la cuenta contable de su plan de cuentas, solo con un clic con el botón "%s" . Si la cuenta no se estableció en el diccionario de tarifas o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar un enlace manual desde el menú " %s ". DescVentilDoneExpenseReport=Consulte aquí la lista de líneas de informes de gastos y sus cuentas contables. -DescClosure=Consulta aquí el número de movimientos por mes que no están validados y años fiscales ya abiertos -NotAllMovementsCouldBeRecordedAsValidated=No todos los movimientos se pudieron registrar como validados DescValidateMovements=Se prohíbe cualquier modificación o eliminación de la escritura, las letras y las eliminaciones. Todas las entradas para un ejercicio deben ser validadas, de lo contrario no será posible cerrar AutomaticBindingDone=Enlaces automáticos realizados (%s) - El enlace automático no es posible para algunos registros (%s) ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta de contabilidad porque se usa @@ -199,14 +192,12 @@ Balancing=Equilibrio FicheVentilation=Tarjeta de encuadernación GeneralLedgerIsWritten=Las transacciones están escritas en el libro mayor. GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pudieron ser periodizadas. Si no hay otro mensaje de error, probablemente sea porque ya estaban registrados. -NoNewRecordSaved=No hay más récord para periodizar. ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta contable. ChangeBinding=Cambiar el enlace Accounted=Contabilizado en libro mayor NotYetAccounted=Aún no transferido a contabilidad ShowTutorial=Tutorial de presentación NotReconciled=No conciliado -WarningRecordWithoutSubledgerAreExcluded=Advertencia, todas las operaciones sin una cuenta de libro auxiliar definida se filtran y excluyen de esta vista BindingOptions=Opciones de encuadernación ApplyMassCategories=Aplicar categorías de masa AddAccountFromBookKeepingWithNoCategories=Cuenta disponible que aún no está en el grupo personalizado @@ -223,8 +214,6 @@ AccountingAccountForSalesTaxAreDefinedInto=Nota: la cuenta contable del impuesto NumberOfAccountancyMovements=Numero de movimientos ACCOUNTING_DISABLE_BINDING_ON_SALES=Deshabilitar la vinculación y la transferencia en la contabilidad de las ventas (las facturas de los clientes no se tendrán en cuenta en la contabilidad) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilite la vinculación y transferencia en contabilidad en compras (las facturas de proveedores no se tendrán en cuenta en la contabilidad) -NotifiedExportDate=Marcar las líneas exportadas como exportadas (no será posible modificar las líneas) -NotifiedValidationDate=Validar las entradas exportadas (no será posible modificar o borrar las líneas) ExportDraftJournal=Exportar borrador de revista Selectmodelcsv=Selecciona un modelo de exportación. Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index b8c0b3f8a0d..fad983af596 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -1572,10 +1572,8 @@ EMailHost=Host de correo electrónico del servidor IMAP EmailcollectorOperations=Operaciones a realizar por coleccionista. EmailcollectorOperationsDesc=Las operaciones se ejecutan de arriba a abajo. MaxEmailCollectPerCollect=Número máximo de correos electrónicos recolectados por recolección -ConfirmCloneEmailCollector=¿Está seguro de que desea duplicar el recolector de correo electrónico %s? DateLastcollectResultOk=Fecha del último éxito de recolección EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación -EmailCollectorConfirmCollect=¿Quieres ejecutar la recolección de este recolector ahora? NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar XEmailsDoneYActionsDone=%s correos electrónicos calificados, %s correos electrónicos procesados correctamente (para %s registro/acciones realizadas) CreateLeadAndThirdParty=Cree un cliente potencial (y un tercero si es necesario) @@ -1628,7 +1626,6 @@ DeleteEmailCollector=Eliminar recopilador de correo electrónico ConfirmDeleteEmailCollector=¿Está seguro de que desea eliminar este recopilador de correo electrónico? RecipientEmailsWillBeReplacedWithThisValue=Los correos electrónicos de los destinatarios siempre se reemplazarán con este valor AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos 1 cuenta bancaria predeterminada -RESTRICT_ON_IP=Permita el acceso solo a algunas direcciones IP de host (no se permiten comodines (wilcards), use un espacio entre los valores). Vacío significa que todos los hosts pueden acceder. MakeAnonymousPing=Hacer un ping anónimo '+1' al servidor de Dolibarr Foundation (hecho 1 vez solo después de la instalación) para permitir que la fundación cuente el número de instalaciones Dolibarr. FeatureNotAvailableWithReceptionModule=Característica no disponible cuando la recepción del módulo está habilitada EmailTemplate=Plantilla para correo electrónico diff --git a/htdocs/langs/es_CO/assets.lang b/htdocs/langs/es_CO/assets.lang index 48475cfe86b..c802f427db2 100644 --- a/htdocs/langs/es_CO/assets.lang +++ b/htdocs/langs/es_CO/assets.lang @@ -1,14 +1,5 @@ # Dolibarr language file - Source file is en_US - assets -AccountancyCodeDepreciationAsset =Código contable (cuenta de activos de depreciación) -AccountancyCodeDepreciationExpense =Código contable (cuenta de gastos de depreciación) -AssetsTypeSetup=Configuración del tipo de activo ConfirmDeleteAssetType=¿Está seguro de que desea eliminar este tipo de activo? ShowTypeCard=Mostrar tipo '%s' -ModuleAssetsDesc =Descripción de activos -AssetsSetup =Configuración de activos -Settings =Ajustes -AssetsSetupPage =Página de configuración de activos -ExtraFieldsAssetsType =Atributos complementarios (tipo de activo) AssetsTypeId=ID del tipo de activo AssetsTypeLabel=Etiqueta de tipo de activo -MenuNewAsset =Nuevo activo diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index a86abeb0d5d..b1aea0c7f68 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -70,7 +70,6 @@ AddBankRecordLong=Agregar entrada manualmente Conciliated=Conciliado DateConciliating=Conciliar fecha BankLineConciliated=Entrada conciliada con recibo bancario -Reconciled=Conciliado SupplierInvoicePayment=Pago de proveedor WithdrawalPayment=Orden de pago de débito SocialContributionPayment=Pago de impuestos sociales / fiscales diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 05fa4dbd95b..546913e832c 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -229,8 +229,6 @@ PurchaseTurnoverCollected=Volumen de compras recogido RulesPurchaseTurnoverDue=- Incluye las facturas vencidas del proveedor, ya sean pagadas o no.
- Se basa en la fecha de facturación de estas facturas.
RulesPurchaseTurnoverIn=- Incluye todos los pagos efectivos de facturas hechas a proveedores.
- Se basa en la fecha de pago de estas facturas
ReportPurchaseTurnoverCollected=Volumen de compras recogido -InvoiceLate15Days =Facturas atrasadas (15 a 30 días) -InvoiceLateMinus15Days =Facturas atrasadas (<15 días) InvoiceNotLate =A recoger (<15 días) InvoiceNotLate15Days =A recoger (15 a 30 días) InvoiceNotLate30Days =A recoger (> 30 días) diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang index 3723d1bbeea..bce0e620c12 100644 --- a/htdocs/langs/es_CO/install.lang +++ b/htdocs/langs/es_CO/install.lang @@ -16,12 +16,6 @@ PHPMemoryOK=La memoria de sesión de PHP max está configurada en %s . E PHPMemoryTooLow=La memoria de sesión de PHP max está configurada en %s bytes. Esto es demasiado bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %s bytes. Recheck=Haga clic aquí para una prueba más detallada ErrorPHPDoesNotSupportSessions=Su instalación de PHP no soporta sesiones. Esta función es necesaria para permitir que Dolibarr funcione. Compruebe su configuración de PHP y permisos del directorio de sesiones. -ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta funciones gráficas de GD. No habrá gráficos disponibles. -ErrorPHPDoesNotSupportCurl=Su instalación de PHP no es compatible con Curl. -ErrorPHPDoesNotSupportCalendar=Su instalación de PHP no admite extensiones de calendario php. -ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no es compatible con las funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelve esto antes de instalar Dolibarr. -ErrorPHPDoesNotSupportIntl=Su instalación de PHP no es compatible con las funciones de Intl. -ErrorPHPDoesNotSupportxDebug=Su instalación de PHP no admite funciones de depuración extendidas. ErrorPHPDoesNotSupport=Su instalación de PHP no es compatible con las funciones %s. ErrorDirDoesNotExists=El directorio %s no existe. ErrorGoBackAndCorrectParameters=Regresa y revisa / corrige los parámetros. diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang index 799101a6f13..2e0f1c0ac0a 100644 --- a/htdocs/langs/es_CO/members.lang +++ b/htdocs/langs/es_CO/members.lang @@ -115,11 +115,9 @@ HTPasswordExport=generación de archivo htpassword NoThirdPartyAssociatedToMember=Ningún tercero asociado con este miembro MembersAndSubscriptions=Miembros y contribuciones MoreActions=Acción complementaria a la grabación -MoreActionsOnSubscription=Acción complementaria, sugerida por defecto al registrar una contribución MoreActionBankDirect=Cree una entrada directa en la cuenta bancaria MoreActionBankViaInvoice=Crea una factura y un pago en cuenta bancaria MoreActionInvoiceOnly=Crea una factura sin pago -LinkToGeneratedPages=Generar tarjetas de visita LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarjetas de presentación para todos sus miembros o un miembro en particular. DocForAllMembersCards=Genere tarjetas de presentación para todos los miembros DocForOneMemberCards=Genere tarjetas de presentación para un miembro en particular diff --git a/htdocs/langs/es_CO/modulebuilder.lang b/htdocs/langs/es_CO/modulebuilder.lang index e66ed23363e..c1ae02a8e06 100644 --- a/htdocs/langs/es_CO/modulebuilder.lang +++ b/htdocs/langs/es_CO/modulebuilder.lang @@ -37,7 +37,6 @@ FileNotYetGenerated=Archivo aún no generado RegenerateMissingFiles=Generar archivos perdidos ConfirmDeleteProperty=¿Está seguro de que desea eliminar la propiedad %s ? Esto cambiará el código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto. NotNull=No nulo -NotNullDesc=1 = Establecer la base de datos como NO NULO. -1 = Permitir valores nulos y forzar el valor a NULL si está vacío ('' o 0). SearchAll=Usado para 'buscar todo' DatabaseIndex=Índice de base de datos FileAlreadyExists=El archivo %s ya existe @@ -72,7 +71,6 @@ LanguageDefDesc=Ingrese en estos archivos, toda la clave y la traducción para c MenusDefDesc=Defina aquí los menús proporcionados por su módulo DictionariesDefDesc=Defina aquí los diccionarios proporcionados por su módulo PermissionsDefDesc=Defina aquí los nuevos permisos proporcionados por su módulo -MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se definen en la matriz $ this-> menus en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los menús también son visibles en el editor de menús disponible para los usuarios administradores en %s. DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz $ this-> dictionary en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s. PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $ this-> rights en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los permisos son visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts['hooks'] , en el descriptor del módulo, el contexto de los ganchos (hooks) que desea administrar (la lista de contextos se puede encontrar mediante una búsqueda en ' initHooks (' en el código central).
El archivo de gancho (hook) para agregar el código de sus funciones enganchadas (las funciones enganchables se pueden encontrar mediante una búsqueda en ' executeHooks ' en el código central). @@ -96,15 +94,11 @@ UseSpecificEditorURL =Utilice una URL de editor específica UseSpecificFamily =Usa una familia específica UseSpecificAuthor =Usa un autor específico UseSpecificVersion =Utilice una versión inicial específica -IncludeRefGenerationHelp=Marque esto si quiere incluir código para gestionar la generación automática de la referencia -IncludeDocGeneration=Quiero generar algunos documentos a partir del objeto. IncludeDocGenerationHelp=Si marca esto, se generará algún código para agregar un cuadro "Generar documento" en el registro. ShowOnCombobox=Mostrar valor en el cuadro combinado KeyForTooltip=Clave para información sobre herramientas ForeignKey=Clave externa -TypeOfFieldsHelp=Tipo de campos:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relativapath / to / classfile.class.php [: 1 [: filter]] ('1' significa que agregamos un botón + después del combo para crear el registro, 'filtro' puede ser 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' por ejemplo) AsciiToHtmlConverter=Convertidor de ascii a HTML AsciiToPdfConverter=Convertidor de ascii a PDF TableNotEmptyDropCanceled=Mesa no vacía. Drop ha sido cancelado. ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no está permitido para su usuario. -ValidateModBuilderDesc=Ponga 1 si este campo necesita ser validado con $ this-> validateField () o 0 si se requiere validación diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang index ed6fe590d2a..00700b4e8c0 100644 --- a/htdocs/langs/es_CO/propal.lang +++ b/htdocs/langs/es_CO/propal.lang @@ -66,7 +66,14 @@ DefaultModelPropalToBill=Plantilla predeterminada al cerrar una propuesta comerc DefaultModelPropalClosed=Plantilla predeterminada al cerrar una propuesta comercial (no facturada) ProposalsStatisticsSuppliers=Estadísticas de propuestas de proveedores CaseFollowedBy=Caso seguido de +Sign=Firmar IdProposal=ID de propuesta IdProduct=identificación de producto -PrParentLine=Propuesta de línea principal LineBuyPriceHT=Precio de compra Importe neto de impuestos para la línea +SignPropal=Aceptar propuesta +RefusePropal=Rechazar propuesta +PropalAlreadySigned=Propuesta ya aceptada +PropalAlreadyRefused=Propuesta ya rechazada +PropalSigned=Propuesta aceptada +PropalRefused=Propuesta rechazada +ConfirmRefusePropal=¿Seguro que quiere rechazar esta propuesta comercial? diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang index 3e0e1b6c473..02301c15de2 100644 --- a/htdocs/langs/es_CO/ticket.lang +++ b/htdocs/langs/es_CO/ticket.lang @@ -25,10 +25,6 @@ TicketPublicAccess=Una interfaz pública que no requiere identificación está d TicketSetupDictionaries=El tipo de ticket, severidad y códigos analíticos son configurables desde diccionarios TicketParamModule=Configuración de variables de módulo TicketParamMail=Configuración de correo electrónico -TicketEmailNotificationFrom=Correo electrónico de notificación de -TicketEmailNotificationFromHelp=Utilizado en la respuesta del mensaje de ticket por ejemplo -TicketEmailNotificationTo=Notificaciones por correo electrónico a -TicketEmailNotificationToHelp=Envíe notificaciones por correo electrónico a esta dirección. TicketNewEmailBodyHelp=El texto especificado aquí se insertará en el correo electrónico confirmando la creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente. TicketParamPublicInterface=Configuración de la interfaz pública TicketsEmailMustExist=Requerir una dirección de correo electrónico existente para crear un ticket @@ -97,10 +93,7 @@ SendMessageByEmail=Enviar mensaje por correo electrónico ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No enviar correo electrónico TicketGoIntoContactTab=Vaya a la pestaña "Contactos" para seleccionarlos. TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará. -TicketMessageMailIntroLabelAdmin=Introducción al mensaje al enviar correo electrónico -TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta en un ticket con el que contactas. Aquí está el mensaje:
TicketMessageMailSignatureHelp=Este texto se agrega solo al final del correo electrónico y no se guardará. -TicketMessageMailSignatureText=

Atentamente,

-

TicketMessageMailSignatureLabelAdmin=Firma del correo electrónico de respuesta TicketMessageHelp=Solo este texto se guardará en la lista de mensajes de la tarjeta del ticket. TicketTimeToRead=Tiempo transcurrido antes de leer @@ -128,7 +121,6 @@ TicketNewEmailSubject=Confirmación de creación de ticket - Ref %s (ID de ticke TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo ticket. TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. TicketNewEmailBodyInfosTicket=Información para el seguimiento del ticket -TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el enlace de arriba. TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Utilice el enlace para responder a la interfaz. TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión. TicketPublicPleaseBeAccuratelyDescribe=Describe el problema con precisión. Proporcione la mayor cantidad de información posible que nos permita identificar correctamente su solicitud. @@ -154,4 +146,5 @@ BoxLastTicketDescription=Últimas entradas creadas %s BoxLastTicketNoRecordedTickets=No hay tickets recientes no leídos BoxLastModifiedTicketDescription=Últimos tickets modificados %s BoxNoTicketSeverity=No se abrieron boletos +BoxNewTicketVSClose=Número de tickets versus tickets cerrados (hoy) TicketClosedToday=Boleto cerrado hoy diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_DO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/es_DO/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang index 6159703598d..6d831d90515 100644 --- a/htdocs/langs/es_EC/accountancy.lang +++ b/htdocs/langs/es_EC/accountancy.lang @@ -32,20 +32,15 @@ MainAccountForVatPaymentNotDefined=Principal cuenta contable para el pago del IV MainAccountForSubscriptionPaymentNotDefined=Cuenta contable principal para el pago de suscripción no definida en la configuración AccountancyArea=Área de contabilidad AccountancyAreaDescActionOnce=Las siguientes acciones normalmente se ejecutan una sola vez, o una vez al año ... -AccountancyAreaDescActionOnceBis=Los siguientes pasos deben hacerse para ahorrar tiempo en el futuro, sugiriendo que la cuenta de contabilidad predeterminada correcta al hacer la publicación (registro de escritura en revistas y libro mayor) AccountancyAreaDescActionFreq=Las siguientes acciones se ejecutan generalmente cada mes, semana o día para empresas muy grandes ... -AccountancyAreaDescJournalSetup=PASO%s: Crea o comprueba el contenido de tu lista de diario desde el menú%s AccountancyAreaDescVat=PASO%s: Definir cuentas contables para cada tipo de IVA. Para ello, utilice la entrada de menú%s. AccountancyAreaDescDefault=PASO %s: Defina las cuentas contables predeterminadas. Para esto, usa la entrada del menú %s. -AccountancyAreaDescExpenseReport=PASO%s: Defina cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para ello, utilice la entrada de menú%s. AccountancyAreaDescSal=PASO%s: Defina las cuentas contables predeterminadas para el pago de los salarios. Para ello, utilice la entrada de menú%s. -AccountancyAreaDescContrib=PASO %s: Defina las cuentas contables predeterminadas para gastos especiales (impuestos diversos). Para ello, utilice la entrada de menú %s. AccountancyAreaDescDonation=PASO%s: Defina las cuentas contables predeterminadas para la donación. Para ello, utilice la entrada de menú%s. AccountancyAreaDescSubscription=PASO %s: defina cuentas contables predeterminadas para la suscripción de miembros. Para esto, use la entrada del menú %s. AccountancyAreaDescMisc=PASO%s: Definir cuenta predeterminada obligatoria y cuentas contables predeterminadas para transacciones diversas. Para ello, utilice la entrada de menú%s. AccountancyAreaDescLoan=PASO%s: Defina las cuentas contables predeterminadas para los préstamos. Para ello, utilice la entrada de menú%s. AccountancyAreaDescBank=PASO%s: Definir cuentas contables y código de diario para cada banco y cuentas financieras. Para ello, utilice la entrada de menú%s. -AccountancyAreaDescProd=PASO%s: define cuentas contables en sus productos / servicios. Para ello, utilice la entrada de menú%s. AccountancyAreaDescBind=PASO%s: Compruebe la vinculación entre las líneas%s existentes y la cuenta de contabilidad se hace, por lo que la aplicación será capaz de periodizar las transacciones en Ledger en un solo clic. Complete los enlaces que falten. Para ello, utilice la entrada de menú%s. AccountancyAreaDescWriteRecords=PASO%s: Escribir transacciones en el Libro mayor. Para ello, vaya al menú %s y haga clic en el botón %s. AccountancyAreaDescAnalyze=PASO%s: Añadir o editar transacciones existentes y generar informes y exportaciones. @@ -167,7 +162,6 @@ DescVentilTodoExpenseReport=Vincular las líneas de informes de gastos no consol DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta contable de honorarios DescVentilExpenseReportMore=Si configura una cuenta contable en el tipo de líneas de informe de gastos, la aplicación podrá hacer todo el enlace entre sus líneas de informe de gastos y la cuenta contable de su plan de cuentas, solo con un clic con el botón "%s". Si la cuenta no se configuró en el diccionario de tarifas o si todavía tiene algunas líneas que no están vinculadas a ninguna cuenta, deberá realizar un enlace manual desde el menú "%s". DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes de gastos y su cuenta contable de honorarios -OverviewOfMovementsNotValidated=Paso 1/ Resumen de movimientos no validados. (Necesario para cerrar un año fiscal) DescValidateMovements=Se prohíbe cualquier modificación o eliminación de escritura, letras y eliminaciones. Todas las entradas para un ejercicio deben validarse; de lo contrario, no será posible cerrar ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta de contabilidad porque se utiliza MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Débito = %s | Crédito = %s @@ -175,7 +169,6 @@ Balancing=Balance FicheVentilation=Tarjeta obligatoria GeneralLedgerIsWritten=Las transacciones se escriben en el libro mayor GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pueden ser contabilizadas. Si no hay otro mensaje de error, esto es probablemente porque ya estaban en el diario. -NoNewRecordSaved=No más registro para calendarizar ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta contable ChangeBinding=Cambiar la encuadernación Accounted=Contabilizado en el libro mayor diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 266b2ae19e4..346faf9d3b6 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -1400,11 +1400,10 @@ NewEmailCollector=Nuevo recolector de email EMailHost=Host de correo electrónico del servidor IMAP EmailcollectorOperations=Operaciones a realizar por coleccionista. MaxEmailCollectPerCollect=Número máximo de correos electrónicos recopilados por recopilación -ConfirmCloneEmailCollector=¿Está seguro de que desea clonar el recopilador de correo electrónico %s? EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación -EmailCollectorConfirmCollect=¿Quieres ejecutar la colección para este coleccionista ahora? NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar XEmailsDoneYActionsDone=%s correos electrónicos calificados, %s correos electrónicos procesados con éxito (para %s registro/acciones realizadas) +CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) CodeLastResult=Último código de resultado NbOfEmailsInInbox=Número de correos electrónicos en el directorio de origen LoadThirdPartyFromName=Cargue la búsqueda de terceros en %s (solo carga) @@ -1442,12 +1441,10 @@ DeleteEmailCollector=Eliminar recopilador de correo electrónico ConfirmDeleteEmailCollector=¿Estás seguro de que deseas eliminar este recopilador de correo electrónico? RecipientEmailsWillBeReplacedWithThisValue=Los correos electrónicos del destinatario siempre serán reemplazados por este valor AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos 1 cuenta bancaria predeterminada -RESTRICT_ON_IP=Permitir el acceso a alguna IP de host solamente (comodín no permitido, usar espacio entre valores). Vacío significa que todos los hosts pueden acceder. MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr. FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepción del módulo está habilitada EmailTemplate=Plantilla para correo electrónico EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis JumpToBoxes=Vaya a Configuración -> Widgets Recommended=Recomendado -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +InventorySetup=Configuración del inventario diff --git a/htdocs/langs/es_EC/assets.lang b/htdocs/langs/es_EC/assets.lang index eb82433ddde..0d5dcffd8bd 100644 --- a/htdocs/langs/es_EC/assets.lang +++ b/htdocs/langs/es_EC/assets.lang @@ -1,20 +1,7 @@ # Dolibarr language file - Source file is en_US - assets -Assets =Bienes/Activos -AccountancyCodeAsset =Código de contabilidad (activo) -AccountancyCodeDepreciationAsset =Código de contabilidad (cuenta depreciación de activos) -AccountancyCodeDepreciationExpense =Código de contabilidad (cuenta depreciación de gastos) AssetsLines=Bienes DeleteType=Borrar ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo? ShowTypeCard=Mostrar tipo '%s' -ModuleAssetsName =Bienes -ModuleAssetsDesc =Descripción de los activos -AssetsSetup =Configuración de activos -AssetsSetupPage =Página de configuración de activos AssetsTypeId=ID del tipo de activo AssetsTypeLabel=Etiqueta de tipo de activo -MenuAssets =Bienes -MenuNewAsset =Nuevo activo -MenuTypeAssets =Tipos de activos -MenuListAssets =Lista -MenuListTypeAssets =Lista diff --git a/htdocs/langs/es_EC/banks.lang b/htdocs/langs/es_EC/banks.lang index f392c42bff3..201bf247dd8 100644 --- a/htdocs/langs/es_EC/banks.lang +++ b/htdocs/langs/es_EC/banks.lang @@ -64,7 +64,6 @@ AddBankRecordLong=Añadir entrada manualmente Conciliated=Conciliado DateConciliating=Fecha de conciliación BankLineConciliated=Entrada conciliada con recibo bancario -Reconciled=Conciliado SupplierInvoicePayment=Pago del proveedor WithdrawalPayment=Orden de pago de débito SocialContributionPayment=Pago de impuestos sociales y fiscales diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang index 2545618c56a..9ac739206d0 100644 --- a/htdocs/langs/es_EC/companies.lang +++ b/htdocs/langs/es_EC/companies.lang @@ -181,7 +181,6 @@ ListOfContactsAddresses=Lista de contactos / direcciones ListOfThirdParties=Lista de cliente/proveedor ShowContact=Dirección de contacto ContactsAllShort=Todos (Sin filtro) -ContactType=Tipo de Contacto ContactForOrders=Contacto del pedido ContactForOrdersOrShipments=Contacto de los pedidos o envíos ContactForProposals=Contacto de la propuesta diff --git a/htdocs/langs/es_EC/install.lang b/htdocs/langs/es_EC/install.lang index e70c7d299e8..a7eaf5622a3 100644 --- a/htdocs/langs/es_EC/install.lang +++ b/htdocs/langs/es_EC/install.lang @@ -16,11 +16,6 @@ PHPMemoryOK=La memoria de sesión PHP max está configurada en%s. Esto de PHPMemoryTooLow=Su memoria de sesión de PHP max está configurada en %s bytes. Esto es demasiado bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %sbytes. Recheck=Haga clic aquí para una prueba más detallada ErrorPHPDoesNotSupportSessions=Su instalación de PHP no soporta sesiones. Esta función es necesaria para permitir que Dolibarr funcione. Compruebe su configuración de PHP y permisos del directorio de sesiones. -ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta funciones gráficas de GD. No habrá gráficos disponibles. -ErrorPHPDoesNotSupportCurl=Su instalación de PHP no admite Curl. -ErrorPHPDoesNotSupportCalendar=Su instalación de PHP no admite extensiones de calendario php. -ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no es compatible con las funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelve esto antes de instalar Dolibarr. -ErrorPHPDoesNotSupportIntl=Su instalación de PHP no es compatible con las funciones Intl. ErrorPHPDoesNotSupport=Su instalación de PHP no es compatible con las funciones %s. ErrorDirDoesNotExists=El directorio%s no existe. ErrorGoBackAndCorrectParameters=Regresa y revisa/corrige los parámetros. diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang index 893efc8178d..3cc65105296 100644 --- a/htdocs/langs/es_EC/members.lang +++ b/htdocs/langs/es_EC/members.lang @@ -80,7 +80,6 @@ MoreActions=Acción complementaria sobre la grabación MoreActionBankDirect=Crear una entrada directa en una cuenta bancaria MoreActionBankViaInvoice=Crear una factura y un pago en cuenta bancaria MoreActionInvoiceOnly=Crear una factura sin pago -LinkToGeneratedPages=Generar tarjetas de visita LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarjetas de visita para todos sus miembros o un miembro en particular. DocForAllMembersCards=Genere tarjetas de visita para todos los miembros DocForOneMemberCards=Generar tarjetas de visita para un miembro en particular diff --git a/htdocs/langs/es_EC/modulebuilder.lang b/htdocs/langs/es_EC/modulebuilder.lang index dde4b0a57d5..bafa394d776 100644 --- a/htdocs/langs/es_EC/modulebuilder.lang +++ b/htdocs/langs/es_EC/modulebuilder.lang @@ -59,7 +59,6 @@ LanguageDefDesc=Ingrese en estos archivos, toda la clave y la traducción para c MenusDefDesc=Defina aquí los menús proporcionados por su módulo DictionariesDefDesc=Defina aquí los diccionarios proporcionados por su módulo PermissionsDefDesc=Defina aquí los nuevos permisos proporcionados por su módulo -MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se definen en la matriz $this->menus en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los menús también son visibles en el editor de menús disponibles para los usuarios administradores en %s. DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz $this->dictionaries en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s. PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $this->rights en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los permisos son visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts ['hooks'] , en el descriptor de módulo, el contexto de los ganchos que desea administrar (puede encontrar una lista de contextos mediante una búsqueda en 'initHooks(' en el código central) .
Edite el archivo gancho para agregar el código de sus funciones enganchadas (las funciones que se conectan se pueden encontrar mediante una búsqueda en 'executeHooks' en el código central). @@ -69,7 +68,6 @@ ToolkitForDevelopers=Kit de herramientas para desarrolladores de Dolibarr TryToUseTheModuleBuilder=Si tiene conocimientos de SQL y PHP, puede usar el asistente de creación de módulos nativos.
Habilite el módulo %s y use el asistente haciendo clic en el menú superior derecho.
Advertencia: esta es una función avanzada para desarrolladores, no experimente en su sitio de producción ! SeeTopRightMenu=Ver en el menú superior derecho InitStructureFromExistingTable=Construya la estructura de la cadena matriz de una tabla existente -UseAboutPage=Deshabilitar la página acerca de UseDocFolder=Desactivar la carpeta de documentación. UseSpecificReadme=Use un archivo Léame específico RealPathOfModule=Camino real del módulo @@ -83,4 +81,3 @@ IncludeDocGenerationHelp=Si marca esto, se generará algún código para agregar ShowOnCombobox=Mostrar valor en el cuadro combinado KeyForTooltip=Clave para información sobre herramientas ForeignKey=Clave externa -TypeOfFieldsHelp=Tipo de campos:
varchar(99), doble(24,8), real, texto, html, fecha y hora, marca de tiempo, entero, entero:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que agregamos un botón + después del combo para crear el registro, 'filtro' puede ser 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' por ejemplo) diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang index 237f6e69e58..657aba67728 100644 --- a/htdocs/langs/es_EC/ticket.lang +++ b/htdocs/langs/es_EC/ticket.lang @@ -16,9 +16,6 @@ MailToSendTicketMessage=Para enviar un correo electrónico desde un ticket TicketPublicAccess=Una interfaz pública que no requiere identificación está disponible en la siguiente URL TicketSetupDictionaries=El tipo de ticket, prioridad y códigos analíticos son configurables desde los diccionarios. TicketParamMail=Configuración de correo electrónico -TicketEmailNotificationFrom=Correo electrónico de notificación de -TicketEmailNotificationTo=Notificaciones de correo electrónico a -TicketEmailNotificationToHelp=Envíe una notificación por correo electrónico a esta dirección. TicketNewEmailBodyHelp=El texto especificado aquí se inserta en el correo electrónico confirmando la creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente. TicketsEmailMustExist=Requerir una dirección de correo electrónico existente para crear un Ticket TicketsEmailMustExistHelp=En la interfaz pública, la dirección de correo electrónico ya está disponible en la base de datos para crear un nuevo ticket. @@ -68,10 +65,7 @@ TicketDurationAutoInfos=Duración calculada automáticamente a partir de interve SendMessageByEmail=Enviar mensaje por correo electrónico ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No se envio el correo electrónico TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará. -TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un correo electrónico -TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta en un ticket que contactaste. Aquí está el mensaje:
TicketMessageMailSignatureHelp=Este texto se agrega solo al final del correo electrónico y no se guardará. -TicketMessageMailSignatureText=

Sinceramente,

--

TicketMessageMailSignatureLabelAdmin=Firma del correo electrónico de respuesta TicketMessageMailSignatureHelpAdmin=Este texto se inserta después del mensaje de respuesta. TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la tarjeta de tickets. @@ -101,7 +95,6 @@ PleaseRememberThisId=Por favor, mantenga el número de seguimiento que podríamo TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo ticket. TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. TicketNewEmailBodyInfosTicket=Información para monitorear el boleto -TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el enlace de arriba. TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Usa el enlace para responder a la interfaz. TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión. TicketPublicPleaseBeAccuratelyDescribe=Por favor, describa con precisión el problema. Proporcionar la mayor cantidad de información posible que nos permita recibirla de forma incorrecta. diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index e2c4f573641..c1992f81ac2 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Cuenta contable para subscripciones AccountancyArea=Área contabilidad AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos: AccountancyAreaDescActionOnce=Las siguientes acciones se ejecutan normalmente una sola vez, o una vez al año... -AccountancyAreaDescActionOnceBis=Los pasos siguientes deben hacerse para ahorrar tiempo en el futuro, sugiriendo la cuenta contable predeterminada correcta para realizar los diarios (escritura de los registros en los diarios y el Libro Mayor) +AccountancyAreaDescActionOnceBis=Se deben realizar los siguientes pasos para ahorrarle tiempo en el futuro al sugerirle automáticamente la cuenta contable predeterminada correcta al transferir datos en la contabilidad. AccountancyAreaDescActionFreq=Las siguientes acciones se ejecutan normalmente cada mes, semana o día en empresas muy grandes... -AccountancyAreaDescJournalSetup=PASO %s: Cree o compruebe el contenido de sus diarios desde el menu %s +AccountancyAreaDescJournalSetup=PASO %s: verifique el contenido de su lista de diarios desde el menú %s AccountancyAreaDescChartModel=PASO %s: Verifique que exista un modelo de plan de cuenta o cree uno desde el menú %s AccountancyAreaDescChart=PASO %s: Seleccione y/o complete su plan de cuenta desde el menú %s AccountancyAreaDescVat=PASO %s: Defina las cuentas contables para cada tasa de IVA. Para ello puede usar el menú %s. AccountancyAreaDescDefault=PASO %s: Defina las cuentas contables predeterminadas. Para ello puede utilizar el menú %s. -AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas contables para los informes de gastos. Para ello puede utilizar el menú %s. +AccountancyAreaDescExpenseReport=PASO %s: Definir cuentas contables predeterminadas para cada tipo de informe de gastos. Para ello, utilice la entrada de menú %s. AccountancyAreaDescSal=PASO %s: Defina las cuentas contables para los pagos de salarios. Para ello puede utilizar el menú %s. -AccountancyAreaDescContrib=PASO %s: Defina las cuentas contables de los gastos especiales (impuestos varios). Para ello puede utilizar el menú %s. +AccountancyAreaDescContrib=PASO %s: Definir cuentas contables por defecto para Impuestos (gastos especiales). Para ello, utilice la entrada de menú %s. AccountancyAreaDescDonation=PASO %s: Defina las cuentas contables para las donaciones. Para ello puede utilizar el menú %s. AccountancyAreaDescSubscription=PASO %s: Defina las cuentas contables para las subscripciones. Para ello puede utilizar el menú %s. AccountancyAreaDescMisc=PASO %s: Defina las cuentas contables para registros varios. Para ello puede utilizar el menú %s. AccountancyAreaDescLoan=PASO %s: Defina las cuentas contables para los préstamos. Para ello puede utilizar el menú %s.\n AccountancyAreaDescBank=PASO %s: Defina las cuentas contables para cada banco y cuentas financieras. Puede empezar desde la página %s. -AccountancyAreaDescProd=PASO %s: Defina las cuentas contables en sus productos. Para ello puede utilizar el menú %s. +AccountancyAreaDescProd=PASO %s: Defina cuentas contables en sus Productos/Servicios. Para ello, utilice la entrada de menú %s. AccountancyAreaDescBind=PASO %s: Compruebe que los enlaces entre las líneas %s existentes y las cuentas contables es correcta, para que la aplicación pueda registrar las transacciones en el Libro Mayor en un solo clic. Complete los enlaces que falten. Para ello, utilice la entrada de menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escribir las transacciones en el Libro Mayor. Para ello, entre en el menú %s, y haga clic en el botón %s. @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Contabilizar informes de gastos CreateMvts=Crear nuevo movimiento UpdateMvts=Modificar transacción ValidTransaction=Transacción validada -WriteBookKeeping=Registrar transacciones en contabilidad +WriteBookKeeping=Registrar transacciones en contabilidad. Bookkeeping=Libro Mayor BookkeepingSubAccount=Libro mayor auxiliar AccountBalance=Saldo de la cuenta @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Por grupos predefinidos ByPersonalizedAccountGroups=Por grupos personalizados ByYear=Por año NotMatch=No establecido -DeleteMvt=Eliminar algunas líneas de operación de la contabilidad +DeleteMvt=Eliminar algunas líneas de la contabilidad DelMonth=Mes a eliminar DelYear=Año a eliminar DelJournal=Diario a eliminar -ConfirmDeleteMvt=Esto eliminará todas las líneas de operación de la contabilidad para el año / mes y / o para un diario específico (se requiere al menos un criterio). Tendrá que reutilizar la función '%s' para que el registro eliminado vuelva al libro mayor. -ConfirmDeleteMvtPartial=Esto eliminará la transacción de la contabilidad (se eliminarán todas las líneas de operación relacionadas con la misma transacción) +ConfirmDeleteMvt=Esto eliminará todas las líneas de contabilidad para el año/mes y/o para un diario específico (se requiere al menos un criterio). Tendrá que reutilizar la función '%s' para que el registro eliminado vuelva a estar en el libro mayor. +ConfirmDeleteMvtPartial=Esto eliminará la transacción de la contabilidad (se eliminarán todas las líneas relacionadas con la misma transacción) FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Si configura la cuentas contables de los tipos de in DescVentilDoneExpenseReport=Consulte aquí las líneas de informes de gastos y sus cuentas contables Closure=Cierre anual -DescClosure=Consulte aquí el número de movimientos por mes que no están validados y los años fiscales ya abiertos -OverviewOfMovementsNotValidated=Paso 1 / Resumen de movimientos no validados. (Necesario para cerrar un año fiscal) -AllMovementsWereRecordedAsValidated=Todos los movimientos se registraron como validados -NotAllMovementsCouldBeRecordedAsValidated=No todos los movimientos pueden registrarse como validados -ValidateMovements=Validar movimientos +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validar y bloquear registro... DescValidateMovements=Se prohíbe cualquier modificación o eliminación de registros. Todas las entradas para un ejercicio deben validarse; de lo contrario, no será posible cerrarlo ValidateHistory=Vincular automáticamente @@ -294,14 +294,15 @@ Balancing=Saldo FicheVentilation=Ficha contable GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones no pueden contabilizarse. Si no hay otro mensaje de error, es probable que ya estén contabilizadas. -NoNewRecordSaved=No hay más registros para el diario +NoNewRecordSaved=No más registros para transferir ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables ChangeBinding=Cambiar la unión Accounted=Contabilizada en el Libro Mayor NotYetAccounted=Aún no contabilizado en el libro mayor ShowTutorial=Ver Tutorial NotReconciled=No reconciliado -WarningRecordWithoutSubledgerAreExcluded=Advertencia, todas las operaciones sin una cuenta de libro mayor auxiliar definida se filtran y excluyen de esta vista +WarningRecordWithoutSubledgerAreExcluded=Advertencia, todas las líneas sin cuenta de libro mayor auxiliar definida se filtran y excluyen de esta vista +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Opciones de enlace @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad) ## Export -NotifiedExportDate=Líneas marcadas como exportadas (no será posible modificar las líneas) -NotifiedValidationDate=Entradas exportadas validadas (no será posible modificar o borrar las líneas) +NotifiedExportDate=Marcar las líneas exportadas como Exportadas (para modificar una línea, deberá eliminar toda la transacción y volver a transferirla a contabilidad) +NotifiedValidationDate=Validar y bloquear las entradas exportadas (mismo efecto que la función "Cierre", no será posible DEFINITIVAMENTE la modificación y eliminación de las líneas) +DateValidationAndLock=Validación de fecha y bloqueo ConfirmExportFile=¿Confirmación de la generación del archivo de exportación contable? ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación @@ -394,6 +396,21 @@ Range=Rango de cuenta contable Calculated=Calculado Formula=Fórmula +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Confirmación de borrado en lote +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos necesarios de la configuración no están realizados, por favor complételos. ErrorNoAccountingCategoryForThisCountry=No hay grupos contables disponibles para %s (Vea Inicio - Configuración - Diccionarios) @@ -406,6 +423,9 @@ Binded=Líneas contabilizadas ToBind=Líneas a contabilizar UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú %s para realizar el apunte manualmente SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Lo sentimos, este módulo no es compatible con la función experimental de facturas de situación. +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Entradas contables diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 4e31c89e5e3..5bdc125ccb1 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=Imprimir referencia y periodo del artículo del producto en PDF +BoldLabelOnPDF=Imprimir la etiqueta del artículo del producto en negrita en PDF Foundation=Fundación Version=Versión Publisher=Editor @@ -883,6 +883,9 @@ Permission564=Registrar Abonos/Devoluciones de transferencias bancarias Permission601=Leer etiquetas autoadhesivas Permission602=Crear/modificar etiquetas autoadhesivas Permission609=Eliminar etiquetas autoadhesivas +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Leer lista de materiales Permission651=Crear/Actualizar lista de material Permission652=Eliminar lista de material @@ -969,6 +972,8 @@ Permission4021=Crear/modificar tu evaluación Permission4022=Validar evaluación Permission4023=Eliminar evaluación Permission4030=Ver menú de comparación +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Leer contenido del sitio web Permission10002=Crear modificar contenido del sitio web (contenido html y javascript) Permission10003=Crear/modificar contenido del sitio web (código php dinámico). Peligroso, debe reservarse a desarrolladores restringidos. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte DictionaryTransportMode=Informe intracomunitario - Modo de transporte DictionaryBatchStatus=Estado del Control de Calidad del lote/serie del producto +DictionaryAssetDisposalType=Tipo de disposición de activos TypeOfUnit=Tipo de unidad SetupSaved=Configuración guardada SetupNotSaved=Configuración no guardada @@ -1187,7 +1193,7 @@ BankModuleNotActive=Módulo cuentas bancarias no activado ShowBugTrackLink=Mostrar el enlace "%s" ShowBugTrackLinkDesc=Mantener vacío para no mostrar este enlace, use el valor 'github' para el enlace al proyecto Dolibarr o defina directamente una URL 'https://...' Alerts=Alertas -DelaysOfToleranceBeforeWarning=Retraso antes de mostrar una alerta de advertencia para: +DelaysOfToleranceBeforeWarning=Mostrando una alerta de advertencia para... DelaysOfToleranceDesc=Esta pantalla permite configura los retrasos antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planeados (eventos de agenda) no completados Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proyecto no cerrado a tiempo @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Forzó una nueva traducción para la clave de tradu TitleNumberOfActivatedModules=Módulos activados TotalNumberOfActivatedModules=Módulos activados: %s / %s YouMustEnableOneModule=Debe activar al menos un módulo. +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP YesInSummer=Sí en verano OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente los módulos siguientes están disponibles a usuarios externos (sea cual sea el permiso de dichos usuarios) y solo si se otorgan permisos:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de esta PaymentsNumberingModule=Numeración de modelos de pagos SuppliersPayment=Pagos a proveedor SupplierPaymentSetup=Configuración de pagos a proveedores +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Configuración del módulo Presupuestos ProposalsNumberingModules=Módulos de numeración de presupuestos @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=La instalación o construcción de un módulo externo HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (usar 'ffffff' para no resaltar) HighlightLinesChecked=Resalta el color de la línea cuando se marca (use 'ffffff' para no resaltar) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color del botón de acción TextBtnActionColor=Color del texto del botón de acción TextTitleColor=Color para la página de título @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operaciones a realizar por el colector EmailcollectorOperationsDesc=Las operaciones se ejecutan de arriba hacia abajo. MaxEmailCollectPerCollect=Número máximo de e-mails recolectados por la recolección CollectNow=Recoger ahora -ConfirmCloneEmailCollector=¿Está seguro de que desea clonar el recolector de e-mails %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Fecha del último intento de recolección DateLastcollectResultOk=Fecha de la última recolección con éxito LastResult=Último resultado +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail -EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar NothingProcessed=Nada hecho XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados ​​con éxito (para %s registro/acciones realizadas) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Eliminar el recolector de e-mail ConfirmDeleteEmailCollector=¿Está seguro de que querer eliminar este recolector de e-mail? RecipientEmailsWillBeReplacedWithThisValue=Los e-mails del destinatario siempre serán reemplazados por este valor AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos una cuenta bancaria predeterminada -RESTRICT_ON_IP=Permitir el acceso a alguna IP del host solamente (comodín no permitido, usar espacio entre valores) Vacío significa que todos los hosts pueden acceder. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Basado en la versión de la biblioteca SabreDAV NotAPublicIp=No es una IP pública @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Desactivar la vista para los miembros DashboardDisableBlockExpenseReport=Desactive la vista para los informes de gastos DashboardDisableBlockHoliday=Desactivar la vista para los días libres EnabledCondition=Condición para tener el campo habilitado (si no está habilitado, la visibilidad siempre estará desactivada) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto a las ventas -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto a la venta +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto sobre las ventas +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto sobre las ventas LanguageAndPresentation=Idioma y presentación SkinAndColors=Tema y colores -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto a las ventas -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto a la venta +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto sobre las ventas +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto sobre las ventas PDF_USE_1A=Generar PDF con formato PDF/A-1b MissingTranslationForConfKey = Falta traducción para %s NativeModules=Módulos nativos @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Deshabilitar la compresión de las respuestas de la API EachTerminalHasItsOwnCounter=Cada terminal utiliza su propio contador. FillAndSaveAccountIdAndSecret=Rellene y guarde el ID de la cuenta y el secreto primero PreviousHash=Hash previo +LateWarningAfter=Advertencia "tarde" después +TemplateforBusinessCards=Plantilla para una tarjeta de presentación en diferentes tamaños +InventorySetup= Configuración inventario +ExportUseLowMemoryMode=Usar un modo de poca memoria +ExportUseLowMemoryModeHelp=Use el modo de memoria baja para ejecutar el archivo ejecutable del volcado (la compresión se realiza a través de una canalización en lugar de en la memoria PHP). Este método no permite verificar que el archivo esté completo y no se puede informar un mensaje de error si falla. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 1fe68c9566f..d1b89436a17 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -45,6 +45,7 @@ CONTRACT_DELETEInDolibarr=Contrato %s eliminado PropalClosedSignedInDolibarr=Presupuesto %s firmado PropalClosedRefusedInDolibarr=Presupuesto %s rechazado PropalValidatedInDolibarr=Presupuesto %s validado +PropalBackToDraftInDolibarr=Proposal %s go back to draft status PropalClassifiedBilledInDolibarr=Presupuesto %s clasificado facturado InvoiceValidatedInDolibarr=Factura %s validada InvoiceValidatedInDolibarrFromPos=Factura %s validada desde TPV @@ -66,6 +67,7 @@ ShipmentBackToDraftInDolibarr=Envío %s ha sido devuelto al estado de borrador ShipmentDeletedInDolibarr=Expedición %s eliminada ShipmentCanceledInDolibarr=Envío %s cancelado ReceptionValidatedInDolibarr=Recepción %s validada +ReceptionClassifyClosedInDolibarr=Reception %s classified closed OrderCreatedInDolibarr=Pedido %s creado OrderValidatedInDolibarr=Pedido %s validado OrderDeliveredInDolibarr=Pedido %s clasificado como enviado @@ -121,7 +123,7 @@ MRP_MO_VALIDATEInDolibarr=OF validada MRP_MO_UNVALIDATEInDolibarr=OF establecida en estado de borrador MRP_MO_PRODUCEDInDolibarr=OF fabricada MRP_MO_DELETEInDolibarr=OF eliminada -MRP_MO_CANCELInDolibarr=OF candelada +MRP_MO_CANCELInDolibarr=OF cancelada PAIDInDolibarr=%s pagado ##### End agenda events ##### AgendaModelModule=Plantillas de documentos para eventos diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index a03281116b3..6ed7f211d78 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -95,11 +95,11 @@ LineRecord=Registro AddBankRecord=Añadir registro AddBankRecordLong=Añadir registro manual Conciliated=Reconciliado -ConciliatedBy=Conciliado por +ReConciliedBy=Conciliado por DateConciliating=Fecha conciliación BankLineConciliated=Registro conciliado con recibo bancario -Reconciled=Reconciliado -NotReconciled=No reconciliado +BankLineReconciled=Reconciliado +BankLineNotReconciled=No reconciliado CustomerInvoicePayment=Cobro a cliente SupplierInvoicePayment=Pago a proveedor SubscriptionPayment=Pago cuota @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty=Si no realiza las conciliaciones bancarias en NoBankAccountDefined=Sin cuenta bancaria definida NoRecordFoundIBankcAccount=No se encontró ningún registro en la cuenta bancaria. Por lo general, esto ocurre cuando un registro se ha eliminado manualmente de la lista de transacciones en la cuenta bancaria (por ejemplo, durante una conciliación de la cuenta bancaria). Otra razón es que el pago se registró cuando el módulo "%s" estaba deshabilitado. AlreadyOneBankAccount=Ya se ha definido una cuenta bancaria +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Transferencia SEPA: 'Tipo de pago' a nivel de 'Transferencia de crédito' +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +ToCreateRelatedRecordIntoBank=Para crear un registro bancario relacionado faltante diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 6e50598e0f3..cf5fc6626cf 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -81,14 +81,14 @@ PaymentsReports=Informes de pagos PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya realizados PaymentRule=Forma de pago -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=Método de pago +PaymentModes=Métodos de pago +DefaultPaymentMode=Método de pago por defecto DefaultBankAccount=Cuenta bancaria predeterminada -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=Forma de pago (id) +CodePaymentMode=Método de pago (código) +LabelPaymentMode=Método de pago (etiqueta) +PaymentModeShort=Método de pago PaymentTerm=Condición de pago PaymentConditions=Condiciones de pago PaymentConditionsShort=Condiciones de pago @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo Abono debe tener un i ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener una ase imponible positiva (o nula) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es posible cancelar una factura que ha sido sustituida por otra que se encuentra en el estado 'borrador '. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte u otra ya ha sido usada, la serie de descuento no se puede eliminar. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Emisor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura @@ -282,6 +283,8 @@ RecurringInvoices=Facturas recurrentes RecurringInvoice=Factura recurrente RepeatableInvoice=Plantilla de factura RepeatableInvoices=Plantilla de facturas +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Plantilla Repeatables=Plantillas ChangeIntoRepeatableInvoice=Convertir en plantilla @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Pago mediante cheque nominativo a SendTo=enviado a PaymentByTransferOnThisBankAccount=Pago mediante transferencia a la cuenta bancaria siguiente VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI +VATIsNotUsedForInvoiceAsso=* IVA no aplicable art-261-7 del CGI LawApplicationPart1=Por aplicación de la ley 80.335 de 12/05/80 LawApplicationPart2=las mercancías permanecen en propiedad de LawApplicationPart3=vendedor hasta el completo cobro de @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Factura de proveedor eliminada UnitPriceXQtyLessDiscount=Precio unitario x Cantidad - Descuento CustomersInvoicesArea=Área de facturación a clientes SupplierInvoicesArea=Área de facturación de proveedores -FacParentLine=Línea de factura principal SituationTotalRayToRest=Resto a pagar sin impuestos PDFSituationTitle=Situación n ° %d SituationTotalProgress=Progreso total %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Buscar facturas impagas con una fecha de vencimi NoPaymentAvailable=No hay pago disponible para %s PaymentRegisteredAndInvoiceSetToPaid=Pago registrado y factura %s marcada como pagada SendEmailsRemindersOnInvoiceDueDate=Enviar recordatorio por correo electrónico de facturas impagadas +MakePaymentAndClassifyPayed=Registro de pago +BulkPaymentNotPossibleForInvoice=El pago masivo no es posible para la factura %s (tipo o estado incorrecto) diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index e84430a5eca..9a0829ebe2b 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Área de prospección IdThirdParty=ID tercero IdCompany=Id empresa IdContact=Id contacto +ThirdPartyAddress=Third-party address ThirdPartyContacts=Contactos terceros ThirdPartyContact=Contactos/direcciones terceros Company=Empresa @@ -51,6 +52,8 @@ CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apellidos Firstname=Nombre +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Puesto de trabajo UserTitle=Título de cortesía NatureOfThirdParty=Naturaleza del tercero @@ -359,7 +362,7 @@ ListOfThirdParties=Listado de terceros ShowCompany=Tercero ShowContact=Contacto/Dirección ContactsAllShort=Todos (sin filtro) -ContactType=Tipo de contacto +ContactType=Contact role ContactForOrders=Contacto de pedidos ContactForOrdersOrShipments=Contacto de pedidos o envíos ContactForProposals=Contacto de presupuestos diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 7211e872229..333d853061c 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=¿Está seguro de que desea clasificar esta tarjeta salarial co DeleteSocialContribution=Eliminar un pago de tasa social o fiscal DeleteVAT=Eliminar una declaración de IVA DeleteSalary=Eliminar una tarjeta de salario +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=¿Está seguro de que desea eliminar este pago de impuestos sociales / fiscales? ConfirmDeleteVAT=¿Está seguro de que desea eliminar esta declaración de IVA? -ConfirmDeleteSalary=¿Está seguro de que desea eliminar este salario? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=tasas sociales y fiscales y pagos CalcModeVATDebt=Modo %sIVA sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVA sobre facturas cobradas%s. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Volumen de compras facturado ReportPurchaseTurnoverCollected=Volumen de compras pagadas IncludeVarpaysInResults = Incluir varios pagos en informes IncludeLoansInResults = Incluir préstamos en informes -InvoiceLate30Days = Facturas atrasadas (> 30 días) -InvoiceLate15Days = Facturas atrasadas (de 15 a 30 días) -InvoiceLateMinus15Days = Facturas atrasadas (< 15 días) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = A cobrar (< 15 días) InvoiceNotLate15Days = A cobrar (de 15 a 30 días) InvoiceNotLate30Days = A cobrar(>30 días) diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 0cf50a0968a..35d298fca8c 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, logi ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo. SetLinkToUser=Vincular a un usuario Dolibarr SetLinkToThirdParty=Vincular a un tercero Dolibarr -MembersCards=Tarjetas de visita para miembros +MembersCards=Generation of cards for members MembersList=Listado de miembros MembersListToValid=Listado de miembros borrador (a validar) MembersListValid=Listado de miembros validados @@ -159,11 +159,11 @@ HTPasswordExport=Generación archivo htpassword NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro MembersAndSubscriptions=Miembros y afiliaciones MoreActions=Acción complementaria al registro -MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro +MoreActionsOnSubscription=Acción complementaria sugerida por defecto al registrar una contribución, también se realiza automáticamente en el pago en línea de una contribución MoreActionBankDirect=Crear un registro directo en la cuenta bancaria MoreActionBankViaInvoice=Crear una factura y un pago en la cuenta bancaria MoreActionInvoiceOnly=Creación factura sin pago -LinkToGeneratedPages=Generación de tarjetas de presentación +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Esta pantalla le permite crear plantillas de tarjetas de presentación para los miembros o para cada miembro en particular. DocForAllMembersCards=Generación de tarjetas para todos los miembros DocForOneMemberCards=Generación de tarjetas para un miembro en particular diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index b88b64d930d..125cdc29cc9 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Archivo para el idioma ObjectProperties=Propiedades del objeto ConfirmDeleteProperty=¿Está seguro de querer eliminar la propiedad %s? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto. NotNull=No NULL -NotNullDesc=1=Establecer la base de datos en NOT NULL. -1=Permitir valores nulos y forzar valor a NULL si está vacío ('' o 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Usada para 'buscar todo' DatabaseIndex=Indice de la base de datos FileAlreadyExists=Fichero %s ya existe @@ -110,7 +110,7 @@ DropTableIfEmpty=(Destruya la tabla si está vacía) TableDoesNotExists=La tabla %s no existe TableDropped=Tabla %s eliminada InitStructureFromExistingTable=Construir la estructura de array de una tabla existente -UseAboutPage=Desactivar la página acerca de +UseAboutPage=No generar la página Acerca de UseDocFolder=Desactivar directorio de documentación UseSpecificReadme=Usar un archivo Léame específico ContentOfREADMECustomized=Nota: El contenido del archivo README.md ha sido reemplazado por el valor específico definido en la configuración de ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Usar un editor específico URL UseSpecificFamily = Usar una familia específica UseSpecificAuthor = Usar un autor especifico UseSpecificVersion = Usar una versión inicial específica -IncludeRefGeneration=La referencia del objeto debe generarse automáticamente -IncludeRefGenerationHelp=Marque esto si desea incluir código para gestionar la generación automática de la referencia -IncludeDocGeneration=Quiero generar algunos documentos del objeto. +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Si marca esto, se generará código para agregar un panel "Generar documento" en el registro. ShowOnCombobox=Mostrar valor en el combobox KeyForTooltip=Clave para tooltip @@ -144,4 +144,9 @@ AsciiToPdfConverter=Conversor de ASCII a PDF TableNotEmptyDropCanceled=La tabla no está vacía. La eliminación ha sido cancelada. ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no permitido para su usuario. ImportExportProfiles=Importar y exportar perfiles -ValidateModBuilderDesc=Ponga 1 si este campo necesita ser validado con $this->validateField() o 0 si se requiere validación +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Advertencia: la base de datos no se actualiza automáticamente, debe destruir las tablas y deshabilitar-habilitar el módulo para que se vuelvan a crear las tablas +LinkToParentMenu=Menú principal (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index d61564e8f4d..2f31aab4e89 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Sin presupuestos borrador CopyPropalFrom=Crear presupuesto por copia de uno existente CreateEmptyPropal=Crear propuesta comercial vacía o desde lista de productos/servicios. DefaultProposalDurationValidity=Plazo de validez por defecto (en días) +DefaultPuttingPricesUpToDate=De forma predeterminada, actualizar los precios con los precios actuales al copiar un pedido UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección del contacto de seguimiento de cliente definido, en vez de la dirección del tercero como destinatario de los presupuestos ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto %s? @@ -85,15 +86,28 @@ ProposalCustomerSignature=Aceptación por escrito, sello de la empresa, fecha y ProposalsStatisticsSuppliers=Estadísticas presupuestos de proveedores CaseFollowedBy=Caso seguido por SignedOnly=Solo firmado +NoSign=Establecer no firmado +NoSigned=establecer no firmado +CantBeNoSign=no se puede establecer no firmado +ConfirmMassNoSignature=Confirmación masiva no firmado +ConfirmMassNoSignatureQuestion=¿Está seguro de que desea configurar los registros seleccionados como no firmados? +IsNotADraft=no es un borrador +PassedInOpenStatus=ha sido validado +Sign=Firma +Signed=firmado +ConfirmMassValidation=Confirmación de validación masiva +ConfirmMassSignature=Confirmación de firma masiva +ConfirmMassValidationQuestion=¿Está seguro de que desea validar los registros seleccionados? +ConfirmMassSignatureQuestion=¿Está seguro de que desea firmar los registros seleccionados? IdProposal=ID de Presupuesto IdProduct=ID del Producto -PrParentLine=Presupuesto de línea principal LineBuyPriceHT=Precio de compra Importe neto de impuestos por línea -SignPropal=Accept proposal +SignPropal=Aceptar presupuesto RefusePropal=Rechazar presupuesto Sign=Firma -PropalAlreadySigned=Proposal already accepted +NoSign=Establecer no firmado +PropalAlreadySigned=Presupuesto ya aceptado PropalAlreadyRefused=Presupuesto ya rechazado -PropalSigned=Proposal accepted +PropalSigned=Presupuesto aceptado PropalRefused=Presupuesto rechazado ConfirmRefusePropal=¿Está seguro de querer rechazar este presupuesto? diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index c0461d466af..2bbd0a8bad9 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Una interfaz pública que no requiere identificación está d TicketSetupDictionaries=Los tipos de categorías y los niveles de gravedad se pueden configurar en los diccionarios TicketParamModule=Configuración de variables del módulo TicketParamMail=Configuración de E-Mail -TicketEmailNotificationFrom=E-mail de notificación de -TicketEmailNotificationFromHelp=Utilizado en la respuesta del mensaje del ticket por ejemplo -TicketEmailNotificationTo=Notificaciones e-mail a -TicketEmailNotificationToHelp=Envíe notificaciones por e-mail a esta dirección. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Mensaje de texto enviado después de crear un ticket TicketNewEmailBodyHelp=El texto especificado aquí se insertará en el e-mail de confirmación de creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente. TicketParamPublicInterface=Configuración de interfaz pública @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Enviar correo electrónico (s) cuando se agr TicketsPublicNotificationNewMessageHelp=Enviar e-mail(s) cuando se añade un nuevo mensaje desde la interfaz pública (al usuario asignado o al e-mail de notificaciones (actualización) y o el e-mail de notificaciones a) TicketPublicNotificationNewMessageDefaultEmail=Notificaciones por e-mail a (actualización) TicketPublicNotificationNewMessageDefaultEmailHelp=Envíe un correo electrónico a esta dirección para cada notificación de mensaje nuevo si el ticket no tiene un usuario asignado o si el usuario no tiene ningún correo electrónico conocido. +TicketsAutoReadTicket=Marcar automáticamente el ticket como leído (cuando se crea desde backoffice) +TicketsAutoReadTicketHelp=Marca automáticamente el ticket como leído cuando se crea desde el backoffice. Cuando se crea un ticket desde la interfaz pública, el ticket permanece con el estado "No leído". +TicketsDelayBeforeFirstAnswer=Un nuevo ticket debe recibir una primera respuesta antes de (horas): +TicketsDelayBeforeFirstAnswerHelp=Si un nuevo ticket no ha recibido una respuesta después de este período de tiempo (en horas), se mostrará un icono de advertencia en la vista de listado. +TicketsDelayBetweenAnswers=Un ticket no resuelto no debe estar inactivo durante (horas): +TicketsDelayBetweenAnswersHelp=Si un ticket sin resolver que ya recibió una respuesta no ha tenido más interacción después de este período de tiempo (en horas), se mostrará un icono de advertencia en la vista de listado. +TicketsAutoNotifyClose=Notificar automáticamente a un tercero al cerrar un ticket +TicketsAutoNotifyCloseHelp=Al cerrar un ticket, se le propondrá enviar un mensaje a uno de los contactos de un tercero. En el cierre masivo, se enviará un mensaje a un contacto del tercero vinculado al ticket. +TicketWrongContact=El contacto proporcionado no forma parte de los contactos del ticket actual. E-Mail no enviado. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Ordenar por fecha ascendente OrderByDateDesc=Ordenar por fecha descendente ShowAsConversation=Mostrar como lista de conversación MessageListViewType=Mostrar como lista de tabla +ConfirmMassTicketClosingSendEmail=Envíar e-mails automáticamente al cerrar tickets +ConfirmMassTicketClosingSendEmailQuestion=¿Quiere avisar a los terceros al cerrar estos tickets? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No s TicketGoIntoContactTab=Vaya a la pestaña "Contactos" para seleccionarlos TicketMessageMailIntro=Introducción TicketMessageMailIntroHelp=Este texto es añadido solo al principio del email y no será salvado. -TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un e-mail -TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta a un ticket. Aquí está el mensaje:
-TicketMessageMailIntroHelpAdmin=Este texto se insertará antes del texto de la respuesta a un ticket. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Firma TicketMessageMailSignatureHelp=Este texto se agrega solo al final del e-mail y no se guardará. -TicketMessageMailSignatureText=

Cordialmente,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Firma del e-mail de respuesta TicketMessageMailSignatureHelpAdmin=Este texto se insertará después del mensaje de respuesta. TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la ficha del ticket @@ -238,9 +252,16 @@ TicketChangeStatus=Cambiar estado TicketConfirmChangeStatus=¿Confirma el cambio de estado: %s? TicketLogStatusChanged=Estado cambiado: %s a %s TicketNotNotifyTiersAtCreate=No notificar a la compañía al crear +NotifyThirdpartyOnTicketClosing=Contactos a notificar al cerrar el ticket +TicketNotifyAllTiersAtClose=Todos los contactos relacionados +TicketNotNotifyTiersAtClose=Ningún contacto relacionado Unread=No leído TicketNotCreatedFromPublicInterface=No disponible. El ticket no se creó desde la interfaz pública. ErrorTicketRefRequired=La referencia del ticket es obligatoria +TicketsDelayForFirstResponseTooLong=Ha transcurrido demasiado tiempo desde la apertura del ticket sin ninguna respuesta. +TicketsDelayFromLastResponseTooLong=Ha transcurrido demasiado tiempo desde la última respuesta en este ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Este es un e-mail automático para confirmar que ha registrad TicketNewEmailBodyCustomer=Este es un e-mail automático para confirmar que se acaba de crear un nuevo ticket en su cuenta. TicketNewEmailBodyInfosTicket=Información para monitorear el ticket TicketNewEmailBodyInfosTrackId=Número de seguimiento del ticket: %s -TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el siguiente enlace. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Puede ver el progreso del ticket en la interfaz específica haciendo clic en el siguiente enlace +TicketCloseEmailBodyInfosTrackUrlCustomer=Puede consultar el historial de este ticket haciendo clic en el siguiente enlace TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Use el enlace para responder. TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema. TicketPublicPleaseBeAccuratelyDescribe=Por favor describa precisamente el problema. Provea la mayor cantidad de información posible para permitirnos identificar su solicitud. @@ -291,6 +313,10 @@ NewUser=Nuevo usuario NumberOfTicketsByMonth=Número de tickets por mes NbOfTickets=Número de tickets # notifications +TicketCloseEmailSubjectCustomer=Ticket cerrado +TicketCloseEmailBodyCustomer=Este es un mensaje automático para notificarle que el ticket %s acaba de cerrarse. +TicketCloseEmailSubjectAdmin=Ticket cerrado - Ref %s (ID público de ticket %s) +TicketCloseEmailBodyAdmin=Se acaba de cerrar un ticket con ID #%s, ver información: TicketNotificationEmailSubject=Ticket %s actualizado TicketNotificationEmailBody=Este es un mensaje automático para notificarle que el ticket %s acaba de ser actualizado TicketNotificationRecipient=Recipiente de notificación @@ -318,7 +344,7 @@ BoxTicketLastXDays=Número de tickets nuevos por días los últimos %s días BoxTicketLastXDayswidget = Número de tickets nuevos por días los últimos X días BoxNoTicketLastXDays=No hay entradas nuevas los últimos días %s BoxNumberOfTicketByDay=Número de tickets nuevos por día -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +BoxNewTicketVSClose=Número de tickets / tickets cerrados (hoy) TicketCreatedToday=Ticket creado hoy TicketClosedToday=Ticket cerrado hoy KMFoundForTicketGroup=Encontramos temas y preguntas frecuentes que pueden responder a su pregunta, gracias por consultarlos antes de enviar el ticket diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_GT/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_GT/companies.lang b/htdocs/langs/es_GT/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/es_GT/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_HN/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_HN/companies.lang b/htdocs/langs/es_HN/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/es_HN/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_MX/assets.lang b/htdocs/langs/es_MX/assets.lang index d35c347f0f8..c9fb38e8d31 100644 --- a/htdocs/langs/es_MX/assets.lang +++ b/htdocs/langs/es_MX/assets.lang @@ -1,14 +1,3 @@ # Dolibarr language file - Source file is en_US - assets -Assets =Capital -AccountancyCodeAsset =Código de cuenta (activo) -AccountancyCodeDepreciationAsset =Código de cuenta (informe de depreciación de activo) -NewAssetType=Nuevo tipo de capital AssetsLines=Capital -ModuleAssetsName =Capital -ModuleAssetsDesc =Descripción de activo -Settings =Configuraciónes AssetsTypeLabel=Marca del tipo de activo -MenuAssets =Capital -MenuNewAsset =Nuevo activo -MenuListAssets =Lista -MenuListTypeAssets =Lista diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 5994d9bd951..10c59ba00c3 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -76,7 +76,6 @@ ProfId1CM=Identificación prof. 1 (Registro de Comercio) ProfId2CM=Identificación prof. 2 (Nº de Contribuyente) ProfId3CM=Identificación prof. 3 (Decreto de creación) ProfId2ShortCM=Contribuyente No. -ProfId3ShortCM=Decree of creation ProfId1CO=ID Prof 1 (R.U.T) ProfId1DE=ID Prof 1 (USt.-IdNr) ProfId2DE=ID Prof 2 (USt.-Nr) diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang index 4eeb07fdf80..a11e72bbf38 100644 --- a/htdocs/langs/es_MX/ticket.lang +++ b/htdocs/langs/es_MX/ticket.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - ticket TicketSettings=Configuraciónes -TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje:
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_PA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_PA/companies.lang b/htdocs/langs/es_PA/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/es_PA/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_PE/assets.lang b/htdocs/langs/es_PE/assets.lang index 401ea0f53af..7eee01f4abb 100644 --- a/htdocs/langs/es_PE/assets.lang +++ b/htdocs/langs/es_PE/assets.lang @@ -1,5 +1,2 @@ # Dolibarr language file - Source file is en_US - assets DeleteType=Borrar -Settings =Configuración -MenuListAssets =Lista -MenuListTypeAssets =Lista diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang index 1f39a627933..b45509b6f29 100644 --- a/htdocs/langs/es_PE/ticket.lang +++ b/htdocs/langs/es_PE/ticket.lang @@ -2,4 +2,3 @@ Read=Leer Type=Tipo TicketSettings=Configuración -TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el seguimiento del ticket. diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_PY/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_PY/companies.lang b/htdocs/langs/es_PY/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/es_PY/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_US/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_US/companies.lang b/htdocs/langs/es_US/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/es_US/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_UY/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_UY/companies.lang b/htdocs/langs/es_UY/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/es_UY/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/es_VE/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index 8b438adbb1d..0bc5270fc2a 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -7,12 +7,7 @@ LocalTax2IsUsed=Sujeto ProfId1AT=Id prof. 1 (USt.-IdNr) ProfId2AT=Id prof. 2 (USt.-Nr) ProfId3AT=Id prof. 3 (Handelsregister-Nr.) -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register ProfId2ShortCM=R.I.F. -ProfId3ShortCM=Decree of creation ProfId1ES=CI/ RIF ProfId2ES=- ProfId3ES=- diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 88ea94b3e63..8fc51e2b1b7 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Huviliste ala IdThirdParty=Kolmanda osapoole ID IdCompany=Ettevõtte ID IdContact=Kontakti ID +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Ettevõte @@ -51,6 +52,8 @@ CivilityCode=Sisekorraeeskiri RegisteredOffice=Peakontor Lastname=Perekonnanimi Firstname=Eesnimi +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Ametikoht UserTitle=Tiitel NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=Kolmandate osapoolte nimekiri ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Kõik (filtrita) -ContactType=Kontakti liik +ContactType=Contact role ContactForOrders=Tellimuse kontakt ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Pakkumise kontakt diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 7e1fba82f24..d9d8a787afd 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Mõni muu liige (nimi: %s, kas ErrorUserPermissionAllowsToLinksToItselfOnly=Turvalisuse huvides peavad sul olema õigused muuta kõiki kasutajaid enne seda, kui oled võimeline liiget siduma kasutajaga, kes ei ole sina. SetLinkToUser=Seosta Dolibarri kasutajaga SetLinkToThirdParty=Seosta Dolibarri kolmanda isikuga -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Liikmete nimekiri MembersListToValid=Mustandi staatuses olevate liikmete nimekiri (vajab kinnitamist) MembersListValid=Kinnitatud liikmete nimekiri @@ -159,11 +159,11 @@ HTPasswordExport=htpassword faili loomine NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Täiendav tegevus salvestamisel -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Koosta makseta arve -LinkToGeneratedPages=Loo visiitkaardid +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=See ekraan võimaldab luua visiitkaartidega PDF-failid iga liikme või mõne kindla liikme kohta. DocForAllMembersCards=Loo kõigi liikmete kohta visiitkaardid DocForOneMemberCards=Loo mõne kindla liikme visiitkaart diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 81fa5132cf8..a055abdb383 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=در برپاسازی برای پر AccountancyArea=بخش حساب‌داری AccountancyAreaDescIntro=استفاده از بخش حساب‌داری در گام‌های متعددی انجام می‌پذیرد: AccountancyAreaDescActionOnce=عملیات زیر معمولا فقط یک بار انجام می‌شود، یا یک بار در سال... -AccountancyAreaDescActionOnceBis=برای صرفه‌جوئی در زمان در آینده گام‌های بعدی باید با ارائۀ حساب حساب‌داری صحیح در هنگام دفترنویسی (نوشتن سطور دفاتر و دفترکل) انجام پذیرد +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=عملیات زیر معمولا هر ماه یا هر هفته یا بار یا حتی هر روز یک بار برای شرکت‌های بسیار بزرگ انجام می‌پذیرد.... -AccountancyAreaDescJournalSetup=گام %s: ایجاد یا بررسی فهرست محتوای دفتر از گزینۀ %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s AccountancyAreaDescVat=گام %s: تعریف حساب‌های حساب‌داری برای هر یک از انواع ضریب‌های مالیات بر ارزش افزوده. برای این کار از گزینۀ %s استفاده نمائید. AccountancyAreaDescDefault=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض. برای این، از گزینۀ %s استفاده نمائید. -AccountancyAreaDescExpenseReport=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض برای هر یک از انواع گزارش‌هزینه. برای این‌کار از گزینۀ %s استفاده نمائید. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض برای پرداخت حقوق. برای این، از گزینۀ %s استفاده نمائید. -AccountancyAreaDescContrib=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض برای هزینه‌های خاص ( مالیات‌های متفرقه ). برای این، از گزینۀ %s استفاده نمائید. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=گام %s : تعریف حساب‌های حساب‌داری پیش‌فرض برای دریافت کمک‌. برای این، از گزینۀ %s استفاده نمائید. AccountancyAreaDescSubscription=گام %s: تعریف حساب حساب‌داری پیش‌فرض برای اشتراک اعضاء. برای این، از گزینۀ %s استفاده نمائید. AccountancyAreaDescMisc=گام %s : تعریف حساب پیش‌فرض الزامی و حساب‌های حساب‌داری پیش‌فرض برای تراکنش‌های متفرقه. برای این، از گزینۀ %s استفاده نمائید. AccountancyAreaDescLoan=گام %s: تعریف حساب‌‌های حساب‌داری پیش‌فرض برای وام‌ها. برای این از گزینۀ %s استفاده نمائید. AccountancyAreaDescBank=گام %s: تعریف حساب‌های حساب‌داری و شمارۀ‌دفتر برای هر بانک و حساب‌های مالی. برای این‌کار از گزینۀ %s استفاده نمائید. -AccountancyAreaDescProd=گام %s: تعریف حساب‌های حساب‌دای برای محصولات/خدمات شما. برای این‌کار از فهرست %s استفاده نمائید. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=گام %s: بندهای میان سطور موجود %s و حساب حساب‌داری بررسی شده است، بنابراین برنامه خواهد توانست که تراکنش‌ها را با یک کلیک در دفترکل بنویسد. بندهای مفقود را کامل کنید. برای این‌کار، از گزینۀ %s استفاده نمائید. AccountancyAreaDescWriteRecords=گام %s: نوشتن تراکنش‌ها در دفتر کل. برای این‌کار، به فهرست %s مراجعه کرده و روی کلید %s کلیک نمائید. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Closure MenuAccountancyValidationMovements=Validate movements ProductsBinding=حساب‌های محصولات TransferInAccounting=انتقال به‌داخل حساب‌داری -RegistrationInAccounting=ثبت در حساب‌داری +RegistrationInAccounting=Recording in accounting Binding=بندشدن به حساب‌ها CustomersVentilation=بندشدن به صورت‌حساب مشتری SuppliersVentilation=بندشدن به صورت‌حساب تامین‌کننده @@ -120,7 +120,7 @@ ExpenseReportsVentilation=بندشدن به گزارش هزینه‌ها CreateMvts=ایجاد تراکنش جدید UpdateMvts=ویرایش تراکنش ValidTransaction=اعتباردهی به تراکنش -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Record transactions in accounting Bookkeeping=دفترکل BookkeepingSubAccount=Subledger AccountBalance=موجودی حساب @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=به واسطۀ گروه‌های از پیش‌تع ByPersonalizedAccountGroups=به واسطۀ گروه‌های دل‌خواه ByYear=به واسطۀ سال NotMatch=تعیین نشده -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete some lines from accounting DelMonth=Month to delete DelYear=حذف سال DelJournal=حذف دفتر -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=دفتر مالی ExpenseReportsJournal=دفتر گزارش هزینه DescFinanceJournal=دفتر مالی که شامل همۀ انواع پرداخت بواسطۀ حساب بانکی می‌شود @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=در صورتی‌که شما حساب‌حساب‌ DescVentilDoneExpenseReport=در این قسمت فهرستی از سطور گزارشات هزینه و حساب‌حساب‌داری پرداخت آن‌ها را داشته باشید Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=بندکردن خودکار @@ -294,14 +294,15 @@ Balancing=تعدیل FicheVentilation=بندشدن کارت GeneralLedgerIsWritten=تراکنش‌ها در دفترکل درج شده GeneralLedgerSomeRecordWasNotRecorded=برخی از تراکنش‌ها امکان دفترنویسی ندارند. در صورتی که خطای دیگری وجود نداشته باشد، این بدان معناست که قبلا در دفتر وارد شده‌اند. -NoNewRecordSaved=ردیف دیگری برای دفترنویسی وجود ندارد +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=فهرست محصولاتی که به هیچ حساب حساب‌داری بند نشده‌اند ChangeBinding=تغییر بند‌شدن‌ها Accounted=در دفترکل حساب‌شده است NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=وفق داده نشده -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Binding options @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=صادرکردن پیش‌نویس دفتر Modelcsv=نوع صادرات @@ -394,6 +396,21 @@ Range=بازۀ حساب حساب‌داری Calculated=محاسبه‌شده Formula=فرمول +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=تائید حذف گروهی +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=برخی گام‌های اجباری برپاسازی انجام نشده است، لطفا تکمیل کنید ErrorNoAccountingCategoryForThisCountry=هیچ گروه حساب‌ حساب‌داری برای کشور %s وجود ندارد ( به بخش خانه - برپاسازی - واژه‌نامه‌ها ) مراجعه نمائید @@ -406,6 +423,9 @@ Binded=سطور بندشده ToBind=سطوری که باید بند شوند UseMenuToSetBindindManualy=سطوری که هنوز بند نشده‌اند، گزینۀ %s را برای ایجاد دستی بندهای مورد استفاده قرار دهید. SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=ورودی‌های حساب‌داری diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 6a196bb2b3b..33b9f24832a 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -883,6 +883,9 @@ Permission564=Record Debits/Rejections of credit transfer Permission601=Read stickers Permission602=Create/modify stickers Permission609=Delete stickers +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=خواندن صورت‌حساب‌های مواد Permission651=ایجاد/به‌هنگام سازی صورت‌حساب‌های موا Permission652=حذف صورت‌حساب‌های مواد @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=خواندن محتوای وبگاه Permission10002=ساخت/ویرایش محتوای وبگاه (محتوای html و javascript ) Permission10003=ساخت/ویرایش محتوای وبگاه (کد پویای PHP). خطرناک، تنها باید تحت نظر توسعه‌دهندگان مشخص و محدود باشد. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=گزارش هزینه - دسته‌بندی‌های ح DictionaryExpenseTaxRange=گزارش هزینه - محدودۀ دسته‌بندی‌های حمل‌ونقل DictionaryTransportMode=Intracomm report - Transport mode DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Type of unit SetupSaved=تنظیمات برپاسازی ذخیره شد SetupNotSaved=تنظیمات برپاسازی ذخیره نشد @@ -1187,7 +1193,7 @@ BankModuleNotActive=واحد حساب‌های بانکی فعال نشده اس ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=هشدارها -DelaysOfToleranceBeforeWarning=مکث قبل از نمایش یک پیام هشدار برای: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=تنظیم مکث قبل از پیام هشدار با نمادک %s برای آخرین عنصر بر روی صفحه نمایش داده می‌شود. Delays_MAIN_DELAY_ACTIONS_TODO=رخدادهای برنامه‌ریزی شده (روی‌داد جلسات) کامل نشده است Delays_MAIN_DELAY_PROJECT_TO_CLOSE=طرح در زمان موردنظر بسته نشده @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=شما یک ترجمۀ جدید برای کلیدت TitleNumberOfActivatedModules=Activated modules TotalNumberOfActivatedModules=Activated modules: %s / %s YouMustEnableOneModule=شما حداقل باید 1 واحد را فعال نمائید +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=کلاس %s در مسیر PHP پیدا نشد YesInSummer=بله در فصل تابستان OnlyFollowingModulesAreOpenedToExternalUsers=توجه، تنها واحد‌های زیر برای کاربران خارجی قابل دسترسی هستند (صرف‌نظر از مجوزهائی که به این کاربران داده می‌شود)، و تنها در صورتی که مجوز داده شده باشد:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=نقش‌پس‌زمینۀ صورت‌حساب‌های PaymentsNumberingModule=طرز شماره‌دهی پرداخت‌ها SuppliersPayment=پرداخت‌های فروشندگان SupplierPaymentSetup=برپاسازی پرداخت‌های فروشندگان +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=راه اندازی ماژول طرح های تجاری ProposalsNumberingModules=مدل شماره طرح تجاری @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=نصب یا ساخت یک واحد خارجی در ب HighlightLinesOnMouseHover=برجسته‌کردن سطور جدول در هنگام عبور نشان‌گر موش HighlightLinesColor=برجسته‌کردن رنگ سطر در هنگام عبور موشواره از آن (از 'ffffff' برای عدم رنگ‌دهی) HighlightLinesChecked=روشن‌کردن زرنگ سطر در هنگامی که کادرتائید فشرده شده است ( از 'ffffff' برای عدم روشن کردن استفاده کنید) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=رنگ نوشتۀ عنوان صفحه @@ -2057,12 +2067,24 @@ EmailcollectorOperations=عملیات قابل انجام جمع‌کننده EmailcollectorOperationsDesc=Operations are executed from top to bottom order MaxEmailCollectPerCollect=حداکثر تعداد رایانامه‌های جمع‌آوری شده در یک جمع‌آوری CollectNow=الآن جمع‌آوری شود -ConfirmCloneEmailCollector=آیا مطمئن هستید می‌خواهد جمع‌آورندۀ رایانامۀ %s را نسخه‌برداری کنید؟ +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Date of latest collect try DateLastcollectResultOk=Date of latest collect success LastResult=آخرین نتیجه +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=تائید جمع‌آوری رایانامه -EmailCollectorConfirmCollect=آیا می‌خواهید عملیات جمع‌آوری این جمع‌آورنده را حالا اجرا کنید؟ +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=رایانامۀ جدیدی (با توجه به گزینش‌ها و صافی‌ها) پیدا نشد که پردازش شود NothingProcessed=کاری انجام نشد XEmailsDoneYActionsDone=%s رایانامه دارای شرایط لازم بود، %s رایانامه با موفقیت پردازش شد ( برای %s مورد ثبت/کنش انجام شد) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=حذف جمع‌آورندۀ رایانامه ConfirmDeleteEmailCollector=آیا مطمئن هستید می‌خواهید این جمع‌آورندۀ رایانامه را حذف کنید؟ RecipientEmailsWillBeReplacedWithThisValue=رایانامه‌های دریافت‌کننده همواره با این مقدار جایگزین می‌شود AtLeastOneDefaultBankAccountMandatory=حداقل 1 حساب بانکی باید تعریف شود -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Based on the library SabreDAV version NotAPublicIp=Not a public IP @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= برپاسازی فهرست‌موجودی +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index c7200d15275..c18d4c9cef2 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=منطقۀ موردبازرسی IdThirdParty=شناسۀ شخص‌سوم IdCompany=شناسۀ شرکت IdContact=شناسۀ طرف‌تماس +ThirdPartyAddress=Third-party address ThirdPartyContacts=طرف‌های تماس شخص سوم ThirdPartyContact=طرف‌تماس‌ها/نشانی‌ شخص‌سوم Company=شرکت @@ -51,6 +52,8 @@ CivilityCode=کد ملی RegisteredOffice=دفتر ثبتی Lastname=نام خانوادگی Firstname=نام +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=مرتبۀ شغلی UserTitle=عنوان NatureOfThirdParty=طبیعت شخص‌سوم @@ -359,7 +362,7 @@ ListOfThirdParties=فهرست شخص‌سوم‌ها ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=همه (بدون صافی) -ContactType=نوع طرف‌تماس +ContactType=Contact role ContactForOrders=طرف‌تماس مربوط به سفارش ContactForOrdersOrShipments=طرف‌تماس مربوط به سفارش یا ارسال ContactForProposals=طرف‌تماس مربوط به پیشنهاد diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 99109b48b86..1cc3c0fd56f 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=یکی دیگر از عضو (نام ErrorUserPermissionAllowsToLinksToItselfOnly=به دلایل امنیتی، شما باید مجوز اعطا شده به ویرایش تمام کاربران قادر به پیوند عضو به یک کاربر است که مال شما نیست. SetLinkToUser=پیوند به یک کاربر Dolibarr SetLinkToThirdParty=لینک به شخص ثالث Dolibarr -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=فهرست کاربران MembersListToValid=لیست اعضای پیش نویس (به اعتبار شود) MembersListValid=لیست اعضای معتبر @@ -159,11 +159,11 @@ HTPasswordExport=نسل فایل htpassword NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=اقدام مکمل در ضبط -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=ایجاد یک فاکتور بدون پرداخت -LinkToGeneratedPages=ایجاد کارت های کسب و +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=این صفحه نمایش شما اجازه می دهد برای تولید فایل های PDF با کارت های کسب و کار برای همه اعضای خود را یا یکی از اعضای خاص است. DocForAllMembersCards=ایجاد کارت های کسب و کار برای همه اعضای DocForOneMemberCards=ایجاد کارت های کسب و کار برای یک عضو خاص diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index b3ce7ad3357..f112843022f 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=یک رابط عمومی که بدون نیاز به تائی TicketSetupDictionaries=نوع برگه، حساسیت آن و کدهای تحلیلی از طریق واژه‌نامه‌ها قابل پیگربندی است TicketParamModule=برپاسازی متغیرهای واحد TicketParamMail=برپاسازی رایانامه -TicketEmailNotificationFrom=رایانامۀ اطلاع‌رسانی از -TicketEmailNotificationFromHelp=برای مثال استفاده شده برای پاسخ به برگه -TicketEmailNotificationTo=رایانامۀ اطلاع‌رسانی به -TicketEmailNotificationToHelp=ارسال رایانامۀ اطلاع‌رسانی به این نشانی. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=پیام متنی ارسال شده پس از ساخت یک برگه TicketNewEmailBodyHelp=نوشته‌ای که اینجا وارد می‌شود، در رایانامه درج می‌شود تا تائید کنندۀ ساخت یک برگه از رابط عمومی باشد. اطلاعات مربوط به مشاوره‌های برگه به طور خودکار اضافه می‌شود. TicketParamPublicInterface=برپاسازی رابط عمومی @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list MessageListViewType=Show as table list +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=گیرنده خالی است. را TicketGoIntoContactTab=به زبانۀ "طرف‌های تماس" رفته تا آنان را انتخاب کنید TicketMessageMailIntro=مقدمه TicketMessageMailIntroHelp=این نوشته تنها در ابتدای رایانامه اضافه خواهد شد و قابل ذخیره نیست -TicketMessageMailIntroLabelAdmin=مقدمۀ پیام در هنگام ارسال رایانامه -TicketMessageMailIntroText=سلام،
یک پاسخ جدید به برگۀ‌پشتیبانی مربوط به شما ارسال شده است. پیام به شرح زیر است:
-TicketMessageMailIntroHelpAdmin=نوشته قبل از متن پاسخ به یک برگۀ‌پشتیبانی اضافه خواهد شد +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=امضا TicketMessageMailSignatureHelp=این نوشته در انتهای متن رایانامه آمده و ذخیره نخواهد شد. -TicketMessageMailSignatureText=

با احترام،

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=امضای نامۀ پاسخ TicketMessageMailSignatureHelpAdmin=این نوشته پس از پیام پاسخ درج خواهد شد TicketMessageHelp=تنها این نوشته در فهرست پیام در کارت برگۀ‌پشتیبانی ذخیره خواهد شد @@ -238,9 +252,16 @@ TicketChangeStatus=تغییر وضعیت TicketConfirmChangeStatus=تائید تغییر وضعیت به: %s ؟ TicketLogStatusChanged=وضعیت تغییر پیدا کرد: %s به %s TicketNotNotifyTiersAtCreate=عدم اطلاع‌رسانی به شرکت در هنگام ساخت +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=خوانده نشده TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=این یک رایانامۀ خودکار است که به ش TicketNewEmailBodyCustomer=این یک رایانامۀ خودکار است که تاکید می‌کند که یک برگۀ‌پشتیبانی در حساب‌کاربری شما ساخته شده است. TicketNewEmailBodyInfosTicket=اطلاعات برای زیرنظرگرفتن برگۀ‌پشتیبانی TicketNewEmailBodyInfosTrackId=شمارۀ رهگیری برگه: %s -TicketNewEmailBodyInfosTrackUrl=شما می‌توانید میزان پیش‌رفت برگه را با کلیک بر روی پیوند فوق ببینید. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=شما می‌توانید میزان پیش‌رفت برگه را در یک رابط اختصاصی با کلیک بر روی پیوند خود مشاهده کنید +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=لطفا این رایانامه را مستقیما جواب ندهید! برای پاسخ دادن در رابط اختصاصی، روی پیوند کلیک نمائید TicketPublicInfoCreateTicket=این برگه به شما امکان ثبت یک برگۀ پشتیبانی در سامانۀ مدیریت ما را می‌دهد. TicketPublicPleaseBeAccuratelyDescribe=لطفا مشکل را با دقت توضیح دهید. حداکثر اطلاعاتی که ممکن است درج کنید تا ما بتوانیم درخواست شما را به‌درستی تشخیص دهیم. @@ -291,6 +313,10 @@ NewUser=کاربر جدید NumberOfTicketsByMonth=تعداد برگه‌های پشتیبانی در ماه NbOfTickets=تعداد برگه‌های پشتیبانی # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=برگۀ‌پشتیبانی %s روزآمد شد TicketNotificationEmailBody=این پیام خودکار جهت اطلاع شما در خصوص روزآمد شدن برگۀ %s است TicketNotificationRecipient=گیرندۀ آگاهی‌رسانی diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index a1f177033a2..f4e3c1c2ed0 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -883,6 +883,9 @@ Permission564=Record Debits/Rejections of credit transfer Permission601=Read stickers Permission602=Create/modify stickers Permission609=Delete stickers +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Lue materiaaliluettelo Permission651=Luo/päivitä materiaaliluettelo Permission652=Poista materiaaliluettelo @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Lue verkkosivuston sisältö Permission10002=Luo / muokkaa verkkosivuston sisältöä (HTML- ja Javascript-sisältö) Permission10003=Luo / muokkaa verkkosivuston sisältöä (dynaaminen php-koodi). Vaarallinen, on varattava rajoitetuille kehittäjille. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Kuluraportti - Kuljetuskategoriat DictionaryExpenseTaxRange=Kuluraportti - alue kuljetusluokittain DictionaryTransportMode=Intracomm report - Transport mode DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Yksikön tyyppi SetupSaved=Asetukset tallennettu SetupNotSaved=Asetuksia ei tallennettu @@ -1187,7 +1193,7 @@ BankModuleNotActive=Pankkitilit moduuli ei ole käytössä ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Hälytykset -DelaysOfToleranceBeforeWarning=Viive ennen kuin hälytys aktivoituu: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektia ei suljettu ajoissa @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=You forced a new translation for the translation ke TitleNumberOfActivatedModules=Aktivoidut moduulit TotalNumberOfActivatedModules=Aktivoidut moduulit: %s / %s YouMustEnableOneModule=Sinulla pitää olla ainakin 1 moduuli käytössä +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Luokkaa %s ei löydy PHP-polusta YesInSummer=Kyllä kesällä OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Maksujen numerointimalli SuppliersPayment=Toimittajien maksut SupplierPaymentSetup=Toimittajamaksujen asetukset +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Kaupalliset ehdotuksia moduulin asetukset ProposalsNumberingModules=Kaupalliset ehdotus numerointiin modules @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Installing or building an external module from applica HighlightLinesOnMouseHover=Korosta taulukon rivit hiiren liikkuessa niiden päällä HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Sivun otsikon tekstin väri @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Keräilijän tehtävät toiminnot EmailcollectorOperationsDesc=Toiminnot suoritetaan ylhäältä alas järjestyksessä MaxEmailCollectPerCollect=Kerätyn sähköpostin enimmäismäärä keräystä kohti CollectNow=Kerää nyt -ConfirmCloneEmailCollector=Haluatko varmasti kloonata sähköpostin kerääjän %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Viimeisimmän keräysyrityksen päivämäärä DateLastcollectResultOk=Viimeisimmän onnistuneen keräyksen päivämäärä LastResult=Viimeisin tulos +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Sähköpostikeräyksen vahvistus -EmailCollectorConfirmCollect=Haluatko suorittaa tämän keräilijän kokoelman nyt? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Ei uutta käsiteltävää sähköpostia (vastaavat suodattimet) NothingProcessed=Mitään ei tehty XEmailsDoneYActionsDone=%s -sähköpostia hyväksytty, %s sähköpostien käsittely onnistuneesti (%s-tietuetta / tehtävää suoritettu) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Poista sähköpostin kerääjä ConfirmDeleteEmailCollector=Haluatko varmasti poistaa tämän sähköpostin kerääjän? RecipientEmailsWillBeReplacedWithThisValue=Vastaanottajien sähköpostiosoitteet korvataan aina tällä arvolla AtLeastOneDefaultBankAccountMandatory=Vähintään 1 pankkitili täytyy määrittää -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Perustuu SabreDAV-versioon NotAPublicIp=Ei julkinen IP-osoite @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 63acef2de06..4d2c28237bc 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Uusien mahdollisuuksien alue IdThirdParty=Sidosryhmän tunnus IdCompany=Yritystunnus IdContact=Yhteystiedon tunnus +ThirdPartyAddress=Third-party address ThirdPartyContacts=Sidosryhmien yhteyshenkilöt ThirdPartyContact=Sidosryhmän yhteystiedot/osoitteet Company=Yritys @@ -51,6 +52,8 @@ CivilityCode=Siviilisääty RegisteredOffice=Kotipaikka Lastname=Sukunimi Firstname=Etunimi +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Asema UserTitle=Titteli NatureOfThirdParty=Sidosryhmän luonne @@ -359,7 +362,7 @@ ListOfThirdParties=Sidosryhmäluettelo ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Kaikki (Ei suodatinta) -ContactType=Yhteystiedon tyyppi +ContactType=Contact role ContactForOrders=Tilauksen yhteystiedon ContactForOrdersOrShipments=Tilauksen tai lähetyksen yhteystiedot ContactForProposals=Tarjouksen yhteyshenkilö diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 79e6a8fa6f7..fdd6297dc74 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Toinen jäsen (nimi: %s, kirjautum ErrorUserPermissionAllowsToLinksToItselfOnly=Turvallisuussyistä sinun täytyy myöntää oikeudet muokata kaikki käyttäjät pystyvät linkki jäsenen käyttäjä, joka ei ole sinun. SetLinkToUser=Linkki on Dolibarr käyttäjä SetLinkToThirdParty=Linkki on Dolibarr kolmannen osapuolen -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Luettelo jäsenistä MembersListToValid=Luettelo luonnoksen jäsenten (jotka on vahvistettu) MembersListValid=Luettelo voimassa jäseniä @@ -159,11 +159,11 @@ HTPasswordExport=htpassword tiedosto sukupolven NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Täydentäviä toimia tallennus -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Luo laskun maksua -LinkToGeneratedPages=Luo käyntikorttini +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Tässä näytössä voit luoda PDF-tiedostoja käyntikortit kaikki jäsenet tai tietyssä jäsenvaltiossa. DocForAllMembersCards=Luo käyntikortteja kaikkien jäsenten (malli lähtö todella setup: %s) DocForOneMemberCards=Luo käyntikortit erityisesti jäsen (malli lähtö todella setup: %s) diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index d2d7c6b5682..f9e1f7f8e6a 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=A public interface requiring no identification is available a TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup TicketParamMail=Email setup -TicketEmailNotificationFrom=Ilmoitusviesti käyttäjältä -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Lähetä sähköposti muistutus tähän osoitteeseen. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. TicketParamPublicInterface=Public interface setup @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list MessageListViewType=Show as table list +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send TicketGoIntoContactTab=Please go into "Contacts" tab to select them TicketMessageMailIntro=Esittely TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Allekirjoitus TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Signature of response email TicketMessageMailSignatureHelpAdmin=Tämä teksti lisätään vastaus viestin jälkeen. TicketMessageHelp=Only this text will be saved in the message list on ticket card. @@ -238,9 +252,16 @@ TicketChangeStatus=Vaihda tila TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Lukematon TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Tämä on automaattinen sähköpostiviestin varmenne, että u TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. TicketNewEmailBodyInfosTicket=Information for monitoring the ticket TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=Voit katsoa tikettisi edistymistä painamalla yläpuolella olevaa linkkiä. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. TicketPublicPleaseBeAccuratelyDescribe=Kuvaile tarkasti ongelmasi. Kertomalla mahdollisimman paljon informaatiota autat meitä tunnistamaan pyyntösi oikean ongelman. @@ -291,6 +313,10 @@ NewUser=Uusi käyttäjä NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Ticket %s updated TicketNotificationEmailBody=Tämä on automaattinen viestimuistutus sinulle, että tikettisi %s tila on juuri päivitetty TicketNotificationRecipient=Notification recipient diff --git a/htdocs/langs/fr_CA/assets.lang b/htdocs/langs/fr_CA/assets.lang index c433abc02a3..71a627cf93f 100644 --- a/htdocs/langs/fr_CA/assets.lang +++ b/htdocs/langs/fr_CA/assets.lang @@ -1,9 +1,3 @@ # Dolibarr language file - Source file is en_US - assets -Assets =Atouts -NewAsset =Nouvel Atout AssetsLines=Atouts -ModuleAssetsName =Atouts -MenuAssets =Atouts -MenuNewAsset =Nouvel Atout -MenuNewTypeAssets =Nouveau NewAsset=Nouvel Atout diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang index 037950c8aca..13268b9c030 100644 --- a/htdocs/langs/fr_CA/banks.lang +++ b/htdocs/langs/fr_CA/banks.lang @@ -30,7 +30,6 @@ AddBankRecord=Ajouter une entrée AddBankRecordLong=Ajouter une entrée manuellement Conciliated=Reconcilié BankLineConciliated=Entrée reconciliée avec reçu bancaire -Reconciled=Réconcilié SocialContributionPayment=Règlement charge sociale MenuBankInternalTransfer=Transfert interne TransferTo=À diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang index b9fa031ae48..98fcea448a1 100644 --- a/htdocs/langs/fr_CA/install.lang +++ b/htdocs/langs/fr_CA/install.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - install -ErrorPHPDoesNotSupportCurl=Votre installation PHP ne prend pas en charge Curl. AdminLoginCreatedSuccessfuly=Connexion administrateur Dolibarr '%s' créé avec succès. FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr. MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang index 5f0471aae42..291f2a8737d 100644 --- a/htdocs/langs/fr_CA/members.lang +++ b/htdocs/langs/fr_CA/members.lang @@ -67,7 +67,6 @@ MoreActions=Action complémentaire sur l'enregistrement MoreActionBankDirect=Créer une entrée directe sur un compte bancaire MoreActionBankViaInvoice=Créer une facture et un paiement sur un compte bancaire MoreActionInvoiceOnly=Créer une facture sans paiement -LinkToGeneratedPages=Générer des cartes de visite LinkToGeneratedPagesDesc=Cet écran vous permet de générer des fichiers PDF avec des cartes de visite pour tous vos membres ou un membre particulier. DocForAllMembersCards=Générer des cartes de visite pour tous les membres DocForOneMemberCards=Générer des cartes de visite pour un membre particulier diff --git a/htdocs/langs/fr_CH/companies.lang b/htdocs/langs/fr_CH/companies.lang index 8d5d6e0ceb4..3e11c9a6b93 100644 --- a/htdocs/langs/fr_CH/companies.lang +++ b/htdocs/langs/fr_CH/companies.lang @@ -1,8 +1,2 @@ # Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation PL_UNKNOWN=Inconnue diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang index 43966e73c29..83fd3157625 100644 --- a/htdocs/langs/fr_CH/members.lang +++ b/htdocs/langs/fr_CH/members.lang @@ -10,7 +10,6 @@ ListOfValidatedPublicMembers=Liste des membres publics validés ErrorThisMemberIsNotPublic=Ce membre n'est pas public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: %s, connexion: %s) est déjà lié à un tiers %s. Supprimez ce lien en premier parce qu'un tiers ne peut être lié qu'à un membre (et vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vous devez être autorisé à modifier tous les utilisateurs pour pouvoir lier un membre à un utilisateur qui n'est pas le vôtre. -MembersCards=Cartes de visite pour les membres MembersList=Liste des membres MembersListToValid=Liste des brouillons de membres (à valider) MembersListValid=Liste des membres validés diff --git a/htdocs/langs/fr_CI/accountancy.lang b/htdocs/langs/fr_CI/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/fr_CI/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/fr_CI/companies.lang b/htdocs/langs/fr_CI/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/fr_CI/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/fr_CM/accountancy.lang b/htdocs/langs/fr_CM/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/fr_CM/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/fr_CM/companies.lang b/htdocs/langs/fr_CM/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/fr_CM/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 70058c87e11..000cb0db8e3 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -95,11 +95,11 @@ LineRecord=Ecriture AddBankRecord=Ajouter écriture AddBankRecordLong=Saisie d'une écriture manuelle Conciliated=Rapproché -ConciliatedBy=Rapproché par +ReConciliedBy=Rapproché par DateConciliating=Date rapprochement BankLineConciliated=Écriture rapprochée avec le relevé bancaire -Reconciled=Rapproché -NotReconciled=Non rapproché +BankLineReconciled=Rapproché +BankLineNotReconciled=Non rapproché CustomerInvoicePayment=Règlement client SupplierInvoicePayment=Paiement fournisseur SubscriptionPayment=Paiement cotisation @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty=Si vous ne réalisez pas le rapprochement banc NoBankAccountDefined=Aucun compte bancaire défini NoRecordFoundIBankcAccount=Aucun enregistrement trouvé dans le compte bancaire. Généralement, cela se produit lorsqu'un enregistrement a été supprimé manuellement de la liste des transactions dans le compte bancaire (par exemple lors d'un rapprochement du compte bancaire). Une autre raison est que le paiement a été enregistré lorsque le module "%s" était désactivé. AlreadyOneBankAccount=un compte bancaire est déjà défini +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Virement SEPA : 'Type de paiement' au niveau 'Virement' +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=A la génération d'un fichier SEPA XML pour les virements, la section "PaymentTypeInformation" peut maintenant être placée dans la section "CreditTransferTransactionInformation" (à la place de la section "Payment").\nNous recommandons fortement de ne pas cocher cette case pour conserver "PaymentTypeInformation" dans "Payment level" car toutes les banques ne l'accepterons pas obligatoirement au niveau de "CreditTransferTransactionInformation". Contactez votre banque avant de modifier ce paramètre. +ToCreateRelatedRecordIntoBank=Pour créer un enregistrement bancaire associé manquant diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index f03afd6a6b3..21163098b48 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -81,14 +81,14 @@ PaymentsReports=Rapports de règlements PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement -PaymentMode=Mode de paiement -PaymentModes=Modes de paiement -DefaultPaymentMode=Default Mode de paiement +PaymentMode=Mode de règlement +PaymentModes=Modes de règlement +DefaultPaymentMode=Mode de règlement par défaut DefaultBankAccount=Compte bancaire par défaut -IdPaymentMode=Mode de paiement (id) -CodePaymentMode=Mode de paiement (code) -LabelPaymentMode=Mode de paiement (label) -PaymentModeShort=Mode de paiement +IdPaymentMode=Mode de règlement (id) +CodePaymentMode=Mode de règlement (code) +LabelPaymentMode=Mode de règlement (libellé) +PaymentModeShort=Mode règlement PaymentTerm=Condition de règlement PaymentConditions=Conditions de règlement PaymentConditionsShort=Conditions de règlement @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Avoir doit avoir un ErrorInvoiceOfThisTypeMustBePositive=Erreur, une facture de ce type doit avoir un montant hors taxe positif (ou nul) ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d'annuler une facture qui a été remplacée par une autre qui se trouve toujours à l'état 'brouillon'. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Cette partie ou une autre est déjà utilisé, aussi la remise ne peut être supprimée. +ErrorInvoiceIsNotLastOfSameType=Erreur: La date de la facture %s est %s. Elle doit être postérieur ou égale à la dernière date pour le même type de factures (%s). Veuillez, s'il vous plait, changer la date de la facture. BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture @@ -282,6 +283,8 @@ RecurringInvoices=Factures récurrentes RecurringInvoice=Facture récurrente RepeatableInvoice=Facture modèle RepeatableInvoices=Factures modèles +RecurringInvoicesJob=Génération des factures récurrentes (ventes) +RecurringSupplierInvoicesJob=Génération des factures récurrentes (achats) Repeatable=Modèle Repeatables=Modèles ChangeIntoRepeatableInvoice=Convertir en facture modèle @@ -396,7 +399,7 @@ GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s DateIsNotEnough=Date pas encore atteinte InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s GeneratedFromTemplate=Généré à partir du modèle de facture %s -WarningInvoiceDateInFuture=Attention, la date de facturation est antérieur à la date actuelle +WarningInvoiceDateInFuture=Attention, la date de facturation est postérieure à la date actuelle WarningInvoiceDateTooFarInFuture=Attention, la date de facturation est trop éloignée de la date actuelle ViewAvailableGlobalDiscounts=Voir les remises disponibles GroupPaymentsByModOnReports=Paiements groupés par mode sur les rapports @@ -600,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Facture fournisseur supprimée UnitPriceXQtyLessDiscount=Prix unitaire x Qté - Remise CustomersInvoicesArea=Zone de facturation client SupplierInvoicesArea=Zone de facturation fournisseur -FacParentLine=Ligne de facture parente SituationTotalRayToRest=Reste à payer HT PDFSituationTitle=Situation n°%d SituationTotalProgress=Avancement total %d %% @@ -608,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Rechercher les factures impayées avec date d'é NoPaymentAvailable=Aucun paiement disponible pour %s PaymentRegisteredAndInvoiceSetToPaid=Paiement enregistré et facture %s passée à payée SendEmailsRemindersOnInvoiceDueDate=Envoyer un rappel par e-mail pour les factures impayées +MakePaymentAndClassifyPayed=Enregistrer un paiement +BulkPaymentNotPossibleForInvoice=L'enregistrement de paiements en masse n'est pas possible pour la facture %s (mauvais type de facture ou statut) diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index fbe4884f44c..178efeee8f3 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -149,8 +149,8 @@ DeleteSalary=Supprimer un salaire DeleteVariousPayment=Supprimer un paiement divers ConfirmDeleteSocialContribution=Voulez-vous vraiment supprimer ce paiement de taxe sociale / fiscale? ConfirmDeleteVAT=Voulez-vous vraiment supprimer cette déclaration de TVA ? -ConfirmDeleteSalary=Êtes-vous sûr de vouloir supprimer ce salaire ? -ConfirmDeleteVariousPayment=Voulez-vous vraiment supprimer ce paiement divers ? +ConfirmDeleteSalary=Etes vous certains de vouloir supprimer ce salaire ? +ConfirmDeleteVariousPayment=Etes vous certain de vouloir supprimer ce paiement divers ? ExportDataset_tax_1=Taxes sociales et fiscales et paiements CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. @@ -289,9 +289,9 @@ ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé IncludeVarpaysInResults = Inclure les paiements divers dans les rapports IncludeLoansInResults = Inclure les prêts dans les rapports -InvoiceLate30Days = Factures en retard (plus de 30 jours) -InvoiceLate15Days = Factures en retard (entre 15 et 30 jours) -InvoiceLateMinus15Days = Factures en retard (de moins de 15 jours) +InvoiceLate30Days = En retard (>30 jours) +InvoiceLate15Days = En retard (15 à 30 jours) +InvoiceLateMinus15Days = En retard (< 15 jours) InvoiceNotLate = A encaisser (d'ici 15 jours) InvoiceNotLate15Days = A encaisser (dans 15 à 30 jours) InvoiceNotLate30Days = A encaisser (dans plus de 30 jours) diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 80d4034a1ba..c45a66e7d08 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -8,7 +8,8 @@ ErrorBadEMail=L'email '%s' est invalide ErrorBadMXDomain=L'email %s semble incorrect (domaine n'a pas d'enregistrement MX valide) ErrorBadUrl=L'URL '%s' est invalide ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée. -ErrorRefAlreadyExists=La référence %s existe déjà. +ErrorRefAlreadyExists=Le référence %s existe déjà. +ErrorTitleAlreadyExists=Le titre %s existe déjà ErrorLoginAlreadyExists=L'identifiant %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. ErrorEmailAlreadyExists=L'e-mail %s existe déjà. @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=Un fichier portant le nom %s existe déjà. ErrorPartialFile=Fichier non reçu intégralement par le serveur. ErrorNoTmpDir=Répertoire temporaire de réception %s inexistant. ErrorUploadBlockedByAddon=Upload bloqué par un plugin PHP/Apache. -ErrorFileSizeTooLarge=La taille du fichier est trop grande. +ErrorFileSizeTooLarge=La taille du fichier est trop grande ou le fichier n'est pas fourni. ErrorFieldTooLong=Le champ %s est trop long. ErrorSizeTooLongForIntType=Longueur de champ trop longue pour le type int (%s chiffres maximum) ErrorSizeTooLongForVarcharType=Longueur de champ trop longue pour le type chaine (%s caractères maximum) @@ -276,7 +277,12 @@ ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de ErrorIsNotADraft=%s n'est pas au statut brouillon ErrorExecIdFailed=Impossible d'exécuter la commande "id" ErrorBadCharIntoLoginName=Caractère non autorisé dans le nom de connexion -ErrorRequestTooLarge=Error, request too large +ErrorRequestTooLarge=Erreur, requête trop conséquente +ErrorNotApproverForHoliday=Vous n'êtes pas l'approbateur du congé %s +ErrorAttributeIsUsedIntoProduct=Cet attribut est utilisé dans une ou plusieurs variantes de produit +ErrorAttributeValueIsUsedIntoProduct=Cette valeur d'attribut est utilisée dans une ou plusieurs variantes de produit +ErrorPaymentInBothCurrency=Erreur, tous les montants doivent être entrés dans la même colonne. +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Vous essayez de payer une facture en monnaie %s depuis un compte en %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente. diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang index dca9ca4deb6..4a640a2e639 100644 --- a/htdocs/langs/fr_FR/hrm.lang +++ b/htdocs/langs/fr_FR/hrm.lang @@ -23,7 +23,7 @@ HrmSetup=Configuration du module GRH SkillsManagement=Gestion des compétences HRM_MAXRANK=Nombre maximum de niveaux pour classer une compétence HRM_DEFAULT_SKILL_DESCRIPTION=Description par défaut des rangs lors de la création de la compétence -deplacement=Déplacement +deplacement=Ctrl DateEval=Date d'évaluation JobCard=Fiche emploi JobPosition=Emploi @@ -79,6 +79,12 @@ NoEval=Aucune évaluation effectuée pour cet employé HowManyUserWithThisMaxNote=Nombre d'employés avec ce niveau HighestRank=Plus haut niveau SkillComparison=Comparaison des compétences -ActionsOnJob=Événements sur cet emploi -VacantPosition=Poste vacant -VacantCheckboxHelper=Cocher cette option affichera le(s) poste(s) comme non pourvu(s) +ActionsOnJob=Evénements sur ce poste +VacantPosition=Poste à pouvoir +VacantCheckboxHelper=cocher cette option affichera tous les postes à pourvoir\n +SaveAddSkill = Compétence(s) ajoutée(s) +SaveLevelSkill = Niveau(x) de compétence(s) enregistré(s) +DeleteSkill = Compétence supprimée +SkillsExtraFields=Attributs supplémentaires (Compétences) +JobsExtraFields=Attributs supplémentaires (Emplois) +EvaluationsExtraFields=Attributs supplémentaires (Evaluations) diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index a1451cd48e2..50e6ff1d9d1 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -66,3 +66,5 @@ RepeatableIntervention=Modèle d'intervention ToCreateAPredefinedIntervention=Pour créer une intervention prédéfinie ou récurrente, créez une intervention standard et convertissez-la en modèle d'intervention ConfirmReopenIntervention=Êtes-vous sur de vouloir ré-ouvrir l'intervention %s ? GenerateInter=Générer intervention +FichinterNoContractLinked=L'intervention %s a été créée sans contrat lié. +ErrorFicheinterCompanyDoesNotExist=L'entreprise n'existe pas. L'intervention n'a pas été créée. diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index b848c156383..a6f805daca6 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre adhérent (nom: %s, i ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, il faut posséder les droits de modification de tous les utilisateurs pour pouvoir lier un adhérent à un utilisateur autre que vous même. SetLinkToUser=Lier à un utilisateur Dolibarr SetLinkToThirdParty=Lier à un tiers Dolibarr -MembersCards=Carte de visite pour les adhérents +MembersCards=Generation of cards for members MembersList=Liste des adhérents MembersListToValid=Liste des adhérents brouillons (à valider) MembersListValid=Liste des adhérents valides @@ -159,11 +159,11 @@ HTPasswordExport=Génération fichier htpassword NoThirdPartyAssociatedToMember=Pas de tiers associé à cet adhérent MembersAndSubscriptions=Adhérents et Cotisations MoreActions=Action complémentaire à l'enregistrement -MoreActionsOnSubscription=Action complémentaire proposée par défaut à l'enregistrement de l'adhésion +MoreActionsOnSubscription=Action complémentaire proposée par défaut lors de l'enregistrement d'une contribution, également effectuée automatiquement lors du paiement en ligne d'une contribution MoreActionBankDirect=Création une écriture directe sur le compte bancaire ou caisse MoreActionBankViaInvoice=Créer une facture avec paiement sur compte bancaire ou caisse MoreActionInvoiceOnly=Création facture sans paiement -LinkToGeneratedPages=Génération de cartes de visites ou planches d'adresses +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Cet écran vous permet de générer des planches de cartes de visite ou d'étiquettes d'adresses pour chaque adhérent ou pour un adhérent en particulier. DocForAllMembersCards=Génération de cartes pour tous les adhérents DocForOneMemberCards=Génération de cartes pour un adhérent particulier diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index e3abfdb6210..56987f193e8 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Fichier langue ObjectProperties=Propriétés de l'objet ConfirmDeleteProperty=Voulez-vous vraiment supprimer la propriété %s ? Cela modifiera le code de la classe PHP, mais supprimera également la colonne de la définition de la table de l'objet. NotNull=Non NULL -NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Utilisé par la "recherche globale" DatabaseIndex=Index en base FileAlreadyExists=Le fichier %s existe déjà @@ -94,7 +94,7 @@ LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour MenusDefDesc=Définissez ici les menus fournis par votre module DictionariesDefDesc=Définissez ici les dictionnaires fournis par le module PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module -MenusDefDescTooltip=Les menus fournis par votre module / application sont définis dans le tableau $this->menus dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

Remarque: une fois définis (et les modules réactivés), les menus sont également visibles dans l'éditeur de menus mis à la disposition des utilisateurs administrateurs sur %s. +MenusDefDescTooltip=Les menus fournis par votre module/application sont définis dans le tableau $this->menus dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

Remarque : Une fois définis (et le module réactivé), les menus sont également visibles dans l'éditeur de menus accessible aux utilisateurs administrateurs sur %s. DictionariesDefDescTooltip=Les dictionnaires fournis par votre module/application sont définis dans le tableau $this->dictionaries dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

Remarque: une fois définis (et module réactivé), les dictionnaires sont également visibles dans la zone de configuration par les utilisateurs administrateurs sur %s. PermissionsDefDescTooltip=Les autorisations fournies par votre module / application sont définies dans le tableau $this->rights dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

Remarque: une fois définies (et le module réactivé), les autorisations sont visibles dans la configuration par défaut des autorisations %s. HooksDefDesc=Définissez dans la propriété module_parts ['hooks'] , dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur ' initHooks (' dans le code du noyau).
Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur ' executeHooks ' dans le code core). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante -UseAboutPage=Désactiver la page "à propos de" +UseAboutPage=Ne pas générer la page À propos UseDocFolder=Désactiver le dossier de la documentation UseSpecificReadme=Utiliser un fichier ReadMe spécifique ContentOfREADMECustomized=Remarque: le contenu du fichier README.md a été remplacé par la valeur spécifique définie dans la configuration de ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Utiliser une URL d'éditeur spécifique UseSpecificFamily = Utiliser une famille spécifique UseSpecificAuthor = Utiliser un auteur spécifique UseSpecificVersion = Utiliser une version initiale spécifique -IncludeRefGeneration=La référence de l'objet doit être générée automatiquement -IncludeRefGenerationHelp=Cochez cette option si vous souhaitez inclure du code pour gérer la génération automatique de la référence -IncludeDocGeneration=Je veux générer des documents à partir de l'objet +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Si vous cochez cette case, du code sera généré pour ajouter une section "Générer un document" sur la fiche de l'objet. ShowOnCombobox=Afficher la valeur dans la liste déroulante KeyForTooltip=Clé pour l'info-bulle @@ -138,10 +138,15 @@ CSSViewClass=CSS pour le formulaire de lecture CSSListClass=CSS pour la liste NotEditable=Non éditable ForeignKey=Clé étrangère -TypeOfFieldsHelp=Type de champs:
varchar (99), double (24,8), réel, texte, html, datetime, timestamp, integer, integer:NomClasse:cheminrelatif/vers/classfile.class.php [:1[:filtre]] ('1' signifie nous ajoutons un bouton + après le combo pour créer l'enregistrement, 'filter' peut être 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' par exemple) +TypeOfFieldsHelp=Type de champs :
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' signifie que nous ajoutons un bouton + après le combo pour créer l'enregistrement
'filter' est une condition sql, exemple : 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Convertisseur Ascii en HTML AsciiToPdfConverter=Convertisseur Ascii en PDF TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée. ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur ImportExportProfiles=Profils d'import et d'export -ValidateModBuilderDesc=Mettez 1 si ce champ doit être validé avec $this->validateField() ou 0 si la validation est requise +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Attention : La base de données n'est pas mise à jour automatiquement, vous devez détruire les tables et désactiver-activer le module pour que les tables soient recréées +LinkToParentMenu=Menu parent (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index abe0a3b2e55..de2a378dcd6 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -69,6 +69,8 @@ ForAQuantityToConsumeOf=Pour une quantité à désassembler de %s ConfirmValidateMo=Voulez-vous vraiment valider cet ordre de fabrication? ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et / ou la production pour les quantités définies. Cela mettra également à jour le stock et enregistrera les mouvements de stock. ProductionForRef=Production de %s +CancelProductionForRef=Annulation de la sortie de stock pour le produit +TooltipDeleteAndRevertStockMovement=Supprimer la ligne et modifier le stock AutoCloseMO=Fermer automatiquement l'Ordre de Fabrication si les quantités à consommer et à produire sont atteintes NoStockChangeOnServices=Aucune variation de stock sur les services ProductQtyToConsumeByMO=Quantité de produit restant à consommer par OF ouvert @@ -107,3 +109,6 @@ THMEstimatedHelp=Ce taux permet de définir un coût prévisionnel de l'article BOM=Nomenclature CollapseBOMHelp=Vous pouvez définir l'affichage par défaut des détails de la nomenclature dans la configuration du module BOM MOAndLines=Ordres de fabrication et lignes +BOMNetNeeds=Besoins nets +TreeStructure=Arborescence +GroupByProduct=Grouper par produits diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 3b0a3e38a7d..8b8ffd0337f 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -68,6 +68,8 @@ CreateOrder=Créer Commande RefuseOrder=Refuser la commande ApproveOrder=Approuver commande Approve2Order=Approuver commande (deuxième niveau) +UserApproval=Utilisateur d'approbation +UserApproval2=Utilisateur d'approbation (deuxième niveau) ValidateOrder=Valider la commande UnvalidateOrder=Dévalider la commande DeleteOrder=Supprimer la commande @@ -102,9 +104,8 @@ ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande ? ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer cette commande en date du %s ? GenerateBill=Facturer ClassifyShipped=Classer livrée -PassedInShippedStatus=classée livrée -YouCantShipThis=Classement impossible : veuillez vérifier les droits utilisateur -MustBeValidatedBefore=doit être Validée ou En cours de livraison pour pouvoir être classée livrée +PassedInShippedStatus=classé livré +YouCantShipThis=Vous ne pouvez pas classer. Merci de vérifier les permissions. DraftOrders=Commandes brouillons DraftSuppliersOrders=Commandes fournisseurs brouillons OnProcessOrders=Commandes en cours de traitement diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index d969e7472cc..74c5e9730c7 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -190,6 +190,7 @@ PlannedWorkload=Charge de travail prévue PlannedWorkloadShort=Charge de travail ProjectReferers=Objets associés ProjectMustBeValidatedFirst=Le projet doit être validé d'abord +MustBeValidatedToBeSigned=%s doit d'abord être validé pour être défini comme signé. FirstAddRessourceToAllocateTime=Affecter un utilisateur comme contact du projet pour saisir des temps InputPerDay=Saisie par jour InputPerWeek=Saisie par semaine @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=Tâches de projet sans temps consommé FormForNewLeadDesc=Veuillez remplir ce formulaire de contact ou écrivez un e-mail à %s. ProjectsHavingThisContact=Projets ayant ce contact StartDateCannotBeAfterEndDate=La date de fin ne peux être avant la date de début +ErrorPROJECTLEADERRoleMissingRestoreIt=Le rôle "PROJECTLEADER" est manquant ou a été désactivé, merci de le restaurer dans le dictionnaire des types de contacts diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 54723a5747f..41483196a39 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -54,7 +54,7 @@ NoDraftProposals=Pas de propositions brouillons CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante CreateEmptyPropal=Créer proposition/devis vierge ou avec la liste des produits/services DefaultProposalDurationValidity=Délai de validité par défaut (en jours) -DefaultPuttingPricesUpToDate=Par défaut, mettre à jour les prix lors de clonage d'une proposition commerciale +DefaultPuttingPricesUpToDate=Par défaut, mettre à jour les prix avec les prix connus actuels lors du clonage d'une proposition UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de 'contact suivi client' si définie plutôt que l'adresse du tiers comme destinataire des propositions ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale %s ? ConfirmReOpenProp=Êtes-vous sûr de vouloir réouvrir la proposition commerciale %s ? @@ -86,13 +86,26 @@ ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord" ProposalsStatisticsSuppliers=Statistiques de propositions commerciales CaseFollowedBy=Affaire suivie par SignedOnly=Signé seulement +NoSign=Mettre à Non signé +NoSigned=Mettre à Non signé +CantBeNoSign=ne peut être mis à Non signé +ConfirmMassNoSignature=Confirmation du passage en Non signé +ConfirmMassNoSignatureQuestion=Êtes-vous sûr de vouloir définir comme Non signés les enregistrements sélectionnés ? +IsNotADraft=n'est pas au statut brouillon +PassedInOpenStatus=a été validé +Sign=Signer +Signed=Signée +ConfirmMassValidation=Confirmation de validation en masse +ConfirmMassSignature=Confirmation de signature en masse +ConfirmMassValidationQuestion=Etes vous sûrs de vouloir valider les enregistrements sélectionnés ? +ConfirmMassSignatureQuestion=Etes vous sûr de vouloir signer les enregistrements sélectionnés ? IdProposal=ID de la proposition commerciale IdProduct=ID produit -PrParentLine=Ligne parent de proposition LineBuyPriceHT=Prix d'achat HT de la ligne SignPropal=Accepter la proposition RefusePropal=Refuser la proposition Sign=Signer +NoSign=Mettre à Non signé PropalAlreadySigned=Proposition déjà acceptée PropalAlreadyRefused=Proposition déjà refusée PropalSigned=Proposition acceptée diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index a907598ff61..8eb7b4dc9a8 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -176,9 +176,9 @@ ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajou ProductStockWarehouseUpdated=Alerte de limite de stock et de stock désiré actualisée ProductStockWarehouseDeleted=Alerte de limite de stock et de stock désiré supprimée AddNewProductStockWarehouse=Définir la limite d'alerte et de stock désiré optimal -AddStockLocationLine=Diminuer la quantité puis cliquer pour ajouter ce produit dans un autre entrepôt +AddStockLocationLine=Diminuez la quantité puis cliquez pour diviser la ligne InventoryDate=Date d'inventaire -Inventories=inventaires +Inventories=Inventaires NewInventory=Nouvel inventaire inventorySetup = Paramétrage de l'inventaire inventoryCreatePermission=Créer un nouvel inventaire @@ -244,7 +244,7 @@ InventoryRealQtyHelp=Définissez la valeur sur 0 pour réinitialiser la quantit UpdateByScaning=Complétez la quantité réelle en scannant UpdateByScaningProductBarcode=Mettre à jour par scan (code-barres produit) UpdateByScaningLot=Mise à jour par scan (code barres lot/série) -DisableStockChangeOfSubProduct=Désactiver les mouvements de stock des composants pour ce mouvement de stock. +DisableStockChangeOfSubProduct=Désactiver le changement de stock pour tous les sous-produits de ce Kit lors de ce mouvement. ImportFromCSV=Importer une liste CSV des mouvements ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import… SelectAStockMovementFileToImport=sélectionnez un fichier de mouvement de stock à importer @@ -254,7 +254,7 @@ ReOpen=Réouvrir ConfirmFinish=Confirmez-vous la clôture de l'inventaire ? Cela générera tous les mouvements de stock pour mettre à jour votre stock à la quantité réelle que vous avez entrée dans l'inventaire. ObjectNotFound=%s introuvable MakeMovementsAndClose=Générer les mouvements et fermer -AutofillWithExpected=Remplacer la quantité réelle par la quantité attendue +AutofillWithExpected=Remplir la quantité réelle avec la quantité prévue ShowAllBatchByDefault=Par défaut, afficher les détails des lots sur l'onglet "stock" du produit CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut des détails du lot dans la configuration du module de stocks ErrorWrongBarcodemode=Mode code-barres inconnu @@ -271,3 +271,4 @@ ErrorCantFindCodeInInventory=Impossible de trouver le code suivant dans l'invent QtyWasAddedToTheScannedBarcode=Succès !! La quantité a été ajoutée à tous les codes-barres demandés. Vous pouvez fermer l'outil Scanner. StockChangeDisabled=Changement sur stock désactivé NoWarehouseDefinedForTerminal=Aucun entrepôt défini pour le terminal +ClearQtys=Effacer toutes les quantités diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index e19871f09df..0c1338ababa 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -28,7 +28,7 @@ Permission56004=Gérer les tickets Permission56005=Voir les tickets de tous les tiers (non effectif pour les utilisateurs externes, toujours limité au tiers dont ils dépendent) TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes +TicketDictCategory=Ticket - Catégorisation du ticket TicketDictSeverity=Ticket - Sévérités TicketDictResolution=Ticket - Résolution @@ -90,10 +90,10 @@ TicketPublicAccess=Une interface publique ne nécessitant aucune identification TicketSetupDictionaries=Les types de ticket, sévérité et codes analytiques sont paramétrables à partir des dictionnaires TicketParamModule=Configuration des variables du module TicketParamMail=Configuration de la messagerie -TicketEmailNotificationFrom=Adresse e-mail émettrice des réponses aux tickets -TicketEmailNotificationFromHelp=Adresse e-mail émettrice des réponses aux tickets envoyées depuis Dolibarr -TicketEmailNotificationTo=Notifier cette adresse e-mail lors d'un nouveau ticket -TicketEmailNotificationToHelp=Si présente, cette adresse e-mail sera notifiée de la création d'un nouvau ticket +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Texte du message envoyé après la création d'un ticket TicketNewEmailBodyHelp=Le texte spécifié ici sera inséré dans l'e-mail confirmant la création d'un nouveau ticket depuis l'interface publique. Les informations sur la consultation du ticket sont automatiquement ajoutées. TicketParamPublicInterface=Configuration de l'interface publique\n @@ -136,8 +136,17 @@ TicketsPublicNotificationNewMessage=Envoyer un ou des emails lorsqu’un nouveau TicketsPublicNotificationNewMessageHelp=Envoyer un (des) courriel(s) lorsqu’un nouveau message est ajouté à partir de l’interface publique (à l’utilisateur désigné ou au courriel de notification (mise à jour) et/ou au courriel de notification) TicketPublicNotificationNewMessageDefaultEmail=Emails de notifications à (mise à jour) TicketPublicNotificationNewMessageDefaultEmailHelp=Envoyez un email à cette adresse email pour chaque nouveau message de notifications si le ticket n'a pas d'utilisateur assigné ou si l'utilisateur n'a pas d'email connu. -TicketsAutoReadTicket=Automatiquement marquer le ticket comme lu -TicketsAutoReadTicketHelp=Automatiquement marquer le ticket comme lu s'il est créé depuis le backoffice. +TicketsAutoReadTicket=Marquer automatiquement le ticket comme "Lu" (en cas de création depuis le back-office) +TicketsAutoReadTicketHelp=Les tickets créés depuis le back-office seront automatiquement marqués comme "Lu". Les tickets créés depuis l'interface publique seront créés au statut "Non lu". +TicketsDelayBeforeFirstAnswer=Un nouveau ticket devrait recevoir une réponse avant (en heures) : +TicketsDelayBeforeFirstAnswerHelp=Si un nouveau ticket n'a pas reçu de réponse dans le délai indiqué ici (en heures), une icône d'alerte est affiché dans la liste. +TicketsDelayBetweenAnswers=Un ticket non résolu ne doit pas rester sans actions pendant (en heures) : +TicketsDelayBetweenAnswersHelp=Si un ticket non résolu ayant un premire réponse n'a aucune autre modification apportée dans le délai indiqué ici (en heures), une icône d'alerte est affiché dans la liste. +TicketsAutoNotifyClose=Avertir automatiquement un tiers lors de la fermeture d'un ticket +TicketsAutoNotifyCloseHelp=Lors de la clôture d'un ticket, il vous sera proposé d'envoyer un message à l'un des contacts tiers. Lors de la fermeture massive, un message sera envoyé à un contact du tiers lié au ticket. +TicketWrongContact=Le contact fourni ne fait pas partie des contacts actuels du ticket. E-mail non envoyé. +TicketChooseProductCategory=Catégorie de produit pour les tickets +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. # # Index & list page @@ -154,6 +163,8 @@ OrderByDateAsc=Trier par date croissante OrderByDateDesc=Trier par date décroissante ShowAsConversation=Afficher comme liste de conversation MessageListViewType=Afficher la liste sous forme de tableau +ConfirmMassTicketClosingSendEmail=Envoyer automatiquement des e-mails lors de la fermeture des tickets +ConfirmMassTicketClosingSendEmailQuestion=Souhaitez-vous avertir des tiers lors de la fermeture de ces tickets ? # # Ticket card @@ -208,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Le destinataire est vide. Aucun e- TicketGoIntoContactTab=Rendez-vous dans le tableau "Contacts" pour les sélectionner TicketMessageMailIntro=Introduction TicketMessageMailIntroHelp=Ce texte est ajouté seulement au début de l'email et ne sera pas sauvegardé. -TicketMessageMailIntroLabelAdmin=Introduction du message lors de l'envoi d'un e-mail -TicketMessageMailIntroText=Bonjour,
Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message :
-TicketMessageMailIntroHelpAdmin=Ce texte sera inséré après le message de réponse. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Signature TicketMessageMailSignatureHelp=Ce texte est ajouté seulement à la fin de l'email et ne sera pas sauvegardé. -TicketMessageMailSignatureText=Message envoyé par %s via Dolibarr +TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Signature de l'email de réponse TicketMessageMailSignatureHelpAdmin=Ce texte sera inséré après le message de réponse. TicketMessageHelp=Seul ce texte sera sauvegardé dans la liste des messages sur la fiche ticket. @@ -241,9 +252,16 @@ TicketChangeStatus=Changer l'état TicketConfirmChangeStatus=Confirmez le changement d'état: %s? TicketLogStatusChanged=Statut modifié: %s à %s TicketNotNotifyTiersAtCreate=Ne pas notifier l'entreprise à la création +NotifyThirdpartyOnTicketClosing=Contacts à notifier lors de la fermeture du ticket +TicketNotifyAllTiersAtClose=Tous les contacts associés +TicketNotNotifyTiersAtClose=Aucun contact associé Unread=Non lu TicketNotCreatedFromPublicInterface=Non disponible. Le ticket n’a pas été créé à partir de l'interface publique. ErrorTicketRefRequired=La référence du ticket est requise +TicketsDelayForFirstResponseTooLong=Trop de temps écoulé entre l'ouverture du ticket et une première réponse. +TicketsDelayFromLastResponseTooLong=Trop de temps écoulé depuis la dernière réponse de ce ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -265,14 +283,15 @@ TicketPublicDesc=Vous pouvez créer un ticket ou consulter à partir d'un ID de YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès MesgInfosPublicTicketCreatedWithTrackId=Un nouveau ticket a été créé avec l'ID %s et la référence %s. PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement -TicketNewEmailSubject=Confirmation de création de ticket - Réf %s(ID publique tu ticket %s) +TicketNewEmailSubject=Confirmation de création de ticket - Réf %s(ID public du ticket %s) TicketNewEmailSubjectCustomer=Nouveau ticket TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket. TicketNewEmailBodyCustomer=Ceci est un email automatique pour confirmer qu'un nouveau ticket vient d'être créé dans votre compte. TicketNewEmailBodyInfosTicket=Informations pour la surveillance du ticket TicketNewEmailBodyInfosTrackId=Numéro de suivi du ticket : %s -TicketNewEmailBodyInfosTrackUrl=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-contre -TicketNewEmailBodyInfosTrackUrlCustomer=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-contre +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrlCustomer=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-dessus. +TicketCloseEmailBodyInfosTrackUrlCustomer=Vous pouvez consulter l'historique de ce ticket en cliquant sur le lien suivant TicketEmailPleaseDoNotReplyToThisEmail=Merci de ne pas répondre directement à ce courriel ! Utilisez le lien pour répondre via l'interface. TicketPublicInfoCreateTicket=Ce formulaire vous permet d'enregistrer un ticket dans notre système de gestion. TicketPublicPleaseBeAccuratelyDescribe=Veuillez décrire avec précision le problème. Fournissez le plus d'informations possibles pour nous permettre d'identifier correctement votre demande. @@ -294,6 +313,10 @@ NewUser=Nouvel utilisateur NumberOfTicketsByMonth=Nombre de tickets par mois NbOfTickets=Nombre de tickets # notifications +TicketCloseEmailSubjectCustomer=Billet fermé +TicketCloseEmailBodyCustomer=Ceci est un message automatique pour vous avertir que le ticket %s vient d'être clôturé. +TicketCloseEmailSubjectAdmin=Ticket fermé - Réf %s (identifiant ticket public %s) +TicketCloseEmailBodyAdmin=Un ticket avec l'ID #%s vient d'être clôturé, voir les informations : TicketNotificationEmailSubject=Ticket %s mis à jour TicketNotificationEmailBody=Ceci est un message automatique pour vous informer que le ticket %s vient d'être mis à jour TicketNotificationRecipient=Destinataire de la notification @@ -324,4 +347,4 @@ BoxNumberOfTicketByDay=Nombre de nouveaux tickets par jour BoxNewTicketVSClose=Nombre de nouveaux tickets par rapport aux tickets fermés (aujourd'hui) TicketCreatedToday=Ticket créé aujourd'hui TicketClosedToday=Ticket fermé aujourd'hui -KMFoundForTicketGroup=Nous avons trouvé des sujets et des FAQ pouvant répondre à votre question, merci de les consulter avant de soumettre le ticket +KMFoundForTicketGroup=Consulter notre FAQ diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 03b60e71bca..f91ffbd55f3 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -31,7 +31,7 @@ SupplierInvoiceWaitingWithdraw=Facture fournisseur en attente de paiement par vi InvoiceWaitingWithdraw=Factures en attente de prélèvement InvoiceWaitingPaymentByBankTransfer=Facture en attente de virement AmountToWithdraw=Somme à prélever -AmountToTransfer=Somme à transferrer +AmountToTransfer=Montant du virement NoInvoiceToWithdraw=Aucune facture ouverte pour '%s' n'est en attente. Allez sur l'onglet '%s' sur la facture pour faire une demande. NoSupplierInvoiceToWithdraw=Aucune facture fournisseur avec des demandes de virement ouvertes n'est en attente. Allez sur l'onglet '%s' sur la fiche facture pour faire une demande. ResponsibleUser=Utilisateur responsable @@ -137,6 +137,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Date d'éxecution CreateForSepa=Créer fichier de prélèvement automatique ICS=Identifiant du créancier - ICS +IDS=Debitor Identifier END_TO_END=Balise XML SEPA "EndToEndId" - Identifiant unique attribué par transaction USTRD=Balise XML SEPA "Non structurée" ADDDAYS=Ajouter des jours à la date d'exécution @@ -155,3 +156,4 @@ ErrorICSmissing=ICS manquant pour le compte bancaire %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Le montant total de l'ordre de prélèvement diffère de la somme des lignes WarningSomeDirectDebitOrdersAlreadyExists=Attention : Il y a déjà des ordres de prélèvement automatique en attente (%s) demandés pour un montant de %s WarningSomeCreditTransferAlreadyExists=Attention : Il y a déjà des virements en attente (%s) demandés pour un montant de %s +UsedFor=Used for %s diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index 02c641616fe..372a83d73b9 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer automatiquement une commande client descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer automatiquement une facture client à la signature d'une proposition commerciale (la facture sera du même montant que la proposition commerciale source) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer automatiquement une facture client à la cloture d'un commande (la facture sera du même montant que la commande) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Crée une intervention automatiquement à la création d'un ticket # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commerciale(s) source(s) facturée(s) au classement facturé de la commande (et si le montant de la commande est le même que le total des propositions liées) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commerciale(s) source facturée(s) à la validation d'une facture client (et si le montant de la facture est le même que la somme des propositions liées) @@ -22,9 +23,14 @@ descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classer le bon de commande source descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classer le bon de commande source lié comme reçu lorsqu'une réception est clôturée (et si la quantité reçue par toutes les réceptions est la même que dans le bon de commande à mettre à jour) # Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Classer les réceptions en "facturées" lorsqu'une commande fournisseur liée est validée +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=A la création d'un ticket, les contacts liés à au tiers sont liés au ticket. +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Les contacts liés au tiers du ticket sont utilisés pour le ticket # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Fermer toutes les interventions liées au ticket lorsqu'un ticket est fermé AutomaticCreation=Création automatique AutomaticClassification=Classification automatique # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classer l'expédition source liée comme fermée lorsque la facture client est validée +AutomaticClosing=Fermeture automatique +AutomaticLinking=Liaison automatique diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/fr_GA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index b5b3a8afad6..72b155fcc90 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Conta contable principal para o pago AccountancyArea=Área contabilidade AccountancyAreaDescIntro=O uso do módulo de contabilidade realízase en varios pasos: AccountancyAreaDescActionOnce=As seguintes accións execútanse normalmente unha soa vez, ou unha vez ao ano... -AccountancyAreaDescActionOnceBis=Os seguintes pasos deben facerse para aforrar tempo no futuro, suxerindo a conta contable predeterminada correcta para realizar os diarios (escritura dos rexistros nos Diarios e Libro Maior) +AccountancyAreaDescActionOnceBis=Ten que facer os seguintes pasos para aforrar tempo no futuro, suxerindo automaticamente a conta contable predeterminada correcta ao transferir datos na contabilidade AccountancyAreaDescActionFreq=As seguintes accións execútanse normalmente cada mes, semana ou día en empresas moi grandes... -AccountancyAreaDescJournalSetup=PASO %s: Cree ou mire o contido da sua listaxe de diarios dende o menú %s +AccountancyAreaDescJournalSetup=PASO %s: comprobe o contido da súa lista de publicacións desde o menú %s AccountancyAreaDescChartModel=PASO %s: Crea un modelo do plan xeral contable dende o menú %s AccountancyAreaDescChart=PASO %s: Crear ou completar o contido do seu plan xeral contable dende o menú %s AccountancyAreaDescVat=PASO %s: Defina as contas contables para cada tasa de IVE. Para iso, use a entrada do menú %s. AccountancyAreaDescDefault=PASO %s: Defina as contas contables por defecto. Para iso, use a entrada do menú %s. -AccountancyAreaDescExpenseReport=PASO %s: Defina as contas contables por defecto para cada tipo de informe de gastos. Para iso, use a entrada do menú %s. +AccountancyAreaDescExpenseReport=PASO %s: Defina contas contables predeterminadas para cada tipo de informe de gastos. Para iso, use a entrada do menú %s. AccountancyAreaDescSal=PASO %s: Defina as contas contables para os pagos de salarios. Para iso, use a entrada do menú %s. -AccountancyAreaDescContrib=PASO %s: Defina as contas contables dos gastos especiais (impostos varios). Para iso, use a entrada do menú %s. +AccountancyAreaDescContrib=PASO %s: Defina contas contables predeterminadas para Impostos (gastos especiais). Para iso, use a entrada do menú %s. AccountancyAreaDescDonation=PASO %s: Defina as contas contables para as doacións/subvencións. Para iso, use a entrada do menú %s. AccountancyAreaDescSubscription=STEP %s: Defina as contas contables por defecto para a subscrición de membros. Para iso, use a entrada do menú %s. AccountancyAreaDescMisc=PASO %s: Defina a conta por defecto obrigada e as contas contables por defecto para transaccións varias. Para iso, use a entrada do menú %s. AccountancyAreaDescLoan=PASO %s: Defina as contas contables por defecto para préstamos. Para iso, use a entrada do menú %s.\n AccountancyAreaDescBank=PASO %s: Defina as contas contables e o código para cada conta bancaria e financiera. Pode empezar dende a páxina %s. -AccountancyAreaDescProd=PASO %s: Defina as contas contables nos seus produtos/servizos. Para elo pode utilizar o menú %s. +AccountancyAreaDescProd=PASO %s: define as contas de contabilidade nos seus produtos/servizos. Para iso, use a entrada do menú %s. AccountancyAreaDescBind=PASO %s: Mire que as ligazóns entre as liñas %s existentes e as contas contables son correctos, para que a aplicación poda rexistrar as transaccións no Libro Maior nun só clic. Complete as ligazóns que falten. Para iso, utilice a entrada de menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escribir as transaccións no Libro Maior. Para iso, entre no menú %s, e faga clic no botón %s. @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Por grupos predefinidos ByPersonalizedAccountGroups=Por grupos persoalizados ByYear=Por ano NotMatch=Non establecido -DeleteMvt=Eliminar liñas do Libro Maior +DeleteMvt=Elimina algunhas liñas da contabilidade DelMonth=Mes a eliminar DelYear=Ano a eliminar DelJournal=Diario a eliminar -ConfirmDeleteMvt=Isto eliminará todas as liñas da contabilidade do ano/mes e/ou dun diario específico. (Precísase alo menos un criterio). Terá que reutilizar a función '%s' para que o rexistro eliminado volte ao libro maior. -ConfirmDeleteMvtPartial=Isto eliminará a transacción d da contabilidade (eliminaranse todas as liñas relacionadas coa mesma transacción) +ConfirmDeleteMvt=Isto eliminará todas as liñas da contabilidade do ano/mes e/ou dun diario específico (precisa polo menos un criterio). Terás que reutilizar a función '%s' para que o rexistro eliminado volte ao Libro Maior. +ConfirmDeleteMvtPartial=Isto eliminará a transacción da contabilidade (eliminaranse todas as liñas relacionadas coa mesma transacción) FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos DescFinanceJournal=O diario financiero inclúe todos os tipos de pagos por conta bancaria @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Se configura as contas contables dos tipos de inform DescVentilDoneExpenseReport=Consulte aquí as liñas de informes de gastos e as súas contas contables Closure=Peche anual -DescClosure=Consulte aquí o número de movementos por mes que non están validados e exercicios fiscais xa abertos -OverviewOfMovementsNotValidated=Paso 1/ Visión xeral dos movementos non validados. (Preciso para pechar un exercicio fiscal) -AllMovementsWereRecordedAsValidated=Todos os movementos foron rexistrados e validados -NotAllMovementsCouldBeRecordedAsValidated=Non todos os movementos puideron ser rexistrados e validados -ValidateMovements=Validar os movementos +DescClosure=Consulte aquí o número de movementos por mes que aínda non están validados e bloqueados +OverviewOfMovementsNotValidated=Visión xeral dos movementos non validados e bloqueados +AllMovementsWereRecordedAsValidated=Todos os movementos rexistráronse como validados e bloqueados +NotAllMovementsCouldBeRecordedAsValidated=Non se puideron rexistrar todos os movementos como validados e bloqueados +ValidateMovements=Validar e bloquear o rexistro... DescValidateMovements=Prohíbese calquera modificación ou eliminación de rexistros. Todas as entradas para un exercicio deben validarse doutro xeito ou non será posible pechalo ValidateHistory=Contabilizar automáticamente @@ -294,14 +294,15 @@ Balancing=Saldo FicheVentilation=Ficha contable GeneralLedgerIsWritten=Transaccións escritas no Libro Maior GeneralLedgerSomeRecordWasNotRecorded=Algunhas das operaciones non poden contabilizarse. Se non hai outra mensaxe de erro, é probable que xa estén contabilizadas. -NoNewRecordSaved=Non hai mais rexistros para o diario +NoNewRecordSaved=Non hai máis rexistro para transferir ListOfProductsWithoutAccountingAccount=Listaxe de produtos sen contas contables ChangeBinding=Cambiar a unión Accounted=Contabilizada no Libro Maior NotYetAccounted=Aínda non transferido á contabilidade ShowTutorial=Amosar Tutorial NotReconciled=Non reconciliado -WarningRecordWithoutSubledgerAreExcluded=Aviso: todas as operacións sen subcontas contables defininidas están filtradas e excluídas desta vista +WarningRecordWithoutSubledgerAreExcluded=Aviso, todas as liñas sen unha subconta contable definida son filtradas e excluídas desta vista +AccountRemovedFromCurrentChartOfAccount=Conta contable que non existe no plan de contas actual ## Admin BindingOptions=Opcións de ligazón @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactivar a ligazón e transferencia na ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactivar a ligazón e transferencia na contabilidade dos informes de gastos (os informes de gastos non se terán en conta na contabilidade) ## Export -NotifiedExportDate=Marcar as liñas exportadas como exportadas (non será posible modificar as liñas) -NotifiedValidationDate=Valida as entradas exportadas (non será posible modificar ou eliminar as liñas) +NotifiedExportDate=Marcar as liñas exportadas como Exportadas (para modificar unha liña, terá que eliminar toda a transacción e transferila de novo á contabilidade) +NotifiedValidationDate=Validar e bloquear as entradas exportadas (o mesmo efecto que a función "Peche", a modificación e eliminación das liñas DEFINITIVAMENTE non será posible) +DateValidationAndLock=Data validación e bloqueo ConfirmExportFile=Confirmación da xeración do ficheiro de exportación contable? ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación @@ -394,6 +396,21 @@ Range=Rango de conta contable Calculated=Calculado Formula=Fórmula +## Reconcile +Unlettering=Voltar a non conciliado +AccountancyNoLetteringModified=Non se modificou ningunha conciliación +AccountancyOneLetteringModifiedSuccessfully=Unha conciliación modificada con éxito +AccountancyLetteringModifiedSuccessfully=%s conciliación modificada correctamente +AccountancyNoUnletteringModified=Non se modificou ningunha desconciliación +AccountancyOneUnletteringModifiedSuccessfully=Unha desconciliación modificouse correctamente +AccountancyUnletteringModifiedSuccessfully=%s desconciliación modificada correctamente + +## Confirm box +ConfirmMassUnlettering=Confirmación de desconciliación masiva +ConfirmMassUnletteringQuestion=Está certo de querer anular a conciliación dos rexistros seleccionados %s? +ConfirmMassDeleteBookkeepingWriting=Confirmación borrado masivo +ConfirmMassDeleteBookkeepingWritingQuestion=Isto eliminará a transacción da contabilidade (eliminaranse todas as liñas relacionadas coa mesma transacción) Está certo de querer eliminar o(s) rexistro(s) seleccionado(s) %s? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Algúns pasos precisos da configuración non foron realizados, prégase completalos. ErrorNoAccountingCategoryForThisCountry=Non hai grupos contables dispoñibles para %s (Vexa Inicio - Configuración - Diccionarios) @@ -406,6 +423,9 @@ Binded=Liñas contabilizadas ToBind=Liñas a contabilizar UseMenuToSetBindindManualy=Non é posible autodetectar, utilice o menú %s para realizar o apunte manualmente SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sentímolo, este módulo non é compatible coa función experimental da situación das facturas +AccountancyErrorMismatchLetterCode=Erro no código de conciliación +AccountancyErrorMismatchBalanceAmount=O saldo (%s) non é igual a 0 +AccountancyErrorLetteringBookkeeping=Producíronse erros nas transaccións: %s ## Import ImportAccountingEntries=Entradas contables diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index 27692650270..cf971e9e2e9 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -883,6 +883,9 @@ Permission564=Rexistrar débitos/rexeitamentos da transferencia Permission601=Ler etiquetas Permission602=Crear/modificar eqtiquetas Permission609=Borrar etiquetas +Permission611=Ler atributos das variantes +Permission612=Crear/Actualizar atributos de variantes +Permission613=Eliminar atributos das variantes Permission650=Consultar lista de materiais Permission651=Crear/Actualizar lista de material Permission652=Eliminar lista de material @@ -969,6 +972,8 @@ Permission4021=Crea/modifica a súa avaliación Permission4022=Validar avaliación Permission4023=Eliminar avaliación Permission4030=Ver menú comparativo +Permission4031=Ler información persoal +Permission4032=Escribe información persoal Permission10001=Ler contido do sitio web Permission10002=Crear modificar contido do sitio web (contido html e javascript) Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigoso, ten que reservarse a desenvolvedores restrinxidos. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte DictionaryTransportMode=Informe intracom - Modo de transporte DictionaryBatchStatus=Lote de produto/serie estado do Control de Calidade +DictionaryAssetDisposalType=Tipo de disposición de bens TypeOfUnit=Tipo de unidade SetupSaved=Configuración gardada SetupNotSaved=Configuración non gardada @@ -1187,7 +1193,7 @@ BankModuleNotActive=Módulo contas bancarias non activado ShowBugTrackLink=Amosar a ligazón "%s" ShowBugTrackLinkDesc=Mantéñase baleiro para non amosar esta ligazón, use o valor "github" para a ligazón ao proxecto Dolibarr ou defina directamente unha URL "https: // ..." Alerts=Alertas -DelaysOfToleranceBeforeWarning=Atraso antes da amosar unha alerta +DelaysOfToleranceBeforeWarning=Amosando unha alerta de aviso para... DelaysOfToleranceDesc=Esta pantalla permite configurar os prazos de tolerancia antes da alerta co icono %s, sobre cada elemento en atraso. Delays_MAIN_DELAY_ACTIONS_TODO=Os eventos planificados (eventos da axenda) non se completaron Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proxecto non pechado a tempo @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Forzou unha nova tradución para a clave de traduci TitleNumberOfActivatedModules=Módulos activados TotalNumberOfActivatedModules=Número total de módulos activados: %s / %s YouMustEnableOneModule=Debe activar polo menos 1 módulo. +YouMustEnableTranslationOverwriteBefore=Primeiro debe activar a sobrescritura da tradución para poder substituír unha tradución ClassNotFoundIntoPathWarning=Clase 1%s non foi atopada na ruta PHP YesInSummer=Sí en verán OnlyFollowingModulesAreOpenedToExternalUsers=Atención: Teña conta que os módulos seguintes están dispoñibles a usuarios externos (sexa cal fora o permiso destes usuarios) e só se os permisos son concedidos:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Marca de auga nas facturas borrador (no caso de estar b PaymentsNumberingModule=Numeración de modelos de pagamentos SuppliersPayment=Pagamentos a provedores SupplierPaymentSetup=Configuración de pagamentos a provedores +InvoiceCheckPosteriorDate=Comprobar a data de fabricación antes da validación +InvoiceCheckPosteriorDateHelp=Queda prohibida a validación dunha factura se a súa data é anterior á data da última factura do mesmo tipo. ##### Proposals ##### PropalSetup=Configuración do módulo Orzamentos ProposalsNumberingModules=Módulos de numeración de orzamentos @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=A instalación ou construción dun módulo externo des HighlightLinesOnMouseHover=Resalte as liñas da táboa cando pasa o rato por riba HighlightLinesColor=Resaltar a cor da liña cando pasa o rato pasa (use 'ffffff' para non destacar) HighlightLinesChecked=Resaltar a cor da liña cando está marcada (use 'ffffff' para non destacar) +UseBorderOnTable=Amosa os bordos esquerdo-dereito nas táboas BtnActionColor=Cor do botón da acción TextBtnActionColor=Cor do texto do botón da acción TextTitleColor=Cor do texto do título da páxina @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operacións que debe facer o receptor EmailcollectorOperationsDesc=As operacións execútanse de arriba a abaixo MaxEmailCollectPerCollect=Número máximo de correos electrónicos recollidos por recepción CollectNow=Recibir agora -ConfirmCloneEmailCollector=¿Está certo de que quere clonar o receptor de correo electrónico %s? +ConfirmCloneEmailCollector=Está certo de querer clonar o colector de correo electrónico %s? DateLastCollectResult=Data do último intento de recepción DateLastcollectResultOk=Data da última recepción con éxito LastResult=Último resultado +EmailCollectorHideMailHeaders=Non inclúa o contido da cabeceira do correo electrónico no contido gardado dos correos electrónicos recollidos +EmailCollectorHideMailHeadersHelp=Cando está activado, as cabeceiras de correo electrónico non se engaden ao final do contido do correo electrónico que se garda como eventos. EmailCollectorConfirmCollectTitle=Confirmación de recepción por correo electrónico -EmailCollectorConfirmCollect=¿Quere executar agora a recepcións deste receptor? +EmailCollectorConfirmCollect=Queres executar este colector agora? +EmailCollectorExampleToCollectTicketRequestsDesc=Recolle correos electrónicos que coincidan con algunhas regras e cree automaticamente un ticket (o ticket de módulo debe estar activado) coa información do correo electrónico. Pode usar este colector se proporciona algún soporte por correo electrónico, polo que a súa solicitude de entrada xerarase automaticamente. Activa tamén Collect_Responses para recoller as respostas do seu cliente directamente na vista de tickets (debe responder desde Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Exemplo de recollida da solicitude de ticket (só a primeira mensaxe) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Analiza o directorio "Enviados" da súa caixa de correo para atopar correos electrónicos que se enviaron como resposta doutro correo electrónico directamente desde o seu software de correo electrónico e non desde Dolibarr. Se se atopa un correo electrónico deste tipo, o evento de resposta rexistrarase en Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Exemplo de recollida de respostas de correo electrónico enviadas desde un software de correo electrónico externo +EmailCollectorExampleToCollectDolibarrAnswersDesc=Recolle todos os correos electrónicos que sexan unha resposta dun correo electrónico enviado desde a súa aplicación. Un evento (debe estar activado o módulo Axenda) coa resposta do correo electrónico rexistrarase no bo lugar. Por exemplo, se envía un orzamento, un pedimento, unha factura ou unha mensaxe para un ticket por correo electrónico desde a aplicación e o seu cliente resposta ao seu correo electrónico, o sistema detectará automaticamente a resposta e engadiraa ao seu ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Exemplo que recolle todas as mensaxes entrantes como respostas ás mensaxes enviadas desde Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Recolla correos electrónicos que coincidan con algunhas regras e cree automaticamente un cliente potencial (debe estar activado o modulo de Proxectos) coa información do correo electrónico. Pode usar este colector se quere seguir a súa pista usando o módulo Proxecto (1 cliente potencial = 1 proxecto), polo que os seus clientes potenciales xeraranse automaticamente. Se o colector Collect_Responses tamén está activado, cando envía un correo electrónico dos seus clientes potenciales, propostas ou calquera outro obxecto, tamén pode ver as respostas dos seus clientes ou socios directamente na aplicación.
Nota: con este exemplo inicial, xérase o título do cliente potencial incluíndo o correo electrónico. Se o terceiro non se atopa na base de datos (novo cliente), o cliente potencial unirase ao terceiro co ID 1. +EmailCollectorExampleToCollectLeads=Exemplo de recollida de clientes potenciais +EmailCollectorExampleToCollectJobCandidaturesDesc=Recoller correos electrónicos para solicitar ofertas de emprego (O módulo de contratación debe estar activado). Pode completar este recopilador se quere crear automaticamente unha candidatura para unha solicitude de emprego. Nota: Con este exemplo inicial, xérase o título da candidatura incluíndo o correo electrónico. +EmailCollectorExampleToCollectJobCandidatures=Exemplo de recollida de candidaturas de emprego recibidas por correo electrónico NoNewEmailToProcess=Non hai ningún correo electrónico novo (filtros coincidentes) para procesar NothingProcessed=Nada feito XEmailsDoneYActionsDone=%s correos electrónicos cualificados, %s correos electrónicos procesados ​​correctamente (para %s rexistro/accións feitas) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Eliminar o receptor de correo electrónico ConfirmDeleteEmailCollector=¿Está certo de que quere eliminar este receptor de correo electrónico? RecipientEmailsWillBeReplacedWithThisValue=Os correos electrónicos dos destinatarios sempre se substituirán por este valor AtLeastOneDefaultBankAccountMandatory=Debe definirse polo menos unha conta bancaria predeterminada -RESTRICT_ON_IP=Permitir acceso a APIS dispoñibles a algunha host IP só (comodín non permitido, use espazo entre valores). Baleiro significa que todos os hosts poden acceder. +RESTRICT_ON_IP=Permitir o acceso da API só a determinadas IP de clientes (non se permiten comodíns, use espazo entre os valores). Baleiro significa que todos os clientes poden acceder. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Baseado na versión SabreDAV da biblioteca NotAPublicIp=Non é unha IP pública @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Desactiva miniaturas para membros DashboardDisableBlockExpenseReport=Desactiva miniaturas para a informes de gastos DashboardDisableBlockHoliday=Desactiva miniaturas para as follas EnabledCondition=Condición para ter o campo activado (se non está activado, a visibilidade sempre estará desactivada) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe habilitar tamén o primeiro imposto de venda -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe habilitar tamén o primeiro imposto de venda +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe activar tamén o primeiro imposto sobre vendas +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe activar tamén o primeiro imposto sobre vendas LanguageAndPresentation=Lingua e presentación SkinAndColors=Pel e cores -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe habilitar tamén o primeiro imposto de venda -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe habilitar tamén o primeiro imposto de venda +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe activar tamén o primeiro imposto sobre vendas +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe activar tamén o primeiro imposto sobre vendas PDF_USE_1A=Xera PDF con formato PDF/A-1b MissingTranslationForConfKey = Falta a tradución para %s NativeModules=Modulos nativos @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Desactivar a compresión das respostas da API EachTerminalHasItsOwnCounter=Cada terminal usa o seu propio contador. FillAndSaveAccountIdAndSecret=Encha e garde primeiro o ID da conta e o contrasinal PreviousHash=Hash anterior +LateWarningAfter=Aviso "atraso" despois +TemplateforBusinessCards=Padrón para unha tarxeta de visita de diferentes tamaños +InventorySetup= Configuración do inventario +ExportUseLowMemoryMode=Use un modo de memoria baixa +ExportUseLowMemoryModeHelp=Use o modo de memoria baixa para executar o exec do volcado (a compresión faise a través dunha tubería en lugar de na memoria PHP). Este método non permite comprobar que o ficheiro está completo e non se pode informar coa mensaxe de erro se falla. +ShowQuickAddLink=Amosa un botón para engadir rapidamente un elemento no menú superior dereito +HashForPing=Hash usado para facer ping +ReadOnlyMode=É unha instancia en modo "Só lectura". +DEBUGBAR_USE_LOG_FILE=Use o ficheiro dolibarr.log para capturar rexistros +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use o ficheiro dolibarr.log para capturar rexistros en lugar de capturar na memoria en directo. Permite capturar todos os rexistros en lugar de só o rexistro do proceso actual (incluíndo o das páxinas de subsolicitudes ajax), pero fará que a súa instancia sexa moi lenta. Non recomendado. diff --git a/htdocs/langs/gl_ES/agenda.lang b/htdocs/langs/gl_ES/agenda.lang index 8241328fc0e..001480310bc 100644 --- a/htdocs/langs/gl_ES/agenda.lang +++ b/htdocs/langs/gl_ES/agenda.lang @@ -45,6 +45,7 @@ CONTRACT_DELETEInDolibarr=Contrato %s eliminado PropalClosedSignedInDolibarr=Orzamento %s asinado PropalClosedRefusedInDolibarr=Orzamento %s rexeitado PropalValidatedInDolibarr=Orzamento %s validado +PropalBackToDraftInDolibarr=O orzamento %s volve ao estado de borrador PropalClassifiedBilledInDolibarr=Orzamento %s clasificado como facturado InvoiceValidatedInDolibarr=Factura %s validada InvoiceValidatedInDolibarrFromPos=Factura %s validada desde TPV @@ -66,6 +67,7 @@ ShipmentBackToDraftInDolibarr=Expedición %s de volta ao estatus de borrador ShipmentDeletedInDolibarr=Expedición %s eliminada ShipmentCanceledInDolibarr=Envío %s cancelado ReceptionValidatedInDolibarr=Recepción %s validada +ReceptionClassifyClosedInDolibarr=Recepción %s clasificada pechada OrderCreatedInDolibarr=Pedimento %s creado OrderValidatedInDolibarr=Pedimento %s validado OrderDeliveredInDolibarr=Pedimento %s clasificado como enviado diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index f493fb45e61..06eb2b21490 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -95,11 +95,11 @@ LineRecord=Rexistro AddBankRecord=Engadir rexistro AddBankRecordLong=Engadir rexistro manual Conciliated=Reconciliado -ConciliatedBy=Reconciliado por +ReConciliedBy=Reconciliado por DateConciliating=Data de reconciliación BankLineConciliated=Rexistro reconciliado -Reconciled=Reconciliado -NotReconciled=Non reconciliado +BankLineReconciled=Reconciliado +BankLineNotReconciled=Non reconciliado CustomerInvoicePayment=Cobro a cliente SupplierInvoicePayment=Pagamento a provedor SubscriptionPayment=Pagamento cota @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty=Se non aplica as reconciliacións bancarias na NoBankAccountDefined=Non está definida a conta bancaria NoRecordFoundIBankcAccount=Non foi atopado ningún rexistro na conta bancaria. Normalmente, isto ocorre cando un rexistro foi eliminado manualmente da listaxe de transaccións da conta bancaria (por exemplo, durante a conciliación da conta bancaria). Outro motivo é que o pagamento foi rexistrado cando o modulo "%s estivo" desactivado. AlreadyOneBankAccount=Xa foi definida unha conta bancaria +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Transferencia SEPA: "Tipo de pagamento" no nivel "Transferencia de crédito". +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Cando se xera un ficheiro XML SEPA para pagamento por transferencia, agora pódese colocar a sección "PaymentTypeInformation" dentro da sección "CreditTransferTransactionInformation" (en lugar da sección "Pagamento"). Recomendamos encarecidamente que non se marque esta opción para colocar PaymentTypeInformation a nivel de pagamento, xa que todos os bancos non a aceptarán necesariamente o nivel de CreditTransferTransactionInformation. Poñase en contacto co seu banco antes de colocar PaymentTypeInformation no nivel CreditTransferTransactionInformation. +ToCreateRelatedRecordIntoBank=Para crear un rexistro bancario relacionado que falta diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang index 1e8201604fb..c4182dfe022 100644 --- a/htdocs/langs/gl_ES/bills.lang +++ b/htdocs/langs/gl_ES/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Erro, a factura correcta debe ter un importe neg ErrorInvoiceOfThisTypeMustBePositive=Erro, este tipo de factura debe ter un importe sen impostos positivos (ou nulos) ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, non se pode cancelar unha factura que foi substituída por outra que aínda está en estado de borrador ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte ou outra xa está empregada polo que a serie de descontos non se pode eliminar. +ErrorInvoiceIsNotLastOfSameType=Erro: a data da factura %s é %s. Debe ser posterior ou igual á última data para as facturas do mesmo tipo (%s). Cambie a data da factura. BillFrom=Emisor BillTo=Enviar a: ActionsOnBill=Accións sobre a factura @@ -282,6 +283,8 @@ RecurringInvoices=Facturas recurrentes RecurringInvoice=Factura recurrente RepeatableInvoice=Padrón de factura RepeatableInvoices=Padrón de facturas +RecurringInvoicesJob=Xeración de facturas recorrentes (facturas de clientes) +RecurringSupplierInvoicesJob=Xeración de facturas recorrentes (facturas de provedores) Repeatable=Padrón Repeatables=Padróns ChangeIntoRepeatableInvoice=Convertir en padrón @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Pagamento mediante talón nominativo (taxas inclu SendTo=enviado a PaymentByTransferOnThisBankAccount=Pagamento mediante transferencia á conta bancaria seguinte VATIsNotUsedForInvoice=* IVE non aplicable art-293B del CGI +VATIsNotUsedForInvoiceAsso=* IVE non aplicable art-261-7 do CGI LawApplicationPart1=Pola aplicación da lei 80.335 de 12/05/80 LawApplicationPart2=as mercancías permanecen en propiedade de LawApplicationPart3=vendedor ata o completo cobro de @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Eliminouse a factura do provedor UnitPriceXQtyLessDiscount=Prezo unitario x Cantidade - Desconto CustomersInvoicesArea=Área de facturación do cliente SupplierInvoicesArea=Área de facturación de provedor -FacParentLine=Liña principal de factura SituationTotalRayToRest=Lembranza de pagar sen impostos PDFSituationTitle=Situación n° %d SituationTotalProgress=Progreso total %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Procurar facturas pendentes de pagamento cunha d NoPaymentAvailable=Non hai pagamento dispoñible para %s PaymentRegisteredAndInvoiceSetToPaid=Pagamento rexistrado e factura %s configurada como xa paga SendEmailsRemindersOnInvoiceDueDate=Envía lembranza por correo electrónico para as facturas pendentes de pagamento +MakePaymentAndClassifyPayed=Rexistro de pagamento +BulkPaymentNotPossibleForInvoice=Non é posible o pagamento masivo para a factura %s (tipo ou estado incorrecto) diff --git a/htdocs/langs/gl_ES/categories.lang b/htdocs/langs/gl_ES/categories.lang index 54cb306dc6b..57c51ba8727 100644 --- a/htdocs/langs/gl_ES/categories.lang +++ b/htdocs/langs/gl_ES/categories.lang @@ -90,6 +90,7 @@ CategorieRecursivHelp=Se está activado, cando engade un produto nunha subcatego AddProductServiceIntoCategory=Engadir o seguinte produto/servizo AddCustomerIntoCategory=Asignar categoría ao cliente AddSupplierIntoCategory=Asignar categoría ao provedor +AssignCategoryTo=Asignar categoría a ShowCategory=Amosar etiqueta/categoría ByDefaultInList=Por defecto na listaxe ChooseCategory=Escoller categoría diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang index cf9b5772970..c1537df00c3 100644 --- a/htdocs/langs/gl_ES/companies.lang +++ b/htdocs/langs/gl_ES/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Área de prospección IdThirdParty=ID terceiro IdCompany=Id empresa IdContact=Id contacto +ThirdPartyAddress=Enderezo de terceiros ThirdPartyContacts=Contactos terceiros ThirdPartyContact=Contacto terceiro/enderezo Company=Empresa @@ -51,6 +52,8 @@ CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apelidos Firstname=Nome +RefEmployee=Referencia do empregado +NationalRegistrationNumber=Número de rexistro nacional PostOrFunction=Posto de traballo UserTitle=Título NatureOfThirdParty=Natureza do terceiro @@ -359,7 +362,7 @@ ListOfThirdParties=Listaxe de terceiros ShowCompany=Amosar Terceiro ShowContact=Amosar Contacto ContactsAllShort=Todos (sen filtro) -ContactType=Tipo de contacto +ContactType=Rol de contacto ContactForOrders=Contacto de pedimentos ContactForOrdersOrShipments=Contacto de pedimentos ou envíos ContactForProposals=Contacto de orzamentos diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang index 40cdd993ded..48f0be31938 100644 --- a/htdocs/langs/gl_ES/compta.lang +++ b/htdocs/langs/gl_ES/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Esta certo de querer clasificar esta tarxeta salarial como paga DeleteSocialContribution=Eliminar un pagamento de taxa social ou fiscal DeleteVAT=Eliminar a liquidación de IVE DeleteSalary=Eliminar unha tarxeta salarial +DeleteVariousPayment=Eliminar varios pagamentos ConfirmDeleteSocialContribution=Está certo de querer eliminar este pago de impostos sociais/fiscais? ConfirmDeleteVAT=Está certo de querer eliminar esta liquidacion de IVE? ConfirmDeleteSalary=Está certo de querer eliminar este salario? +ConfirmDeleteVariousPayment=Estás certo de querer eliminar estes pagamentos? ExportDataset_tax_1=taxas sociais e fiscais e pagamentos CalcModeVATDebt=Modo %sIVE sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVE sobre facturas cobradas%s. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Volume compras facturadas ReportPurchaseTurnoverCollected=Volume de compras abonadas IncludeVarpaysInResults = Inclúe varios pagos en informes IncludeLoansInResults = Inclúe prestamos en informes -InvoiceLate30Days = Facturas atrasadas (>30 días) -InvoiceLate15Days = Facturas atrasadas (15 to 30 días) -InvoiceLateMinus15Days = Facturas atrasadas (< 15 días) +InvoiceLate30Days = Atraso (> 30 días) +InvoiceLate15Days = Atraso (15 a 30 días) +InvoiceLateMinus15Days = Atraso (< 15 días) InvoiceNotLate = A recoller (< 15 días) InvoiceNotLate15Days = A recoller (15 a 30 días) InvoiceNotLate30Days = A recoller 30 días diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index f018fce58a5..05573eac69f 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -9,6 +9,7 @@ ErrorBadMXDomain=O correo electrónico %s parece incorrecto (O dominio non ten u ErrorBadUrl=URL %s é incorrecta ErrorBadValueForParamNotAString=Valor incorrecto para o seu parámetro. Xeralmente aparece cando falta a tradución ErrorRefAlreadyExists=A referencia %s xa existe +ErrorTitleAlreadyExists=O título %s xa existe. ErrorLoginAlreadyExists=O login %s xa existe. ErrorGroupAlreadyExists=O grupo %s xa existe. ErrorEmailAlreadyExists=O correo electrónico %s xa existe @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=Outro ficheiro co mesmo nome %s xa existe ErrorPartialFile=Ficheiro non recibido completamente polo servidor. ErrorNoTmpDir=Non existe o directorio temporal %s. ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache. -ErrorFileSizeTooLarge=O tamaño do ficheiro é grande de mais. +ErrorFileSizeTooLarge=O tamaño do ficheiro é grande de mais ou non se proporcionou o ficheiro. ErrorFieldTooLong=Campo %s e longo de mais. ErrorSizeTooLongForIntType=Tamaño demasiado longo para o tipo int (máximo %s caracteres) ErrorSizeTooLongForVarcharType=Tamaño demasiado longo para o tipo de cadea (máximo %s caracteres) @@ -277,6 +278,11 @@ ErrorIsNotADraft=%s non é un borrador ErrorExecIdFailed=Non se pode executar o comando "id" ErrorBadCharIntoLoginName=Carácter non autorizado no nome de inicio de sesión ErrorRequestTooLarge=Erro, a solicitude é longa de mais +ErrorNotApproverForHoliday=No es o que aproba a baixa %s +ErrorAttributeIsUsedIntoProduct=Este atributo úsase nunha ou máis variantes do produto +ErrorAttributeValueIsUsedIntoProduct=Este valor de atributo úsase nunha ou máis variantes do produto +ErrorPaymentInBothCurrency=Erro, todas as cantidades deben introducirse na mesma columna +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Tenta pagar facturas na moeda %s desde unha conta coa moeda %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente. diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang index 79e60fe00d8..e540221b042 100644 --- a/htdocs/langs/gl_ES/eventorganization.lang +++ b/htdocs/langs/gl_ES/eventorganization.lang @@ -37,7 +37,8 @@ EventOrganization=Organización de eventos Settings=Configuracións EventOrganizationSetupPage = Páxina de configuración da Organización de Eventos EVENTORGANIZATION_TASK_LABEL = Etiqueta de tarefas para crear automaticamente cando o proxecto é validado -EVENTORGANIZATION_TASK_LABELTooltip = Cando valida un evento organizado, pódense crear automaticamente algunhas tarefas no proxecto

Por exemplo
Enviar Chamada a Conferencia
Enviar Chamada a Stand
Recibir Chamadas para Conferencias
Recibir chamada a Stand
Abrir subscricións a eventos para os participantes
Enviar recordatorio do evento aos relatores
Enviar recordatorio do evento ao anfitrión do stand
Enviar recordatorio do evento aos asistentes +EVENTORGANIZATION_TASK_LABELTooltip = Cando valida un evento organizado, pódense crear automaticamente algunhas tarefas no proxecto

Por exemplo
Enviar Chamada para Conferencias
Enviar Chamada para Stand
validar suxerencias para Conferencias
Validar aplicacións para Stand
Abrir subscricións a eventos para os participantes
Enviar lembranza do evento aos ponentes
Enviar lembranza do evento aos anfitrións do Stand
Enviar lembranza do evento aos asistentes +EVENTORGANIZATION_TASK_LABELTooltip2=Manteña o campo baleiro se non precisa crear tarefas automaticamente. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoría para engadir a terceiros creada automaticamente cando alguén suxire unha conferencia EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoría para engadir a terceiros creada automaticamente cando suxiren un stand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Modelo de correo electrónico para enviar despois de recibir unha suxestión dunha conferencia. @@ -165,3 +166,4 @@ EmailCompanyForInvoice=Correo electrónico da empresa (para factura, se é difer ErrorSeveralCompaniesWithEmailContactUs=Atopáronse varias empresas con este correo electrónico polo que non podemos validar automaticamente a súa inscrición. Póñase en contacto connosco en %s para unha validación manual ErrorSeveralCompaniesWithNameContactUs=Atopáronse varias empresas con este nome polo que non podemos validar automaticamente a súa inscrición. Póñase en contacto connosco en %s para unha validación manual NoPublicActionsAllowedForThisEvent=Non hai accións públicas abertas ao público para este evento +MaxNbOfAttendees=Número máximo de asistentes diff --git a/htdocs/langs/gl_ES/hrm.lang b/htdocs/langs/gl_ES/hrm.lang index 69091545c9c..46542bdd313 100644 --- a/htdocs/langs/gl_ES/hrm.lang +++ b/htdocs/langs/gl_ES/hrm.lang @@ -20,13 +20,14 @@ Employee=Empregado NewEmployee=Novo empregado ListOfEmployees=Listaxe de empregados HrmSetup=Setup do módulo RRHH -HRM_MAXRANK=Rango máximo para unha competencia +SkillsManagement=Xestión de habilidades +HRM_MAXRANK=Número máximo de niveis para clasificar unha habilidade HRM_DEFAULT_SKILL_DESCRIPTION=Descrición predeterminada dos rangos cando se crea a competencia deplacement=Quenda DateEval=Data de avalición JobCard=Tarxeta de traballo -Job=Tarefa -Jobs=Traballos +JobPosition=Tarefa +JobsPosition=Traballos NewSkill=Nova competencia SkillType=Tipo de competencia Skilldets=Listaxe de rangos para esta competencia @@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Está certo de querer validar esta avaliación con ref EvaluationCard=Tarxeta de avalición RequiredRank=Rango preciso para este traballo EmployeeRank=Rango de empregados para esta competencia -Position=Posto -Positions=Posicións -PositionCard=Tarxeta de posición +EmployeePosition=Posto de empregado +EmployeePositions=Postos de empregados EmployeesInThisPosition=Empregados nesta posición group1ToCompare=Grupo de usuarios para analizar group2ToCompare=Segundo grupo de usuarios para comparar @@ -79,3 +79,12 @@ NoEval=Non se fixo ningunha avaliación para este empregado HowManyUserWithThisMaxNote=Número de usuarios con este rango HighestRank=Máximo rango SkillComparison=Comparación de competencias +ActionsOnJob=Eventos neste traballo +VacantPosition=bolsa de traballo +VacantCheckboxHelper=Marcando esta opción amósanse os postos sen cubrir (bolsa de traballo) +SaveAddSkill = Competencia(s) engadidas +SaveLevelSkill = Gardouse o nivel de competencia +DeleteSkill = Competencia eliminada +SkillsExtraFields=Atributos adicionais (Competencias) +JobsExtraFields=Atributos adicionais (Postos) +EvaluationsExtraFields=Atributos adicionais (avaliacións) diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang index 7289c2018af..b3f74434f63 100644 --- a/htdocs/langs/gl_ES/install.lang +++ b/htdocs/langs/gl_ES/install.lang @@ -8,6 +8,7 @@ ConfFileIsNotWritable=O ficheiro de configuración %s non se pode escribi ConfFileIsWritable=O ficheiro de configuración %s é escribíbel. ConfFileMustBeAFileNotADir=O ficheiro de configuración %s debe ser un ficheiro, non un directorio. ConfFileReload=Recargando parámetros do ficheiro de configuración. +NoReadableConfFileSoStartInstall=O ficheiro de configuración conf/conf.php non existe ou non se pode recuperar. Realizaremos o proceso de instalación para tentar inicializalo. PHPSupportPOSTGETOk=Este PHP admite variables POST e GET. PHPSupportPOSTGETKo=É posible que a súa configuración de PHP non admita variables POST e/ou GET. Comprobe o parámetro variables_order en php.ini. PHPSupportSessions=Este PHP admite sesións. diff --git a/htdocs/langs/gl_ES/interventions.lang b/htdocs/langs/gl_ES/interventions.lang index 122ee49ef20..a495186b18c 100644 --- a/htdocs/langs/gl_ES/interventions.lang +++ b/htdocs/langs/gl_ES/interventions.lang @@ -66,3 +66,5 @@ RepeatableIntervention=Modelo de intervención ToCreateAPredefinedIntervention=Para crear unha intervención predefinida ou recorrente, cree unha intervención común e converta ConfirmReopenIntervention=Estás certo de que queres abrir de novo a intervención %s? GenerateInter=Xerar intervención +FichinterNoContractLinked=A intervención %s creouse sen un contrato ligado. +ErrorFicheinterCompanyDoesNotExist=O terceiro non existe. Non se creou a intervención. diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index cef85a6d8b6..55d7ba1f701 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -244,6 +244,7 @@ Designation=Descrición DescriptionOfLine=Descrición de liña DateOfLine=Data da liña DurationOfLine=Permanecia da liña +ParentLine=ID da liña principal Model=Padrón de documento DefaultModel=Padrón por defecto do documento Action=Acción @@ -517,6 +518,7 @@ or=ou Other=Outro Others=Outros OtherInformations=Outra información +Workflow=Fluxo de traballo Quantity=Cantidade Qty=Cant. ChangedBy=Modificado por @@ -619,6 +621,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Ficheiros e documentos axuntados JoinMainDoc=Engadir ao documento principal +JoinMainDocOrLastGenerated=Envíe o documento principal ou o último xerado se non se atopa DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -1164,3 +1167,10 @@ NotClosedYet=Aínda non pechado ClearSignature=Restablecer sinatura CanceledHidden=Cancelado oculto CanceledShown=Cancelado amosar +Terminate=Terminar +Terminated=De baixa +AddLineOnPosition=Engadir liña na posición (ao final se está baleira) +ConfirmAllocateCommercial=Asignar a confirmación do representante de vendas +ConfirmAllocateCommercialQuestion=Está certo de querer asignar o(s) rexistro(s) seleccionado(s) a %s? +CommercialsAffected=Representantes de vendas afectados +CommercialAffected=Representante de vendas afectado diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang index caa2db9249a..1fc20288c63 100644 --- a/htdocs/langs/gl_ES/members.lang +++ b/htdocs/langs/gl_ES/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro (nome: %s, login: ErrorUserPermissionAllowsToLinksToItselfOnly=Por razóns de seguridade, debe posuir os dereitos de modificación de todos os usuarios para poder ligar un membro a un usuario que non sexa vostede mesmo mesmo. SetLinkToUser=Ligar a un usuario Dolibarr SetLinkToThirdParty=Ligar a un terceiro Dolibarr -MembersCards=Tarxetas de visita para membros +MembersCards=Xeración de tarxetas para membros MembersList=Listaxe de membros MembersListToValid=Listaxe de membros borrador (a validar) MembersListValid=Listaxe de membros validados @@ -159,11 +159,11 @@ HTPasswordExport=Xeración archivo htpassword NoThirdPartyAssociatedToMember=Non hai terceiro asociado con este membro MembersAndSubscriptions=Membros e achegas MoreActions=Acción complementaria ao rexistro -MoreActionsOnSubscription=Acción complementaria, suxerida por defecto ao rexistrar unha achega +MoreActionsOnSubscription=Acción complementaria suxerida por defecto ao rexistrar unha contribución, tamén realizada de forma automática no pagamento en liña dunha contribución MoreActionBankDirect=Crear un rexistro directo na conta bancaria MoreActionBankViaInvoice=Crear unha factura e un pagamento na conta bancaria MoreActionInvoiceOnly=Creación factura sen pagamento -LinkToGeneratedPages=Xeración de tarxetas de presentación +LinkToGeneratedPages=Xeración de tarxetas de visita ou follas de enderezos LinkToGeneratedPagesDesc=Esta pantalla permitelle crear padróns de tarxetas de presentación para os membros o para cada membro en particular. DocForAllMembersCards=Xeración de tarxetas para todos os membros DocForOneMemberCards=Xeración de tarxetas para un membro en particular diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang index e7aa6c9f01f..fb5b053a3a9 100644 --- a/htdocs/langs/gl_ES/modulebuilder.lang +++ b/htdocs/langs/gl_ES/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Ficheiro para o idioma ObjectProperties=Propiedades do obxecto ConfirmDeleteProperty=Está certo de que quere eliminar a propiedade %s ? Isto cambiará o código na clase PHP pero tamén eliminará a columna da definición de obxecto da táboa. NotNull=Non NULO -NotNullDesc=1= Establecer a base de datos como NOT NULL. -1= Permitir valores nulos e forzar o valor NULL se está baleiro ('' ou 0). +NotNullDesc=1=Establecer a base de datos como NON NULL, 0=Permitir valores nulos, -1=Permitir valores nulos forzando o valor a NULL se está baleiro ('' ou 0) SearchAll=Usado para "buscar todo" DatabaseIndex=Índice da base de datos FileAlreadyExists=O ficheiro %s xa existe @@ -94,7 +94,7 @@ LanguageDefDesc=Introduza neste ficheiro toda a clave e a tradución para cada f MenusDefDesc=Defina aquí os menús proporcionados polo seu módulo DictionariesDefDesc=Defina aquí os dicionarios proporcionados polo seu módulo PermissionsDefDesc=Defina aquí os novos permisos proporcionados polo seu módulo -MenusDefDescTooltip=Os menús proporcionados polo seu módulo/aplicación están definidos no array $this->menús no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os menús tamén son visibles no editor de menú dispoñible para os usuarios administradores en %s. +MenusDefDescTooltip=Os menús proporcionados polo seu módulo/aplicación defínense na matriz $this->menus no ficheiro descritor do módulo. Pode editar este ficheiro manualmente ou usar o editor incorporado.

Nota: unha vez definidos (e reactivado o módulo), os menús tamén están visibles no editor de menús dispoñible para os usuarios administradores en %s. DictionariesDefDescTooltip=Os dicionarios proporcionados polo seu módulo/aplicación están definidos no array $this->dicionarios no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os dicionarios tamén son visibles na área de configuración para os usuarios administradores en %s. PermissionsDefDescTooltip=Os permisos proporcionados polo seu módulo/aplicación defínense no array $this->rights no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os permisos son visibles na configuración de permisos predeterminada %s. HooksDefDesc=Define na propiedade module_parts ['hooks'] , no descriptor do módulo, o contexto dos hooks que desexa xestionar (a listaxe de contextos pódese atopar mediante unha busca en ' initHooks ( 'no código principal).
Edite o ficheiro de hooks para engadir o código das funcións (as funcións pódense atopar mediante unha busca en' executeHooks 'no código principal). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Destruír a táboa se está baleira) TableDoesNotExists=A táboa %s non existe TableDropped=Eliminouse a táboa %s InitStructureFromExistingTable=Construír a cadea de array de estruturas dunha táboa existente -UseAboutPage=Desactivar a páxina sobre +UseAboutPage=Non xerar a páxina Sobre ... UseDocFolder=Desactivar o cartafol de documentación UseSpecificReadme=Usar un ReadMe específico ContentOfREADMECustomized=Nota: o contido do ficheiro README.md foi substituído polo valor específico definido na configuración de ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Usar unha URL de editor específico UseSpecificFamily = Usar unha familia específica UseSpecificAuthor = Usar un autor específico UseSpecificVersion = Usar unha versión inicial específica -IncludeRefGeneration=A referencia do obxecto debe xerarse automaticamente -IncludeRefGenerationHelp=Sinale esta opción se quere incluír código para xestionar a xeración automaticamente da referencia -IncludeDocGeneration=Quero xerar algúns documentos a partir do obxecto +IncludeRefGeneration=A referencia do obxecto debe xerarse automaticamente mediante regras de numeración personalizadas +IncludeRefGenerationHelp=Marque isto se quere incluír código para xestionar a xeración da referencia automaticamente mediante regras de numeración personalizadas +IncludeDocGeneration=Quero xerar algúns documentos a partir de modelos para o obxecto IncludeDocGenerationHelp=Se marca isto, xerarase algún código para engadir unha caixa "Xerar documento" no rexistro. ShowOnCombobox=Mostrar o valor en combobox KeyForTooltip=Chave para a información sobre ferramentas @@ -138,10 +138,15 @@ CSSViewClass=CSS para formulario de lectura CSSListClass=CSS para a listaxe NotEditable=Non editable ForeignKey=Chave estranxeira -TypeOfFieldsHelp=Tipo de campos:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName:relativepath/to/classfile.class.php[:1[:filter]] ("1" significa que engadimos un botón + despois do combo para crear o rexistro, "filter" pode ser "status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)" por exemplo) +TypeOfFieldsHelp=Tipo de campos:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' significa que engadimos un botón + despois do combo para crear o rexistro
'filter' é unha condición sql, exemplo: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Conversor de ascii a HTML AsciiToPdfConverter=Conversor de ascii a PDF TableNotEmptyDropCanceled=A táboa non está baleira. Cancelouse a eliminación. ModuleBuilderNotAllowed=O creador de módulos está dispoñible pero non permitido ao seu usuario. ImportExportProfiles=Importar e exportar perfís -ValidateModBuilderDesc=Poña 1 se é preciso validar este campo con $ this-> validateField () ou 0 se é precisa a validación +ValidateModBuilderDesc=Estableza isto en 1 se quere que o método $this->validateField() do obxecto sexa chamado para validar o contido do campo durante a inserción ou a actualización. Establece 0 se non se precisa validación. +WarningDatabaseIsNotUpdated=Aviso: a base de datos non se actualiza automaticamente, debe eliminar as táboas e desactivar-habilitar o módulo para que as táboas se creen de novo +LinkToParentMenu=Menú principal (fk_xxxxmenu) +ListOfTabsEntries=Lista de entradas de pestanas +TabsDefDesc=Defina aquí as pestanas que proporciona o seu módulo +TabsDefDescTooltip=As pestanas proporcionadas polo seu módulo/aplicación defínense na matriz $this->tabs no ficheiro descritor do módulo. Pode editar este ficheiro manualmente ou usar o editor incorporado. diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang index 2c839edced3..883babde0c6 100644 --- a/htdocs/langs/gl_ES/mrp.lang +++ b/htdocs/langs/gl_ES/mrp.lang @@ -69,6 +69,8 @@ ForAQuantityToConsumeOf=Para desmontar unha cantidade de %s ConfirmValidateMo=Está certo de que desexa validar este pedimento de fabricación? ConfirmProductionDesc=Ao facer clic en '%s', validará o consumo e/ou a produción para as cantidades establecidas. Isto tamén actualizará o stock e rexistrará os movementos de stock. ProductionForRef=Produción de %s +CancelProductionForRef=Cancelación da diminución do stock do produto %s +TooltipDeleteAndRevertStockMovement=Eliminar liña e reverter o movemento de stock AutoCloseMO=Pecha automaticamente o pedimento de fabricación se se alcanzan cantidades a consumir e producir NoStockChangeOnServices=Non hai cambio de stock nos servizos ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por PF aberto @@ -107,3 +109,6 @@ THMEstimatedHelp=Esta taxa permite definir un custo estimado do artigo BOM=Listaxe de materiais CollapseBOMHelp=Pode definir a visualización predeterminada dos detalles da nomenclatura na configuración do módulo MRP MOAndLines=Pedimentos e liñas de fabricación +BOMNetNeeds=Necesidades Netas +TreeStructure=Estrutura da árbore +GroupByProduct=Agrupar por produto diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang index b315edb4203..b7b0abc7a20 100644 --- a/htdocs/langs/gl_ES/orders.lang +++ b/htdocs/langs/gl_ES/orders.lang @@ -68,6 +68,8 @@ CreateOrder=Crear pedimento RefuseOrder=Rexeitar o pedimento ApproveOrder=Aprobar pedimento Approve2Order=Aprobar pedimento (segundo nivel) +UserApproval=Usuario para aprobación +UserApproval2=Usuario para aprobación (segundo nivel) ValidateOrder=Validar o pedimento UnvalidateOrder=Desvalidar o pedimento DeleteOrder=Eliminar o pedimento @@ -102,6 +104,8 @@ ConfirmCancelOrder=¿Está certo de querer anular este pedimento? ConfirmMakeOrder=¿Está certo de querer confirmar este pedimento en fecha de %s ? GenerateBill=Facturar ClassifyShipped=Clasificar enviado +PassedInShippedStatus=clasificado entregado +YouCantShipThis=Non podo clasificar isto. Comprobe os permisos dos usuarios DraftOrders=Pedimentos de cliente borrador DraftSuppliersOrders=Pedimentos a provedor borrador OnProcessOrders=Pedimentos en proceso diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang index 4708c316ff8..7f34070b752 100644 --- a/htdocs/langs/gl_ES/partnership.lang +++ b/htdocs/langs/gl_ES/partnership.lang @@ -59,6 +59,7 @@ BacklinkNotFoundOnPartnerWebsite=Non se atopou a ligazón de atraso no sitio web ConfirmClosePartnershipAsk=Está certo de querer cancelar esta asociación? PartnershipType=Tipo de asociación PartnershipRefApproved=A asociación %s aprobouse +KeywordToCheckInWebsite=Se quere comprobar que unha determinada palabra clave está presente no sitio web de cada asociado, defina esta palabra clave aquí # # Template Mail @@ -90,3 +91,4 @@ PartnershipAccepted=Aceptado PartnershipRefused=Rexeitado PartnershipCanceled=Anulado PartnershipManagedFor=Os socios son + diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index a47ce9f04a7..eef1a25c158 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -137,7 +137,8 @@ ConfirmDeleteProductLine=¿Está certo de querer eliminar esta liña de produto ProductSpecial=Especial QtyMin=Cantidad mínima de compra PriceQtyMin=Prezo para esta cantidade mínima -PriceQtyMinCurrency=Prezo (moeda) para esta cantidade mínima (sen desconto) +PriceQtyMinCurrency=Prezo (moeda) para esta cant.. +WithoutDiscount=Sen desconto VATRateForSupplierProduct=Tasa IVE (para este produto/provedor) DiscountQtyMin=Desconto para esta cantidade NoPriceDefinedForThisSupplier=Ningún prezo/cant. definido para este provedor/produto @@ -346,7 +347,7 @@ UseProductFournDesc=Engade unha función para definir a descrición do produto d ProductSupplierDescription=Descrición do produto do provedor UseProductSupplierPackaging=Utilice o envase nos prezos do provedor (recalcule as cantidades segundo o prezo do empaquetado do provedor ao engadir/actualizar a liña nos documentos do provedor) PackagingForThisProduct=Empaquetado -PackagingForThisProductDesc=No pedimento do provedor, solicitará automaticamente esta cantidade (ou un múltiplo desta cantidade). Non pode ser inferior á cantidade mínima de compra +PackagingForThisProductDesc=Mercará automaticamente un múltiplo desta cantidade. QtyRecalculatedWithPackaging=A cantidade da liña recalculouse segundo o empaquetado do provedor #Attributes @@ -408,6 +409,18 @@ mandatoryHelper=Marque isto se quere unha mensaxe ao usuario ao crear/validar un DefaultBOM=BOM por defecto DefaultBOMDesc=A listaxe de materiais por defecto recomendada para fabricar este produto-.Este campo só pode configurarse se a natureza do produto é "%s" Rank=Rango +MergeOriginProduct=Produto duplicado (produto que quere eliminar) +MergeProducts=Combina produtos +ConfirmMergeProducts=Está certo de querer combinar o produto escollido co actual? Todos os obxectos ligados (facturas, pedimentos,...) moveranse ao produto actual, despois de que o produto escollido sexa eliminado. +ProductsMergeSuccess=Os produtos fusionáronse +ErrorsProductsMerge=Erros na combinación de produtos SwitchOnSaleStatus=Activa o estado de venda SwitchOnPurchaseStatus=Activa o estado de compra StockMouvementExtraFields= Campos extra (movemento de stock) +InventoryExtraFields= Campos adicionais (inventario) +ScanOrTypeOrCopyPasteYourBarCodes=Escanee ou escriba ou copia/pega os seus códigos de barras +PuttingPricesUpToDate=Actualiza os prezos cos prezos actuais coñecidos +PMPExpected=PMP agardado +ExpectedValuation=Valor agardado +PMPReal=PMP real +RealValuation=Valor real diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang index 367ab742156..a6395b76b95 100644 --- a/htdocs/langs/gl_ES/projects.lang +++ b/htdocs/langs/gl_ES/projects.lang @@ -190,6 +190,7 @@ PlannedWorkload=Carga de traballo planificada PlannedWorkloadShort=Carga de traballo ProjectReferers=Items relacionados ProjectMustBeValidatedFirst=O proxecto previamente ten que validarse +MustBeValidatedToBeSigned=%s debe validarse primeiro para establecerse como Asinado. FirstAddRessourceToAllocateTime=Asignar un usuario a unha tarefa para asignar tempo InputPerDay=Entrada por día InputPerWeek=Entrada por semana @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=Tarefas do proxecto sen tempo empregado FormForNewLeadDesc=Grazas por encher o seguinte formulario para contactar connosco. Tamén pode enviarnos un correo electrónico directamente a %s ProjectsHavingThisContact=Proxectos tendo este contacto StartDateCannotBeAfterEndDate=A data de finalización non pode ser anterior á data de inicio +ErrorPROJECTLEADERRoleMissingRestoreIt=Falta o rol de "LIDER DE PROXECTO" ou desactivouse. Restaúreo no dicionario de tipos de contacto diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang index 862a77c165f..2004d59f20a 100644 --- a/htdocs/langs/gl_ES/propal.lang +++ b/htdocs/langs/gl_ES/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Sen orzamentos borrador CopyPropalFrom=Crear orzamento por copia dun existente CreateEmptyPropal=Crear proposta comercial baleira ou dende a listaxe de produtos/servizos. DefaultProposalDurationValidity=Prazo de validez por defecto (en días) +DefaultPuttingPricesUpToDate=Por defecto, actualiza os prezos cos prezos actuais coñecidos ao clonar un orzamento UseCustomerContactAsPropalRecipientIfExist=Utilizar enderezo do contacto de seguemento do cliente definido, na vez do enderezo do terceiro como destinatario dos orzamentos ConfirmClonePropal=¿Está certo de querer clonar o orzamento %s? ConfirmReOpenProp=¿Está certo de abrir de novo o orzamento %s? @@ -85,15 +86,28 @@ ProposalCustomerSignature=Aceptado: sinatura dixital (selo da empresa, data e si ProposalsStatisticsSuppliers=Estatísticas orzamentos de provedores CaseFollowedBy=Caso seguido por SignedOnly=Só asinado +NoSign=Configurado como non asinado +NoSigned=configurar non asinado +CantBeNoSign=non se pode configurar sen asinar +ConfirmMassNoSignature=Confirmación masiva non asinado +ConfirmMassNoSignatureQuestion=Estás certo de querer configurar os rexistros seleccionados a non asinado? +IsNotADraft=non é un borrador +PassedInOpenStatus=foi validado +Sign=Asinado +Signed=asinado +ConfirmMassValidation=Confirmación de validación masiva +ConfirmMassSignature=Confirmación de Sinatura masiva +ConfirmMassValidationQuestion=Está certo de querer validar os rexistros seleccionados? +ConfirmMassSignatureQuestion=Está certo de querer asinar os rexistros seleccionados? IdProposal=ID orzamento IdProduct=ID Produto -PrParentLine=Liña principal do orzamento LineBuyPriceHT=Importe do prezo de compra neto sen impostos para a liña SignPropal=Aceptar orzamento RefusePropal=Rexeitar orzamento Sign=Asinado +NoSign=Configurado como non asinado PropalAlreadySigned=Orzamento xa aceptado PropalAlreadyRefused=Orzamento xá rexeitado PropalSigned=Orzamento aceptado PropalRefused=Orzamento rexeitado -ConfirmRefusePropal=SEstá certo de querer rexeitar este orzamento a cliente? +ConfirmRefusePropal=Está certo de querer rexeitar este orzamento a cliente? diff --git a/htdocs/langs/gl_ES/recruitment.lang b/htdocs/langs/gl_ES/recruitment.lang index 3d078bf5aab..80129b78512 100644 --- a/htdocs/langs/gl_ES/recruitment.lang +++ b/htdocs/langs/gl_ES/recruitment.lang @@ -74,3 +74,5 @@ JobClosedTextCanceled=O posto de traballo está pechado ExtrafieldsJobPosition=Atributos complementarios (postos de traballo) ExtrafieldsApplication=Atributos complementarios (candidaturas) MakeOffer=Facer unha oferta +WeAreRecruiting=Estamos contratanto. Esta é unha lista de prazas abertas para cubrir... +NoPositionOpen=Non hai postos laborais libres polo momento diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang index 58cde6fd9e7..a3a6b587dc5 100644 --- a/htdocs/langs/gl_ES/ticket.lang +++ b/htdocs/langs/gl_ES/ticket.lang @@ -54,7 +54,7 @@ MenuListNonClosed=Tickets abertos TypeContact_ticket_internal_CONTRIBUTOR=Participante TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado -TypeContact_ticket_external_SUPPORTCLI=Contacto seguemento cliente/incidente +TypeContact_ticket_external_SUPPORTCLI=Contacto seguimento cliente/incidente TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo OriginEmail=Correo electrónico do redactor @@ -90,10 +90,10 @@ TicketPublicAccess=Na seguinte url está dispoñible unha interface pública que TicketSetupDictionaries=Os tipos de categorías e os niveis de gravidade podense configurar nos diccionarios TicketParamModule=Configuración de variables do módulo TicketParamMail=Configuración de correo electrónicol -TicketEmailNotificationFrom=E-mail de notificación de -TicketEmailNotificationFromHelp=Utilizado na resposta da mensaxe do ticket por exemplo -TicketEmailNotificationTo=Notificacións e-mail a -TicketEmailNotificationToHelp=Envíe notificacións por e-mail a este enderezo. +TicketEmailNotificationFrom=Correo electrónico do remitente para as respostas dos tickets +TicketEmailNotificationFromHelp=Correo electrónico do remitente para as respostas dos tickets enviadas desde Dolibarr +TicketEmailNotificationTo=Notificar a creación do ticket a este enderezo de correo electrónico +TicketEmailNotificationToHelp=Se está presente, este enderezo de correo electrónico será notificado da creación dun ticket TicketNewEmailBodyLabel=Mensaxe de texto enviado despois de crear un ticket TicketNewEmailBodyHelp=O texto especificado aquí será insertado no correo electrónico de confirmación de creación dun novo ticket dende a interfaz pública. A información sobre a consulta do ticket agregase automáticamente. TicketParamPublicInterface=Configuración da interfaz pública @@ -103,7 +103,7 @@ PublicInterface=Interfaz pública. TicketUrlPublicInterfaceLabelAdmin=URL alternativa de interfaz pública TicketUrlPublicInterfaceHelpAdmin=É posible definir un alias para o servidor web e así poñer a disposición a interface pública con outro URL (o servidor debe actuar como proxy neste novo URL) TicketPublicInterfaceTextHomeLabelAdmin=Texto de benvida da interfaz pública -TicketPublicInterfaceTextHome=Pode crear un ticket de asistencia ou ver algún existente desde o identificados do seu ticket de seguimento. +TicketPublicInterfaceTextHome=Pode crear un ticket de asistencia ou ver algún existente desde o identificador do seu ticket de seguimento. TicketPublicInterfaceTextHomeHelpAdmin=O texto aquí definido aparecerá na páxina de inicio da interface pública. TicketPublicInterfaceTopicLabelAdmin=Título da interfaz TicketPublicInterfaceTopicHelp=Este texto aparecerá como o título da interfaz pública. @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Envíe correo(s) electrónico(s) cando se en TicketsPublicNotificationNewMessageHelp=Enviar correo electrónico cando se engada unha nova mensaxe desde a interface pública (ao usuario asignado ou ao correo electrónico de notificacións a (actualizar) e/ou ao correo electrónico de notificacións a) TicketPublicNotificationNewMessageDefaultEmail=Correo electrónico de notificacións a (actualizar) TicketPublicNotificationNewMessageDefaultEmailHelp=Envía un correo electrónico a este enderezo para cada nova mensaxe de notificación se o ticket non ten un usuario asignado ou se o usuario non ten ningún correo electrónico coñecido. +TicketsAutoReadTicket=Marcar automaticamente o ticket como lido (cando se crea desde o backoffice) +TicketsAutoReadTicketHelp=Marca automaticamente o ticket como lido cando se crea desde o backoffice. Cando se crea o ticket desde a interface pública, o ticket permanece co estado "Non lido". +TicketsDelayBeforeFirstAnswer=Un novo ticket debería recibir unha primeira resposta antes (horas): +TicketsDelayBeforeFirstAnswerHelp=Se un novo ticket non recibiu resposta despois deste período de tempo (en horas), aparecerá unha icona de aviso importante na vista de lista. +TicketsDelayBetweenAnswers=Un ticket non resolto non debería estar inactivo durante (horas): +TicketsDelayBetweenAnswersHelp=Se un ticket sen resolver que xa recibiu unha resposta non tivo máis interacción despois deste período de tempo (en horas), aparecerá unha icona de aviso na vista de lista. +TicketsAutoNotifyClose=Notificar automaticamente a terceiros ao pechar un ticket +TicketsAutoNotifyCloseHelp=Ao pechar un ticket, proporáselle que envíe unha mensaxe a un dos contactos de terceiros. No peche masivo, enviarase unha mensaxe a un contacto do terceiro ligado ao ticket. +TicketWrongContact=Se o contacto non forma parte dos contactos actuais dos tickets. Correo electrónico non enviado. +TicketChooseProductCategory=Categoría de produto para soporte de tickets +TicketChooseProductCategoryHelp=Seleccione a categoría de produto de soporte de tickets. Usarase para ligar automaticamente un contrato a un ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Ordear por data ascendente OrderByDateDesc=Ordear por data descendente ShowAsConversation=Amosar a listaxe de conversa MessageListViewType=Amosar a listaxe de taboas +ConfirmMassTicketClosingSendEmail=Notificar automaticamente a terceiros ao pechar un ticket +ConfirmMassTicketClosingSendEmailQuestion=Está certo de querer notificar aos terceiros cando pecha este ticket? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatario está baleiro. Non TicketGoIntoContactTab=Vaia á lapela "Contactos" para seleccionalos TicketMessageMailIntro=Introdución TicketMessageMailIntroHelp=Este texto é engadido só ao principio do email e non será gardado. -TicketMessageMailIntroLabelAdmin=Introdución á mensaxe cando enviase un e-mail -TicketMessageMailIntroText=Ola,
Enviouse unha nova resposta a un ticket. Aquí está a mensaxe:
-TicketMessageMailIntroHelpAdmin=Este texto será insertado antes do texto daa resposta a un ticket. +TicketMessageMailIntroLabelAdmin=Texto de introdución a todas as respostas dos tickets +TicketMessageMailIntroText=Ola,
Engadiuse unha nova resposta a un ticket que segue. Aquí está a mensaxe:
+TicketMessageMailIntroHelpAdmin=Este texto inserirase antes da resposta cando se responda a un ticket de Dolibarr TicketMessageMailSignature=Sinatura TicketMessageMailSignatureHelp=Este texto será agregado só ao final do correo electrónico e non será gardado. -TicketMessageMailSignatureText=

Cordialmente,

--

+TicketMessageMailSignatureText=Mensaxe enviada por %s vía Dolibarr TicketMessageMailSignatureLabelAdmin=Sinatura do correo electónico de resposta TicketMessageMailSignatureHelpAdmin=Este texto será insertado despois da mensaxe de resposta. TicketMessageHelp=Só este texto será gardado na listaxe de mensaxes na ficha do ticket @@ -238,9 +252,16 @@ TicketChangeStatus=Cambiar estado TicketConfirmChangeStatus=¿Confirma o cambio de estado: %s? TicketLogStatusChanged=Estado cambiado: %s a %s TicketNotNotifyTiersAtCreate=Non notificar á compañía ao crear +NotifyThirdpartyOnTicketClosing=Contactos para notificar cando se pecha o ticket +TicketNotifyAllTiersAtClose=Todos os contactos relacionados +TicketNotNotifyTiersAtClose=Non hai ningún contacto relacionado Unread=Non lido TicketNotCreatedFromPublicInterface=Non dispoñible. O ticket non se creou desde a interface pública. ErrorTicketRefRequired=O nome da referencia do ticket é obrigatorio +TicketsDelayForFirstResponseTooLong=Pasou tempo de mais desde a apertura do ticket sen resposta. +TicketsDelayFromLastResponseTooLong=Pasou tempo de mais desde a última resposta neste ticket. +TicketNoContractFoundToLink=Non se atopou ningún contrato ligado automaticamente a este ticket. Ligue un contrato manualmente. +TicketManyContractsLinked=Moitos contratos ligáronse automaticamente a este ticket. Asegúrese de verificar cal se debe escoller. # # Logs @@ -257,7 +278,7 @@ TicketLogReopen=Ticket %s aberto de novo # TicketSystem=Sistema de tickets ShowListTicketWithTrackId=Amosar listado de tickets con track ID -ShowTicketWithTrackId=Amosar ticket desde id de seguemento +ShowTicketWithTrackId=Amosar ticket desde id de seguimento TicketPublicDesc=Pode crear un ticket de soporte ou comprobar un ID existente. YourTicketSuccessfullySaved=Ticket gardado con éxito! MesgInfosPublicTicketCreatedWithTrackId=Foi creado un novo ticket con ID %s. @@ -267,16 +288,17 @@ TicketNewEmailSubjectCustomer=Novo ticket de soporte TicketNewEmailBody=Este é un correo electrónico automático para confirmar que foi rexistrado un novo ticket. TicketNewEmailBodyCustomer=Este es un e-mail automático para confirmar que creouse un novo ticket na súa conta. TicketNewEmailBodyInfosTicket=Información para monitorear o ticket -TicketNewEmailBodyInfosTrackId=Número de seguemento do ticket: %s -TicketNewEmailBodyInfosTrackUrl=Pode ver o progreso do ticket facendo click sobre a seguinte ligazón. +TicketNewEmailBodyInfosTrackId=Número de seguimento do ticket: %s +TicketNewEmailBodyInfosTrackUrl=Pode ver o progreso do ticket premendo na seguinte ligazón TicketNewEmailBodyInfosTrackUrlCustomer=Pode ver o progreso do ticket na interfaz específica facendo clic na seguinte ligazón +TicketCloseEmailBodyInfosTrackUrlCustomer=Pode consultar o historial desta entrada premendo no seguinte enlace TicketEmailPleaseDoNotReplyToThisEmail=Prégase non respostar directamente a este correo. Use a ligazón para respostar. TicketPublicInfoCreateTicket=Este formulario permitelle rexistrar un ticket de soporte no noso sistema. TicketPublicPleaseBeAccuratelyDescribe=Prégase describa de forma precisa o problema. Aporte a maior cantidade de información posible para permitirnos identificar a súa solicitude. -TicketPublicMsgViewLogIn=Ingrese o ID de seguemento do ticket -TicketTrackId=ID público de seguemento -OneOfTicketTrackId=Un dos seus ID de seguemento -ErrorTicketNotFound=Non foi atopado o ticket co id de seguemento %s! +TicketPublicMsgViewLogIn=Ingrese o ID de seguimento do ticket +TicketTrackId=ID público de seguimento +OneOfTicketTrackId=Un dos seus ID de seguimento +ErrorTicketNotFound=Non foi atopado o ticket co id de seguimento %s! Subject=Asunto ViewTicket=Ver ticket ViewMyTicketList=Ver a miña listaxe de tickets @@ -285,12 +307,16 @@ TicketNewEmailSubjectAdmin=Novo ticket creado. TicketNewEmailBodyAdmin=

O ticket foi creado co ID # %s, ver información:

SeeThisTicketIntomanagementInterface=Ver Ticket na interfaz de administración TicketPublicInterfaceForbidden=A interfaz pública para os tickets non estaba habilitada. -ErrorEmailOrTrackingInvalid=ID de seguemento ou enderezo de correo electrónico incorrectos +ErrorEmailOrTrackingInvalid=ID de seguimento ou enderezo de correo electrónico incorrectos OldUser=Usuario antigo NewUser=Novo usuario NumberOfTicketsByMonth=Número de tickets por mes NbOfTickets=Número de tickets # notifications +TicketCloseEmailSubjectCustomer=Ticket pechado +TicketCloseEmailBodyCustomer=Esta é unha mensaxe automática para notificalo que o ticket %s acaba de pecharse. +TicketCloseEmailSubjectAdmin=Entrada pechada - Ref %s (ID de entrada pública %s) +TicketCloseEmailBodyAdmin=Acaba de pecharse un ticket co ID #%s, consulte a información: TicketNotificationEmailSubject=Ticket %s actualizado TicketNotificationEmailBody=Esta é unha mensaxe automática para notificarlle queo ticket %s acaba de ser actualizado TicketNotificationRecipient=Recipiente de notificación diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang index b766247c4ed..a3768531dae 100644 --- a/htdocs/langs/gl_ES/users.lang +++ b/htdocs/langs/gl_ES/users.lang @@ -124,3 +124,7 @@ ValidatorIsSupervisorByDefault=Por defecto, o responsable da validación é o su UserPersonalEmail=Email persoal UserPersonalMobile=Teléfono móbil persoal WarningNotLangOfInterface=Aviso, este é o idioma principal que fala o usuario, non o idioma da interface que escolleu ver. Para cambiar o idioma da interface visible por este usuario, vaia a lapela %s +DateLastLogin=Data último inicio de sesión +DatePreviousLogin=Data de inicio de sesión anterior +IPLastLogin=IP último inicio de sesión +IPPreviousLogin=IP de inicio de sesión anterior diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang index 106dbe1da91..0a1b1d82b55 100644 --- a/htdocs/langs/gl_ES/withdrawals.lang +++ b/htdocs/langs/gl_ES/withdrawals.lang @@ -31,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=Factura de provedor agardando pagamento mediante InvoiceWaitingWithdraw=Facturas agardando domiciliación InvoiceWaitingPaymentByBankTransfer=Factura agardando transferencia AmountToWithdraw=Cantidade a retirar/domiciliar +AmountToTransfer=Importe a transferir NoInvoiceToWithdraw=Non hai ningunha factura aberta para '%s' agardando. Vaia á lapela '%s' da tarxeta de factura para facer unha solicitude. NoSupplierInvoiceToWithdraw=Non hai ningunha factura do provedor con "Solicitudes de transferencia" agardando. Vaia á lapela '%s' da tarxeta da factura para facer unha solicitude. ResponsibleUser=Usuario responsable das domiciliacións @@ -48,7 +49,7 @@ ThirdPartyBankCode=Código banco do terceiro NoInvoiceCouldBeWithdrawed=Non foi realizada a domiciliación de ningunha factura correctamente. Comprobe que as facturas son de empresas con IBAN válido e que IBAN ten unha RMU (Referencia de mandato único) co modo %s1. WithdrawalCantBeCreditedTwice=Este recibo de retirada xa está marcado como abonado; isto non pode facerse dúas veces, xa que isto podería crear pagamentos duplicados e entradas bancarias. ClassCredited=Clasificar como "Abonada" -ClassDebited=Clasificar cargos adebedados +ClassDebited=Clasificar cargos ClassCreditedConfirm=¿Está certo de querer clasificar esta domiciliación como abonada na súa conta bancaria? TransData=Data envío TransMetod=Método envío @@ -67,7 +68,7 @@ InvoiceRefused=Factura rexeitada (Cargar os gastos ao cliente) StatusDebitCredit=Estado de débito/crédito StatusWaiting=Agardando StatusTrans=Enviada -StatusDebited=Adebedado +StatusDebited=Cargado StatusCredited=Abonada StatusPaid=Paga StatusRefused=Rexeitada @@ -136,6 +137,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Data de execución CreateForSepa=Crear ficheiro de domiciliación bancaria ICS=Identificador de acredor - ICS +IDS=Identificador de deudor END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID único asignada por transacción USTRD=Etiqueta SEPA XML "Unstructured" ADDDAYS=Engadir días á data de execución @@ -154,3 +156,4 @@ ErrorICSmissing=Falta o ICS na conta bancaria %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A cantidade total da orde de domiciliación é distinta da suma das liñas WarningSomeDirectDebitOrdersAlreadyExists=Aviso: xa hai algúns pedimentos de domiciliación bancaria pendentes (%s) solicitados por un importe de %s WarningSomeCreditTransferAlreadyExists=Aviso: xa hai algunha transferencia pendente (%s) solicitada por un importe de %s +UsedFor=Usado para %s diff --git a/htdocs/langs/gl_ES/workflow.lang b/htdocs/langs/gl_ES/workflow.lang index 2a9e1f39176..d87753aed6b 100644 --- a/htdocs/langs/gl_ES/workflow.lang +++ b/htdocs/langs/gl_ES/workflow.lang @@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedimento de clie descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente despois da sinatura dun orzamento (a nova factura terá o mesmo importe que o orzamento) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear unha factura a cliente automáticamente despois de validar un contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente unha factura a cliente despois de pechar o pedimento de cliente ( nova factura terá o mesmo importe que o pedimento) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Na creación do ticket, crea automaticamente unha intervención. # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar orzamento orixe como facturado cando o pedimento do cliente sexa marcado como facturado (e se o importe do pedimento é igual á suma dos importes dos orzamentos ligados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar o orzamento orixe como facturados cando a factura ao cliente sexa validada (e se o importe da factura é igual á suma dos importes dos orzamentos ligados) @@ -14,13 +15,22 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedimento de client descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedimento de cliente orixe como facturado cando a factura ao cliente sexa marcada como pagada (e se o importe da factura é igual á suma dos importes dos pedimentos ligados) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente o pedimento orixe como enviado cando o envío sexa validado (e se a cantidade enviada por todos os envíos é a mesma que o pedimento a actualizar) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasifique a orde de venda de orixe ligada como enviada cando se pecha un envío (e se a cantidade enviada por todos os envíos é a mesma que na orde a actualizar) -# Autoclassify purchase order +# Autoclassify purchase proposal descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar o orzamento ligado de provedor orixe como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos orzamentos ligados) +# Autoclassify purchase order descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar o pedimento orixe a provedor ligado como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos pedimentos ligados) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifica o pedimento a cliente de orixe ligado como recibido cando se valida unha recepción (e se a cantidade recibida por todas as recepcións é a mesma que no pedimento que se actualiza) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifica o pedimento a cliente de orixe ligado como recibido cando se pecha unha recepción (e se a cantidade recibida por todas as recepcións é a mesma que no pedimento que se actualiza) +# Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Clasificar recepcións a "facturado" cando sexa validado un pedimento a provedor ligado +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=Ao crear un ticket, liga os contratos dispoñibles do terceiro coincidente +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Ao ligar contratos, busca entre os das empresas matrices # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Pecha todas as intervencións ligadas ao ticket cando o ticket está pechado AutomaticCreation=Creación automática AutomaticClassification=Clasificación automática # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasifique o envío orixe ligado como pechado cando a factura ao cliente sexa validada +AutomaticClosing=Peche automático +AutomaticLinking=Ligazón automática diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 1664b5c893a..2e0a71870a8 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -12,15 +12,15 @@ Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest +ThisService=Ova usluga +ThisProduct=Ovaj proizvod +DefaultForService=Predefinirano za uslugu +DefaultForProduct=Predefinirano za proizvod +ProductForThisThirdparty=Proizvod za ovu treću stranu +ServiceForThisThirdparty=Usluga za ovu treću stranu +CantSuggest=Ne mogu predložiti AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Konfiguracija modula računovodstva (dvostruki unos) Journalization=Journalization Journals=Journals JournalFinancial=Financial journals @@ -30,7 +30,7 @@ ChartOfSubaccounts=Chart of individual accounts ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label +InvoiceLabel=Oznaka računa OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Ostali podaci @@ -40,15 +40,15 @@ JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already transferred to accounting journals and ledger NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. +DetailByAccount=Prikaži detalje po računu +AccountWithNonZeroValues=Računi s vrijednostima koje nisu nula +ListOfAccounts=Popis računa +CountriesInEEC=Zemlje u EEC +CountriesNotInEEC=Zomlje koje nisu u EEC +CountriesInEECExceptMe=Zemlje u EEC-u osim %s +CountriesExceptMe=Sve zemlje osim %s +AccountantFiles=Izvoz izvornih dokumenata +ExportAccountingSourceDocHelp=Pomoću ovog alata možete izvesti izvorne događaje (popis u CSV-u i PDF-ovima) koji se koriste za generiranje vašeg računovodstva. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -59,27 +59,27 @@ MainAccountForUsersNotDefined=Main accounting account for users not defined in s MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup -AccountancyArea=Accounting area +AccountancyArea=Računovodstveno područje AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. @@ -88,45 +88,45 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +Selectchartofaccounts=Odaberite aktivni kontni plan +ChangeAndLoad=Promijenite i učitajte Addanaccount=Dodaj obračunski račun AccountAccounting=Obračunski račun AccountAccountingShort=Račun -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger +SubledgerAccount=Podknjižni račun +SubledgerAccountLabel=Oznaka računa podknjige +ShowAccountingAccount=Prikaži računovodstveni račun +ShowAccountingJournal=Prikaži računovodstveni dnevnik +ShowAccountingAccountInLedger=Prikaži računovodstveni račun u knjizi ShowAccountingAccountInJournals=Show accounting account in journals AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Zadani računi MenuBankAccounts=Bankovni računi -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure +MenuVatAccounts=PDV računi +MenuTaxAccounts=Porezni računi +MenuExpenseReportAccounts=Računi izvješća o troškovima +MenuLoanAccounts=Računi zajmova +MenuProductsAccounts=Računi proizvoda +MenuClosureAccounts=Zatvaranje računa +MenuAccountancyClosure=Zatvaranje MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting +ProductsBinding=Računi proizvoda +TransferInAccounting=Prijenos u računovodstvu +RegistrationInAccounting=Evidentiranje u računovodstvu Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger +CreateMvts=Kreirajte novu transakciju +UpdateMvts=Izmjena transakcije +ValidTransaction=Potvrdite transakciju +WriteBookKeeping=Record transactions in accounting +Bookkeeping=Knjiga +BookkeepingSubAccount=Podknjiga AccountBalance=Stanje računa ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report +TotalExpenseReport=Izvješće o ukupnim troškovima InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind @@ -136,12 +136,12 @@ TotalForAccount=Total accounting account Ventilate=Bind -LineId=Id line +LineId=Id linija Processing=Processing -EndProcessing=Process terminated. +EndProcessing=Proces prekinut. SelectedLines=Selected lines Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report +LineOfExpenseReport=Linija izvještaja o troškovima NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account @@ -149,15 +149,15 @@ XLineSuccessfullyBinded=%s products/services successfully bound to an accounting XLineFailedToBeBinded=%s products/services were not bound to any accounting account ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započnite sortiranje stranice "Obvezuje se za obavljanje" prema najnovijim elementima +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započnite sortiranje stranice "Uvezivanje izvršeno" prema najnovijim elementima ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +BANK_DISABLE_DIRECT_INPUT=Onemogućite izravno bilježenje transakcije na bankovnom računu ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. @@ -202,7 +202,7 @@ Docdate=Date Docref=Reference LabelAccount=Oznaka računa LabelOperation=Label operation -Sens=Direction +Sens=Smjer AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made LetteringCode=Lettering code Lettering=Lettering @@ -214,30 +214,30 @@ AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +ByAccounts=Po računima +ByPredefinedAccountGroups=Po unaprijed definiranim grupama +ByPersonalizedAccountGroups=Po personaliziranim grupama ByYear=Po godini NotMatch=Nije postavljeno -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete +DeleteMvt=Delete some lines from accounting +DelMonth=Mjesec za obrisati DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=Time će se transakcija izbrisati iz računovodstva (svi redovi koji se odnose na istu transakciju bit će izbrisani) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Financijski izvještaj uključujući sve tipove plaćanja po bankovnom računom DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined +VATAccountNotDefined=Konto za PDV nije definiran ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +ProductAccountNotDefined=Konto za proizvod nije definiran +FeeAccountNotDefined=Konto za naknadu nije definiran +BankAccountNotDefined=Konto za banku nije definiran CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction +NewAccountingMvt=Nova transakcija +NumMvts=Broj transakcija ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group @@ -250,16 +250,16 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +PaymentsNotLinkedToProduct=Plaćanje nije povezano s bilo kojim proizvodom/uslugom +OpeningBalance=Početno stanje +ShowOpeningBalance=Prikaži početno stanje +HideOpeningBalance=Sakrij početno stanje +ShowSubtotalByGroup=Prikaži međuzbroj po razini -Pcgtype=Group of account +Pcgtype=Klasa računa PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. -Reconcilable=Reconcilable +Reconcilable=Za usklađivanje TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -277,83 +277,85 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements +Closure=Godišnje zatvaranje +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Potvrda i zaključavanje zapisa... DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible -ValidateHistory=Bind Automatically +ValidateHistory=Vezati automatski AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing +MvtNotCorrectlyBalanced=Kretanje nije točno balansirano. Potražno = %s. Dugovno = %s +Balancing=Balansiranje FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +NoNewRecordSaved=Nema više zapisa za prijenos +ListOfProductsWithoutAccountingAccount=Popis proizvoda koji nisu vezani ni za jedan računovodstveni konto +ChangeBinding=Promijenite povezivanje Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +ShowTutorial=Prikaži vodič +NotReconciled=Nije usklađeno +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin -BindingOptions=Binding options +BindingOptions=Mogućnosti vezanja ApplyMassCategories=Primjeni masovne kategorije AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal +ShowAccountingJournal=Prikaži računovodstveni dnevnik NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Razne operacije AccountingJournalType2=Prodaja AccountingJournalType3=Nabava AccountingJournalType4=Banka -AccountingJournalType5=Expenses report +AccountingJournalType5=Izvještaj o troškovima AccountingJournalType8=Zalihe -AccountingJournalType9=Has-new +AccountingJournalType9=Ima-novo ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyEntries=Broj unosa NumberOfAccountancyMovements=Number of movements ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Potvrda datuma i zaključavanje +ConfirmExportFile=Potvrda generiranja datoteke za izvoz računovodstva? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC +Modelcsv_CEGID=Izvoz za CEGID Expert Comptabilité +Modelcsv_COALA=Izvoz za Sage Coalu +Modelcsv_bob50=Izvoz za Sage BOB 50 +Modelcsv_ciel=Izvoz za Sage50, Ciel Compta ili Compta Evo. (Format XIMPORT) +Modelcsv_quadratus=Izvoz za Quadratus QuadraCompta +Modelcsv_ebp=Izvoz za EBP +Modelcsv_cogilog=Izvoz za Cogilog +Modelcsv_agiris=Izvoz za Agiris Isacompta +Modelcsv_LDCompta=Izvoz za LD Compta (v9) (Test) +Modelcsv_LDCompta10=Izvoz za LD Compta (v10 i noviji) +Modelcsv_openconcerto=Izvoz za OpenConcerto (test) +Modelcsv_configurable=Izvoz CSV-a koji se može konfigurirati +Modelcsv_FEC=Izvoz FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_Sage50_Swiss=Izvoz za Sage 50 Švicarska +Modelcsv_winfic=Izvoz za Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Izvoz za Gestinum (v3) +Modelcsv_Gestinumv5=Izvoz za Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id @@ -370,42 +372,60 @@ OptionModeProductBuy=Načini nabavke OptionModeProductBuyIntra=Mode purchases imported in EEC OptionModeProductBuyExport=Mode purchased imported from other countries OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +OptionModeProductSellIntraDesc=Prikaži sve proizvode s kontom za prodaju u EEC. +OptionModeProductSellExportDesc=Prikaži sve proizvode s kontom za ostale inozemne prodaje. +OptionModeProductBuyDesc=Prikaži sve proizvode s kontom za kupnje. +OptionModeProductBuyIntraDesc=Prikaži sve proizvode s kontom za kupnje u EEC. +OptionModeProductBuyExportDesc=Prikaži sve proizvode skontom za druge strane kupnje. CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account +CleanHistory=Poništi sve veze za odabranu godinu +PredefinedGroups=Unaprijed definirane grupe +WithoutValidAccount=Bez valjanog namjenskog računa +WithValidAccount=S važećim namjenskim računom ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC +AccountRemovedFromGroup=Račun je uklonjen iz grupe +SaleLocal=Lokalna prodaja +SaleExport=Izvozna prodaja +SaleEEC=Prodaja u EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +ForbiddenTransactionAlreadyExported=Zabranjeno: Transakcija je potvrđena i/ili izvezena. +ForbiddenTransactionAlreadyValidated=Zabranjeno: Transakcija je potvrđena. ## Dictionary Range=Raspon obračunskog računa Calculated=Izračunato Formula=Formula +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Potvrda skupnog brisanja +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Neki obvezni koraci postavljanja nisu napravljeni, molimo dovršite ih +ErrorNoAccountingCategoryForThisCountry=Nema dostupne grupe konza za zemlju %s (Pogledajte Početna - Postavljanje - Rječnici) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorInvoiceContainsLinesNotYetBoundedShort=Neki redovi na fakturi nisu vezani za računovodstveni konto. ExportNotSupported=Podešeni format izvoza nije podržan -BookeppingLineAlreayExists=Lines already existing into bookkeeping +BookeppingLineAlreayExists=Redovi koji već postoje u knjigovodstvu NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +Binded=Vezane linije +ToBind=Linije za vezanje +UseMenuToSetBindindManualy=Linije još nisu povezane, upotrijebite izbornik %s za ručno povezivanje +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Nažalost, ovaj modul nije kompatibilan s eksperimentalnom značajkom faktura situacije +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Accounting entries @@ -426,12 +446,12 @@ FECFormatCredit=Credit (Credit) FECFormatReconcilableCode=Reconcilable code (EcritureLet) FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +FECFormatMulticurrencyAmount=Viševalutni iznos (Montantdevise) +FECFormatMulticurrencyCode=Viševalutni kod (Idevise) -DateExport=Date export +DateExport=Datum izvoza WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +ExpenseReportJournal=Dnevnik izvješća o troškovima +InventoryJournal=Dnevnik inventara -NAccounts=%s accounts +NAccounts=%s računi diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index ccc1bd1cd83..5006c7499d9 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=Ispišite referencu i razdoblje artikla proizvoda u PDF-u +BoldLabelOnPDF=Ispišite naljepnicu proizvoda podebljano u PDF-u Foundation=Zaklada Version=Inačica Publisher=Izdavač @@ -18,36 +18,36 @@ FileIntegrityIsOkButFilesWereAdded=Provjera integriteta datoteka je prošla, me FileIntegritySomeFilesWereRemovedOrModified=Provjera integriteta datoteke nije uspjela. Neke su datoteke modificirane, uklonjene ili dodane. GlobalChecksum=Globalni zbroj MakeIntegrityAnalysisFrom=Napravite analizu integriteta aplikacijskih datoteka od -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +LocalSignature=Ugrađeni lokalni potpis (manje pouzdan) +RemoteSignature=Daljinski udaljeni potpis (pouzdaniji) FilesMissing=Nedostaju datoteke FilesUpdated=Nadograđene datoteke FilesModified=Preinačene datoteke FilesAdded=Dodane datoteke -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FileCheckDolibarr=Provjerite integritet aplikacijskih datoteka +AvailableOnlyOnPackagedVersions=Lokalna datoteka za provjeru integriteta dostupna je samo kada je aplikacija instalirana iz službenog paketa +XmlNotFound=Xml datoteka integriteta aplikacije nije pronađena SessionId=ID Sesije SessionSaveHandler=Rukovatelj za spremanje sesije -SessionSavePath=Session save location +SessionSavePath=Mjesto spremanja sesije PurgeSessions=Brisanje sesija ConfirmPurgeSessions=Želite li stvarno prekinuti sve sesije? To će odjaviti sve korisnike (osim vas). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Rukovatelj sesije spremanja konfiguriran u vašem PHP-u ne dopušta popis svih pokrenutih sesija. LockNewSessions=Zaključaj nova spajanja -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Jeste li sigurni da želite ograničiti svako novo spajanje na Dolibarr za sebe? Samo korisnik %s će biti u mogučnosti da se nakon toga spoji. UnlockNewSessions=Otključaj spajanje YourSession=Vaša sesija -Sessions=Users Sessions +Sessions=Korisničke sesije WebUserGroup=Web Server korisnik/grupa -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +PermissionsOnFiles=Dozvole za datoteke +PermissionsOnFilesInWebRoot=Dozvole za datoteke u web korijenskom direktoriju +PermissionsOnFile=Dozvole za datoteku %s +NoSessionFound=Čini se da vaša PHP konfiguracija ne dopušta popis aktivnih sesija. Direktorij koji se koristi za spremanje sesija ( %s ) može biti zaštićen (na primjer dopuštenjima OS-a ili PHP direktivom open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Charset baze za sortiranje podataka HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Klijentski charset +ClientSortingCharset=Klijentski collation WarningModuleNotActive=Modul %s mora biti omogućen WarningOnlyPermissionOfActivatedModules=Prikazane su samo dozvole vezane za aktivne module. Možete aktivirati druge module na stranici modula Naslovna -> Podešavanje -> Moduli. DolibarrSetup=Dolibarr instalacija ili nadogradnja @@ -55,19 +55,19 @@ InternalUser=Interni korisnik ExternalUser=Vanjski korisnik InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici -UserInterface=User interface +UserInterface=Korisničko sučelje GUISetup=Prikaz SetupArea=Postavke -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Prijenos novih predložaka FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=Modul/aplikacija %s mora biti omogućen +ModuleIsEnabled=Modul/aplikacija %s je omogućen IfModuleEnabled=Napomena: DA je efektivno samo ako je modul %s omogućen -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +RemoveLock=Uklonite/preimenujte datoteku %s ako postoji, kako biste omogućili korištenje alata za ažuriranje/instalaciju. +RestoreLock=Vratite datoteku %s, s dozvolom samo za čitanje, za onemogučavanje korištenja alata za nadogradnju/postavljanje. SecuritySetup=Postavke sigurnosti -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP postavke +OSSetup=OS postavke SecurityFilesDesc=Ovdje definirajte opcije vezane za sigurnost kod uploada datoteka. ErrorModuleRequirePHPVersion=Greška, ovaj modul zahtjeva PHP verziju %s ili višu ErrorModuleRequireDolibarrVersion=Greška, ovaj modul zahtjeva Dolibarr verzije %s ili više @@ -76,26 +76,26 @@ DictionarySetup=Podešavanje definicija Dictionary=Definicije ErrorReservedTypeSystemSystemAuto=Vrijednosti 'sistem' i 'sistemauto' za tipove je rezervirana. Možete koristiti 'korisnik' kao vrijednost za dodavanje vlastitog podatka ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 -DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascript=Onemogući JavaScript i AJAX funkcije +DisableJavascriptNote=Napomena: Samo u svrhu testiranja ili otklanjanja pogrešaka. Za optimizaciju za slijepe osobe ili tekstualne preglednike, možda ćete radije koristiti postavke na profilu korisnika UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string +DelaiedFullListToSelectCompany=Pričekajte dok se ne pritisne tipka prije učitavanja sadržaja kombiniranog popisa trećih strana.
Ovo može povećati performanse ako imate veliki broj trećih strana, ali je manje prikladno. +DelaiedFullListToSelectContact=Pričekajte dok se ne pritisne tipka prije učitavanja sadržaja kombiniranog popisa kontakata.
Ovo može povećati performanse ako imate veliki broj kontakata, ali je manje prikladno. +NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s +NumberOfBytes=Broj bajtova +SearchString=Izraz za pretraživanje NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Na dokumentu komitenta, možete odabrati projekt povezan s drugim komitentom TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript onemogućen UsePreviewTabs=Koristi karticu pregleda ShowPreview=Prikaži pregled -ShowHideDetails=Show-Hide details +ShowHideDetails=Prikaži-sakrij detalje PreviewNotAvailable=Pregled nije dostupan ThemeCurrentlyActive=Tema trenutno aktivna MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Datumi se pohranjuju i vraćaju od strane poslužitelja baze podataka kao da se čuvaju kao predani niz. Vremenska zona ima učinak samo kada se koristi funkcija UNIX_TIMESTAMP (koju Dolibarr ne bi trebao koristiti, tako da baza podataka TZ ne bi trebala imati učinka, čak i ako se promijeni nakon unosa podataka). Space=Razmak Table=Tabela Fields=Polja @@ -104,94 +104,94 @@ Mask=Maska NextValue=Sljedeća vrijednost NextValueForInvoices=Sljedeća vrijednost (računi) NextValueForCreditNotes=Sljedeća vrijednost (kreditne bilješke) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Sljedeća vrijednost (kapara) NextValueForReplacements=Sljedeća vrijednost (zamjene) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +MustBeLowerThanPHPLimit=Napomena: vaša PHP konfiguracija trenutno ograničava maksimalnu veličinu datoteke za prijenos na %s %s, bez obzira na vrijednost ovog parametra NoMaxSizeByPHPLimit=Napomena: Limit nije podešen u vašoj PHP konfiguraciji MaxSizeForUploadedFiles=Maksimalna veličina datoteka za upload (0 onemogučuje bilokakav upload) UseCaptchaCode=Koristi grafički kod (CAPTCHA) na stranici za prijavu AntiVirusCommand=Puna putanja do antivirusne komande -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusCommandExample=Primjer za ClamAv Daemon (zahtijeva clamav-daemon): /usr/bin/clamdscan
Primjer za ClamWin (vrlo vrlo spor): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= Dodatni parametri za komandnu liniju -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusParamExample=Primjer za ClamAv Daemon: --fdpass
Primjer za ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Podešavanje modula računovodstva UserSetup=Podešavanje upravljanja korisnicima MultiCurrencySetup=Podešavanje više valuta MenuLimits=Limiti i točnost MenuIdParent=Matični izbornik ID DetailMenuIdParent=ID matičnog izbornika (prazno za top izbornik) -ParentID=Parent ID +ParentID=ID matičnog zapisa DetailPosition=Redni broj za definiranje pozicije izbornika AllMenus=Svi NotConfigured=Modul/Aplikacija nije konfigurirana Active=Aktivan SetupShort=Postavke OtherOptions=Ostale opcije -OtherSetup=Other Setup +OtherSetup=Ostalo postavljanje CurrentValueSeparatorDecimal=Decimalni separator CurrentValueSeparatorThousand=Separator tisućica Destination=Odredište IdModule=ID Modula IdPermissions=ID Dozvole LanguageBrowserParameter=Parametar %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Parametri lokalizacije ClientHour=Vrijeme klijent (korisnik) OSTZ=Server OS vremenska zona PHPTZ=PHP server vremenska zona DaylingSavingTime=Ljetno računanje vremena CurrentHour=PHP Vrijeme (server) CurrentSessionTimeOut=Trenutno vrijeme isteka sesije -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Da biste postavili drugu vremensku zonu PHP (nije potrebno), možete pokušati dodati .htaccess datoteku s redkom poput ovog "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Upozorenje, za razliku od drugih zaslona, sati na ovoj stranici nisu u vašoj lokalnoj vremenskoj zoni, već u vremenskoj zoni poslužitelja. Box=Dodatak Boxes=Dodaci -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled +MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku +AllWidgetsWereEnabled=Svi dostupni widgeti su omogućeni PositionByDefault=Predefiniran redosljed Position=Pozicija MenusDesc=Upravitelji izbornicima postavljaju sadržaj za dva izbornika ( horizontalni i vertikalni). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=Uređivač izbornika omogućuje vam definiranje prilagođenih unosa u izborniku. Pažljivo ga koristite kako biste izbjegli nestabilnost i trajno nedostupne unose u izborniku.
Neki moduli dodaju unose izbornika (u izborniku Sve uglavnom). Ako pogreškom uklonite neke od ovih unosa, možete ih vratiti onemogućavajući i ponovno omogućavajući modul. MenuForUsers=Izbornik za korisnike LangFile=.lang datoteka -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Jezik (en_US, es_MX, ...) System=Sistem SystemInfo=Informacije o sistemu SystemToolsArea=Alati sustava -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +SystemToolsAreaDesc=Ovo područje pruža administrativne funkcije. Pomoću izbornika odaberite potrebnu značajku. Purge=Trajno izbriši -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeAreaDesc=Ova stranica vam omogućuje brisanje svih datoteka koje je generirao ili pohranio Dolibarr (privremene datoteke ili sve datoteke u direktoriju %s ). Korištenje ove značajke obično nije potrebno. Pruža se kao zaobilazno rješenje za korisnike čiji Dolibarr hostira davatelj koji ne nudi dopuštenja za brisanje datoteka koje generira web poslužitelj. +PurgeDeleteLogFile=Obriši dnevnik datoteka %s definiran za Syslog modul ( nema rizika od gubitka podataka) +PurgeDeleteTemporaryFiles=Izbrišite sve zapisnike i privremene datoteke (bez rizika od gubitka podataka). Parametar može biti 'tempfilesold', 'logfiles' ili oba 'tempfilesold+logfiles'. Napomena: Brisanje privremenih datoteka vrši se samo ako je privremeni direktorij stvoren prije više od 24 sata. +PurgeDeleteTemporaryFilesShort=Izbrišite zapisnik i privremene datoteke (bez rizika od gubitka podataka) +PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve datoteke u direktoriju: %s .
Ovo će izbrisati sve generirane dokumente koji se odnose na elemente (treće strane, fakture itd.), datoteke učitane u ECM modul, dumpove sigurnosne kopije baze podataka i privremene datoteke. PurgeRunNow=Izbriši sada PurgeNothingToDelete=Nema mapa i datoteka za brisanje. PurgeNDirectoriesDeleted=%s datoteke ili mape obrisane. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Brisanje datoteka ili direktorija %s nije uspjelo. PurgeAuditEvents=Trajno izbriši sve sigurnosne događaje -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Jeste li sigurni da želite očistiti sve sigurnosne događaje? Svi sigurnosni zapisnici će biti izbrisani, nikakvi drugi podaci neće biti uklonjeni. GenerateBackup=Napravi sigurnosnu kopiju Backup=Sigurnosna kopija Restore=Vrati RunCommandSummary=Backup je pokrenut s sljedećom komandom BackupResult=Rezultat backupa BackupFileSuccessfullyCreated=Datoteka backupa uspješno generirana -YouCanDownloadBackupFile=The generated file can now be downloaded +YouCanDownloadBackupFile=Generirane datoteke se mogu sada preuzeti NoBackupFileAvailable=Nema dostupnih backup datoteka ExportMethod=Način izvoza ImportMethod=Način uvoza ToBuildBackupFileClickHere=Za kreiranje backup datoteke kliknite ovdje. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportMySqlDesc=Za uvoz MySQL datoteke sigurnosne kopije, možete koristiti phpMyAdmin putem svog hostinga ili koristiti naredbu mysql iz naredbenog retka.
Na primjer: ImportPostgreSqlDesc=Za uvoz backup datoteke, morate koristiti pg_restore komandu sa komandne linije: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filename for backup: +FileNameToGenerate=Naziv datoteke za sigurnosnu kopiju: Compression=Kompresija CommandsToDisableForeignKeysForImport=Komanda za onemogučivanje vanjskih ključeva na uvozu CommandsToDisableForeignKeysForImportWarning=Obavezno ako želite biti u mogučnosti kasnije povratiti vaš sql backup ExportCompatibility=Kompatibilnost generirane izvozne datoteke -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Koristite --quick parametar +ExportUseMySQLQuickParameterHelp=Parametar '--quick' pomaže ograničiti potrošnju RAM-a za velike tablice. MySqlExportParameters=MySQL parametri izvoza PostgreSqlExportParameters= PostgreSQL parametri izvoza UseTransactionnalMode=Koristi transakcijski način @@ -208,123 +208,123 @@ EncodeBinariesInHexa=Kodiraj binarne podatke u heksadecimalne IgnoreDuplicateRecords=Zanemari greške dupliciranih zapisa (INSERT IGNORE) AutoDetectLang=Automatski detektiraj (jezik web preglednika) FeatureDisabledInDemo=Mogućnost onemogućena u demo verziji -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +FeatureAvailableOnlyOnStable=Značajka dostupna samo na službenim stabilnim verzijama +BoxesDesc=Widgeti su komponente koje prikazuju neke informacije koje možete dodati da biste personalizirali neke stranice. Možete birati između prikazivanja widgeta ili ne tako da odaberete ciljnu stranicu i kliknete 'Aktiviraj' ili klikom na koš za smeće da ga onemogućite. OnlyActiveElementsAreShown=Prikazani su samo elementi sa omogučenih modula -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesDesc=Moduli/aplikacije određuju koje su značajke dostupne u softveru. Neki moduli zahtijevaju da se dozvole dodijele korisnicima nakon aktivacije modula. Kliknite gumb za uključivanje/isključivanje %s svakog modula kako biste omogućili ili onemogućili modul/aplikaciju. +ModulesDesc2=Kliknite gumb kotačića %s da biste konfigurirali modul/aplikaciju. ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesDeployDesc=Ako dozvole na vašem datotečnom sustavu to dopuštaju, možete koristiti ovaj alat za implementaciju vanjskog modula. Modul će tada biti vidljiv na kartici %s . ModulesMarketPlaces=Nađi vanjske aplikacije/module -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -SetOptionTo=Set option %s to %s -Updated=Updated -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +ModulesDevelopYourModule=Razvijte vlastitu aplikaciju/module +ModulesDevelopDesc=Također možete razviti vlastiti modul ili pronaći partnera koji će ga razviti za vas. +DOLISTOREdescriptionLong=Umjesto da uključite www.dolistore.com web stranicu kako biste pronašli vanjski modul, možete koristiti ovaj ugrađeni alat koji će za vas izvršiti pretragu na vanjskom tržištu (može biti spor, potreban vam je pristup internetu)... +NewModule=Novi modul +FreeModule=Besplatno +CompatibleUpTo=Kompatibilan s verzijom %s +NotCompatible=Čini se da ovaj modul nije kompatibilan s vašim Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Ovaj modul zahtijeva ažuriranje vašeg Dolibarra %s (Min %s - Max %s). +SeeInMarkerPlace=Vidi u Market place +SeeSetupOfModule=Pogledajte postavljanje modula %s +SetOptionTo=Postavite opciju %s na %s +Updated=Ažurirano +AchatTelechargement=Kupi / Preuzmi +GoModuleSetupArea=Da biste postavili/instalirali novi modul, idite na područje za postavljanje modula: %s . DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=Popis tvrtki koje pružaju prilagođene module ili značajke.
Napomena: budući da je Dolibarr aplikacija otvorenog koda, svatko s iskustvom u PHP programiranju trebao bi biti u mogućnosti razviti modul. +WebSiteDesc=Vanjske web stranice za više dodatnih (neosnovnih) modula... +DevelopYourModuleDesc=Neka rješenja za razvoj vlastitog modula... URL=URL -RelativeURL=Relative URL +RelativeURL=Relativni URL BoxesAvailable=Dostupni dodaci BoxesActivated=Aktivirani dodaci ActivateOn=Aktiviraj na ActiveOn=Aktivirano na -ActivatableOn=Activatable on +ActivatableOn=Uključeno SourceFile=Izvorna datoteka AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupno samo ako JavaScript nije onemogućena Required=Obavezno UsedOnlyWithTypeOption=Koristi se samo kod nekih opcija agende Security=Sigurnost Passwords=Lozinke -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +DoNotStoreClearPassword=Šifrirajte lozinke pohranjene u bazi podataka (NE kao običan tekst). Preporučljivo je aktivirati ovu opciju. +MainDbPasswordFileConfEncrypted=Šifrirajte lozinku baze podataka pohranjenu u conf.php. Preporučljivo je aktivirati ovu opciju. InstrucToEncodePass=Da biste imali kodiranu lozinku u conf.php datoteci, zamjenite red
$dolibarr_main_db_pass="...";
sa
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Da biste imali čitljivu lozinku u conf.php datoteci, zamjenite red
$dolibarr_main_db_pass="crypted:...";
sa
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +ProtectAndEncryptPdfFiles=Zaštitite generirane PDF datoteke. Ovo se NE preporuča jer prekida masovno generiranje PDF-a. +ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokumenta čini ga dostupnim za čitanje i ispis s bilo kojim PDF preglednikom. Međutim, uređivanje i kopiranje više nije moguće. Imajte na umu da korištenje ove značajke čini da izgradnja globalnih spojenih PDF-ova ne funkcionira. Feature=Mogućnost DolibarrLicense=Licenca Developpers=Kreatori/suradnici -OfficialWebSite=Dolibarr official web site +OfficialWebSite=Dolibarr službena web stranica OfficialWebSiteLocal=Lokalna web lokacija (%s) -OfficialWiki=Dolibarr documentation / Wiki +OfficialWiki=Dolibarr dokumentacija / Wiki OfficialDemo=Dolibarr Online demo OfficialMarketPlace=Ovlaštena trgovina za vanjske module/dodatke OfficialWebHostingService=Preporučeni web hosting servisi (Cloud hosting) ReferencedPreferredPartners=Preferirani partneri OtherResources=Drugi izvori -ExternalResources=External Resources -SocialNetworks=Social Networks -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +ExternalResources=Vanjski resursi +SocialNetworks=Društvene mreže +SocialNetworkId=ID društvene mreže +ForDocumentationSeeWiki=Za dokumentaciju za korisnike ili razvojne programere (Doc, FAQs...),
pogledajte Dolibarr Wiki:
%s +ForAnswersSeeForum=Za sva druga pitanja/pomoć možete koristiti Dolibarr forum:
%s +HelpCenterDesc1=Evo nekih resursa za dobivanje pomoći i podrške uz Dolibarr. +HelpCenterDesc2=Neki od ovih resursa dostupni su samo na engleskom . CurrentMenuHandler=Trenutačni nositelj izbornika MeasuringUnit=Mjerna jedinica -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +LeftMargin=Lijeva margina +TopMargin=Gornja margina +PaperSize=Vrsta papira +Orientation=Orijentacija +SpaceX=Razmak X +SpaceY=Razmak Y +FontSize=Veličina fonta +Content=Sadržaj +ContentForLines=Sadržaj za prikaz za svaki proizvod ili uslugu (iz varijable __LINES__ sadržaja) NoticePeriod=Otkazni rok -NewByMonth=New by month +NewByMonth=Novo po mjesecu Emails=e-pošta EMailsSetup=podešavanje e-pošte -EMailsDesc=This page allows you to set parameters or options for email sending. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +EMailsDesc=Ova stranica vam omogućuje postavljanje parametara ili opcija za slanje e-pošte. +EmailSenderProfiles=Profili pošiljatelja e-pošte +EMailsSenderProfileDesc=Ovaj odjeljak možete ostaviti praznim. Ako ovdje unesete neke e-poruke, oni će biti dodani na popis mogućih pošiljatelja u kombinirani okvir kada napišete novu e-poštu. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS port (zadana vrijednost u php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (zadana vrijednost u php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS port (nije definiran u PHP-u na sustavima sličnim Unixu) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (nije definirano u PHP-u na sustavima sličnim Unixu) +MAIN_MAIL_EMAIL_FROM=E-pošta pošiljatelja za automatske e-poruke (zadana vrijednost u php.ini: %s ) +MAIN_MAIL_ERRORS_TO=E-pošta korištena za pogrešku vraća e-poštu (polja 'Errors-To' u poslanim porukama e-pošte) +MAIN_MAIL_AUTOCOPY_TO= Kopirajte (Bcc) sve poslane e-poruke na +MAIN_DISABLE_ALL_MAILS=Onemogućite sva slanja e-pošte (u svrhu testiranja ili demonstracija) +MAIN_MAIL_FORCE_SENDTO=Pošaljite sve e-poruke na (umjesto stvarnim primateljima, u svrhu testiranja) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Predložite e-poštu zaposlenika (ako je definirano) na popis unaprijed definiranih primatelja prilikom pisanja nove e-pošte +MAIN_MAIL_SENDMODE=Način slanja e-pošte +MAIN_MAIL_SMTPS_ID=SMTP ID (ako poslužitelj za slanje zahtijeva autentifikaciju) +MAIN_MAIL_SMTPS_PW=SMTP lozinka (ako poslužitelj za slanje zahtijeva autentifikaciju) +MAIN_MAIL_EMAIL_TLS=Koristite TLS (SSL) enkripciju +MAIN_MAIL_EMAIL_STARTTLS=Koristite TLS (STARTTLS) enkripciju +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoriziraj les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Koristite DKIM za generiranje potpisa e-pošte +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domena e-pošte za korištenje s dkim-om +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Naziv dkim selektora +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privatni ključ za dkim potpisivanje +MAIN_DISABLE_ALL_SMS=Onemogući slanje svih SMS-ova (u svrhu testiranja ili demonstracija) MAIN_SMS_SENDMODE=Način slanja SMS-a -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company Email +MAIN_MAIL_SMS_FROM=Zadani telefonski broj pošiljatelja za slanje SMS-a +MAIN_MAIL_DEFAULT_FROMTYPE=Zadana e-pošta pošiljatelja za ručno slanje (korisnička e-pošta ili e-pošta tvrtke) +UserEmail=E-pošta korisnika +CompanyEmail=E-pošta tvrtke FeatureNotAvailableOnLinux=Mogućnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno. -FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +FixOnTransifex=Popravite prijevod na platformi za online prevođenje projekta +SubmitTranslation=Ako prijevod za ovaj jezik nije potpun ili nađete pogreške, možete to ispraviti tako da uređujete datoteke u direktoriju langs/%s i pošaljete svoju izmjenu na www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Ako prijevod za ovaj jezik nije potpun ili pronađete pogreške, možete to ispraviti tako da uređujete datoteke u direktorij langs/%s i pošaljete izmijenjene datoteke na dolibarr.org/forum ili, ako ste programer postavite pull request na github.com/Dolibarr/dolibarr ModuleSetup=Podešavanje modula ModulesSetup=Podešavanje modula/aplikacija ModuleFamilyBase=Sistem -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) +ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM) +ModuleFamilySrm=Upravljanje odnosima dobavljača (VRM) +ModuleFamilyProducts=Upravljanje proizvodom (PM) ModuleFamilyHr=Upravljanje ljudskim resursima (HR) ModuleFamilyProjects=Projekti/zajednički rad ModuleFamilyOther=Ostalo @@ -332,36 +332,36 @@ ModuleFamilyTechnic=Alati multi modula ModuleFamilyExperimental=Experimentalni moduli ModuleFamilyFinancial=Financijski moduli (Računovodstvo/Financije) ModuleFamilyECM=Elektronski upravitelj sadržajem (ECM) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Web stranice i druge frontalne aplikacije ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Nosioci izbornka MenuAdmin=Uređivač izbornika DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsProcessToFollow=Postupak nadogradnje: +ThisIsAlternativeProcessToFollow=Ovo je alternativno postavljanje za ručnu obradu: StepNb=Korak %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: +FindPackageFromWebSite=Pronađite paket koji nudi značajke koje su vam potrebne (na primjer na službenoj web stranici %s). +DownloadPackageFromWebSite=Preuzmite paket (na primjer sa službene web stranice %s). +UnpackPackageInDolibarrRoot=Raspakirajte zapakirane datoteke u direktorij vašeg Dolibarr poslužitelja: %s +UnpackPackageInModulesRoot=Da biste postavili/instalirali vanjski modul, morate raspakirati arhivsku datoteku u poslužiteljski direktorij namijenjen vanjskim modulima:
%s +SetupIsReadyForUse=Postavljanje modula je završeno. Međutim, morate omogućiti i postaviti modul u svojoj aplikaciji tako da odete na stranicu za postavljanje modula: %s . +NotExistsDirect=Alternativni korijenski direktorij nije definiran za postojeći direktorij.
+InfDirAlt=Od verzije 3, moguće je definirati alternativni korijenski direktorij. To vam omogućuje pohranjivanje dodataka i prilagođenih predložaka u namjenski direktorij.
Samo stvorite direktorij u korijenu Dolibarra (npr. custom).
+InfDirExample=
Onda ga definiraj u datoteci conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Ako su ove linije komentirane s "#", da bi ih omogućili , samo odkomentirajte uklanjanjem znaka "#". +YouCanSubmitFile=Ovdje možete prenijeti .zip datoteku paketa modula: CurrentVersion=Trenutna verzija Dolibarr-a -CallUpdatePage=Browse to the page that updates the database structure and data: %s. +CallUpdatePage=Idite na stranicu koja ažurira strukturu baze podataka i podatke: %s. LastStableVersion=Zadnja stabilna verzija -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -LastActivationVersion=Latest activation version +LastActivationDate=Zadnji datum aktivacije +LastActivationAuthor=Autor najnovije aktivacije +LastActivationIP=IP najnovije aktivacije +LastActivationVersion=Verzija najnovije aktivacije UpdateServerOffline=Nadogradi server offline -WithCounter=Manage a counter +WithCounter=Upravljajte brojačem GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.
Razmak nije dozvoljen.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Svi ostali znakovi u maski ostat će netaknuti (osim * ili ? na 13. poziciji u EAN13).
Razmaci nisu dopušteni.
U EAN13, zadnji znak nakon zadnjeg } na 13. poziciji trebao bi biti * ili ? . Bit će zamijenjen izračunatim ključem.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Primjer na komitentu kreiranog 2007-03-01:
GenericMaskCodes4c=Primjer na proizvodu kreiranog 2007-03-01:
@@ -372,66 +372,66 @@ ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi %s s portom < DoTestServerAvailability=Provjera veze s serverom DoTestSend=Slanje testa DoTestSendHTML=Slanje HTML testa -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Pogreška, ne može se koristiti opcija @ za poništavanje brojača svake godine ako sekvenca {yy} ili {yyyy} nije u maski. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvence {yy}{mm} ili {yyyy}{mm} nisu u predlošku. UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +UMaskExplanation=Ovaj parametar vam omogućuje da definirate dopuštenja postavljena prema zadanim postavkama za datoteke koje je Dolibarr stvorio na poslužitelju (na primjer, tijekom prijenosa).
Mora biti oktalna vrijednost (na primjer, 0666 znači čitanje i pisanje za svakoga).
Ovaj parametar je beskoristan na Windows poslužitelju. +SeeWikiForAllTeam=Pogledajte Wiki stranicu za popis suradnika i njihovu organizaciju +UseACacheDelay= Kašnjenje za predmemoriranje izvoznog odgovora u sekundama (0 ili prazno ako nema predmemorije) +DisableLinkToHelpCenter=Sakrij vezu " Trebate pomoć ili podršku " na stranici za prijavu +DisableLinkToHelp=Sakrij vezu na online pomoć " %s " +AddCRIfTooLong=Nema automatskog prelamanja teksta, tekst koji je predugačak neće se prikazati na dokumentima. Ako je potrebno, dodajte povratne oznake u tekstualno područje. +ConfirmPurge=Jeste li sigurni da želite izvršiti ovo čišćenje?
Ovo će trajno izbrisati sve vaše podatkovne datoteke bez načina da ih vratite (ECM datoteke, priložene datoteke...). MinLength=Minimalna dužina -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration +LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang učitane u zajedničku memoriju +LanguageFile=Jezična datoteka +ExamplesWithCurrentSetup=Primjeri s trenutnom konfiguracijom ListOfDirectories=Popis mapa sa OpenDocument predlošcima ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +NumberOfModelFilesFound=Broj ODT/ODS datoteka predložaka pronađenih u ovim direktorijima +ExampleOfDirectoriesForModelGen=Primjeri sintakse:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozicija Imena/Prezimena -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +DescWeather=Sljedeće slike će se prikazati na nadzornoj ploči kada broj kasnih radnji dosegne sljedeće vrijednosti: KeyForWebServicesAccess=Ključ za korištenje web servisa (parametar "dolibarrkey" u web servisima) TestSubmitForm=Unesite obrazac testiranja -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThisForceAlsoTheme=Korištenje ovog upravitelja izbornika također će koristiti vlastitu temu bez obzira na odabir korisnika. Također ovaj upravitelj izbornika specijaliziran za pametne telefone ne radi na svim pametnim telefonima. Koristite drugi upravitelj izbornika ako imate problema sa svojim. ThemeDir=Mapa stilova -ConnectionTimeout=Connection timeout +ConnectionTimeout=Vrijeme povezanosti je isteklo ResponseTimeout=Odgovor SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__ ModuleMustBeEnabledFirst=Modul %s mora biti omogućen ako želite koristiti ovu mogučnost. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +SecurityToken=Ključ za sigurne URL-ove +NoSmsEngine=Nije dostupan upravitelj SMS pošiljatelja. Upravitelj SMS pošiljatelja nije instaliran sa zadanom distribucijom jer ovise o vanjskom dobavljaču, ali neke možete pronaći na %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details +PDFDesc=Globalne opcije za generiranje PDF-a +PDFOtherDesc=PDF opcija specifična za neke module +PDFAddressForging=Pravila za odjeljak za adresu +HideAnyVATInformationOnPDF=Sakrij sve informacije vezane uz porez na promet / PDV +PDFRulesForSalesTax=Pravila za porez na promet / PDV +PDFLocaltax=Pravila za %s +HideLocalTaxOnPDF=Sakrij stopu %s u stupcu Porez na promet/PDV +HideDescOnPDF=Sakrij opis proizvoda +HideRefOnPDF=Sakrij ref. proizvoda +HideDetailsOnPDF=Sakrij stavke detalja proizvoda PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=Parametri za osiguranje URL-a SecurityTokenIsUnique=Koristi jedinstven securekey parametar za svaki URL EnterRefToBuildUrl=Unesite referencu za objekt %s GetSecuredUrl=Traži izračunan URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Sakrij gumbe za neovlaštene radnje i za interne korisnike (u suprotnom su samo sivi) OldVATRates=Stara stopa PDV-a NewVATRates=Nova stopa PDV-a PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language +MassConvert=Pokreni masovnu konverziju +PriceFormatInCurrentLanguage=Format cijene na trenutnom jeziku String=String String1Line=String (1 line) TextLong=Long text -TextLongNLines=Long text (n lines) -HtmlText=Html text +TextLongNLines=Dugi tekst (n redaka) +HtmlText=Html tekst Int=Integer Float=Float DateAndTime=Datum i vrijeme @@ -443,264 +443,264 @@ ExtrafieldMail = E-pošta ExtrafieldUrl = Url ExtrafieldSelect = Odaberi popis ExtrafieldSelectList = Odaberi iz tabele -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Razdjelnik (nije polje) ExtrafieldPassword=Lozinka ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži s objektom -ComputedFormula=Computed field +ComputedFormula=Izračunato polje ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +Computedpersistent=Pohrani izračunato polje +ComputedpersistentDesc=Izračunata dodatna polja bit će pohranjena u bazi podataka, međutim, vrijednost će se ponovno izračunati samo kada se promijeni objekt ovog polja. Ako izračunato polje ovisi o drugim objektima ili globalnim podacima, ova vrijednost može biti pogrešna!! +ExtrafieldParamHelpPassword=Ako ovo polje ostavite praznim, znači da će ova vrijednost biti pohranjena bez šifriranja (polje mora biti skriveno samo sa zvjezdicom na zaslonu).
Postavite 'auto' za korištenje zadanog pravila šifriranja za spremanje lozinke u bazu podataka (tada će pročitana vrijednost biti samo hash, nema načina da se dohvati izvorna vrijednost) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpcheckbox=Popis vrijednosti moraju biti linije sa strukturom ključ,vrijednost (ključ ne može biti '0')

na primjer:
1,vrijednost1
2,vrijednost2
3,vrijednost3
... +ExtrafieldParamHelpradio=Popis vrijednosti moraju biti linije sa strukturom ključ,vrijednost (ključ ne može biti '0')

na primjer:
1,vrijednost1
2,vrijednost2
3,vrijednost3
... ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath
Sintaksa: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Ostavite prazno za jednostavan separator
Postavite ovo na 1 za sažimajući separator (otvoreno prema zadanim postavkama za novu sesiju, a status se čuva za svaku korisničku sesiju)
Postavite ovo na 2 za sažimajući separator (sažeto prema zadanim postavkama za novu sesiju, a zatim status se čuva za svaku korisničku sesiju) LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Neke zemlje mogu primijeniti dva ili tri poreza na svaki redak fakture. Ako je to slučaj, odaberite vrstu drugog i trećeg poreza i njegovu stopu. Moguća vrsta je:
1: lokalni porez se primjenjuje na proizvode i usluge bez PDV-a (lokalni porez se obračunava na iznos bez poreza)
2: lokalni porez se primjenjuje na proizvode i usluge uključujući PDV (lokalni porez se obračunava na iznos + glavni porez)
3: lokalni porez se primjenjuje na proizvode bez PDV-a (lokalni porez se obračunava na iznos bez poreza)
4: lokalni porez se primjenjuje na proizvode uključujući PDV (lokalni porez se obračunava na iznos + glavni PDV)
5: lokalni porez se primjenjuje na usluge bez PDV-a (obračunava se lokalni porez na iznos bez poreza)
6: lokalni porez se primjenjuje na usluge uključujući PDV (lokalni porez se obračunava na iznos + porez) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Unesite telefonski broj koji želite nazvati da biste prikazali vezu za testiranje URL-a ClickToDial za korisnika %s RefreshPhoneLink=Osvježi link LinkToTest=Generirana veza za korisnika %s (kliknite na telefonski broj za test) KeepEmptyToUseDefault=Ostavite prazno za zadane vrijednosti -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=U većini slučajeva ovo polje možete držati praznim. DefaultLink=Default link SetAsDefault=Postavi kao zadano -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s +ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost može biti prepisana korisničkim postavkama (svaki korisnik može postaviti svoj vlastiti url za biranje klikom) +ExternalModule=Vanjski modul +InstalledInto=Instalirano u direktorij %s BarcodeInitForThirdparties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Masovno postavljanje ili promjena barkodova usluga i proizvoda -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Trenutno, imate %s podataka na %s %s bez definiranog barkoda. InitEmptyBarCode=Inicijalna vrijednost za sljedećih %s praznih podataka EraseAllCurrentBarCode=Obriše sve trenutne vrijednosti barkoda -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Jeste li sigurni da želite obrisati sve trenutne barkod vrijednosti ? AllBarcodeReset=Sve barkod vrijednosti su obrisane -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +NoBarcodeNumberingTemplateDefined=Nema predloška označavanja barkodom omogučenog u podešavanju modula. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer +ShowDetailsInPDFPageFoot=Dodajte više pojedinosti u podnožje, kao što su adresa tvrtke ili imena menadžera (uz profesionalne ID-ove, kapital tvrtke i PDV broj). +NoDetails=Nema dodatnih detalja u podnožju DisplayCompanyInfo=Prikaži adresu tvrtke DisplayCompanyManagers=Prikaz upravitelja imenima DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +EnableAndSetupModuleCron=Ako želite da se ova ponavljajuća faktura automatski generira, modul *%s* mora biti omogućen i ispravno postavljen. Inače, generiranje računa mora se izvršiti ručno iz ovog predloška pomoću gumba *Kreiraj*. Imajte na umu da čak i ako ste omogućili automatsko generiranje, i dalje možete sigurno pokrenuti ručno generiranje. Generiranje duplikata za isto razdoblje nije moguće. +ModuleCompanyCodeCustomerAquarium=%s nakon čega slijedi šifra kupca za konto kupca +ModuleCompanyCodeSupplierAquarium=%s nakon čega slijedi šifra dobavljača za konto dobavljača +ModuleCompanyCodePanicum=Vratite praznu računovodstvenu šifru. +ModuleCompanyCodeDigitaria=Vraća složenu računovodstvenu šifru prema imenu treće strane. Kôd se sastoji od prefiksa koji se može definirati na prvom mjestu nakon kojeg slijedi broj znakova definiranih u kodu treće strane. +ModuleCompanyCodeCustomerDigitaria=%s nakon čega slijedi skraćeno ime kupca po broju znakova: %s za šifru obračuna kupca. +ModuleCompanyCodeSupplierDigitaria=%s nakon čega slijedi skraćeno ime dobavljača po broju znakova: %s za obračunski kod dobavljača. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +WarningPHPMail=UPOZORENJE: Postavke za slanje e-pošte iz aplikacije koriste zadane generičke postavke. Često je bolje postaviti odlaznu e-poštu za korištenje poslužitelja e-pošte vašeg davatelja usluga e-pošte umjesto zadanih postavki iz nekoliko razloga: +WarningPHPMailA=- Korištenje poslužitelja davatelja usluga e-pošte povećava pouzdanost vaše e-pošte, tako da povećava isporučivost bez označavanja kao SPAM +WarningPHPMailB=- Neki davatelji usluga e-pošte (kao što je Yahoo) ne dopuštaju vam slanje e-pošte s drugog poslužitelja osim s njihovog vlastitog poslužitelja. Vaša trenutna postavka koristi poslužitelj aplikacije za slanje e-pošte, a ne poslužitelj vašeg davatelja e-pošte, tako da će neki primatelji (onaj koji je kompatibilan s restriktivnim DMARC protokolom) pitati vašeg davatelja e-pošte može li prihvatiti vašu e-poštu, a neki davatelji e-pošte (poput Yahooa) može odgovoriti "ne" jer poslužitelj nije njihov, tako da nekoliko vaših poslanih e-poruka možda neće biti prihvaćeno za isporuku (pazite i na kvotu slanja vašeg davatelja e-pošte). +WarningPHPMailC=- Korištenje SMTP poslužitelja vašeg vlastitog davatelja usluga e-pošte za slanje e-pošte također je zanimljivo tako da će sve e-poruke poslane iz aplikacije također biti spremljene u vaš direktorij "Poslano" vašeg poštanskog sandučića. +WarningPHPMailD=Također, stoga se preporuča promijeniti način slanja e-mailova na vrijednost "SMTP". Ako stvarno želite zadržati zadanu "PHP" metodu za slanje e-pošte, jednostavno zanemarite ovo upozorenje ili ga uklonite postavljanjem MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP konstante na 1 u Početna - Postavljanje - Ostalo. +WarningPHPMail2=Ako vaš SMTP davatelj usluge e-pošte treba ograničiti klijenta e-pošte na neke IP adrese (vrlo rijetko), ovo je IP adresa korisničkog agenta e-pošte (MUA) za vašu ERP CRM aplikaciju: %s . +WarningPHPMailSPF=Ako je naziv domene u adresi e-pošte pošiljatelja zaštićen SPF zapisom (pitajte svoj registar imena domene), morate dodati sljedeće IP adrese u SPF zapis DNS-a vaše domene: %s . +ActualMailSPFRecordFound=Pronađen je stvarni SPF zapis: %s +ClickToShowDescription=Kliknite za prikaz opisa +DependsOn=Ovaj modul treba modul(e) +RequiredBy=Ovaj modul je potreban za modul(i) +TheKeyIsTheNameOfHtmlField=Ovo je naziv HTML polja. Za čitanje sadržaja HTML stranice potrebno je tehničko znanje kako bi se dobio naziv ključa polja. +PageUrlForDefaultValues=Morate unijeti relativni put URL-a stranice. Ako u URL uključite parametre, zadane vrijednosti bit će učinkovite ako su svi parametri postavljeni na istu vrijednost. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +AlsoDefaultValuesAreEffectiveForActionCreate=Također imajte na umu da prepisivanje zadanih vrijednosti za kreiranje obrasca radi samo za stranice koje su ispravno dizajnirane (pa s parametrom action=create ili presen...) +EnableDefaultValues=Omogućite prilagodbu zadanih vrijednosti +EnableOverwriteTranslation=Omogući korištenje prepisanog prijevoda +GoIntoTranslationMenuToChangeThis=Pronađen je prijevod za ključ s ovim kodom. Da biste promijenili ovu vrijednost, morate je urediti iz Početna > Postavke > Prijevod. +WarningSettingSortOrder=Upozorenje, postavljanje zadanog redoslijeda sortiranja može dovesti do tehničke pogreške pri odlasku na stranicu s popisom ako je polje nepoznato. Ako naiđete na takvu pogrešku, vratite se na ovu stranicu da uklonite zadani redoslijed sortiranja i vratite zadano ponašanje. +Field=Polje +ProductDocumentTemplates=Predlošci dokumenata za generiranje dokumenta proizvoda +FreeLegalTextOnExpenseReports=Besplatni pravni tekst na izvještajima o troškovima +WatermarkOnDraftExpenseReports=Vodeni žig na nacrtima izvješća o troškovima +ProjectIsRequiredOnExpenseReports=Projekt je obavezan za unos troškovnika +PrefillExpenseReportDatesWithCurrentMonth=Unaprijed ispunite datume početka i završetka novog izvješća o troškovima s datumom početka i završetka tekućeg mjeseca +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Prisilno unositi iznose izvještaja o troškovima uvijek u iznosu s porezima +AttachMainDocByDefault=Postavite ovo na 1 ako želite priložiti glavni dokument e-pošti prema zadanim postavkama (ako je primjenjivo) +FilesAttachedToEmail=Priložite datoteku +SendEmailsReminders=Pošaljite podsjetnike za dnevni red putem e-pošte +davDescription=Postavite WebDAV poslužitelj +DAVSetup=Postavljanje modula DAV +DAV_ALLOW_PRIVATE_DIR=Omogućite generički privatni imenik (namjenski WebDAV imenik pod nazivom "privatno" - potrebna je prijava) +DAV_ALLOW_PRIVATE_DIRTooltip=Generički privatni imenik je WebDAV direktorij kojem svatko može pristupiti s njegovom prijavom/prolazom aplikacije. +DAV_ALLOW_PUBLIC_DIR=Omogućite generički javni imenik (namjenski WebDAV imenik pod nazivom "javno" - nije potrebna prijava) +DAV_ALLOW_PUBLIC_DIRTooltip=Generički javni imenik je WebDAV direktorij kojem svatko može pristupiti (u načinu čitanja i pisanja), bez potrebe za autorizacijom (račun za prijavu/lozinku). +DAV_ALLOW_ECM_DIR=Omogućite DMS/ECM privatni imenik (korijenski direktorij DMS/ECM modula - potrebna je prijava) +DAV_ALLOW_ECM_DIRTooltip=Korijenski direktorij u koji se sve datoteke ručno učitavaju kada se koristi DMS/ECM modul. Slično kao pristup s web sučelja, trebat će vam valjana prijava/lozinka s odgovarajućim dopuštenjima za pristup. # Modules Module0Name=Korisnici & Grupe Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama Module1Name=Treće osobe -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni klijenti...) Module2Name=Trgovina Module2Desc=Upravljanje komercijalom -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Računovodstvo (pojednostavljeno) +Module10Desc=Jednostavna računovodstvena izvješća temeljena na sadržaju baze podataka. Ne koristi tablicu glavne knjige. Module20Name=Ponude kupcima Module20Desc=Upravljanje ponudama -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing +Module22Name=Masovne e-poruke +Module22Desc=Upravljajte masovnim slanjem e-pošte Module23Name=Energija Module23Desc=Praćenje potrošnje energije Module25Name=Narudžbe kupaca -Module25Desc=Sales order management +Module25Desc=Upravljanje prodajnim nalogom Module30Name=Izlazni računi -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Upravljanje fakturama i odobrenjima za kupce. Upravljanje fakturama i odobrenjima za dobavljače Module40Name=Dobavljači -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. +Module40Desc=Dobavljači i upravljanje nabavom (narudžbenice i naplata faktura dobavljača) +Module42Name=Zapisnici za otklanjanje pogrešaka +Module42Desc=Mogućnosti zapisivanja (datoteka, syslog, ...). Takvi zapisnici služe za tehničke/debug svrhe. +Module43Name=Traka za otklanjanje pogrešaka +Module43Desc=Alat za razvojnog programera koji dodaje traku za otklanjanje pogrešaka u vašem pregledniku. Module49Name=Urednici Module49Desc=Upravljanje urednicima Module50Name=Proizvodi -Module50Desc=Management of Products +Module50Desc=Upravljanje proizvodima Module51Name=Masovno slanje pošte Module51Desc=Upravljanje masovnim slanje papirne pošte Module52Name=Zalihe -Module52Desc=Stock management +Module52Desc=Upravljanje zalihama Module53Name=Usluge -Module53Desc=Management of Services +Module53Desc=Upravljanje uslugama Module54Name=Ugovori/pretplate -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Upravljanje ugovorima (usluge ili ponavljajuće pretplate) Module55Name=Barkodovi -Module55Desc=Barcode or QR code management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module55Desc=Upravljanje crtičnim ili QR kodom +Module56Name=Plaćanje kreditnom doznakom +Module56Desc=Upravljanje plaćanjem dobavljača nalozima za prijenos kredita. Uključuje generiranje SEPA datoteke za europske zemlje. +Module57Name=Plaćanja izravnim terećenjem +Module57Desc=Upravljanje nalozima za izravno terećenje. Uključuje generiranje SEPA datoteke za europske zemlje. Module58Name=ClickToDial Module58Desc=Integracija ClickToDial sistema (Asterisk, ...) -Module60Name=Stickers +Module60Name=Naljepnice Module60Desc=Management of stickers Module70Name=Intervencije Module70Desc=Upravljanje intervencijama Module75Name=Trošak i putne napomene Module75Desc=Upravljanje putnim troškovima i napomenama Module80Name=Isporuke -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash +Module80Desc=Upravljanje pošiljkama i dostavnicama +Module85Name=Banke i gotovina Module85Desc=Upravljanje bankovnim i gotovinskim računima -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Name=Vanjska stranica +Module100Desc=Dodajte vezu na vanjsku web stranicu kao ikonu glavnog izbornika. Web stranica je prikazana u okviru ispod gornjeg izbornika. Module105Name=Mailman i SPIP Module105Desc=Mailman ili SPIP sučelje za modul članova Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Sinkronizacija LDAP imenika Module210Name=PostNuke Module210Desc=PostNuke integracija Module240Name=Izvoz podataka -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Alat za izvoz Dolibarr podataka (uz pomoć) Module250Name=Uvoz podataka -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Alat za uvoz podataka u Dolibarr (uz pomoć) Module310Name=Članovi Module310Desc=Upravljanje članovima zaklade Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads +Module320Desc=Dodajte RSS feed na Dolibarr stranice +Module330Name=Oznake i prečaci +Module330Desc=Napravite prečace, uvijek dostupne, do internih ili vanjskih stranica kojima često pristupate +Module400Name=Projekti ili voditelji Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendar Module410Desc=Integracija web kalendara -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module500Name=Porezi i posebni troškovi +Module500Desc=Upravljanje ostalim troškovima (porezi na promet, socijalni ili fiskalni porezi, dividende,...) Module510Name=Plaće -Module510Desc=Record and track employee payments +Module510Desc=Zabilježite i pratite isplate zaposlenika Module520Name=Krediti Module520Desc=Upravljanje kreditima -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module600Name=Obavijesti o poslovnom događaju +Module600Desc=Slanje obavijesti e-poštom pokrenutih poslovnim događajem: po korisniku (postavka definirana za svakog korisnika), po kontaktima treće strane (postavka definirana na svakoj trećoj strani) ili određenim e-porukama +Module600Long=Imajte na umu da ovaj modul šalje e-poštu u stvarnom vremenu kada se dogodi određeni poslovni događaj. Ako tražite značajku za slanje podsjetnika e-poštom za događaje dnevnog reda, idite na postavljanje modula Dnevni red. +Module610Name=Varijante proizvoda +Module610Desc=Izrada varijanti proizvoda (boja, veličina itd.) Module700Name=Donacije Module700Desc=Upravljanje donacijama -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices +Module770Name=Izvješća o troškovima +Module770Desc=Upravljanje zahtjevima za izvještaje o troškovima (prijevoz, obrok,...) +Module1120Name=Komercijalni prijedlozi dobavljača +Module1120Desc=Zahtjev za ponudom dobavljača s cijenama Module1200Name=Mantis Module1200Desc=Integracija Mantisa Module1520Name=Generiranje dokumenta -Module1520Desc=Mass email document generation +Module1520Desc=Masovno generiranje dokumenata putem e-pošte Module1780Name=Kategorije Module1780Desc=Izradi oznake/skupinu (proizvodi, kupci, dobavljači, kontakti ili članovi) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2000Desc=Dopusti uređivanje/formatiranje tekstualnih polja pomoću CKEditor (html) Module2200Name=Dinamičke cijene -Module2200Desc=Use maths expressions for auto-generation of prices +Module2200Desc=Koristite matematičke izraze za automatsko generiranje cijena Module2300Name=Planirani poslovi -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Upravljanje planiranim poslovima (alias cron ili chrono tablica) Module2400Name=Događaji/Raspored -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2400Desc=Pratite događaje. Zabilježite automatske događaje u svrhu praćenja ili zabilježite ručne događaje ili sastanke. Ovo je glavni modul za dobro upravljanje odnosima s kupcima ili dobavljačima. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Sustav za upravljanje dokumentima / Upravljanje elektroničkim sadržajem. Automatska organizacija vaših generiranih ili pohranjenih dokumenata. Podijelite ih kada trebate. Module2600Name=API/Web servisi (SOAP server) Module2600Desc=Omogući Dolibarr SOAP server pružatelja API servisa Module2610Name=API/Webservis (REST server) Module2610Desc=Omogući Dolibarr REST server pružajući API servise Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2660Desc=Omogućite klijenta web usluga Dolibarr (može se koristiti za slanje podataka/zahtjeva na vanjske poslužitelje. Trenutno su podržane samo narudžbe za kupnju.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Koristite internetsku uslugu Gravatar (www.gravatar.com) za prikaz fotografija korisnika/članova (koje se nalaze s njihovim e-mailovima). Potreban je pristup internetu Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind mogućnosti konverzije -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3200Name=Nepromjenjivi arhivi +Module3200Desc=Omogućite nepromjenjivi zapisnik poslovnih događaja. Događaji se arhiviraju u stvarnom vremenu. Dnevnik je tablica samo za čitanje vezanih događaja koji se mogu izvesti. Ovaj modul može biti obavezan za neke zemlje. +Module3400Name=Društvene mreže +Module3400Desc=Omogućite polja društvenih mreža trećim stranama i adresama (skype, twitter, facebook, ...). Module4000Name=Djelatnici -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Upravljanje ljudskim resursima (upravljanje odjelom, ugovori zaposlenika i osjećaji) Module5000Name=Multi tvrtka Module5000Desc=Dozvoljava upravljanje multi tvrtkama -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=Tijek rada među modulima +Module6000Desc=Upravljanje tijekom rada između različitih modula (automatsko kreiranje objekta i/ili automatska promjena statusa) Module10000Name=Web lokacije -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module10000Desc=Izradite web stranice (javne) pomoću WYSIWYG uređivača. Ovo je CMS orijentiran na webmastera ili programera (bolje je poznavati HTML i CSS jezik). Samo namjestite svoj web poslužitelj (Apache, Nginx, ...) da pokazuje na namjenski Dolibarr direktorij kako biste ga imali online na internetu s vašim imenom domene. +Module20000Name=Upravljanje zahtjevima za dopust +Module20000Desc=Definirajte i pratite zahtjeve za dopuste zaposlenika +Module39000Name=Lotovi proizvoda +Module39000Desc=Lotovi, serijski brojevi, rokovi trajanja/prodaje za proizvode +Module40000Name=Viševalutno +Module40000Desc=Koristite alternativne valute u cijenama i dokumentima Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Ponudite korisnicima PayBox stranicu za online plaćanje (kreditne/debitne kartice). Ovo se može koristiti kako bi se vašim klijentima omogućilo da vrše ad hoc plaćanja ili plaćanja vezana uz određeni Dolibarr objekt (faktura, narudžba itd...) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Modul prodajnog mjesta SimplePOS (jednostavan POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=Modul prodajnog mjesta TakePOS (touchscreen POS, za trgovine, barove ili restorane). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Desc=Ponudite korisnicima PayPal stranicu za online plaćanje (PayPal račun ili kreditne/debitne kartice). Ovo se može koristiti kako bi se vašim klijentima omogućilo da vrše ad hoc plaćanja ili plaćanja vezana uz određeni Dolibarr objekt (faktura, narudžba itd...) Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50300Desc=Ponudite korisnicima Stripe stranicu za online plaćanje (kreditne/debitne kartice). Ovo se može koristiti kako bi se vašim klijentima omogućilo da vrše ad hoc plaćanja ili plaćanja vezana uz određeni Dolibarr objekt (faktura, narudžba itd...) +Module50400Name=Računovodstvo (dvostruki unos) +Module50400Desc=Računovodstveno upravljanje (dvostruki upisi, podrška Glavne i pomoćne knjige). Izvezite knjigu u nekoliko drugih formata računovodstvenog softvera. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Izravan ispis (bez otvaranja dokumenata) korištenjem Cups IPP sučelja (pisač mora biti vidljiv s poslužitelja, a CUPS mora biti instaliran na poslužitelju). Module55000Name=Anketa, Upitnik ili Glasanje -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module55000Desc=Izradite online ankete, ankete ili glasove (kao što su Doodle, Studs, RDVz itd...) Module59000Name=Marže -Module59000Desc=Module to follow margins +Module59000Desc=Modul za praćenje marži Module60000Name=Provizije Module60000Desc=Modul za upravljanje provizijama Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Dodaj mogučnosti za upravljanje Incoterm-om Module63000Name=Sredstva -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module63000Desc=Upravljajte resursima (pisači, automobili, sobe,...) za dodjelu događaja Permission11=Pregledaj izlazne račune Permission12=Izradi/promijeni izlazne račune -Permission13=Invalidate customer invoices +Permission13=Poništite račune kupaca Permission14=Ovjeri izlazni račun Permission15=Pošalji izlazni račun e-poštom Permission16=Unesi plaćanja izlaznih računa @@ -717,18 +717,18 @@ Permission32=Izradi/izmjeni proizvod Permission34=Obriši proizvod Permission36=Pregled/upravljanje skrivenim proizvodima Permission38=izvoz proizvoda -Permission39=Ignore minimum price +Permission39=Zanemarite minimalnu cijenu Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission42=Izraditi/izmijeniti projekte (zajednički projekt i projekti za koje sam u kontaktu). Također može kreirati zadatke i dodijeliti korisnike projektima i zadacima +Permission44=Brisanje projekata (zajednički projekt i projekti za koje sam u kontaktu) Permission45=Izvezi projekte Permission61=Čitaj intervencije Permission62=Izradi/promjeni intervencije Permission64=Obriši intervencije Permission67=Izvezi intervencije -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions +Permission68=Šaljite intervencije e-poštom +Permission69=Potvrdite intervencije +Permission70=Nevaljane intervencije Permission71=Čitaj članove Permission72=Izradi/izmjeni članove Permission74=Obriši članove @@ -756,24 +756,24 @@ Permission106=Izvezi slanja Permission109=Obriši slanja Permission111=Čitanje financijskih računa Permission112=Izradi/izmjeni/obriši i usporedi transakcije -Permission113=Setup financial accounts (create, manage categories of bank transactions) -Permission114=Reconcile transactions +Permission113=Podešavanje financijskih računa (kreiranje, upravljanje kategorijama bankovnih transakcija) +Permission114=Uskladi transakcije Permission115=Izvoz transakcija i izvodi Permission116=Prijenos između računa -Permission117=Manage checks dispatching +Permission117=Upravljanje otpremom čekova Permission121=Čitaj veze komitenata s korisnicima Permission122=Izradi/izmjeni komitente povezane s korisnicima Permission125=Obriši komitente povezane s korisnicima Permission126=Izvezi komitente -Permission130=Create/modify third parties payment information -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission130=Izradite/izmijenite podatke o plaćanju trećih strana +Permission141=Čitaj sve projekte i zadatke (također privatne koji nisu moji) +Permission142=Izraditi/izmijeniti sve projekte i zadatke (također privatne projekte za koje nisam kontakt) Permission144=Obriši sve projekte i zadatke (također privatne koji nisu moji) Permission146=Čitaj pružatelje Permission147=Čitaj statistiku -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders +Permission151=Čitaj trajne naloge +Permission152=Kreiraj/izmjeni zahtjeve trajnih naloga +Permission153=Slanje potvrde trajnih naloga Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Čitaj ugovore/pretplate Permission162=Izradi/izmjeni ugovore/pretplate @@ -787,17 +787,17 @@ Permission173=Obriši putne naloge i troškove Permission174=Čitaj sve putne naloge i troškove Permission178=Izvezi putne naloge i troškove Permission180=Čitaj dobavljače -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders +Permission181=Čitaj narudžbe dobavljača +Permission182=Kreiraj/izmjeni narudžbe dobavljača +Permission183=Ovjeri narudžbe dobavljača +Permission184=Odobri narudžbe dobavljača +Permission185=Narući ili otkaži narudžbu dobavljača +Permission186=Zaprimi narudžbu dobavljača +Permission187=Zatvori narudžbu dobavljača +Permission188=Otkaži narudžbu dobavljača Permission192=Izradi stavke Permission193=Otkaži stavke -Permission194=Read the bandwidth lines +Permission194=Čitaj protočnost stavaka Permission202=Izradi ADSL sapajanje Permission203=Naruči narudžbe spajanja Permission204=Narudžba spajanja @@ -822,13 +822,13 @@ Permission244=Vidi sadržaj skrivenih kategorija Permission251=Čitaj ostale korisnike i grupe PermissionAdvanced251=Čitaj ostale korisnike Permission252=Čitaj dozvole ostalih korisnika -Permission253=Create/modify other users, groups and permissions +Permission253=Izradite/izmijenite druge korisnike, grupe i dopuštenja PermissionAdvanced253=Izradi/izmjeni interne/vanjske korisnike i dozvole Permission254=Izradi/izmjeni samo vanjske korisnike Permission255=Izmjeni lozinku ostalih korisnika Permission256=Obriši ili isključi ostale korisnike -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Proširite pristup svim trećim stranama I njihovim objektima (ne samo trećim stranama za koje je korisnik prodajni zastupnik).
Nije učinkovito za vanjske korisnike (uvijek ograničeni na sebe za prijedloge, narudžbe, fakture, ugovore itd.).
Nije učinkovito za projekte (važna su samo pravila o projektnim dozvolama, vidljivosti i dodjeli). +Permission263=Proširiti pristup svim trećim stranama BEZ njihovih objekata (ne samo trećim osobama za koje je korisnik prodajni zastupnik).
Nije učinkovito za vanjske korisnike (uvijek ograničeni na sebe za prijedloge, narudžbe, fakture, ugovore itd.).
Nije učinkovito za projekte (važna su samo pravila o projektnim dozvolama, vidljivosti i dodjeli). Permission271=Čitaj CA Permission272=Čitaj račune Permission273=Izdaj račun @@ -838,10 +838,10 @@ Permission283=Obriši kontakte Permission286=Izvezi kontakte Permission291=Čitaj tarife Permission292=Postavi dozvole na tarifama -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission293=Izmijenite tarife kupaca +Permission300=Čitanje crtičnih kodova +Permission301=Stvaranje/izmjena crtičnih kodova +Permission302=Izbrišite crtične kodove Permission311=Čitaj usluge Permission312=Dodavanje usluge/pretplate ugovoru Permission331=Čitaj zabilješke @@ -860,11 +860,11 @@ Permission401=Čitaj popuste Permission402=Izradi/izmjeni popuste Permission403=Ovjeri popuste Permission404=Obriši popuste -Permission430=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission430=Koristite traku za otklanjanje pogrešaka +Permission511=Pročitajte plaće i plaćanja (vaše i podređene) +Permission512=Kreirajte/izmijenite plaće i plaćanja +Permission514=Izbrišite plaće i isplate +Permission517=Svima pročitajte plaće i isplate Permission519=Izvoz plaća Permission520=Čitaj kredite Permission522=Izradi/izmjeni kredite @@ -876,79 +876,82 @@ Permission532=Izradi/izmjeni usluge Permission534=Obriši usluge Permission536=Vidi/upravljaj skrivenim uslugama Permission538=Izvezi usluge -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer +Permission561=Čitanje naloga za plaćanje kreditnim prijenosom +Permission562=Kreirajte/izmijenite nalog za plaćanje kreditnim prijenosom +Permission563=Pošaljite/prenesite nalog za plaćanje kreditnim prijenosom Permission564=Record Debits/Rejections of credit transfer Permission601=Read stickers Permission602=Create/modify stickers Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission611=Pročitajte atribute varijanti +Permission612=Stvaranje/ažuriranje atributa varijanti +Permission613=Brisanje atributa varijanti +Permission650=Pročitajte popise materijala +Permission651=Izradite/ažurirajte popise materijala +Permission652=Izbriši popise materijala +Permission660=Pročitajte proizvodni nalog (MO) +Permission661=Izradi/ažuriraj proizvodni nalog (MO) +Permission662=Izbriši proizvodni nalog (MO) Permission701=Čitaj donacije Permission702=Izradi/izmjeni donacije Permission703=Obriši donacije Permission771=Čitaj izvještaje troškova (vaši i vaših podređenih) -Permission772=Create/modify expense reports (for you and your subordinates) +Permission772=Izrada/izmjena izvješća o troškovima (za vas i vaše podređene) Permission773=Obriši izvještaje troškova Permission775=Odobri izvještaje trška Permission776=Isplati izvještaje troškova -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody +Permission777=Pročitajte sva izvješća o troškovima (čak i ona korisnika koji nisu podređeni) +Permission778=Izradite/izmijenite izvješća o troškovima svih Permission779=Izvezi izvještaje troškova Permission1001=Čitaj zalihe Permission1002=Izradi/izmjeni skladišta Permission1003=Obriši skladišta Permission1004=Čitaj kretanja zaliha Permission1005=Izradi/izmjeni kretanja zaliha -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory +Permission1011=Pregledajte zalihe +Permission1012=Napravite novi inventar +Permission1014=Potvrdite inventar +Permission1015=Dopusti promjenu PMP vrijednosti za proizvod +Permission1016=Izbriši inventar Permission1101=Pregledaj otpremnice -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1102=Izradi/izmjeni otpremnice +Permission1104=Ovjeri otpremnice +Permission1109=Obriši otpremnice +Permission1121=Pročitajte prijedloge dobavljača +Permission1122=Izraditi/izmijeniti prijedloge dobavljača +Permission1123=Potvrdite prijedloge dobavljača +Permission1124=Pošaljite prijedloge dobavljača +Permission1125=Izbrišite prijedloge dobavljača +Permission1126=Zatvorite zahtjeve za cijenu dobavljača Permission1181=Čitaj dobavljače -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes +Permission1182=Čitaj narudžbe dobavljača +Permission1183=Kreiraj/izmjeni narudžbe dobavljača +Permission1184=Ovjeri narudžbe dobavljača +Permission1185=Odobri narudžbe dobavljača +Permission1186=Naruči narudžbe dobavljača +Permission1187=Potvrđivanje primke narudžbe dobavljača +Permission1188=Obriši narudžbe dobavljača +Permission1189=Označite/poništite oznaku prijema narudžbenice +Permission1190=Odobri (drogo odobrenje) narudžba dobavljača +Permission1191=Izvoz narudžbi dobavljača i njihovih atributa Permission1201=Primi rezultat izvoza Permission1202=Izradi/izmjeni izvoz -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details +Permission1231=Čitaj račune dobavljača +Permission1232=Kreiraj/izmjeni račune dobavljača +Permission1233=Ovjeri račune dobavljača +Permission1234=Obriši račune dobavljača +Permission1235=Pošalji račune dobavljača e-poštom +Permission1236=Izvezi račune dobavljača, atribute i plačanja +Permission1237=Izvezite narudžbenice i njihove pojedinosti Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podataka) Permission1321=Izvezi račune kupaca, atribute i plaćanja -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission1322=Ponovno otvorite plaćeni račun +Permission1421=Izvoz prodajnih naloga i atributa +Permission1521=Čitajte dokumente +Permission1522=Izbrišite dokumente +Permission2401=Čitanje radnji (događaja ili zadataka) povezanih s njegovim korisničkim računom (ako je vlasnik događaja ili mu je samo dodijeljen) +Permission2402=Stvaranje/izmjena radnji (događaja ili zadataka) povezanih s njegovim korisničkim računom (ako je vlasnik događaja) +Permission2403=Brisanje radnji (događaja ili zadataka) povezanih s njegovim korisničkim računom (ako je vlasnik događaja) Permission2411=Čitaj akcije (događaje ili zadatke) ostalih Permission2412=Izradi/izmjeni akcije (događaje ili zadatke) ostalih Permission2413=Obriši akcije (događaje ili zadatke) ostalih @@ -959,53 +962,55 @@ Permission2503=Pošalji ili obriši dokumente Permission2515=Postavi mape dokumenata Permission2801=Koristi FTP klijent u načinu čitanja (samo pregled i download) Permission2802=Koristi FTP klijent u načinu pisanja (brisanje ili upload) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4020=Read evaluations -Permission4021=Create/modify your evaluation -Permission4022=Validate evaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission3200=Pročitajte arhivirane događaje i otiske prstiju +Permission3301=Generirajte nove module +Permission4001=Pročitajte vještinu/posao/poziciju +Permission4002=Stvorite/izmijenite vještinu/posao/poziciju +Permission4003=Izbrišite vještinu/posao/poziciju +Permission4020=Pročitajte evaluaciju +Permission4021=Napravite/izmijenite svoju evaluaciju +Permission4022=Potvrdite evaluaciju +Permission4023=Izbriši evaluaciju +Permission4030=Pogledajte izbornik za usporedbu +Permission4031=Pročitajte osobne podatke +Permission4032=Napišite osobne podatke +Permission10001=Pročitajte sadržaj web stranice +Permission10002=Izrada/izmjena sadržaja web stranice (html i javascript sadržaj) +Permission10003=Izrada/izmjena sadržaja web stranice (dinamički php kod). Opasno, mora biti rezervirano za programere. +Permission10005=Izbrišite sadržaj web stranice +Permission20001=Pročitajte zahtjeve za dopust (vaš dopust i one vaših podređenih) +Permission20002=Izradite/izmijenite svoje zahtjeve za dopust (vaš dopust i one vaših podređenih) Permission20003=Obriši zahtjeve odsutnosti -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) -Permission20007=Approve leave requests +Permission20004=Pročitajte sve zahtjeve za dopust (čak i one korisnika koji nisu podređeni) +Permission20005=Izraditi/izmijeniti zahtjeve za dopust za sve (čak i one korisnika koji nisu podređeni) +Permission20006=Administriranje zahtjeva za dopust (postavljanje i ažuriranje stanja) +Permission20007=Odobravanje zahtjeva za dopust Permission23001=Pročitaj planirani posao Permission23002=Izradi/izmjeni Planirani posao Permission23003=Obriši planirani posao Permission23004=Izvrši planirani posao -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50101=Koristite prodajno mjesto (SimplePOS) +Permission50151=Koristite prodajno mjesto (TakePOS) +Permission50152=Uredite prodajne linije +Permission50153=Uredite naručene prodajne linije Permission50201=Čitaj transakcije Permission50202=Uvezi transakcije -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger +Permission50330=Pročitajte Zapierove objekte +Permission50331=Stvaranje/ažuriranje objekata Zapiera +Permission50332=Izbrišite objekte Zapiera +Permission50401=Povežite proizvode i fakture s konzom +Permission50411=Operacija ćitanje u glavnoj knjizi +Permission50412=Operacija pisanj/ažuriranje u glavnoj knjizi +Permission50414=Operacija brisanje u glavnoj knjizi Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger +Permission50418=Operacija izvoza u glavnoj knjizi Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50430=Definirajte fiskalna razdoblja. Potvrdite transakcije i zatvorite fiskalna razdoblja. +Permission50440=Upravljanje kontnim planom, postavljanje računovodstva +Permission51001=Čitanje imovine +Permission51002=Stvaranje/ažuriranje imovine +Permission51003=Brisanje imovine +Permission51005=Postavljanje vrste imovine Permission54001=Ispis Permission55001=Čitaj ankete Permission55002=Izradi/izmjeni ankete @@ -1016,97 +1021,98 @@ Permission63001=Čitaj sredstva Permission63002=Izradi/izmjeni sredstva Permission63003=Obriši sredstva Permission63004=Poveži sredstava sa događajima agende -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission64001=Dopusti izravan ispis +Permission67000=Dopustite ispis računa +Permission68001=Pročitajte intracomm izvješće +Permission68002=Izradite/izmijenite intracomm izvješće +Permission68004=Izbriši intracomm izvješće +Permission941601=Pročitajte potvrde +Permission941602=Izradite i modificirajte potvrde +Permission941603=Potvrdite potvrde +Permission941604=Pošaljite potvrde e-poštom +Permission941605=Izvoz potvrdi +Permission941606=Izbrišite potvrde DictionaryCompanyType=Vrste trećih osoba -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces +DictionaryCompanyJuridicalType=Pravne osobe treće strane +DictionaryProspectLevel=Razina potencijalnog potencijala za tvrtke +DictionaryProspectContactLevel=Potencijalna razina potencijalnih kontakata +DictionaryCanton=države/pokrajine DictionaryRegion=Regije DictionaryCountry=Zemlje DictionaryCurrency=Valute -DictionaryCivility=Honorific titles +DictionaryCivility=Časne titule DictionaryActions=Tipovi događaja agende -DictionarySocialContributions=Types of social or fiscal taxes +DictionarySocialContributions=Vrste socijalnih ili fiskalnih poreza DictionaryVAT=Stope PDV-a ili stope prodajnih poreza -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Iznos poreznih markica DictionaryPaymentConditions=Rok plaćanja -DictionaryPaymentModes=Payment Modes +DictionaryPaymentModes=Načini plaćanja DictionaryTypeContact=Tipovi Kontakata/adresa -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=Web stranica - Vrsta web stranica/kontejnera DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formati papira -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Metode isporuke -DictionaryStaff=Number of Employees +DictionaryFormatCards=Formati kartica +DictionaryFees=Izvješće o troškovima - Vrste redaka izvješća o troškovima +DictionarySendingMethods=Način isporuke +DictionaryStaff=Broj zaposlenih DictionaryAvailability=Rok isporuke -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Načini naručivanja DictionarySource=Porjeklo ponuda/narudžbi -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Personalizirane grupe za izvješća DictionaryAccountancysystem=Modeli za grafikone računa DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=Predlošci e-pošte DictionaryUnits=Jedinice -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit +DictionaryMeasuringUnits=Mjerne jedinice +DictionarySocialNetworks=Društvene mreže +DictionaryProspectStatus=Prospektivni status za tvrtke +DictionaryProspectContactStatus=Status potencijalnih kontakata +DictionaryHolidayTypes=Dopust - Vrste dopusta +DictionaryOpportunityStatus=Status voditelja projekta/voditelja +DictionaryExpenseTaxCat=Izvješće o troškovima - Kategorije prijevoza +DictionaryExpenseTaxRange=Izvješće o troškovima - Raspon po kategoriji prijevoza +DictionaryTransportMode=Intracomm izvješće - Način transporta +DictionaryBatchStatus=Status kontrole kvalitete serije/serije proizvoda +DictionaryAssetDisposalType=Vrsta raspolaganja imovinom +TypeOfUnit=Vrsta jedinice SetupSaved=Postavi spremljeno -SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +SetupNotSaved=Postavljanje nije spremljeno +BackToModuleList=Povratak na popis modula +BackToDictionaryList=Povratak na popis definicija +TypeOfRevenueStamp=Vrsta porezne marke +VATManagement=Upravljanje porezom na promet +VATIsUsedDesc=Prema zadanim postavkama kada kreirate izglede, fakture, narudžbe itd. Stopa poreza na promet slijedi aktivno standardno pravilo:
Ako prodavatelj ne podliježe porezu na promet, tada je porez na promet zadana vrijednost 0. Kraj pravila.
Ako je (zemlja prodavatelja = zemlja kupca), tada je porez na promet prema zadanim postavkama jednak porezu na promet proizvoda u zemlji prodavatelja. Kraj pravila.
Ako su i prodavatelj i kupac u Europskoj zajednici i roba je proizvod koji se odnosi na prijevoz (prevoz, otprema, zračni prijevoz), zadani PDV je 0. Ovo pravilo ovisi o zemlji prodavatelja - posavjetujte se sa svojim računovođom. PDV treba platiti kupac carinarnici u svojoj zemlji, a ne prodavatelju. Kraj pravila.
Ako su i prodavatelj i kupac u Europskoj zajednici, a kupac nije tvrtka (s registriranim PDV brojem unutar Zajednice), tada je PDV zadana stopa PDV-a u zemlji prodavatelja. Kraj pravila.
Ako su i prodavatelj i kupac u Europskoj zajednici, a kupac je tvrtka (s registriranim PDV brojem unutar Zajednice), tada je PDV prema zadanim postavkama 0. Kraj pravila.
U svakom drugom slučaju predložena zadana vrijednost je porez na promet=0. Kraj pravila. +VATIsNotUsedDesc=Prema zadanim postavkama predloženi porez na promet je 0 koji se može koristiti za slučajeve kao što su udruge, pojedinci ili male tvrtke. +VATIsUsedExampleFR=U Francuskoj to znači tvrtke ili organizacije koje imaju stvarni fiskalni sustav (pojednostavljeno realno ili normalno realno). Sustav u kojem se deklarira PDV. +VATIsNotUsedExampleFR=U Francuskoj to znači udruge koje nisu prijavljene za porez na promet ili tvrtke, organizacije ili slobodne profesije koje su odabrale fiskalni sustav mikro poduzeća (porez na promet u franšizi) i platile franšizni porez na promet bez ikakve prijave poreza na promet. Ovaj izbor će prikazati referencu "Neprimjenjiv porez na promet - art-293B CGI" na fakturama. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=Vrsta poreza na promet LTRate=Stopa LocalTax1IsNotUsed=Nemoj koristit drugi porez -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Koristi drugi porez (osim PDV) +LocalTax1IsNotUsedDesc=Nemoj koristiti drugi tip poreza (osim PDV) LocalTax1Management=Vrsta drugog poreza LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nemoj koristiti treći porez -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Koristi treći porez (osim PDV) +LocalTax2IsNotUsedDesc=Nemoj koristiti drugi tip poreza (osim PDV) LocalTax2Management=Vrsta trećeg poreza LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=Upravljenje RE -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES=Stopa RE prema zadanim postavkama pri kreiranju potencijalnih kupaca, faktura, narudžbi itd. slijedi aktivno standardno pravilo:
Ako kupac nije podvrgnut RE, RE prema zadanim postavkama=0. Kraj pravila.
Ako je kupac podvrgnut RE tada RE prema zadanim postavkama. Kraj pravila.
LocalTax1IsNotUsedDescES=Kao zadano preporučeni RE je 0. Kraj prvila. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax1IsUsedExampleES=U Španjolskoj su to profesionalci koji podliježu nekim posebnim odjeljcima španjolskog IAE-a. +LocalTax1IsNotUsedExampleES=U Španjolskoj su oni profesionalci i društva i podliježu određenim odjeljcima španjolskog IAE-a. LocalTax2ManagementES=Upravljanje IRPF -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES=IRPF stopa prema zadanim postavkama pri kreiranju potencijalnih klijenata, faktura, narudžbi itd. slijedi aktivno standardno pravilo:
Ako prodavač nije podvrgnut IRPF-u, tada je IRPF prema zadanim postavkama=0. Kraj pravila.
Ako je prodavač podvrgnut IRPF-u, tada je prema zadanim postavkama IRPF. Kraj pravila.
LocalTax2IsNotUsedDescES=Kao zadano preporučeni IRPF je 0. Kraj prvila. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +LocalTax2IsUsedExampleES=U Španjolskoj, slobodnjaci i neovisni stručnjaci koji pružaju usluge i tvrtke koje su odabrale porezni sustav modula. +LocalTax2IsNotUsedExampleES=U Španjolskoj su to tvrtke koje ne podliježu poreznom sustavu modula. +RevenueStampDesc="Porezna marka" ili "prihodna marka" je fiksni porez po fakturi (ne ovisi o iznosu fakture). To također može biti postotak poreza, ali korištenje druge ili treće vrste poreza je bolje za postotak poreza jer porezne marke ne pružaju nikakvo izvješćivanje. Samo nekoliko zemalja koristi ovu vrstu poreza. +UseRevenueStamp=Koristite poreznu marku +UseRevenueStampExample=Vrijednost porezne marke definirana je prema zadanim postavkama u postavci rječnika (%s - %s - %s) CalcLocaltax=Izvještaji o lokalnim porezima CalcLocaltax1=Prodaja - Nabava CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -1114,20 +1120,20 @@ CalcLocaltax2=Nabava CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases CalcLocaltax3=Prodaja CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +NoLocalTaxXForThisCountry=Prema postavci poreza (vidi %s - %s - %s), vaša zemlja ne mora koristiti takvu vrstu poreza LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod LabelOnDocuments=Oznake na dokumentima -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on -NbOfDays=No. of days +LabelOrTranslationKey=Oznaka ili prijevodni ključ +ValueOfConstantKey=Vrijednost konfiguracijske konstante +ConstantIsOn=Opcija %s je uključena +NbOfDays=Broj dana AtEndOfMonth=Na kraju mjeseca -CurrentNext=Current/Next +CurrentNext=Trenutni/Sljedeći Offset=Offset AlwaysActive=Uvjek aktivno Upgrade=Nadogradnja MenuUpgrade=Nadogradnja / Proširivanje -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Postavite/instalirajte vanjsku aplikaciju/modul WebServer=Web server DocumentRootServer=Web server korjenska mapa DataRootServer=Mapa datoteka @@ -1145,7 +1151,7 @@ DatabaseUser=Korisnik baze podataka DatabasePassword=Lozinka baze podataka Tables=Tabele TableName=Naziv tabele -NbOfRecord=No. of records +NbOfRecord=Broj zapisa Host=Server DriverType=Vrsta upr. programa SummarySystem=Sažetak informacija o sistemu @@ -1157,65 +1163,65 @@ Skin=Skin teme DefaultSkin=Zadani skin teme MaxSizeList=Maks. dužina za popis DefaultMaxSizeList=Zadana maks. dužina popisa -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Zadana maksimalna duljina za kratke liste (tj. u kartici korisnika) MessageOfDay=Poruka dana MessageLogin=Poruka na stranici za prijavu -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Stranica za prijavu +BackgroundImageLogin=Pozadinska slika PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +DefaultLanguage=Zadani jezik +EnableMultilangInterface=Omogućite višejezičnu podršku za odnose s kupcima ili dobavljačima +EnableShowLogo=Prikažite logotip tvrtke u izborniku CompanyInfo=Tvrtka/Organizacija -CompanyIds=Company/Organization identities +CompanyIds=Identiteti tvrtke/organizacije CompanyName=Naziv CompanyAddress=Adresa CompanyZip=PBR CompanyTown=Grad CompanyCountry=Zemlja CompanyCurrency=Glavna valuta -CompanyObject=Object of the company -IDCountry=ID country +CompanyObject=Predmet tvrtke +IDCountry=ID zemlje Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoDesc=Glavni logo tvrtke. Koristit će se u generiranim dokumentima (PDF, ...) +LogoSquarred=Logo (kvadrat) +LogoSquarredDesc=Mora biti ikona u obliku kvadrata (širina = visina). Ovaj logotip će se koristiti kao omiljena ikona ili druga potreba kao za gornju traku izbornika (ako nije onemogućen u postavljanju zaslona). DoNotSuggestPaymentMode=Nije za preporuku NoActiveBankAccountDefined=Nije postavljen aktivni bankovni račun OwnerOfBankAccount=Vlasnik bankovnog računa %s BankModuleNotActive=Modul bankovnih računa nije omogućen -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLink=Prikaži vezu " %s " +ShowBugTrackLinkDesc=Ostavite prazno da ne biste prikazali ovu vezu, upotrijebite vrijednost 'github' za vezu na Dolibarr projekt ili izravno definirajte url 'https://...' Alerts=Obavijesti -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +DelaysOfToleranceBeforeWarning=Prikazuje se upozorenje za... +DelaysOfToleranceDesc=Postavite odgodu prije nego što se na zaslonu prikaže ikona upozorenja %s za kasni element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planirani događaji (događaji na dnevnom redu) nisu dovršeni +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekt nije na vrijeme zatvoren +Delays_MAIN_DELAY_TASKS_TODO=Planirani zadatak (projektni zadaci) nije dovršen +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Narudžba nije obrađena +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Narudžbenica nije obrađena +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Prijedlog nije zatvoren +Delays_MAIN_DELAY_PROPALS_TO_BILL=Prijedlog nije naplaćen +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Usluga za aktiviranje +Delays_MAIN_DELAY_RUNNING_SERVICES=Istekla usluga +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Neplaćeni račun dobavljača +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Neplaćeni račun kupca +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Čeka se usklađivanje banke +Delays_MAIN_DELAY_MEMBERS=Odgođena članarina +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Čekovni depozit nije izvršen +Delays_MAIN_DELAY_EXPENSEREPORTS=Izvješće o troškovima za odobrenje +Delays_MAIN_DELAY_HOLIDAYS=Zahtjevi za dopust za odobrenje +SetupDescription1=Prije početka korištenja Dolibarra moraju se definirati neki početni parametri i omogućiti/konfigurirati moduli. +SetupDescription2=Sljedeća dva odjeljka su obavezna (dva prva unosa u izborniku Postavke): SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +SetupDescription4= %s -> %s

Ovaj softver je paket mnogih modula/aplikacija. Moduli koji se odnose na vaše potrebe moraju biti omogućeni i konfigurirani. Unosi izbornika će se pojaviti s aktivacijom ovih modula. +SetupDescription5=Ostali unosi izbornika za postavljanje upravljaju izbornim parametrima. +SetupDescriptionLink= %s - %s +SetupDescription3b=Osnovni parametri koji se koriste za prilagodbu zadanog ponašanja vaše aplikacije (npr. za značajke vezane uz zemlju). +SetupDescription4b=Ovaj softver je skup mnogih modula/aplikacija. Moduli koji se odnose na vaše potrebe moraju biti omogućeni i konfigurirani. Unosi izbornika će se pojaviti s aktivacijom ovih modula. +AuditedSecurityEvents=Sigurnosni događaji koji se revidiraju +NoSecurityEventsAreAduited=Sigurnosni događaji se ne revidiraju. Možete ih omogućiti iz izbornika %s +Audit=Sigurnosni događaji InfoDolibarr=O Dolibarr instalaciji InfoBrowser=O pregledniku InfoOS=O OS-u @@ -1223,104 +1229,104 @@ InfoWebServer=O Web serveru InfoDatabase=O bazi podataka InfoPHP=O PHP InfoPerf=O izvođenju -InfoSecurity=About Security +InfoSecurity=O sigurnosti BrowserName=Naziv preglednika BrowserOS=OS preglednika ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja SecurityEventsPurged=Sigurnosni događaji trajno obrisani -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +LogEventDesc=Omogućite bilježenje određenih sigurnosnih događaja. Administratori bilježe zapisnik putem izbornika %s - %s . Upozorenje, ova značajka može generirati veliku količinu podataka u bazi podataka. +AreaForAdminOnly=Parametre postavljanja mogu postaviti samo administratorski korisnici . +SystemInfoDesc=Informacije o sustavu su razne tehničke informacije koje dobivate u načinu samo za čitanje i vidljive samo administratorima. +SystemAreaForAdminOnly=Ovo područje je dostupno samo administratorskim korisnicima. Dolibarr korisnička dopuštenja ne mogu promijeniti ovo ograničenje. +CompanyFundationDesc=Uredite podatke svoje tvrtke/organizacije. Kliknite na gumb "%s" na dnu stranice kada završite. +AccountantDesc=Ako imate vanjskog računovođu/knjigovođu, ovdje možete urediti njegove podatke. +AccountantFileNumber=Šifra računovođe +DisplayDesc=Ovdje se mogu mijenjati parametri koji utječu na izgled i prezentaciju aplikacije. AvailableModules=Dostupne aplikacije/moduli ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). SessionTimeOut=Istek za sesije SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +TriggersAvailable=Dostupni okidači +TriggersDesc=Okidači su datoteke koje će modificirati ponašanje Dolibarr tijeka rada nakon kopiranja u direktorij htdocs/core/triggers . Ostvaruju nove akcije, aktivirane na Dolibarr događajima (kreiranje nove tvrtke, provjera fakture, ...). +TriggerDisabledByName=Okidači u ovoj datoteci onemogućeni su sufiksom -NORUN u njihovom nazivu. +TriggerDisabledAsModuleDisabled=Okidači u ovoj datoteci su onemogućeni jer je modul %s onemogućen. +TriggerAlwaysActive=Okidači u ovoj datoteci su uvijek aktivni, bez obzira na to koji su Dolibarr moduli aktivirani. +TriggerActiveAsModuleActive=Okidači u ovoj datoteci su aktivni jer je modul %s omogućen. +GeneratedPasswordDesc=Odaberite metodu koja će se koristiti za automatski generirane lozinke. DictionaryDesc=Unesite sve referentne podatke. Možete postaviti svoje vrijednosti kao zadane. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Ova stranica vam omogućuje uređivanje (nadjačavanje) parametara koji nisu dostupni na drugim stranicama. Ovo su uglavnom rezervirani parametri samo za programere/napredno rješavanje problema. MiscellaneousDesc=Svi ostali sigurnosni parametri su definirani ovdje. LimitsSetup=Podešavanje limita/preciznosti -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +LimitsDesc=Ovdje možete definirati ograničenja, preciznosti i optimizacije koje koristi Dolibarr +MAIN_MAX_DECIMALS_UNIT=Maks. decimale za jedinične cijene +MAIN_MAX_DECIMALS_TOT=Maks. decimale za ukupne cijene MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_ROUNDING_RULE_TOT=Korak raspona zaokruživanja (za zemlje u kojima se zaokruživanje vrši na nečem drugom osim baze 10. Na primjer, stavite 0,05 ako se zaokruživanje vrši za 0,05 koraka) UnitPriceOfProduct=Neto jedinična cijena proizvoda -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +TotalPriceAfterRounding=Ukupna cijena (bez PDV-a/uključen porez) nakon zaokruživanja +ParameterActiveForNextInputOnly=Parametar vrijedi samo za sljedeći unos +NoEventOrNoAuditSetup=Nije zabilježen nijedan sigurnosni događaj. To je normalno ako revizija nije omogućena na stranici "Postavljanje - Sigurnost - Događaji". +NoEventFoundWithCriteria=Za ovaj kriterij pretraživanja nije pronađen nijedan sigurnosni događaj. SeeLocalSendMailSetup=Provjerite vaše postavke lokalnog sendmail-a -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +BackupDesc= potpuna sigurnosna kopija Dolibarr instalacije zahtijeva dva koraka. +BackupDesc2=Sigurnosno kopirajte sadržaj direktorija "dokumenti" ( %s ) koji sadrži sve prenesene i generirane datoteke. To će također uključiti sve datoteke ispisa generirane u koraku 1. Ova operacija može trajati nekoliko minuta. +BackupDesc3=Sigurnosno kopirajte strukturu i sadržaj vaše baze podataka ( %s ) u dump datoteku. Za to možete koristiti sljedećeg pomoćnika. +BackupDescX=Arhivirani direktorij treba biti pohranjen na sigurnom mjestu. +BackupDescY=Generirana dump datoteka treba biti pohranjena na sigurnom mjestu. +BackupPHPWarning=Ovom metodom ne može se jamčiti sigurnosna kopija. Preporuča se prethodna. +RestoreDesc=Za vraćanje Dolibarr sigurnosne kopije potrebna su dva koraka. +RestoreDesc2=Vratite datoteku sigurnosne kopije (na primjer, zip datoteku) direktorija "dokumenti" u novu instalaciju Dolibarra ili u ovaj trenutni direktorij dokumenata ( %s ). +RestoreDesc3=Vratite strukturu baze podataka i podatke iz datoteke sigurnosne kopije u bazu podataka nove Dolibarr instalacije ili u bazu podataka ove trenutne instalacije ( %s ). Upozorenje, nakon što je vraćanje završeno, morate koristiti prijavu/lozinku, koja je postojala od vremena sigurnosne kopije/instalacije za ponovno povezivanje.
Za vraćanje sigurnosne kopije baze podataka u ovu trenutnu instalaciju, možete slijediti ovog pomoćnika. RestoreMySQL=MySQL uvoz ForcedToByAModule=Ovo pravilo je forsirano na %s od aktiviranog modula -ValueIsForcedBySystem=This value is forced by the system. You can't change it. -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +ValueIsForcedBySystem=Ovu vrijednost forsira sustav. Ne možete to promijeniti. +PreviousDumpFiles=Postojeće datoteke sigurnosne kopije +PreviousArchiveFiles=Postojeće arhivske datoteke +WeekStartOnDay=Prvi dan u tjednu +RunningUpdateProcessMayBeRequired=Čini se da je potrebno pokrenuti proces nadogradnje (verzija programa %s razlikuje se od verzije baze podataka %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Ovu naredbu morate pokrenuti iz naredbenog retka nakon prijave u ljusku s korisnikom %s ili morate dodati opciju -W na kraju retka za naredbe da biste pružili %s zaporku. YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP DownloadMoreSkins=Više skinova za skinuti -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses +SimpleNumRefModelDesc=Vraća referentni broj u formatu %syymm-nnnn gdje je yy godina, mm je mjesec, a nnnn je sekvencijalni broj koji se automatski povećava bez ponovnog postavljanja +SimpleNumRefNoDateModelDesc=Vraća referentni broj u formatu %s-nnnn gdje je nnnn sekvencijalni broj koji se automatski povećava bez ponovnog postavljanja +ShowProfIdInAddress=Pokažite profesionalni ID s adresama ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Parcijalni prijevod -MAIN_DISABLE_METEO=Disable weather thumb -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MAIN_DISABLE_METEO=Onemogući palac za vremensku prognozu +MeteoStdMod=Standardni način rada +MeteoStdModEnabled=Standardni način rada omogućen +MeteoPercentageMod=Postotni način rada +MeteoPercentageModEnabled=Postotni način rada je omogućen +MeteoUseMod=Kliknite za korištenje %s TestLoginToAPI=Testiraj prijavu na API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +ProxyDesc=Neke značajke Dolibarra zahtijevaju pristup internetu. Ovdje definirajte parametre internetske veze kao što je pristup putem proxy poslužitelja ako je potrebno. +ExternalAccess=Vanjski/Internet pristup +MAIN_PROXY_USE=Koristite proxy poslužitelj (inače pristup je izravan na internet) +MAIN_PROXY_HOST=Proxy poslužitelj: Ime/Adresa +MAIN_PROXY_PORT=Proxy poslužitelj: Port +MAIN_PROXY_USER=Proxy poslužitelj: Prijava/Korisnik +MAIN_PROXY_PASS=Proxy poslužitelj: Lozinka +DefineHereComplementaryAttributes=Definirajte sve dodatne/prilagođene atribute koji se moraju dodati: %s ExtraFields=Dodatni atributi ExtraFieldsLines=Dodatni atributi (stavke) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Komplementarni atributi (predlošci faktura redaka) ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe) ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Komplementarni atributi (treća strana) +ExtraFieldsContacts=Komplementarni atributi (kontakti/adresa) ExtraFieldsMember=Dodatni atributi (član) ExtraFieldsMemberType=Dodatni atributi (vrsta člana) ExtraFieldsCustomerInvoices=Dodatni atributi (računi) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Komplementarni atributi (predlošci računa) ExtraFieldsSupplierOrders=Dodatni atributi (narudžbe) ExtraFieldsSupplierInvoices=Dodatni atributi (računi) ExtraFieldsProject=Dodatni atributi (projekti) ExtraFieldsProjectTask=Dodatni atributi (zadaci) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=Komplementarni atributi (plaće) ExtraFieldHasWrongValue=Atribut %s ima krivu vrijednost. AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerički i mala slova bez razmaka -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +SendmailOptionNotComplete=Upozorenje, na nekim Linux sustavima, za slanje e-pošte s vaše e-pošte, postavka izvršenja sendmaila mora sadržavati opciju -ba (parametar mail.force_extra_parameters u vašoj php.ini datoteci). Ako neki primatelji nikada ne primaju e-poštu, pokušajte urediti ovaj PHP parametar s mail.force_extra_parameters = -ba). PathToDocuments=Putanja do dokumenata PathDirectory=Mapa SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. @@ -1329,102 +1335,105 @@ TranslationKeySearch=Pretraži prijevod po ključi ili tekstu TranslationOverwriteKey=Prepiši prevedeni tekst TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationOverwriteDesc2=Možete koristiti drugu karticu koja će vam pomoći da znate koji prijevodni ključ koristiti TranslationString=Prevedeni tekst -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +CurrentTranslationString=Trenutni prijevod +WarningAtLeastKeyOrTranslationRequired=Potreban je kriterij pretraživanja barem za ključ ili prijevodni niz NewTranslationStringToShow=Novi prevedeni tekst za prikaz -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +OriginalValueWas=Izvorni prijevod je prepisan. Izvorna vrijednost bila je:

%s +TransKeyWithoutOriginalValue=Prisilili ste novi prijevod za prijevodni ključ ' %s ' koji ne postoji ni u jednoj jezičnoj datoteci +TitleNumberOfActivatedModules=Aktivirani moduli +TotalNumberOfActivatedModules=Aktivirani moduli: %s / %s YouMustEnableOneModule=Morate omogućiti barem 1 modul -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation +ClassNotFoundIntoPathWarning=Klasa %s nije pronađena u PHP putanji YesInSummer=Da u ljeto -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin +OnlyFollowingModulesAreOpenedToExternalUsers=Imajte na umu da su vanjskim korisnicima dostupni samo sljedeći moduli (bez obzira na dopuštenja takvih korisnika) i samo ako su dopuštenja odobrena:
+SuhosinSessionEncrypt=Suhosin šifrirao pohranu sesije ConditionIsCurrently=Stanje je trenutno %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization +YouUseBestDriver=Koristite upravljački program %s koji je trenutno najbolji upravljački program. +YouDoNotUseBestDriver=Koristite upravljački program %s, ali se preporučuje upravljački program %s. +NbOfObjectIsLowerThanNoPb=U bazi podataka imate samo %s %s. To ne zahtijeva nikakvu posebnu optimizaciju. +ComboListOptim=Optimizacija učitavanja kombiniranog popisa SearchOptim=Optimizacija pretrage -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used +YouHaveXObjectUseComboOptim=Imate %s %s u bazi podataka. Možete ići u postavljanje modula kako biste omogućili učitavanje kombiniranog popisa na događaj pritisnuti tipku. +YouHaveXObjectUseSearchOptim=Imate %s %s u bazi podataka. Možete dodati konstantu %s na 1 u Početna-Podešavanje-Ostalo. +YouHaveXObjectUseSearchOptimDesc=Ovo ograničava pretragu na početak nizova što omogućava bazi podataka da koristi indekse i trebali biste odmah dobiti odgovor. +YouHaveXObjectAndSearchOptimOn=Imate %s %s u bazi podataka i konstanta %s je postavljena na %s u Početna-Podešavanje-Ostalo. +BrowserIsOK=Koristite web-preglednik %s. Ovaj preglednik je u redu za sigurnost i performanse. +BrowserIsKO=Koristite web-preglednik %s. Poznato je da je ovaj preglednik loš izbor za sigurnost, performanse i pouzdanost. Preporučujemo korištenje Firefoxa, Chromea, Opera ili Safarija. +PHPModuleLoaded=PHP komponenta %s je učitana +PreloadOPCode=Koristi se unaprijed učitani OPKod AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddVatInList=Prikažite PDV broj kupca/dobavljača u kombiniranim popisima. AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AskForPreferredShippingMethod=Zatraži za preferiranu metodu slanja za komitente. FieldEdition=Izdanje polja %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Uzmi barkod -NumberingModules=Numbering models -DocumentModules=Document models +NumberingModules=Modeli numeriranja +DocumentModules=Modeli dokumenata ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationStandard=Vratite lozinku generiranu prema internom Dolibarrovom algoritmu: %s znakova koji sadrže zajedničke brojeve i znakove u malim slovima. +PasswordGenerationNone=Nemojte predlagati generiranu lozinku. Lozinka se mora unijeti ručno. PasswordGenerationPerso=Vrati lozinku prema vašoj osobno postavljenoj konfiguraciji. SetupPerso=Sukladno vašoj konfiguraciji PasswordPatternDesc=Opis uzorka lozinke ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +RuleForGeneratedPasswords=Pravila za generiranje i provjeru lozinki +DisableForgetPasswordLinkOnLogonPage=Ne prikazuj poveznicu "Zaboravili ste lozinku" na stranici prijave UsersSetup=Podešavanje modula korisnka -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +UserMailRequired=E-mail je potreban za stvaranje novog korisnika +UserHideInactive=Sakrij neaktivne korisnike sa svih kombiniranih popisa korisnika (ne preporučuje se: to može značiti da nećete moći filtrirati ili pretraživati stare korisnike na nekim stranicama) +UsersDocModules=Predlošci dokumenata za dokumente generirani iz korisničkog zapisa +GroupsDocModules=Predlošci dokumenata za dokumente generirane iz grupnog zapisa ##### HRM setup ##### HRMSetup=Podešavanje modula HRM ##### Company setup ##### CompanySetup=Podešavanje modula tvrtke -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +CompanyCodeChecker=Mogućnosti za automatsko generiranje kodova kupaca/dobavljača +AccountCodeManager=Mogućnosti za automatsko generiranje obračunskih kodova kupaca/dobavljača +NotificationsDesc=Obavijesti e-poštom mogu se slati automatski za neke Dolibarr događaje.
Primatelji obavijesti mogu se definirati: +NotificationsDescUser=* po korisniku, jedan po korisnik. +NotificationsDescContact=* po kontaktima treće strane (kupci ili dobavljači), jedan po jedan kontakt. +NotificationsDescGlobal=* ili postavljanjem globalnih adresa e-pošte na stranici za postavljanje modula. ModelModules=Predlošci dokumenta -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generirajte dokumente iz OpenDocument predložaka (.ODT / .ODS datoteke iz LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodeni žig na skici dokumenta -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs +JSOnPaimentBill=Aktivirajte značajku za automatsko popunjavanje redova plaćanja na obrascu za plaćanje +CompanyIdProfChecker=Pravila za profesionalne iskaznice MustBeUnique=Mora biti jedinstven? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeMandatory=Obavezno kreirati treće strane (ako je definiran PDV broj ili vrsta tvrtke)? MustBeInvoiceMandatory=Obavezno za knjiženje računa? -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=Osigurane tehničke usluge #####DAV ##### WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDavServer=Korijenski URL poslužitelja %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s ##### Invoices ##### BillsSetup=Podešavanje modula računa BillsNumberingModule=Način označavanja računa i odobrenja BillsPDFModules=Model dokumenata računa -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Račun dokumentira modele prema vrsti računa +PaymentsPDFModules=Modeli platnih dokumenata ForceInvoiceDate=Forsiraj datum računa kao datum ovjere -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to +SuggestedPaymentModesIfNotDefinedInInvoice=Predloženi način plaćanja na fakturi prema zadanim postavkama ako nije definiran na fakturi +SuggestPaymentByRIBOnAccount=Predložite plaćanje isplatom na račun +SuggestPaymentByChequeToAddress=Predložite plaćanje čekom na FreeLegalTextOnInvoices=Slobodan unos teksta na računu WatermarkOnDraftInvoices=Vodeni žig na skici računa (ništa ako se ostavi prazno) PaymentsNumberingModule=Način označavanja plaćanja -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +SuppliersPayment=Plaćanja dobavljača +SupplierPaymentSetup=Postavljanje plaćanja dobavljača +InvoiceCheckPosteriorDate=Prije provjere valjanosti provjerite datum proizvodnje +InvoiceCheckPosteriorDateHelp=Provjera valjanosti računa bit će zabranjena ako je datum prije datuma posljednje fakture iste vrste. ##### Proposals ##### PropalSetup=Podešavanje modula ponuda ProposalsNumberingModules=Modeli brojeva ponuda ProposalsPDFModules=Modeli dokumenta ponuda -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +SuggestedPaymentModesIfNotDefinedInProposal=Predloženi način plaćanja na prijedlogu prema zadanim postavkama ako nije definiran u prijedlogu FreeLegalTextOnProposal=Slobodan unos teksta na ponudi WatermarkOnDraftProposal=Vodeni žig na skici ponude (ako nije prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Traži odredišni bankovni račun ponude @@ -1437,15 +1446,15 @@ WatermarkOnDraftSupplierProposal=Vodeni žig na skici upita dobavljaču (ništa BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Traži odredišni bankovni račun zahtjeva za cijenom WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Zatražite odredište bankovnog računa narudžbenice ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Predloženi način plaćanja za prodajnu narudžbu prema zadanim postavkama ako nije definiran u narudžbi OrdersSetup=Postavke upravljanja narudžbenicama OrdersNumberingModules=Način označavanja narudžba OrdersModelModule=Model dokumenata narudžba FreeLegalTextOnOrders=Slobodan unos teksta na narudžbama WatermarkOnDraftOrders=Vodeni žig na narudžbama (ništa ako se ostavi prazno) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +ShippableOrderIconInList=Dodajte ikonu na popis narudžbi koja označava može li se narudžba poslati BANK_ASK_PAYMENT_BANK_DURING_ORDER=Traži odredišni bankovni račun narudžbe ##### Interventions ##### InterventionsSetup=Podešavanje modula intervencija @@ -1463,12 +1472,12 @@ WatermarkOnDraftContractCards=Vodeni žig na skicama ugovora (ništa ako se osta MembersSetup=Podešavanje modula članova MemberMainOptions=Glavne opcije AdherentLoginRequired= Upravljanje prijavom svakog korisnika -AdherentMailRequired=Email required to create a new member +AdherentMailRequired=E-mail je potreban za stvaranje novog člana MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MemberCreateAnExternalUserForSubscriptionValidated=Izradite vanjsko korisničko ime za svaku potvrđenu pretplatu novog člana +VisitorCanChooseItsPaymentMode=Posjetitelj može birati između dostupnih načina plaćanja +MEMBER_REMINDER_EMAIL=Omogućite automatski podsjetnik putem e-pošte o isteklim pretplatama. Napomena: Modul %s mora biti omogućen i ispravno postavljen za slanje podsjetnika. +MembersDocModules=Predlošci dokumenata za dokumente generirane iz zapisa članova ##### LDAP setup ##### LDAPSetup=Podešavanje LDAP LDAPGlobalParameters=Globalni parametri @@ -1486,14 +1495,14 @@ LDAPSynchronizeUsers=Organizacija korisnika u LDAP LDAPSynchronizeGroups=Organizacija grupa u LDAP LDAPSynchronizeContacts=Organizacija kontakta u LDAP LDAPSynchronizeMembers=Organizacija članova zaklade u LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Organizacija vrsta članova zaklade u LDAP-u LDAPPrimaryServer=Primarni server LDAPSecondaryServer=Sekundarni server LDAPServerPort=Server Port -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=Standardni ili StartTLS: 389, LDAP-ovi: 636 LDAPServerProtocolVersion=Verzija protokola LDAPServerUseTLS=Koristi TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=Vaš LDAP poslužitelj koristi StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1510,152 +1519,152 @@ LDAPDnContactActive=Sinhronizacija kontakata LDAPDnContactActiveExample=Aktivirana/Neaktivirana sinhronizacija LDAPDnMemberActive=Sinhronizacija članova LDAPDnMemberActiveExample=Aktivirana/Neaktivirana sinhronizacija -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Sinkronizacija tipova članova LDAPDnMemberTypeActiveExample=Aktivirana/Neaktivirana sinhronizacija LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberObjectClassListExample=Popis atributa zapisa koji definira objectClass (npr. top,inetOrgPerson ili top,user za aktivni direktorij) +LDAPMemberTypeDn=Dolibarr članovi tipovi DN +LDAPMemberTypepDnExample=Potpuni DN (npr. ou=vrste članova,dc=primjer,dc=com) LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPMemberTypeObjectClassListExample=Popis atributa zapisa koji definira objectClass (npr. top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassListExample=Popis atributa zapisa koji definira objectClass (npr. top,inetOrgPerson ili top,user za aktivni direktorij) LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPGroupObjectClassListExample=Popis atributa zapisa koji definira objectClass (npr. top,groupOfUniqueNames) LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPContactObjectClassListExample=Popis atributa zapisa koji definira objectClass (npr. top,inetOrgPerson ili top,user za aktivni direktorij) LDAPTestConnect=Testiranje LDAP veze LDAPTestSynchroContact=Testiranje sinhronizacije kontakata LDAPTestSynchroUser=Testiranje sinhronizacije korisnika LDAPTestSynchroGroup=Testiranje sinhronizacije grupa LDAPTestSynchroMember=Testiranje sinhronizacije članova -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Test sinkronizacije tipa člana LDAPTestSearch= Testiranje LDAP pretraživanja LDAPSynchroOK=Testiranje sinhronizacije je uspješno LDAPSynchroKO=Neuspješno testiranje sinhronizacije -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Neuspješan test sinkronizacije. Provjerite je li veza s poslužiteljem ispravno konfigurirana i dopušta li LDAP ažuriranja LDAPTCPConnectOK=TCP veza na LDAP server uspješna (Server=%s, Port=%s) LDAPTCPConnectKO=TCP veza na LDAP server neuspješna (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Povezivanje/autentifikacija na LDAP poslužitelj uspješno (poslužitelj=%s, Port=%s, Admin=%s, Lozinka=%s) +LDAPBindKO=Povezivanje/provjera autentičnosti na LDAP poslužitelj nije uspjela (Poslužitelj=%s, Port=%s, Admin=%s, Lozinka=%s) LDAPSetupForVersion3=LDAP server podešen za verziju 3 LDAPSetupForVersion2=LDAP server podešen za verziju 2 LDAPDolibarrMapping=Dolibarr mapiranje LDAPLdapMapping=LDAP mapiranje LDAPFieldLoginUnix=Prijava (unix) -LDAPFieldLoginExample=Example: uid +LDAPFieldLoginExample=Primjer: uid LDAPFilterConnection=Filter pretraživanja -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFilterConnectionExample=Primjer: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Primjer: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Prijava (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldLoginSambaExample=Primjer: samaccountname LDAPFieldFullname=Puno ime -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldFullnameExample=Primjer: cn +LDAPFieldPasswordNotCrypted=Lozinka nije šifrirana +LDAPFieldPasswordCrypted=Lozinka šifrirana +LDAPFieldPasswordExample=Primjer: userPassword +LDAPFieldCommonNameExample=Primjer: cn LDAPFieldName=Naziv -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=Primjer: sn LDAPFieldFirstName=Ime -LDAPFieldFirstNameExample=Example: givenName +LDAPFieldFirstNameExample=Primjer: givenName LDAPFieldMail=Adresa e-pošte -LDAPFieldMailExample=Example: mail +LDAPFieldMailExample=Primjer: mail LDAPFieldPhone=Broj telefona ured -LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldPhoneExample=Primjer: telephonenumber LDAPFieldHomePhone=Broj telefona privatni -LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldHomePhoneExample=Primjer: homePhone LDAPFieldMobile=Broj mobitela -LDAPFieldMobileExample=Example: mobile +LDAPFieldMobileExample=Primjer: mobitel LDAPFieldFax=Broj Faxa -LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldFaxExample=Primjer: facsimiletelephonenumber LDAPFieldAddress=Ulica -LDAPFieldAddressExample=Example: street +LDAPFieldAddressExample=Primjer: street LDAPFieldZip=PBR -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=Primjer: postalcode LDAPFieldTown=Grad -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Primjer: l LDAPFieldCountry=Zemlja LDAPFieldDescription=Opis -LDAPFieldDescriptionExample=Example: description +LDAPFieldDescriptionExample=Primjer: description LDAPFieldNotePublic=Javna napomena -LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldNotePublicExample=Primjer: publicnote LDAPFieldGroupMembers= Članovi grupe -LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldGroupMembersExample= Primjer: uniqueMember LDAPFieldBirthdate=Datum rođenja LDAPFieldCompany=Tvrtka -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Primjer: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid +LDAPFieldSidExample=Primjer: objectsid LDAPFieldEndLastSubscription=Datum kraja pretplate LDAPFieldTitle=Mjesto zaposlenja LDAPFieldTitleExample=Primjer : title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPFieldGroupid=ID grupe +LDAPFieldGroupidExample=Primjer: gidnumber +LDAPFieldUserid=ID korisnika +LDAPFieldUseridExample=Primjer: uidnumber +LDAPFieldHomedirectory=Početna mapa +LDAPFieldHomedirectoryExample=Primjer: homedirectory +LDAPFieldHomedirectoryprefix=Prefiks početnog imenika LDAPSetupNotComplete=Postavljanje LDAP nije kompletno (idite na ostale tabove) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nisu navedeni administrator ili lozinka. LDAP pristup bit će anoniman i u načinu samo za čitanje. +LDAPDescContact=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LDAP stablu za svaki podatak koji se nalazi na Dolibarr kontaktima. +LDAPDescUsers=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LDAP stablu za svaki podatak pronađen na Dolibarr korisnicima. +LDAPDescGroups=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LDAP stablu za svaki podatak koji se nalazi na Dolibarr grupama. +LDAPDescMembers=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LDAP stablu za svaki podatak koji se nalazi u modulu članova Dolibarr. +LDAPDescMembersTypes=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LDAP stablu za svaki podatak koji se nalazi na tipovima članova Dolibarr. +LDAPDescValues=Primjeri vrijednosti dizajnirani su za OpenLDAP sa sljedećim učitanim shemama: core.schema, cosine.schema, inetorgperson.schema ). Ako koristite te vrijednosti i OpenLDAP, izmijenite svoju LDAP konfiguracijsku datoteku slapd.conf kako bi se učitale sve te sheme. +ForANonAnonymousAccess=Za provjereni pristup (na primjer, za pristup pisanju) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +YouMayFindPerfAdviceHere=Ova stranica pruža neke provjere ili savjete u vezi s izvedbom. +NotInstalled=Nije instalirano. +NotSlowedDownByThis=Nije usporen ovim. +NotRiskOfLeakWithThis=S ovim nema opasnosti od curenja. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Nije pronađena predmemorija OPCode-a. Možda koristite predmemoriju OPCode koja nije XCache ili eAccelerator (dobro), ili možda nemate OPCode predmemoriju (vrlo loše). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +FilesOfTypeCached=HTTP poslužitelj sprema datoteke tipa %s +FilesOfTypeNotCached=HTTP poslužitelj ne sprema datoteke tipa %s +FilesOfTypeCompressed=Datoteke tipa %s komprimiraju HTTP poslužitelj +FilesOfTypeNotCompressed=HTTP poslužitelj ne komprimira datoteke tipa %s CacheByServer=Cache by server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Na primjer korištenjem Apache direktive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +CompressionOfResourcesDesc=Na primjer korištenjem Apache direktive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Takvo automatsko otkrivanje nije moguće s trenutnim preglednicima +DefaultValuesDesc=Ovdje možete definirati zadanu vrijednost koju želite koristiti pri stvaranju novog zapisa i/ili zadane filtre ili redoslijed sortiranja kada navodite zapise. +DefaultCreateForm=Zadane vrijednosti (za korištenje na obrascima) +DefaultSearchFilters=Zadani filteri pretraživanja +DefaultSortOrder=Zadani redoslijed sortiranja +DefaultFocus=Zadana polja fokusa +DefaultMandatory=Obavezna polja obrasca ##### Products ##### ProductSetup=Podešavanje modula proizvoda ServiceSetup=Podešavanje modula usluga ProductServiceSetup=Podešavanje modula Proizvoda i usluga -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +NumberOfProductShowInSelect=Maks. broj proizvoda u odabiru ( 0= bez limita) +ViewProductDescInFormAbility=Prikaži opise proizvoda u redcima stavki (inače prikaži opis u skočnom prozoru s opisom alata) +OnProductSelectAddProductDesc=Kako koristiti opis proizvoda kada dodajete proizvod kao redak dokumenta +AutoFillFormFieldBeforeSubmit=Automatski ispunite polje za unos opisa opisom proizvoda +DoNotAutofillButAutoConcat=Nemojte automatski popunjavati polje za unos opisom proizvoda. Opis proizvoda će se automatski povezati s unesenim opisom. +DoNotUseDescriptionOfProdut=Opis proizvoda nikada neće biti uključen u opis redaka dokumenata +MergePropalProductCard=Aktivirajte na kartici Priložene datoteke proizvoda/usluge opciju za spajanje PDF dokumenta proizvoda u PDF azur prijedloga ako je proizvod/usluga u prijedlogu +ViewProductDescInThirdpartyLanguageAbility=Prikaz opisa proizvoda u obrascima na jeziku treće strane (inače na jeziku korisnika) UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProduct=Pričekajte dok ne pritisnete tipku prije učitavanja sadržaja kombiniranog popisa proizvoda (ovo može povećati performanse ako imate veliki broj proizvoda, ali je manje prikladno) SetDefaultBarcodeTypeProducts=Zadana vrsta barkoda za korištenje kod proizvoda SetDefaultBarcodeTypeThirdParties=Zadana vrsta barkoda za korištenje kod komitenta -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) +UseUnits=Definirajte mjernu jedinicu za količinu tijekom izdavanja redaka narudžbe, ponude ili fakture +ProductCodeChecker= Modul za generiranje i provjeru koda proizvoda (proizvod ili usluga) ProductOtherConf= Konfiguracija Proizvoda / Usluga IsNotADir=nije mapa! ##### Syslog ##### @@ -1664,12 +1673,12 @@ SyslogOutput=Izlazi dnevnika SyslogFacility=Postrojenje SyslogLevel=Nivo SyslogFilename=Naziv datoteke i putanja -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +YouCanUseDOL_DATA_ROOT=Možete koristiti DOL_DATA_ROOT/dolibarr.log za datoteku dnevnika u direktoriju Dolibarr "dokumenti". Možete postaviti drugačiji put za pohranu ove datoteke. +ErrorUnknownSyslogConstant=Konstanta %s nije poznata konstanta Syslog +OnlyWindowsLOG_USER=U sustavu Windows bit će podržana samo mogućnost LOG_USER +CompressSyslogs=Kompresija i sigurnosna kopija datoteka dnevnika za otklanjanje pogrešaka (generira modul Dnevnik za otklanjanje pogrešaka) +SyslogFileNumberOfSaves=Broj zapisnika sigurnosne kopije za čuvanje +ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurirajte planirani posao čišćenja za postavljanje učestalosti sigurnosnog kopiranja dnevnika ##### Donations ##### DonationsSetup=Podešavanje modula donacija DonationsReceiptModel=Predložak za donacijsku primku @@ -1688,11 +1697,11 @@ BarcodeDescC39=Barkod tipa C39 BarcodeDescC128=Barkod tipa C128 BarcodeDescDATAMATRIX=Barkod tipa Datamatrix BarcodeDescQRCODE=Barkod tipa QR -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +GenbarcodeLocation=Alat naredbenog retka za generiranje bar koda (koristi ga interni stroj za neke vrste bar koda). Mora biti kompatibilan s "genbarcode".
Na primjer: /usr/local/bin/genbarcode BarcodeInternalEngine=Interni uređaj BarCodeNumberManager=Upravitelj za automatsko definiranje barkoda ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Postavljanje modula plaćanja izravnim terećenjem ##### ExternalRSS ##### ExternalRSSSetup=Podešavanje uvoza vanjskog RSS NewRSS=Novi RSS Feed @@ -1700,53 +1709,53 @@ RSSUrl=RSS URL RSSUrlExample=Zanimljiv RSS Feed ##### Mailing ##### MailingSetup=Podešavanje modula slanja e-pošte -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors +MailingEMailFrom=E-pošta pošiljatelja (Od) za e-poštu poslanu modulom za slanje e-pošte +MailingEMailError=Povratak e-pošte (Errors-to) za poruke e-pošte s pogreškama MailingDelay=Čekanje u sekundama kod slanja sljedeće poruke ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=Postavljanje modula obavijesti e-poštom +NotificationEMailFrom=E-pošta pošiljatelja (Od) za e-poruke koje šalje modul Obavijesti FixedEmailTarget=Primatelj -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +NotificationDisableConfirmMessageContact=Sakrijte popis primatelja (pretplaćenih kao kontakt) obavijesti u poruci potvrde +NotificationDisableConfirmMessageUser=Sakrijte popis primatelja (pretplaćenih kao korisnik) obavijesti u poruku potvrde +NotificationDisableConfirmMessageFix=Sakrij popis primatelja (pretplaćenih na globalnu e-poštu) obavijesti u poruci potvrde ##### Sendings ##### -SendingsSetup=Shipping module setup +SendingsSetup=Postavljanje modula za otpremu SendingsReceiptModel=Model primke slanja SendingsNumberingModules=Način označavanja slanja SendingsAbility=Podrži liste isporuke za dostave kupcima -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=U većini slučajeva, otpremni listovi se koriste i kao listovi za dostavu kupaca (popis proizvoda za slanje) i listovi koje prima i potpisuje kupac. Stoga je potvrda o isporuci proizvoda duplicirana značajka i rijetko se aktivira. FreeLegalTextOnShippings=Slobodan unos teksta kod isporuka ##### Deliveries ##### DeliveryOrderNumberingModules=Način označavanja primke proizvoda DeliveryOrderModel=Model primke proizvoda -DeliveriesOrderAbility=Support products deliveries receipts +DeliveriesOrderAbility=Potvrde o isporuci proizvoda FreeLegalTextOnDeliveryReceipts=Slobodan unos teksta na primkama ##### FCKeditor ##### AdvancedEditor=Napredni uređivač ActivateFCKeditor=Aktiviraj napredni uređivač za: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForNotePublic=WYSIWIG izrada/izdanje polja "javne bilješke" elemenata +FCKeditorForNotePrivate=WYSIWIG kreiranje/izdanje polja "privatne bilješke" elemenata +FCKeditorForCompany=WYSIWIG kreiranje/izdanje opisa polja elemenata (osim proizvoda/usluga) +FCKeditorForProduct=WYSIWIG izrada/izdanje opisa polja proizvoda/usluga FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForMailing= Kreiranje/izdanje WYSIWIG-a za masovne slanje e-pošte (Alati->E-pošta) +FCKeditorForUserSignature=WYSIWIG kreiranje/izdanje korisničkog potpisa +FCKeditorForMail=Izrada/izdanje WYSIWIG-a za svu poštu (osim Alati->E-pošta) +FCKeditorForTicket=Kreiranje/izdanje WYSIWIG-a za tikete ##### Stock ##### -StockSetup=Stock module setup +StockSetup=Podešavanje modula skladišta IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Izbornik obrisan -Menu=Menu +Menu=Izbornik Menus=Izbornici TreeMenuPersonalized=Personizirani izbornik NotTopTreeMenuPersonalized=Osobni izbornici nisu povezani na gornji izbornik NewMenu=Novi izbornik MenuHandler=Nosioc izbornika MenuModule=Izvorni modul -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Sakrij neovlaštene izbornike i za interne korisnike (inače samo sivi) DetailId=ID Izbornika DetailMenuHandler=Nosioc izbornika gdje da se prikaže novi izbornik DetailMenuModule=Naziv modula ako stavka izbornika dolazi iz modula @@ -1758,22 +1767,22 @@ DetailRight=Uvjet za prikaz neautoroziranih sivih izbornika DetailLangs=Jezična datoteka za oznakz koda prijevoda DetailUser=Interni / Vanjski / Svi Target=Cilj -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Cilj za veze (_blank top otvara novi prozor) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Promjena izbornika DeleteMenu=Obriši stavku izbornika -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +ConfirmDeleteMenu=Jeste li sigurni da želite obrisati stavku izbornika %s? FailedToInitializeMenu=Neuspješna inicijalizacija izbornika ##### Tax ##### TaxSetup=Podešavanje modula poreza, društvenih ili fiskalnih poreza i dividendi OptionVatMode=PDV koji dospjeva -OptionVATDefault=Standard basis +OptionVATDefault=Standardna osnova OptionVATDebitOption=Obračunska osnova OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionPaymentForProductAndServices=Novčana osnova za proizvode i usluge +OptionPaymentForProductAndServicesDesc=PDV se plaća:
- na plaćanje robe
- na plaćanje usluga +SummaryOfVatExigibilityUsedByDefault=Vrijeme stjecanja PDV-a prema zadanim postavkama prema odabranoj opciji: OnDelivery=Po isporuci OnPayment=Po uplati OnInvoice=Po računu @@ -1782,26 +1791,26 @@ SupposedToBeInvoiceDate=Korišten datum računa Buy=Kupi Sell=Prodaj InvoiceDateUsed=Korišten datum računa -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Vaša tvrtka je definirana da ne koristi PDV (Početna - Postavke - Tvrtka/Organizacija), tako da nema opcija PDV-a za postavljanje. +AccountancyCode=Računovodstveni kod AccountancyCodeSell=Konto prodaje AccountancyCodeBuy=Konto nabave -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Ostavite potvrdni okvir "Automatski kreiraj plaćanje" prazan prema zadanim postavkama kada kreirate novi porez ##### Agenda ##### AgendaSetup=Podešavanje modula događaja i agende -PasswordTogetVCalExport=Key to authorize export link -SecurityKey = Security Key +PasswordTogetVCalExport=Ključ za autorizaciju veze za izvoz +SecurityKey = Sigurnosni ključ PastDelayVCalExport=Ne izvoziti događaj stariji od AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatski postavite ovu zadanu vrijednost za vrstu događaja u obrascu za kreiranje događaja +AGENDA_DEFAULT_FILTER_TYPE=Automatski postavite ovu vrstu događaja u filter pretraživanja prikaza dnevnog reda +AGENDA_DEFAULT_FILTER_STATUS=Automatski postavite ovaj status za događaje u filteru pretraživanja prikaza dnevnog reda AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_BROWSER_SOUND=Omogući zvučnu obavijest AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_EMAIL_NOTE=Napomena: Učestalost zakazanog posla %s mora biti dovoljna da se osigura da se podsjetnik šalje u točnom trenutku. +AGENDA_SHOW_LINKED_OBJECT=Prikaži povezani objekt u prikazu dnevnog reda ##### Clicktodial ##### ClickToDialSetup=Podešavanje modula ClickToDial ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). @@ -1809,42 +1818,42 @@ ClickToDialDesc=This module change phone numbers, when using a desktop computer, ClickToDialUseTelLink=Koristi samo "tel:" kod telefona ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDesk=Prodajno mjesto +CashDeskSetup=Postavljanje modula prodajnog mjesta +CashDeskThirdPartyForSell=Zadana generička treća strana za prodaju CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata -CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCheque=Zadani račun koji se koristi za primanje plaćanja čekom CashDeskBankAccountForCB=Zadani račun za prijem plaćanja kreditnim karticama -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskBankAccountForSumup=Zadani bankovni račun koji se koristi za primanje uplata putem SumUpa +CashDeskDoNotDecreaseStock=Onemogućite smanjenje zaliha kada se prodaja vrši s prodajnog mjesta (ako je "ne", smanjenje zaliha se vrši za svaku prodaju obavljenu s POS-a, bez obzira na opciju postavljenu u modulu Zaliha). CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +StockDecreaseForPointOfSaleDisabled=Skidanje zaliha iz POS-a je onemogućeno +StockDecreaseForPointOfSaleDisabledbyBatch=Smanjenje zaliha u POS-u nije kompatibilno s modulom Serial/Lot management (trenutno aktivan) pa je smanjenje zaliha onemogućeno. +CashDeskYouDidNotDisableStockDecease=Niste onemogućili smanjenje zaliha prilikom prodaje s prodajnog mjesta. Stoga je potrebno skladište. +CashDeskForceDecreaseStockLabel=Smanjenje zaliha za proizvode iz serije je prisilno. +CashDeskForceDecreaseStockDesc=Prvo smanjite za najstarije datume obroka i datuma prodaje. +CashDeskReaderKeyCodeForEnter=Ključni kod za "Enter" definiran u čitaču bar koda (Primjer: 13) ##### Bookmark ##### BookmarkSetup=Podešavanje modula zabilješki -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkDesc=Ovaj modul vam omogućuje upravljanje oznakama. Također možete dodati prečace na bilo koje Dolibarr stranice ili vanjske web stranice na lijevom izborniku. +NbOfBoomarkToShow=Maksimalan broj oznaka za prikaz u lijevom izborniku ##### WebServices ##### WebServicesSetup=Podešavanje modula webservisa -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesDesc=Omogućavanjem ovog modula Dolibarr postaje poslužitelj web usluga za pružanje raznih web usluga. +WSDLCanBeDownloadedHere=WSDL datoteke deskriptora pruženih usluga možete preuzeti ovdje +EndPointIs=SOAP klijenti moraju slati svoje zahtjeve na Dolibarr krajnju točku dostupnu na URL ##### API #### ApiSetup=Podešavanje API modula -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiDesc=Omogućavanjem ovog modula Dolibarr postaje REST poslužitelj za pružanje raznih web usluga. +ApiProductionMode=Omogućite produkcijski način rada (ovo će aktivirati upotrebu predmemorije za upravljanje uslugama) +ApiExporerIs=Možete istražiti i testirati API-je na URL-u +OnlyActiveElementsAreExposed=Izloženi su samo elementi iz omogućenih modula ApiKey=API Key -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=API istraživač je onemogućen. API explorer nije potreban za pružanje API usluga. To je alat za razvojne programere za pronalaženje/testiranje REST API-ja. Ako vam je potreban ovaj alat, idite na postavljanje modula API REST da ga aktivirate. ##### Bank ##### BankSetupModule=Podešavanje modula banka -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +FreeLegalTextOnChequeReceipts=Slobodni tekst na potvrdama o plaćanju +BankOrderShow=Prikaži redoslijed bankovnih računa za zemlje pomoću "detaljnog broja banke" BankOrderGlobal=Generalno BankOrderGlobalDesc=Glavni red prikaza BankOrderES=Španjolski @@ -1853,12 +1862,12 @@ ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Više poduzeća module podešavanje ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=Postavljanje modula dobavljača +SuppliersCommandModel=Kompletan predložak narudžbenice +SuppliersCommandModelMuscadet=Kompletan predložak narudžbenice (stara implementacija predloška cornas) +SuppliersInvoiceModel=Potpuni predložak fakture dobavljača +SuppliersInvoiceNumberingModel=Modeli numeriranja faktura dobavljača +IfSetToYesDontForgetPermission=Ako je postavljena na vrijednost koja nije null, ne zaboravite dati dopuštenja grupama ili korisnicima kojima je dopušteno drugo odobrenje ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Podešavanje modula GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb @@ -1875,21 +1884,21 @@ TaskModelModule=Model dokumenata izvještaja zadataka UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period +AccountingPeriods=Obračunska razdoblja +AccountingPeriodCard=Obračunsko razdoblje +NewFiscalYear=Novo obračunsko razdoblje +OpenFiscalYear=Otvori obračunsko razdoblje +CloseFiscalYear=Zatvori obračunsko razdoblje +DeleteFiscalYear=Brisanje obračunskog razdoblja +ConfirmDeleteFiscalYear=Jeste li sigurni da želite izbrisati ovo obračunsko razdoblje? +ShowFiscalYear=Prikaži obračunsko razdoblje AlwaysEditable=Uvijek može biti izmjenjen MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimalni broj velikih znakova NbNumMin=Minimalni broj numeričkih znakova NbSpeMin=Minimalni broj specijalnih znakova NbIteConsecutive=Maksimalni broj ponavljajućih znakova -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +NoAmbiCaracAutoGeneration=Nemojte koristiti dvosmislene znakove ("1","l","i","|","0","O") za automatsko generiranje SalariesSetup=Podešavanje modula plaća SortOrder=Redosljed sortiranja Format=Format @@ -1897,64 +1906,65 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Podešavanje modula Izvještaji troškova TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troškova -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsRulesSetup=Postavljanje modula Izvješća o troškovima - Pravila +ExpenseReportNumberingModules=Modul numeriranja izvještaja o troškovima NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -TemplatesForNotifications=Templates for notifications -ListOfNotificationsPerUser=List of automatic notifications per user* +TemplatesForNotifications=Predlošci za obavijesti +ListOfNotificationsPerUser=Popis automatskih obavijesti po korisniku* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +ListOfFixedNotifications=Popis automatskih fiksnih obavijesti +GoOntoUserCardToAddMore=Idite na tab "Obavijesti" korisnika za dodavanje ili micanje obavijesti za korisnike GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Najviše dopušteno -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +BackupDumpWizard=Čarobnjak za izradu datoteke dump baze podataka +BackupZipWizard=Čarobnjak za izgradnju arhive dokumenata direktorija +SomethingMakeInstallFromWebNotPossible=Instalacija vanjskog modula nije moguća s web sučelja iz sljedećeg razloga: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesOnMouseHover=Označite linije tablice kada miš prijeđe HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button -TextTitleColor=Text color of Page title +HighlightLinesChecked=Istaknite boju linije kada je označena (koristite 'ffffff' za bez isticanja) +UseBorderOnTable=Show left-right borders on tables +BtnActionColor=Boja akcijskog gumba +TextBtnActionColor=Boja teksta akcijskog gumba +TextTitleColor=Boja teksta u naslovu stranice LinkColor=Boja poveznica -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Pritisnite CTRL+F5 na tipkovnici ili izbrišite predmemoriju preglednika nakon promjene ove vrijednosti kako bi bila učinkovita NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Boja pozadine TopMenuBackgroundColor=Boja pozadine za gornji izbornik TopMenuDisableImages=Sakrij slike u gornjem izborniku LeftMenuBackgroundColor=Boja pozadine lijevog izbornika BackgroundTableTitleColor=Boja pozadine za zaglavlje tablica -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableTitleTextColor=Boja teksta za naslovni redak tablice +BackgroundTableTitleTextlinkColor=Boja teksta za liniju veze naslova tablice BackgroundTableLineOddColor=Boja pozadine za neparne redove u tablici BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 +NbAddedAutomatically=Broj dana koji se dodaje brojačima korisnika (automatski) svaki mjesec +EnterAnyCode=Ovo polje sadrži referencu za identifikaciju linije. Unesite bilo koju vrijednost po svom izboru, ali bez posebnih znakova. +Enter0or1=Unesite 0 ili 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 +ColorFormat=RGB boja je u HEX formatu, npr.: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sales tax rate +PositionIntoComboList=Položaj reda u kombiniranim popisima +SellTaxRate=Stopa poreza na promet RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TemplateForElement=Ovaj predložak e-pošte povezan je s kojom vrstom objekta? Predložak e-pošte dostupan je samo kada koristite gumb "Pošalji e-poštu" iz povezanog objekta. TypeOfTemplate=Vrsta predloška -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +TemplateIsVisibleByOwnerOnly=Predložak je vidljiv samo vlasniku +VisibleEverywhere=Posvuda vidljiv +VisibleNowhere=Nigdje vidljivo FixTZ=Ispravak vremenske zone -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +FillFixTZOnlyIfRequired=Primjer: +2 (ispuni samo ako postoji problem) ExpectedChecksum=Očekivani checksum CurrentChecksum=Trenutni checksum -ExpectedSize=Expected size -CurrentSize=Current size +ExpectedSize=Očekivana veličina +CurrentSize=Trenutna veličina ForcedConstants=Required constant values MailToSendProposal=Ponude kupcima MailToSendOrder=Narudžbenice @@ -1970,25 +1980,25 @@ MailToThirdparty=Treće osobe MailToMember=Članovi MailToUser=Korisnici MailToProject=Projekti -MailToTicket=Tickets +MailToTicket=Tiketi ByDefaultInList=Prikaži kao zadano na popisu -YouUseLastStableVersion=You use the latest stable version +YouUseLastStableVersion=Koristite najnoviju stabilnu verziju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Predlošci za dokumente proizvoda -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +WarehouseModelModules=Predlošci za dokumente skladišta +ToGenerateCodeDefineAutomaticRuleFirst=Da biste mogli automatski generirati kodove, prvo morate definirati upravitelja koji će automatski definirati broj bar koda. SeeSubstitutionVars=Vidi * napomenu za popis mogućih zamjenskih varijabli -SeeChangeLog=See ChangeLog file (english only) +SeeChangeLog=Pogledajte ChangeLog datoteku (samo na engleskom) AllPublishers=Svi izdavači UnknownPublishers=Nepoznati izdavači AddRemoveTabs=Dodaj ili makni tabove -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data +AddDataTables=Dodajte tablice objekata +AddDictionaries=Dodaj definicije +AddData=Dodajte objekte ili definicije AddBoxes=Dodaj dodatke AddSheduledJobs=Dodaj planirani posao AddHooks=Dodaj hooks @@ -1999,224 +2009,246 @@ AddExportProfiles=Dodaj izvozne profile AddImportProfiles=Dodaj uvozne profile AddOtherPagesOrServices=Dodaj ostale stranice ili usluge AddModels=Dodaj predloške dokumenta ili brojanja -AddSubstitutions=Add keys substitutions +AddSubstitutions=Dodajte zamjene ključeva DetectionNotPossible=Detekcija nije moguća -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url za dobivanje tokena za korištenje API-ja (nakon što je token primljen, sprema se u korisničku tablicu baze podataka i mora se navesti pri svakom API pozivu) ListOfAvailableAPIs=Popis dostupnih APIa activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Odredišna stranica -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined +SamePriceAlsoForSharedCompanies=Ako koristite modul za više tvrtki, s izborom "Jedinstvena cijena", cijena će također biti ista za sve tvrtke ako se proizvodi dijele između okruženja +ModuleEnabledAdminMustCheckRights=Modul je aktiviran. Dozvole za aktivirane module dane su samo administratorskim korisnicima. Možda ćete morati ručno dodijeliti dopuštenja drugim korisnicima ili grupama ako je potrebno. +UserHasNoPermissions=Ovaj korisnik nema definirana dopuštenja TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +BaseCurrency=Referentna valuta tvrtke (idite u postavljanje tvrtke da biste to promijenili) +WarningNoteModuleInvoiceForFrenchLaw=Ovaj modul %s je u skladu s francuskim zakonima (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Ovaj modul %s je u skladu s francuskim zakonima (Loi Finance 2016) jer se modul Nereverzibilni zapisnici automatski aktivira. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +MAIN_PDF_MARGIN_LEFT=Lijeva margina u PDF-u +MAIN_PDF_MARGIN_RIGHT=Desna margina u PDF-u +MAIN_PDF_MARGIN_TOP=Gornja margina u PDF-u +MAIN_PDF_MARGIN_BOTTOM=Donja margina u PDF-u +MAIN_DOCUMENTS_LOGO_HEIGHT=Visina za logo u PDF-u +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Dodajte stupac za sliku u retke prijedloga +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Širina stupca ako se slika dodaje na redove +MAIN_PDF_NO_SENDER_FRAME=Sakrij obrube na okviru adrese pošiljatelja +MAIN_PDF_NO_RECIPENT_FRAME=Sakrij obrub na okviru adrese primatelja +MAIN_PDF_HIDE_CUSTOMER_CODE=Sakrij šifru korisnika +MAIN_PDF_HIDE_SENDER_NAME=Sakrij pošiljatelja/naziv tvrtke u bloku adrese +PROPOSAL_PDF_HIDE_PAYMENTTERM=Sakrij uvjete plaćanja +PROPOSAL_PDF_HIDE_PAYMENTMODE=Sakrij način plaćanja +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodajte elektronički potpis u PDF +NothingToSetup=Za ovaj modul nije potrebno posebno podešavanje. +SetToYesIfGroupIsComputationOfOtherGroups=Postavite ovo na da ako je ova grupa izračun drugih grupa +EnterCalculationRuleIfPreviousFieldIsYes=Unesite pravilo izračuna ako je prethodno polje postavljeno na Da.
Na primjer:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Pronađeno je nekoliko jezičnih varijanti +RemoveSpecialChars=Uklonite posebne znakove +COMPANY_AQUARIUM_CLEAN_REGEX=Redovni izraz filter za čistu vrijednost (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Redovni izraz za čišćenje vrijednosti (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat nije dopušten +GDPRContact=Službenik za zaštitu podataka (DPO, kontakt za privatnost podataka ili GDPR) GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip +HelpOnTooltip=Tekst pomoći za prikaz u opisu alata HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s +ChartLoaded=Kontni plan je učitan +SocialNetworkSetup=Postavljanje modula Društvene mreže +EnableFeatureFor=Omogući značajke za %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory +SwapSenderAndRecipientOnPDF=Zamijenite položaj adrese pošiljatelja i primatelja na PDF dokumentima +FeatureSupportedOnTextFieldsOnly=Upozorenje, značajka je podržana samo u tekstualnim poljima i kombiniranim popisima. Također se mora postaviti parametar URL-a action=create ili action=edit ILI naziv stranice mora završavati s 'new.php' da bi se aktivirala ova značajka. +EmailCollector=Sakupljač e-pošte +EmailCollectorDescription=Dodajte zakazani posao i stranicu za postavljanje za redovito skeniranje sandučića e-pošte (pomoću IMAP protokola) i snimanje e-pošte primljenih u vašu aplikaciju, na pravom mjestu i/ili kreiranje nekih zapisa automatski (poput potencijalnih klijenata). +NewEmailCollector=Novi sakupljač e-pošte +EMailHost=Host IMAP poslužitelja e-pošte +MailboxSourceDirectory=Izvorni imenik poštanskog sandučića +MailboxTargetDirectory=Ciljni direktorij poštanskog sandučića EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order +EmailcollectorOperationsDesc=Operacije se izvode od vrha do dna MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result +CollectNow=Prikupite sada +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? +DateLastCollectResult=Datum posljednjeg pokušaja prikupljanja +DateLastcollectResultOk=Datum posljednjeg uspjeha prikupljanja +LastResult=Najnoviji rezultat +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record an event in agenda (with type Email sent or received) +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail +NoNewEmailToProcess=Nema nove e-pošte (odgovarajući filteri) za obradu +NothingProcessed=Ništa nije učinjeno +XEmailsDoneYActionsDone=%s e-poruke kvalificirane, %s e-poruke uspješno obrađene (za %s zapis/radnje izvršene) +RecordEvent=Zabilježite događaj u dnevnom redu (s vrstom Email poslana ili primljena) CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +CreateTicketAndThirdParty=Izradite tiket (povezanu s trećom stranom ako je treća strana učitana prethodnom operacijom, bez treće strane u suprotnom) +CodeLastResult=Najnoviji kod rezultata +NbOfEmailsInInbox=Broj e-poruka u izvornom direktoriju +LoadThirdPartyFromName=Učitaj traženje treće strane na %s (samo učitavanje) +LoadThirdPartyFromNameOrCreate=Učitajte pretraživanje treće strane na %s (napravi ako nije pronađeno) +AttachJoinedDocumentsToObject=Spremite priložene datoteke u objektne dokumente ako se referenca objekta pronađe u temi e-pošte. +WithDolTrackingID=Poruka iz razgovora pokrenutog prvom e-poštom poslanom od Dolibarra +WithoutDolTrackingID=Poruka iz razgovora pokrenutog prvom e-poštom NIJE poslanom od Dolibarra +WithDolTrackingIDInMsgId=Poruka poslana iz Dolibarra +WithoutDolTrackingIDInMsgId=Poruka NIJE poslana iz Dolibarra +CreateCandidature=Napravite prijavu za posao FormatZip=PBR -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree +MainMenuCode=Kôd za unos izbornika (glavni izbornik) +ECMAutoTree=Prikaži automatsko ECM stablo OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. +OpeningHours=Radno vrijeme +OpeningHoursDesc=Ovdje unesite redovno radno vrijeme Vaše tvrtke. ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes +UseSearchToSelectResource=Upotrijebite obrazac za pretraživanje za odabir resursa (umjesto padajućeg popisa). +DisabledResourceLinkUser=Onemogući značajku za povezivanje resursa s korisnicima +DisabledResourceLinkContact=Onemogući značajku za povezivanje resursa s kontaktima +EnableResourceUsedInEventCheck=Omogućite značajku za provjeru je li resurs u upotrebi u događaju +ConfirmUnactivation=Potvrdite resetiranje modula +OnMobileOnly=Samo na malom ekranu (pametni telefon). +DisableProspectCustomerType=Onemogućite vrstu treće strane "Potencijalni + Kupac" (tako da treća strana mora biti "Potencijalni" ili "Kupac", ali ne može biti oboje) +MAIN_OPTIMIZEFORTEXTBROWSER=Pojednostavite sučelje za slijepe osobe +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Omogućite ovu opciju ako ste slijepa osoba ili ako koristite aplikaciju iz tekstualnog preglednika kao što je Lynx ili Links. +MAIN_OPTIMIZEFORCOLORBLIND=Promijenite boju sučelja za daltoniste +MAIN_OPTIMIZEFORCOLORBLINDDesc=Omogućite ovu opciju ako ste slijepi za boje, u nekim slučajevima sučelje će promijeniti postavku boje da poveća kontrast. +Protanopia=Protanopija +Deuteranopes=Deuteranopi Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +ThisValueCanOverwrittenOnUserLevel=Ovu vrijednost svaki korisnik može prebrisati sa svoje korisničke stranice - kartice '%s' +DefaultCustomerType=Zadana vrsta treće strane za obrazac za kreiranje "Novi kupac". +ABankAccountMustBeDefinedOnPaymentModeSetup=Napomena: Bankovni račun mora biti definiran na modulu svakog načina plaćanja (Paypal, Stripe, ...) da bi ova značajka funkcionirala. +RootCategoryForProductsToSell=Osnovna kategorija proizvoda za prodaju +RootCategoryForProductsToSellDesc=Ako je definirano, samo proizvodi unutar ove kategorije ili djeca ove kategorije bit će dostupni na prodajnom mjestu +DebugBar=Traka za otklanjanje pogrešaka +DebugBarDesc=Alatna traka koja dolazi s mnoštvom alata za pojednostavljenje otklanjanja pogrešaka +DebugBarSetup=Postavljanje trake za otklanjanje pogrešaka +GeneralOptions=Opće opcije +LogsLinesNumber=Broj redaka za prikaz na kartici zapisnika +UseDebugBar=Koristite traku za otklanjanje pogrešaka +DEBUGBAR_LOGS_LINES_NUMBER=Broj zadnjih redaka dnevnika za čuvanje u konzoli +WarningValueHigherSlowsDramaticalyOutput=Upozorenje, veće vrijednosti dramatično usporavaju izlaz +ModuleActivated=Modul %s je aktiviran i usporava sučelje +ModuleActivatedWithTooHighLogLevel=Modul %s je aktiviran s previsokom razinom zapisivanja (pokušajte koristiti nižu razinu za bolje performanse i sigurnost) +ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s je aktiviran i razina dnevnika (%s) je ispravna (ne previše opširno) +IfYouAreOnAProductionSetThis=Ako ste u proizvodnom okruženju, trebali biste ovo svojstvo postaviti na %s. +AntivirusEnabledOnUpload=Antivirus je omogućen na prenesenim datotekama +SomeFilesOrDirInRootAreWritable=Neke datoteke ili direktoriji nisu u načinu samo za čitanje +EXPORTS_SHARE_MODELS=Izvozni modeli se dijele sa svima +ExportSetup=Postavljanje modula izvoza +ImportSetup=Postavljanje uvoza modula +InstanceUniqueID=Jedinstveni ID instance +SmallerThan=Manje od +LargerThan=Veće od +IfTrackingIDFoundEventWillBeLinked=Imajte na umu da ako se ID praćenja objekta pronađe u e-pošti ili ako je e-pošta odgovor na područje e-pošte prikupljeno i povezano s objektom, stvoreni događaj će se automatski povezati s poznatim povezanim objektom. +WithGMailYouCanCreateADedicatedPassword=S GMail računom, ako ste omogućili provjeru valjanosti u 2 koraka, preporučuje se stvaranje namjenske druge lozinke za aplikaciju umjesto upotrebe vlastite lozinke računa s https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +EndPointFor=Krajnja točka za %s : %s +DeleteEmailCollector=Izbriši sakupljač e-pošte +ConfirmDeleteEmailCollector=Jeste li sigurni da želite izbrisati ovaj sakupljač e-pošte? +RecipientEmailsWillBeReplacedWithThisValue=E-poruke primatelja uvijek će biti zamijenjene ovom vrijednošću +AtLeastOneDefaultBankAccountMandatory=Mora biti definiran barem 1 zadani bankovni račun +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +BaseOnSabeDavVersion=Temeljeno na verziji library-a SabreDAV +NotAPublicIp=Nije javna IP adresa +MakeAnonymousPing=Pošaljite anonimni Ping '+1' na Dolibarr temeljni poslužitelj (učinjeno samo 1 put nakon instalacije) kako biste omogućili zakladi da prebroji broj Dolibarr instalacije. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Email predložak -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label +EMailsWillHaveMessageID=E-poruke će imati oznaku "Reference" koja odgovara ovoj sintaksi +PDF_SHOW_PROJECT=Prikaži projekt na dokumentu +ShowProjectLabel=Oznaka projekta PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets +PDF_USE_A=Generirajte PDF dokumente u formatu PDF/A umjesto zadanog formata PDF +FafaIconSocialNetworksDesc=Ovdje unesite kod ikone FontAwesome. Ako ne znate što je FontAwesome, možete koristiti generičku vrijednost fa-address-book. +RssNote=Napomena: Svaka definicija RSS feeda pruža widget koji morate omogućiti da bi bio dostupan na nadzornoj ploči +JumpToBoxes=Skočite na Postavljanje -> Widgeti MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. TemplateAdded=Predložak dodan TemplateUpdated=Predložak ažuriran TemplateDeleted=Predložak obrisan -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +MailToSendEventPush=Email s podsjetnikom na događaj +SwitchThisForABetterSecurity=Za veću sigurnost preporučuje se prebacivanje ove vrijednosti na %s +DictionaryProductNature= Priroda proizvoda +CountryIfSpecificToOneCountry=Država (ako je specifična za određenu zemlju) +YouMayFindSecurityAdviceHere=Ovdje možete pronaći sigurnosne savjete +ModuleActivatedMayExposeInformation=Ovo PHP proširenje može otkriti osjetljive podatke. Ako vam ne treba, isključite ga. +ModuleActivatedDoNotUseInProduction=Omogućen je modul dizajniran za razvoj. Nemojte ga omogućiti u proizvodnom okruženju. +CombinationsSeparator=Znak za razdvajanje za kombinacije proizvoda +SeeLinkToOnlineDocumentation=Pogledajte vezu na online dokumentaciju na gornjem izborniku za primjere +SHOW_SUBPRODUCT_REF_IN_PDF=Ako se koristi značajka "%s" modula %s , prikaži detalje o podproizvodima kompleta u PDF-u. +AskThisIDToYourBank=Obratite se svojoj banci da dobijete ovaj ID +AdvancedModeOnly=Dopuštenje je dostupno samo u načinu naprednog dopuštenja +ConfFileIsReadableOrWritableByAnyUsers=Datoteku conf može čitati ili pisati bilo koji korisnik. Dajte dopuštenje samo korisniku i grupi web poslužitelja. +MailToSendEventOrganization=Organizacija događaja +MailToPartnership=Partnerstvo +AGENDA_EVENT_DEFAULT_STATUS=Zadani status događaja prilikom kreiranja događaja iz obrasca +YouShouldDisablePHPFunctions=Trebali biste onemogućiti PHP funkcije +IfCLINotRequiredYouShouldDisablePHPFunctions=Osim ako trebate pokrenuti naredbe sustava u prilagođenom kodu, trebali biste onemogućiti PHP funkcije PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s +NoWritableFilesFoundIntoRootDir=U vašem korijenskom direktoriju nisu pronađene datoteke za pisanje ili direktoriji uobičajenih programa (Dobro) +RecommendedValueIs=Preporučeno: %s Recommended=Preporučeno -NotRecommended=Not recommended +NotRecommended=Nije preporučeno ARestrictedPath=Some restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +CheckForModuleUpdate=Provjerite ima li ažuriranja vanjskih modula +CheckForModuleUpdateHelp=Ova će se radnja povezati s urednicima vanjskih modula kako bi provjerili je li dostupna nova verzija. +ModuleUpdateAvailable=Dostupno je ažuriranje +NoExternalModuleWithUpdate=Nisu pronađena ažuriranja za vanjske module +SwaggerDescriptionFile=Datoteka opisa Swagger API-ja (za korištenje s redoc, na primjer) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Omogućili ste zastarjeli WS API. Umjesto toga trebali biste koristiti REST API. +RandomlySelectedIfSeveral=Nasumično odaberi ako je dostupno nekoliko slika +DatabasePasswordObfuscated=Lozinka baze podataka je prikrivena u conf datoteci +DatabasePasswordNotObfuscated=Lozinka baze podataka NIJE prikrivena u conf datoteci +APIsAreNotEnabled=API moduli nisu omogućeni +YouShouldSetThisToOff=Trebali biste ovo postaviti na 0 ili isključeno +InstallAndUpgradeLockedBy=Instalacije i nadogradnja su zaključani datotekom %s +OldImplementation=Stara implementacija +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Ako su neki moduli za online plaćanje omogućeni (Paypal, Stripe, ...), dodajte poveznicu u PDF da biste izvršili online plaćanje DashboardDisableGlobal=Disable globally all the thumbs of open objects BoxstatsDisableGlobal=Disable totally box statistics DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash +DashboardDisableBlockAgenda=Onemogućite palac za dnevni red +DashboardDisableBlockProject=Onemogućite palac za projekte +DashboardDisableBlockCustomer=Onemogućite palac za kupce +DashboardDisableBlockSupplier=Onemogućite palac za dobavljače +DashboardDisableBlockContract=Onemogućite palac za ugovore +DashboardDisableBlockTicket=Onemogućite palac za ulaznice +DashboardDisableBlockBank=Onemogućite palac za banke +DashboardDisableBlockAdherent=Onemogućite palac za članstva +DashboardDisableBlockExpenseReport=Onemogućite palac za izvješća o troškovima +DashboardDisableBlockHoliday=Onemogućite palac za dopuste +EnabledCondition=Uvjet da polje bude omogućeno (ako nije omogućeno, vidljivost će uvijek biti isključena) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ako želite koristiti drugi porez, morate omogućiti i prvi porez na promet +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ako želite koristiti treći porez, morate omogućiti i prvi porez na promet +LanguageAndPresentation=Jezik i prezentacija +SkinAndColors=Tema i boje +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ako želite koristiti drugi porez, morate omogućiti i prvi porez na promet +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ako želite koristiti treći porez, morate omogućiti i prvi porez na promet +PDF_USE_1A=Generirajte PDF u PDF/A-1b formatu +MissingTranslationForConfKey = Nedostaje prijevod za %s +NativeModules=Izvorni moduli +NoDeployedModulesFoundWithThisSearchCriteria=Za ove kriterije pretraživanja nisu pronađeni moduli +API_DISABLE_COMPRESSION=Onemogućite kompresiju API odgovora +EachTerminalHasItsOwnCounter=Svaki terminal koristi svoj brojač. +FillAndSaveAccountIdAndSecret=Prvo ispunite i spremite ID računa i tajnu +PreviousHash=Prethodni hash +LateWarningAfter="Kasno" upozorenje nakon +TemplateforBusinessCards=Predložak za posjetnicu u različitim veličinama +InventorySetup= Postavljanje zaliha +ExportUseLowMemoryMode=Koristite način rada s malo memorije +ExportUseLowMemoryModeHelp=Upotrijebite način rada s malo memorije da izvršite exec ispis (komprimiranje se vrši kroz cijev umjesto u PHP memoriju). Ova metoda ne dopušta provjeru je li datoteka dovršena i poruka o pogrešci se ne može prijaviti ako ne uspije. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index a978d932a8a..eb5d0208678 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -4,7 +4,7 @@ Actions=Događaji Agenda=Podsjetnik TMenuAgenda=Podsjetnik Agendas=Podsjetnici -LocalAgenda=Default calendar +LocalAgenda=Zadani kalendar ActionsOwnedBy=Događaj u vlasništvu ActionsOwnedByShort=Vlasnik AffectedTo=Dodjeljeno korisniku @@ -12,15 +12,15 @@ Event=Događaj Events=Događaj EventsNb=Broj događaja ListOfActions=Lista događaja -EventReports=Event reports +EventReports=Izvješća o događajima Location=Lokacija -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=Događaj dodijeljen bilo kojem korisniku u grupi EventOnFullDay=Događaji za cijeli dan(e) MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Svi prekinuti događaji MenuToDoMyActions=Svi nedovršeni događaji MenuDoneMyActions=Moji prekinuti događaji -ListOfEvents=List of events (default calendar) +ListOfEvents=Popis događaja (zadani kalendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaj dodjeljen ActionsDoneBy=Događaji završeni od strane korisnika @@ -31,42 +31,44 @@ ViewWeek=Tjedni pregled ViewPerUser=Pregled po korisniku ViewPerType=Pregled po tipu AutoActions= Automasko filtriranje -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaAutoActionDesc= Ovdje možete definirati događaje koje želite da Dolibarr automatski kreira u Agendi. Ako ništa nije označeno, samo će ručne radnje biti uključene u zapisnike i prikazane u dnevnom redu. Automatsko praćenje poslovnih radnji izvršenih na objektima (validacija, promjena statusa) neće se spremati. +AgendaSetupOtherDesc= Ova stranica pruža opcije za dopuštanje izvoza vaših Dolibarr događaja u vanjski kalendar (Thunderbird, Google kalendar itd...) AgendaExtSitesDesc=Ova stranica omogućuje postavu vanjskih izvora kalendara kako bi se mogli viditi svoje događaje u Dolibarr podsjetnicima ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima automatski -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +EventRemindersByEmailNotEnabled=Podsjetnici na događaje putem e-pošte nisu bili omogućeni u postavljanju modula %s. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused +NewCompanyToDolibarr=Stvorena je treća strana %s +COMPANY_MODIFYInDolibarr=Treća strana %s izmijenjena +COMPANY_DELETEInDolibarr=Treća strana %s izbrisana +ContractValidatedInDolibarr=Potvrđen ugovor %s +CONTRACT_DELETEInDolibarr=Ugovor %s izbrisan +PropalClosedSignedInDolibarr=Prijedlog %s potpisan +PropalClosedRefusedInDolibarr=Prijedlog %s odbijen PropalValidatedInDolibarr=Ponuda %s ovjerena -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalBackToDraftInDolibarr=Proposal %s go back to draft status +PropalClassifiedBilledInDolibarr=Prijedlog %s klasificiran naplaćen InvoiceValidatedInDolibarr=Račun %s ovjeren InvoiceValidatedInDolibarrFromPos=Račun %s ovjeren na POS-u InvoiceBackToDraftInDolibarr=Račun %s vraćen u status skice InvoiceDeleteDolibarr=Račun %s obrisan -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +InvoicePaidInDolibarr=Faktura %s promijenjena u plaćena +InvoiceCanceledInDolibarr=Račun %s poništen +MemberValidatedInDolibarr=Član %s potvrđen +MemberModifiedInDolibarr=Član %s izmijenjen +MemberResiliatedInDolibarr=Član %s je prekinut +MemberDeletedInDolibarr=Član %s je obrisan +MemberSubscriptionAddedInDolibarr=Dodana je pretplata %s za člana %s +MemberSubscriptionModifiedInDolibarr=Izmijenjena pretplata %s za člana %s +MemberSubscriptionDeletedInDolibarr=Pretplata %s za člana %s izbrisana ShipmentValidatedInDolibarr=Isporuka %s je ovjerena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ShipmentCanceledInDolibarr=Shipment %s canceled -ReceptionValidatedInDolibarr=Reception %s validated -OrderCreatedInDolibarr=Order %s created +ShipmentDeletedInDolibarr=Pošiljka %s izbrisana +ShipmentCanceledInDolibarr=Pošiljka %s otkazana +ReceptionValidatedInDolibarr=Prijem %s potvrđen +ReceptionClassifyClosedInDolibarr=Reception %s classified closed +OrderCreatedInDolibarr=Narudžba %s kreirana OrderValidatedInDolibarr=Narudžba %s ovjerena OrderDeliveredInDolibarr=Narudžba %s označena kao isporučena OrderCanceledInDolibarr=Narudžba %s otkazana @@ -75,7 +77,7 @@ OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Narudžba %s je odbijena OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email +ContractSentByEMail=Ugovor %s poslan e-poštom OrderSentByEMail=Sales order %s sent by email InvoiceSentByEMail=Customer invoice %s sent by email SupplierOrderSentByEMail=Purchase order %s sent by email @@ -87,44 +89,44 @@ InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Ponuda obrisana OrderDeleted=Narudžba obrisana InvoiceDeleted=Račun obrisan -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +DraftInvoiceDeleted=Nacrt fakture je izbrisan +CONTACT_CREATEInDolibarr=Kontakt %s stvoren +CONTACT_MODIFYInDolibarr=Kontakt %s izmijenjen +CONTACT_DELETEInDolibarr=Kontakt %s je izbrisan +PRODUCT_CREATEInDolibarr=Proizvod %s stvoren +PRODUCT_MODIFYInDolibarr=Proizvod %s izmijenjen +PRODUCT_DELETEInDolibarr=Proizvod %s je izbrisan +HOLIDAY_CREATEInDolibarr=Zahtjev za dopust %s kreiran +HOLIDAY_MODIFYInDolibarr=Zahtjev za dopust %s izmijenjen +HOLIDAY_APPROVEInDolibarr=Zahtjev za dopust %s odobren +HOLIDAY_VALIDATEInDolibarr=Zahtjev za dopust %s potvrđen +HOLIDAY_DELETEInDolibarr=Zahtjev za dopust %s je izbrisan +EXPENSE_REPORT_CREATEInDolibarr=Izvješće o troškovima %s kreirano +EXPENSE_REPORT_VALIDATEInDolibarr=Izvješće o troškovima %s potvrđeno +EXPENSE_REPORT_APPROVEInDolibarr=Izvješće o troškovima %s odobreno +EXPENSE_REPORT_DELETEInDolibarr=Izvještaj o troškovima %s je izbrisan +EXPENSE_REPORT_REFUSEDInDolibarr=Izvješće o troškovima %s odbijeno PROJECT_CREATEInDolibarr=Projekt %s je kreiran PROJECT_MODIFYInDolibarr=Projekt je izmijenjen %s -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +PROJECT_DELETEInDolibarr=Projekt %s je izbrisan +TICKET_CREATEInDolibarr=Tiket %s stvoren +TICKET_MODIFYInDolibarr=Tiket %s izmijenjen +TICKET_ASSIGNEDInDolibarr=Tiket %s dodijeljen +TICKET_CLOSEInDolibarr=Tiket %s zatvoren +TICKET_DELETEInDolibarr=Tiket %s izbrisan +BOM_VALIDATEInDolibarr=BOM potvrđen +BOM_UNVALIDATEInDolibarr=BOM nije validiran +BOM_CLOSEInDolibarr=BOM onemogućen +BOM_REOPENInDolibarr=Ponovno otvaranje BOM-a +BOM_DELETEInDolibarr=BOM je izbrisan +MRP_MO_VALIDATEInDolibarr=MO validiran +MRP_MO_UNVALIDATEInDolibarr=MO postavljen na status nacrta +MRP_MO_PRODUCEDInDolibarr=MO proizveden +MRP_MO_DELETEInDolibarr=MO izbrisan +MRP_MO_CANCELInDolibarr=MO otkazan +PAIDInDolibarr=%s plaćeno ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Predlošci dokumenata za događaj DateActionStart=Datum početka DateActionEnd=Datum završetka AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazanog: @@ -134,7 +136,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts +AgendaShowBirthdayEvents=Rođendani kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet ExportDataset_event1=Lista podsjetnika događaja @@ -145,7 +147,7 @@ ExportCal=Izvezi kalendar ExtSites=Uvezi vanjski kalendar ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Broj kalendara -AgendaExtNb=Calendar no. %s +AgendaExtNb=Calendar broj %s ExtSiteUrlAgenda=URL za pristup .ical datoteki ExtSiteNoLabel=Bez opisa VisibleTimeRange=Vidljivi vremenski raspon @@ -154,9 +156,9 @@ AddEvent=Izradi događaj MyAvailability=Moja dostupnost ActionType=Vrsta događaja DateActionBegin=Datum početka događaja -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=Jeste li sigurni da želite klonirati događaj %s ? RepeatEvent=Ponovi događaj -OnceOnly=Once only +OnceOnly=Samo jednom EveryWeek=Svaki tjedan EveryMonth=Svaki mjesec DayOfMonth=Dan u mjesecu @@ -164,11 +166,11 @@ DayOfWeek=Dan u tjednu DateStartPlusOne=Datum početka + 1 sat SetAllEventsToTodo=Set all events to todo SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type +SetAllEventsToFinished=Postavite sve događaje na završene +ReminderTime=Razdoblje podsjetnika prije događaja +TimeType=Vrsta trajanja ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification -ActiveByDefault=Enabled by default +AddReminder=Izradite automatsku obavijest o podsjetniku za ovaj događaj +ErrorReminderActionCommCreation=Pogreška pri izradi obavijesti podsjetnika za ovaj događaj +BrowserPush=Obavijest u skočnom prozoru preglednika +ActiveByDefault=Omogućeno prema zadanim postavkama diff --git a/htdocs/langs/hr_HR/assets.lang b/htdocs/langs/hr_HR/assets.lang index e96c94bacc9..edaa0a44445 100644 --- a/htdocs/langs/hr_HR/assets.lang +++ b/htdocs/langs/hr_HR/assets.lang @@ -1,4 +1,4 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,50 +16,171 @@ # # Generic # -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets +NewAsset=Nova imovina +AccountancyCodeAsset=Accounting code (asset) +AccountancyCodeDepreciationAsset=Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense=Accounting code (depreciation expense account) +AssetsLines=Imovina DeleteType=Obriši -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Prikaži tip %s +DeleteAnAssetType=Izbrišite model imovine +ConfirmDeleteAssetType=Jeste li sigurni da želite izbrisati ovaj model imovine? +ShowTypeCard=Prikaži model '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName=Imovina # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc=Opis imovine # # Admin page # -AssetsSetup = Assets setup -Settings = Postavke -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetSetup=Postavljanje imovine +AssetSetupPage=Stranica za postavljanje imovine +ExtraFieldsAssetModel=Complementary attributes (Asset's model) + +AssetsType=Model imovine +AssetsTypeId=ID modela imovine +AssetsTypeLabel=Oznaka modela imovine +AssetsTypes=Modeli imovine +ASSET_ACCOUNTANCY_CATEGORY=Fixed asset accounting group # # Menu # -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets -MenuListAssets = Popis -MenuNewTypeAssets = Novo -MenuListTypeAssets = Popis +MenuAssets=Imovina +MenuNewAsset=Nova imovina +MenuAssetModels=Model imovine +MenuListAssets=Popis +MenuNewAssetModel=Novi model imovine +MenuListAssetModels=Popis # # Module # -NewAssetType=New asset type -NewAsset=New asset +ConfirmDeleteAsset=Želite li stvarno ukloniti ovu imovinu? + +# +# Tab +# +AssetDepreciationOptions=Opcije amortizacije +AssetAccountancyCodes=Accounting accounts +AssetDepreciation=Amortizacija + +# +# Asset +# +Asset=Imovina +Assets=Imovina +AssetReversalAmountHT=Iznos povrata (bez poreza) +AssetAcquisitionValueHT=Iznos nabave (bez poreza) +AssetRecoveredVAT=Povrat PDV-a +AssetReversalDate=Datum povrata +AssetDateAcquisition=Datum nabave +AssetDateStart=Datum pokretanja +AssetAcquisitionType=Vrsta nabave +AssetAcquisitionTypeNew=Novo +AssetAcquisitionTypeOccasion=Korišteno +AssetType=Vrsta imovine +AssetTypeIntangible=Nematerijalna +AssetTypeTangible=Materijalna +AssetTypeInProgress=U postupku +AssetTypeFinancial=Financijska +AssetNotDepreciated=Nije amortiziran +AssetDisposal=Raspolaganje +AssetConfirmDisposalAsk=Jeste li sigurni da želite odustati od imovine %s ? +AssetConfirmReOpenAsk=Jeste li sigurni da želite ponovno otvoriti sredstvo %s ? + +# +# Asset status +# +AssetInProgress=U postupku +AssetDisposed=Odloženo +AssetRecorded=Obračunato + +# +# Asset disposal +# +AssetDisposalDate=Datum odlaganja +AssetDisposalAmount=Vrijednost odlaganja +AssetDisposalType=Vrsta zbrinjavanja +AssetDisposalDepreciated=Depreciate the year of transfer +AssetDisposalSubjectToVat=Disposal subject to VAT + +# +# Asset model +# +AssetModel=Model imovine +AssetModels=Modeli imovine + +# +# Asset depreciation options +# +AssetDepreciationOptionEconomic=Ekonomska deprecijacija +AssetDepreciationOptionAcceleratedDepreciation=Ubrzana amortizacija (porez) +AssetDepreciationOptionDepreciationType=Vrsta amortizacije +AssetDepreciationOptionDepreciationTypeLinear=Linearna +AssetDepreciationOptionDepreciationTypeDegressive=Degresivna +AssetDepreciationOptionDepreciationTypeExceptional=Iznimna +AssetDepreciationOptionDegressiveRate=Degresivna stopa +AssetDepreciationOptionAcceleratedDepreciation=Ubrzana amortizacija (porez) +AssetDepreciationOptionDuration=Trajanje +AssetDepreciationOptionDurationType=Vrsta trajanja +AssetDepreciationOptionDurationTypeAnnual=Godišnje +AssetDepreciationOptionDurationTypeMonthly=Mjesečno +AssetDepreciationOptionDurationTypeDaily=Dnevno +AssetDepreciationOptionRate=Postotak (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=Osnovica amortizacije (bez PDV-a) +AssetDepreciationOptionAmountBaseDeductibleHT=Odbitna osnovica (bez PDV-a) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Ukupni iznos zadnje amortizacije (bez PDV-a) + +# +# Asset accountancy codes +# +AssetAccountancyCodeDepreciationEconomic=Ekonomska deprecijacija +AssetAccountancyCodeAsset=Imovina +AssetAccountancyCodeDepreciationAsset=Amortizacija +AssetAccountancyCodeDepreciationExpense=Trošak deprecijacije +AssetAccountancyCodeValueAssetSold=Value of asset disposed +AssetAccountancyCodeReceivableOnAssignment=Receivable on disposal +AssetAccountancyCodeProceedsFromSales=Proceeds from disposal +AssetAccountancyCodeVatCollected=Collected VAT +AssetAccountancyCodeVatDeductible=Recovered VAT on assets +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Ubrzana amortizacija (porez) +AssetAccountancyCodeAcceleratedDepreciation=Račun +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Trošak deprecijacije +AssetAccountancyCodeProvisionAcceleratedDepreciation=Repossession/Provision + +# +# Asset depreciation +# +AssetBaseDepreciationHT=Depreciation basis (excl. VAT) +AssetDepreciationBeginDate=Start of depreciation on +AssetDepreciationDuration=Trajanje +AssetDepreciationRate=Postotak (%%) +AssetDepreciationDate=Depreciation date +AssetDepreciationHT=Depreciation (excl. VAT) +AssetCumulativeDepreciationHT=Cumulative depreciation (excl. VAT) +AssetResidualHT=Residual value (excl. VAT) +AssetDispatchedInBookkeeping=Depreciation recorded +AssetFutureDepreciationLine=Future depreciation +AssetDepreciationReversal=Reversal + +# +# Errors +# +AssetErrorAssetOrAssetModelIDNotProvide=Id of the asset or the model sound has not been provided +AssetErrorFetchAccountancyCodesForMode=Error when retrieving the accounting accounts for the '%s' depreciation mode +AssetErrorDeleteAccountancyCodesForMode=Error when deleting accounting accounts from the '%s' depreciation mode +AssetErrorInsertAccountancyCodesForMode=Error when inserting the accounting accounts of the depreciation mode '%s' +AssetErrorFetchDepreciationOptionsForMode=Error when retrieving options for the '%s' depreciation mode +AssetErrorDeleteDepreciationOptionsForMode=Error when deleting the '%s' depreciation mode options +AssetErrorInsertDepreciationOptionsForMode=Error when inserting the '%s' depreciation mode options +AssetErrorFetchDepreciationLines=Error when retrieving recorded depreciation lines +AssetErrorClearDepreciationLines=Error when purging recorded depreciation lines (reversal and future) +AssetErrorAddDepreciationLine=Error when adding a depreciation line +AssetErrorCalculationDepreciationLines=Error when calculating the depreciation lines (recovery and future) +AssetErrorReversalDateNotProvidedForMode=The reversal date is not provided for the '%s' depreciation method +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=The reversal date must be greater than or equal to the beginning of the current fiscal year for the '%s' depreciation method +AssetErrorReversalAmountNotProvidedForMode=The reversal amount is not provided for the depreciation mode '%s'. +AssetErrorFetchCumulativeDepreciation=Error when retrieving the accumulated depreciation amount from the depreciation line +AssetErrorSetLastCumulativeDepreciation=Error when recording the last accumulated depreciation amount diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index a6667101c7f..a0eded367cb 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -20,15 +20,15 @@ InvoiceStandardDesc=Ovo je uobičajena vrsta računa. InvoiceDeposit=Račun za predujam InvoiceDepositAsk=Račun za predujam InvoiceDepositDesc=Ovakav račun izdaje se kada je zaprimljen predujam -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceProForma=Predračun +InvoiceProFormaAsk=Predračun +InvoiceProFormaDesc= Predračun je kopija pravog računa, ali nema knjigovodstvenu vrijednost. InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= Zamjenski račun koristi se za potpunu zamjenu fakture bez već primljenog plaćanja.

Napomena: mogu se zamijeniti samo fakture na kojima nema plaćanja. Ako faktura koju zamjenjujete još nije zatvorena, automatski će biti zatvorena u 'napuštena'. InvoiceAvoir=Storno računa InvoiceAvoirAsk=Storno računa za ispravak računa -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +InvoiceAvoirDesc= Knjižno odobrenje je negativna faktura koja se koristi za ispravljanje činjenice da račun prikazuje iznos koji se razlikuje od stvarno plaćenog iznosa (npr. kupac je greškom platio previše ili neće platiti cijeli iznos jer su neki proizvodi vraćeni) . invoiceAvoirWithLines=Izradi storno računa sa stavkama iz izvornog računa invoiceAvoirWithPaymentRestAmount=Izradi knjižno odobrenje s preostalim neplaćenim iznosom iz izvornog računa invoiceAvoirLineWithPaymentRestAmount=Knjižno odobrenje za preostali neplaćeni iznos @@ -41,7 +41,7 @@ CorrectionInvoice=Ispravljeni račun UsedByInvoice=Iskorišteno za plaćanje računa %s ConsumedBy=Potrošio NotConsumed=Nije potrošio -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Nema zamjenjivih računa NoInvoiceToCorrect=Nema računa za ispravak InvoiceHasAvoir=Bio je izvor od jednog ili više knjižnih odobrenja CardBill=Račun @@ -55,49 +55,49 @@ CustomerInvoice=Izlazni račun CustomersInvoices=Izlazni računi SupplierInvoice=Ulazni račun SuppliersInvoices=Ulazni računi -SupplierInvoiceLines=Vendor invoice lines +SupplierInvoiceLines=Linije faktura dobavljača SupplierBill=Ulazni račun SupplierBills=Ulazni računi Payment=Plaćanja PaymentBack=Povrat CustomerInvoicePaymentBack=Povrat Payments=Plaćanja -PaymentsBack=Refunds +PaymentsBack=Povrat novca paymentInInvoiceCurrency=u valuti računa PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Sigurno želite izbrisati ovo plaćanje? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmConvertToReduc=Želite li ovaj %s pretvoriti u dostupni kredit? +ConfirmConvertToReduc2=Iznos će biti spremljen među svim popustima i može se koristiti kao popust za trenutni ili budući račun za ovog kupca. +ConfirmConvertToReducSupplier=Želite li ovaj %s pretvoriti u dostupni kredit? +ConfirmConvertToReducSupplier2=Iznos će biti spremljen među svim popustima i može se koristiti kao popust za trenutni ili budući račun za ovog dobavljača. +SupplierPayments=Plaćanja dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Plaćanja dobavljačima ReceivedCustomersPaymentsToValid=Uplate kupaca za ovjeru PaymentsReportsForYear=Izvještaji plaćanja za %s PaymentsReports=Izvještaji plaćanja PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati PaymentRule=Način plaćanja -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method -DefaultBankAccount=Default Bank Account -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method -PaymentTerm=Payment Term +PaymentMode=Način plaćanja +PaymentModes=Načini plaćanja +DefaultPaymentMode=Zadani način plaćanja +DefaultBankAccount=Zadani bankovni račun +IdPaymentMode=Način plaćanja (id) +CodePaymentMode=Način plaćanja (šifra) +LabelPaymentMode=Način plaćanja (oznaka) +PaymentModeShort=Način plaćanja +PaymentTerm=Rok plaćanja PaymentConditions=Rok plaćanja PaymentConditionsShort=Rok plaćanja PaymentAmount=Iznos plaćanja PaymentHigherThanReminderToPay=Iznos plaćanja veći je od iznosa po podsjetniku na plaćanje -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Pažnja, iznos plaćanja jednog ili više računa veći je od nepodmirenog iznosa za plaćanje.
Uredite svoj unos, u suprotnom potvrdite i razmislite o kreiranju kreditne oznake za primljeni višak za svaku preplaćenu fakturu. +HelpPaymentHigherThanReminderToPaySupplier=Pažnja, iznos plaćanja jednog ili više računa veći je od nepodmirenog iznosa za plaćanje.
Uredite svoj unos, u suprotnom potvrdite i razmislite o kreiranju kreditnog zapisa za višak plaćen za svaku preplaćenu fakturu. ClassifyPaid=Označi kao plaćeno -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=Kategoriziraj 'Neplaćeno' ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno ClassifyClosed=Označi kao zatvoreno @@ -108,138 +108,139 @@ AddBill=Izradi račun ili storno računa AddToDraftInvoices=Dodati u predložak računa DeleteBill=Izbriši račun SearchACustomerInvoice=Traži izlazni račun -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Potražite fakturu dobavljača CancelBill=Poništi račun SendRemindByMail=Pošalji podsjetnik e-poštom DoPayment=Unesi uplatu -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPaymentBack=Izvrši povrat plaćanja +ConvertToReduc=Pretvori u budući popust +ConvertExcessReceivedToReduc=Pretvorite primljeni višak u raspoloživi kredit +ConvertExcessPaidToReduc=Pretvorite višak plaćenog u raspoloživi popust EnterPaymentReceivedFromCustomer=Unesi uplatu od kupca EnterPaymentDueToCustomer=Napravi DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula. -PriceBase=Base price +PriceBase=Osnovna cijena BillStatus=Stanje računa StatusOfGeneratedInvoices=Status generiranih računa BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Povrat kredita ili označen kao kredit dostupan +BillStatusConverted=Plaćeno (spremno za konačni račun) BillStatusCanceled=Napušteno BillStatusValidated=Ovjereno (potrebno platiti) BillStatusStarted=Započeto BillStatusNotPaid=Nije plaćeno -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Nije vraćeno BillStatusClosedUnpaid=Zatvoreno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelomično) BillShortStatusDraft=Skica BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Povrat novca ili konverzija +Refunded=Povrat novca BillShortStatusConverted=Plaćeno BillShortStatusCanceled=Napušteno BillShortStatusValidated=Ovjereno BillShortStatusStarted=Započeto BillShortStatusNotPaid=Nije plaćeno -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Nije vraćeno BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (djelomično) PaymentStatusToValidShort=Za ovjeru -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorVATIntraNotConfigured=OIB nije upisan +ErrorNoPaiementModeConfigured=Nije definirana zadana vrsta plaćanja. Idite na Postavljanje modula fakture da to popravite. +ErrorCreateBankAccount=Napravite bankovni račun, a zatim idite na ploču za postavljanje modula Faktura da definirate vrste plaćanja ErrorBillNotFound=Račun %s ne postoji -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Greška! Pokušali ste ovjeriti račun koji mijenja račun %s, a taj račun je već zamijenjen računom %s. ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišten. ErrorInvoiceAvoirMustBeNegative=Greška! Ispravan račun treba imati negativan iznos. -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorInvoiceOfThisTypeMustBePositive=Pogreška, ova vrsta fakture mora imati iznos bez poreza pozitivan (ili ništav) ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti račun koji je zamijenjen drugim računom koji je otvoren kao skica. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ovaj ili drugi dio se već koristi pa se niz popusta ne može ukloniti. +ErrorInvoiceIsNotLastOfSameType=Pogreška: Datum fakture %s je %s. Mora biti zadnji ili jednak posljednjem datumu za iste vrste faktura (%s). Molimo promijenite datum fakture. BillFrom=Od BillTo=Za ActionsOnBill=Radnje na računu -RecurringInvoiceTemplate=Template / Recurring invoice +RecurringInvoiceTemplate=Predložak/ponavljajući račun NoQualifiedRecurringInvoiceTemplateFound=Ne postoji predložak pretplatničkog računa za genereiranje. FoundXQualifiedRecurringInvoiceTemplate=Pronađeno %s predložaka pretplatničkih računa za generiranje. NotARecurringInvoiceTemplate=Ne postoji predložak za pretplatnički račun NewBill=Novi račun -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices +LastBills=Zadnjih %s računa +LatestTemplateInvoices=Zadnjih %s predložaka računa +LatestCustomerTemplateInvoices=Zadnjih %s predložaka faktura kupaca LatestSupplierTemplateInvoices=Zadnja %s predloška ulaznog računa LastCustomersBills=Zadnja %s izlazna računa LastSuppliersBills=Zadnja %s ulazna računa AllBills=Svi računi -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Svi predlošci faktura OtherBills=Ostali računi DraftBills=Skice računa CustomersDraftInvoices=Skice izlaznih računa SuppliersDraftInvoices=Skice ulaznih računa Unpaid=Neplaćeno -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ErrorNoPaymentDefined=Pogreška Plaćanje nije definirano +ConfirmDeleteBill=Jeste li sigurni da želite izbrisati ovu fakturu? +ConfirmValidateBill=Jeste li sigurni da želite potvrditi ovu fakturu s referencom %s ? +ConfirmUnvalidateBill=Jeste li sigurni da želite račun %s promijeniti u skicu? +ConfirmClassifyPaidBill=Jeste li sigurni da želite račun %s označiti kao plaćen? +ConfirmCancelBill=Jeste li sigurni da želite poništiti račun %s? +ConfirmCancelBillQuestion=Zašto želite ovaj račun označiti kao napušten? +ConfirmClassifyPaidPartially=Jeste li sigurni da želite račun %s označiti kao plaćen? +ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije u potpunosti plaćena. Koji je razlog zatvaranja ove fakture? +ConfirmClassifyPaidPartiallyReasonAvoir=Preostalo neplaćeno (%s %s) je popust koji se odobrava jer je plaćanje izvršeno prije roka. Reguliramo PDV putem odobrenja. +ConfirmClassifyPaidPartiallyReasonDiscount=Preostalo neplaćeno (%s %s) je popust koji se odobrava jer je plaćanje izvršeno prije roka. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu. ConfirmClassifyPaidPartiallyReasonDiscountVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Potražujem povrat poreza na popustu bez odobrenja. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonBankCharge=Odbitak po banci (provizije posredničke banke) ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen ConfirmClassifyPaidPartiallyReasonOther=Iznos otpisan iz drugih razloga -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj je izbor moguć ako je vaša faktura dostavljena s odgovarajućim komentarima. (Primjer «Samo porez koji odgovara stvarno plaćenoj cijeni daje pravo na odbitak») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim zemljama, taj izbor može biti moguć samo ako vaš račun sadrži ispravne bilješke. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji odbija platit svoj dug. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen. -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Neplaćeni iznos je posredničke bankovne naknade , koji se odbija izravno od ispravnog iznosa koji je platio Kupac. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristite ovaj izbor ako svi ostali nisu prikladni, na primjer u sljedećoj situaciji:
- plaćanje nije dovršeno jer su neki proizvodi vraćeni
- traženi iznos je previše važan jer je popust zaboravljen
U svim slučajevima potrebno je ispraviti prekomjerno traženi iznos u računovodstvenom sustavu kreiranjem kreditnog zapisa. ConfirmClassifyAbandonReasonOther=Drugo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor će biti korišten u svim ostalim slućajevima. Na primjer zato jer planirate kreirati zamjenski račun. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=Imate li potvrdu ove unesene uplate %s %s ? +ConfirmSupplierPayment=Imate li potvrdu ove unesene uplate %s %s ? +ConfirmValidatePayment=Jeste li sigurni da želite potvrditi plaćanje ? Nakon toga ne možete napraviti nikakvu promjenu. ValidateBill=Ovjeri račun UnvalidateBill=Neovjeren račun -NumberOfBills=No. of invoices +NumberOfBills=Broj računa NumberOfBillsByMonth=Broj računa po mjesecu AmountOfBills=Broj računa -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Iznos faktura (bez poreza) AmountOfBillsByMonthHT=Iznos računa po mjesecu (bez PDV-a) UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent +Retainedwarranty=Zadržano jamstvo +AllowedInvoiceForRetainedWarranty=Zadržano jamstvo koje se može koristiti za sljedeće vrste računa +RetainedwarrantyDefaultPercent=Zadržani postotak jamstva RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit +ToPayOn=Za plaćanje na %s +toPayOn=platiti na %s +RetainedWarranty=Zadržano jamstvo +PaymentConditionsShortRetainedWarranty=Uvjeti plaćanja zadržanog jamstva +DefaultPaymentConditionsRetainedWarranty=Zadani uvjeti plaćanja zadržanog jamstva +setPaymentConditionsShortRetainedWarranty=Postavite uvjete plaćanja zadržanog jamstva +setretainedwarranty=Postavljeno zadržano jamstvo +setretainedwarrantyDateLimit=Postavite ograničenje roka zadržavanja jamstva +RetainedWarrantyDateLimit=Ograničenje roka zadržavanja jamstva RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF AlreadyPaid=Plaćeno do sada AlreadyPaidBack=Povrati do sada AlreadyPaidNoCreditNotesNoDeposits=Uplaćeni iznos (bez knjižnih odobrenja i predujmova) Abandoned=Napušteno RemainderToPay=Preostalo za platiti -RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToPayMulticurrency=Preostalo neplaćeno, izvorna valuta RemainderToTake=Preostali iznos za primiti -RemainderToTakeMulticurrency=Remaining amount to take, original currency -RemainderToPayBack=Remaining amount to refund -RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +RemainderToTakeMulticurrency=Preostali iznos za preuzimanje, izvorna valuta +RemainderToPayBack=Preostali iznos za povrat +RemainderToPayBackMulticurrency=Preostali iznos za povrat, izvorna valuta NegativeIfExcessRefunded=negative if excess refunded Rest=Preostali iznos AmountExpected=Utvrđen iznos @@ -252,7 +253,7 @@ EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) EscompteOfferedShort=Rabat SendBillRef=Račun %s SendReminderBillRef=Račun %s (podsjetnik) -SendPaymentReceipt=Submission of payment receipt %s +SendPaymentReceipt=Dostavljanje potvrde o uplati %s NoDraftBills=Nema skica računa NoOtherDraftBills=Nema ostalih skica računa NoDraftInvoices=Nema skica računa @@ -264,12 +265,12 @@ SendReminderBillByMail=Pošalji podsjetnik e-poštom RelatedCommercialProposals=Vezane ponude RelatedRecurringCustomerInvoices=Vezani pretplatnički računi za kupca MenuToValid=Za ovjeru -DateMaxPayment=Payment due on +DateMaxPayment=Plaćanje dospijeva na DateInvoice=Datum računa DatePointOfTax=Porezna stavka NoInvoice=Nema računa -NoOpenInvoice=No open invoice -NbOfOpenInvoices=Number of open invoices +NoOpenInvoice=Nema otvorene fakture +NbOfOpenInvoices=Broj otvorenih faktura ClassifyBill=Svrstavanje računa SupplierBillsToPay=Neplaćeni ulazni računi CustomerBillsUnpaid=Neplaćeni izlazni računi @@ -279,9 +280,11 @@ SetMode=Izaberi način plaćanja SetRevenuStamp=Postavi prihodovnu markicu Billed=Zaračunato RecurringInvoices=Pretplatnički računi -RecurringInvoice=Recurring invoice +RecurringInvoice=Ponavljajuća faktura RepeatableInvoice=Predložak računa RepeatableInvoices=Predlošci računa +RecurringInvoicesJob=Generiranje ponavljajućih faktura (prodajnih faktura) +RecurringSupplierInvoicesJob=Generiranje ponavljajućih faktura (faktura za nabavu) Repeatable=Predložak Repeatables=Predlošci ChangeIntoRepeatableInvoice=Pretvori u predložak računa @@ -304,8 +307,8 @@ AddGlobalDiscount=Izradi apsolutni popust EditGlobalDiscounts=Izmjeni apsolutni popust AddCreditNote=Izradi storno računa ShowDiscount=Prikaži popust -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice +ShowReduc=Pokažite popust +ShowSourceInvoice=Prikaži izvornu fakturu RelativeDiscount=Relativni popust GlobalDiscount=Opći popust CreditNote=Storno računa @@ -321,13 +324,13 @@ AbsoluteDiscountUse=Ovaj kredit se može koristit na računu prije ovjere CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Novi apsolutni popust NewRelativeDiscount=Novi relativni popust -DiscountType=Discount type +DiscountType=Vrsta popusta NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobrio -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts +DiscountStillRemaining=Dostupni su popusti ili odobrenja +DiscountAlreadyCounted=Popusti ili krediti već uračunati +CustomerDiscounts=Popusti za kupce SupplierDiscounts=Popusti dobavljača BillAddress=Adresa za naplatu HelpEscompte=This discount is a discount granted to customer because payment was made before term. @@ -342,10 +345,10 @@ InvoiceDateCreation=Datum izrade računa InvoiceStatus=Stanje računa InvoiceNote=Bilješka računa InvoicePaid=Račun plaćen -InvoicePaidCompletely=Paid completely +InvoicePaidCompletely=Plaćeno u potpunosti InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid +OrderBilled=Narudžba naplaćena +DonationPaid=Donacija plaćena PaymentNumber=Broj plaćanja RemoveDiscount=Ukloni popust WatermarkOnDraftBill=Vodeni žig na računu (ništa ako se ostavi prazno) @@ -353,18 +356,18 @@ InvoiceNotChecked=Račun nije izabran ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Radnja obustavljena jer je račun zamjenjen. DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +NbOfPayments=Broj uplata SplitDiscount=Podijeli popust u dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmSplitDiscount=Jeste li sigurni da želite ovaj popust od %s %s podijeliti na dva manja popusta? +TypeAmountOfEachNewDiscount=Unesite iznos za svaki od dva dijela: +TotalOfTwoDiscountMustEqualsOriginal=Ukupan iznos dva nova popusta mora biti jednak izvornom iznosu popusta. +ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezani račun RelatedBills=Povezani račun RelatedCustomerInvoices=Povezani izlazni računi -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=Povezani računi dobavljača LatestRelatedBill=Posljednju vezani računi -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Upozorenje, jedna ili više faktura već postoje MergingPDFTool=Alat za spajanje PDF dokumenta AmountPaymentDistributedOnInvoice=Plaćeni iznos je prosljeđen po računu PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company @@ -374,32 +377,32 @@ ListOfNextSituationInvoices=Popis narednih računa etapa ListOfSituationInvoices=List of situation invoices CurrentSituationTotal=Total current situation DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +RemoveSituationFromCycle=Uklonite ovu fakturu iz ciklusa +ConfirmRemoveSituationFromCycle=Ukloniti ovu fakturu %s iz ciklusa? ConfirmOuting=Confirm outing FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s mjeseci FrequencyPer_y=Svakih %s godina -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Jedinica učestalosti +toolTipFrequency=Primjeri:
Postavite 7 / dan: izdaje novi račun svakih 7 dana
Postavite 3 / mjesec: izdaje novi račun svaka 3 mjeseca NextDateToExecution=Datum generiranja sljedećeg računa -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Datum sljedeće gen. DateLastGeneration=Datum zadnjeg generiranja -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +DateLastGenerationShort=Datum najnovije gen. +MaxPeriodNumber=Maks. broj generiranja računa +NbOfGenerationDone=Broj već generiranih računa +NbOfGenerationOfRecordDone=Broj već generiranih zapisa +NbOfGenerationDoneShort=Broj odrađenih generiranja +MaxGenerationReached=Dostignut je maksimalni broj generiranja InvoiceAutoValidate=Automatska ovjera računa GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s DateIsNotEnough=Datum nije još dosegnut InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +GeneratedFromTemplate=Generirano iz predloška fakture %s +WarningInvoiceDateInFuture=Upozorenje, datum fakture je veći od trenutnog datuma +WarningInvoiceDateTooFarInFuture=Upozorenje, datum fakture je predaleko od trenutnog datuma +ViewAvailableGlobalDiscounts=Pogledajte dostupne popuste +GroupPaymentsByModOnReports=Grupirajte plaćanja prema načinu rada na izvješćima # PaymentConditions Statut=Status PaymentConditionShortRECEP=Dospijeće po primitku @@ -418,14 +421,14 @@ PaymentConditionShortPT_ORDER=Narudžba PaymentConditionPT_ORDER=Po nalogu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=10 dana +PaymentCondition10D=10 dana +PaymentConditionShort10DENDMONTH=10 dana od kraja mjeseca +PaymentCondition10DENDMONTH=U roku od 10 dana nakon isteka mjeseca +PaymentConditionShort14D=14 dana +PaymentCondition14D=14 dana +PaymentConditionShort14DENDMONTH=14 dana od kraja mjeseca +PaymentCondition14DENDMONTH=U roku od 14 dana nakon kraja mjeseca FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Iznos u postotku (%% od ukupno) VarAmountOneLine=Iznos u postotku (%% ukupno) - jedan redak s oznakom '%s' @@ -434,7 +437,7 @@ VarAmountAllLines=Variable amount (%% tot.) - all lines from origin PaymentTypeVIR=Bankovni prijenos PaymentTypeShortVIR=Bankovni prijenos PaymentTypePRE=Bezgotovinski bankovni prijenos -PaymentTypeShortPRE=Debit payment order +PaymentTypeShortPRE=Isplata PaymentTypeLIQ=Gotovina PaymentTypeShortLIQ=Gotovina PaymentTypeCB=Kreditna kartica @@ -443,8 +446,8 @@ PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček PaymentTypeTIP=TIP (Dokumenti uz plaćanje) PaymentTypeShortTIP=TIP Plaćanje -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment +PaymentTypeVAD=Internet plaćanje +PaymentTypeShortVAD=Internet plaćanje PaymentTypeTRA=Skica banke PaymentTypeShortTRA=Skica PaymentTypeFAC=Faktor @@ -455,20 +458,20 @@ BankDetails=Bankovni podaci BankCode=Oznaka Banke DeskCode=Branch code BankAccountNumber=IBAN -BankAccountNumberKey=Checksum +BankAccountNumberKey=Kontrolni zbroj Residence=Adresa IBANNumber=IBAN IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN kupca +SupplierIBAN=IBAN dobavljača BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code +BICNumber=BIC/SWIFT kod ExtraInfos=Dodatni podaci RegulatedOn=Regulirano od ChequeNumber=Ček broj ChequeOrTransferNumber=broj čeka/prijenosa ChequeBordereau=Provjera zadanog -ChequeMaker=Check/Transfer sender +ChequeMaker=Čekovni/transakcijski pošiljatelj ChequeBank=Banka CheckBank=Ček NetToBePaid=Netto za platiti @@ -482,9 +485,10 @@ PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=Pošalji PaymentByTransferOnThisBankAccount=Plaćanje na sljedeći bankovni račun VATIsNotUsedForInvoice=Ne primjenjivo VAT čl.-293B CGI-a +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Po primjeni zakona 80.335 od 12.05.80 LawApplicationPart2=Roba ostaje vlasništvo -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=prodavača sve do izvršenja cjelokupnog plaćanja LawApplicationPart4=njihove cijene. LimitedLiabilityCompanyCapital=SARL s kapitalom od UseLine=Primjeni @@ -493,43 +497,43 @@ UseCredit=Koristite kredit UseCreditNoteInInvoicePayment=Smanji iznos za plaćanje s ovim kreditom MenuChequeDeposits=Check Deposits MenuCheques=Čekovi -MenuChequesReceipts=Check receipts +MenuChequesReceipts=Potvrde čekova NewChequeDeposit=Novi polog -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesReceipts=Potvrde čekova +ChequesArea=Sučelje depozita čekova +ChequeDeposits=Depoziti čekova Cheques=Čekovi DepositId=ID depozita NbCheque=Broj čekova -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +CreditNoteConvertedIntoDiscount=Ovaj %s je pretvoren u %s +UsBillingContactAsIncoiveRecipientIfExist=Koristite kontakt/adresu s tipom "kontakt za naplatu" umjesto adrese treće strane kao primatelja faktura ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje PaymentInvoiceRef=Plaćanje računa %s ValidateInvoice=Ovjeri račun -ValidateInvoices=Validate invoices +ValidateInvoices=Potvrdite račune Cash=Gotovina Reported=Odgođeno DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=Nije moguće ukloniti plaćanje jer je PDV prijava klasificirana kao plaćena +CantRemovePaymentSalaryPaid=Nije moguće ukloniti plaćanje jer je plaća klasificirana kao isplaćena ExpectedToPay=Očekivano plaćanje -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Nije moguče uklanjanje usaglašenog plaćanja PayedByThisPayment=Plaćeno s ovom uplatom -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ClosePaidInvoicesAutomatically=Automatski klasificirajte sve standardne, predujme ili zamjenske fakture kao "Plaćene" kada se plaćanje izvrši u cijelosti. +ClosePaidCreditNotesAutomatically=Automatski klasificirajte sva knjižna odobrenja kao "Plaćena" kada se povrat u potpunosti izvrši. +ClosePaidContributionsAutomatically=Automatski klasificirajte sve socijalne ili fiskalne doprinose kao "Plaćene" kada se plaćanje izvrši u cijelosti. +ClosePaidVATAutomatically=Automatski klasificirajte prijavu PDV-a kao "Plaćeno" kada se plaćanje izvrši u cijelosti. +ClosePaidSalaryAutomatically=Automatski klasificirajte plaću kao "Isplaćenu" kada se plaćanje izvrši u cijelosti. +AllCompletelyPayedInvoiceWillBeClosed=Svi računi bez ostatka za plaćanje bit će automatski zatvoreni sa statusom "Plaćeno". ToMakePayment=Plati ToMakePaymentBack=Povrat ListOfYourUnpaidInvoices=Popis neplaćenih računa NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za komitente kojima ste vi prodajni predstavnik -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +RevenueStamp=Prihodovna markica +YouMustCreateInvoiceFromThird=Ova opcija je dostupna samo kod kreiranja računa s tab-a "kupac" kod treće stranke +YouMustCreateInvoiceFromSupplierThird=Ova opcija jedino je moguća kada izrađujete račun iz kartice "dobavljači" trećih osoba YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak računa morate prvo izraditi običan račun i onda ga promijeniti u "predložak" PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -538,17 +542,17 @@ TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoi MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=Račun koji počinje s $syymm već postoji i nije kompatibilan s ovim modelom označivanja. Maknite ili promjenite kako biste aktivirali ovaj modul. CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +EarlyClosingReason=Razlog za rano zatvaranje +EarlyClosingComment=Rano zatvaranje ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik praćenja računa kupca TypeContact_facture_external_BILLING=Kontakt osoba za račun TypeContact_facture_external_SHIPPING=Kontakt osoba za isporuku TypeContact_facture_external_SERVICE=Kontakt osoba za usluge kupcima -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik koji prati račun dobavljača +TypeContact_invoice_supplier_external_BILLING=Osoba za račune pri dobavljaču +TypeContact_invoice_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču +TypeContact_invoice_supplier_external_SERVICE=Osoba za usluge pri dobavljaču # Situation invoices InvoiceFirstSituationAsk=Račun prve etape InvoiceFirstSituationDesc=Račun etape je vezan za etape vezane za napredovanje, npr. napredovanje gradnje. Svaka etapa je vezana za račun. @@ -562,11 +566,11 @@ ModifyAllLines=Izmjeni sve stavke CreateNextSituationInvoice=Izradi sljedeću etapu ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorOutingSituationInvoiceCreditNote=Nije moguće poslati povezano knjižno odobrenje. NotLastInCycle=Ovaj račun nije posljednji u ciklusu i ne smije se mijenjati DisabledBecauseNotLastInCycle=Sljedeća etapa već postoji DisabledBecauseFinal=Ova etapa je konačna -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=KAO situationInvoiceShortcode_S=N CantBeLessThanMinPercent=Napredak ne može biti manje nego što je vrijednost u prijašnjoj etapi. NoSituations=Nema otvorenih etapa @@ -574,36 +578,37 @@ InvoiceSituationLast=Konačni i glavni račun PDFCrevetteSituationNumber=Etapa N°%s PDFCrevetteSituationInvoiceLineDecompte=Račun etapa - IZRAČUN PDFCrevetteSituationInvoiceTitle=Račun etape -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Etapa N°%s : Rč. N°%s na %s TotalSituationInvoice=Ukupno etapa invoiceLineProgressError=Napredak stavke računa ne može biti veći od ili jednak kao sljedećoj stavci -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +updatePriceNextInvoiceErrorUpdateline=Pogreška: ažuriranje cijene u retku fakture: %s ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, prvo izradite skicu računa, onda konvertirajte istu u predložak računa i definirajte učestalost generiranja budućih računa. ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručno, idite na izbornik %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Ako trebate imati takve fakture automatski generirane, zamolite svog administratora da omogući i postavi modul %s . Imajte na umu da se obje metode (ručna i automatska) mogu koristiti zajedno bez rizika od dupliciranja. DeleteRepeatableInvoice=Izbriši predložak računa -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +ConfirmDeleteRepeatableInvoice=Jeste li sigurni da želite izbrisati predložak fakture? +CreateOneBillByThird=Izradite jednu fakturu po trećoj strani (inače, jednu fakturu po odabranom objektu) +BillCreated=%s generirane fakture +BillXCreated=Generirana faktura %s +StatusOfGeneratedDocuments=Status generiranja dokumenta +DoNotGenerateDoc=Nemojte generirati datoteku dokumenta +AutogenerateDoc=Automatsko generiranje datoteke dokumenta +AutoFillDateFrom=Postavite datum početka za liniju usluge s datumom fakture +AutoFillDateFromShort=Postavite datum početka +AutoFillDateTo=Postavite datum završetka za liniju usluge sa sljedećim datumom fakture +AutoFillDateToShort=Postavite datum završetka +MaxNumberOfGenerationReached=Maksimalni broj gen. dosegnuto BILL_DELETEInDolibarr=Račun obrisan -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe +BILL_SUPPLIER_DELETEInDolibarr=Račun dobavljača je izbrisan +UnitPriceXQtyLessDiscount=Jedinična cijena x količina - Popust +CustomersInvoicesArea=Područje za naplatu kupaca +SupplierInvoicesArea=Područje za obračun dobavljača +SituationTotalRayToRest=Ostatak platiti bez poreza PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s -NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +SituationTotalProgress=Ukupni napredak %d %% +SearchUnpaidInvoicesWithDueDate=Traži neplaćene fakture s rokom dospijeća = %s +NoPaymentAvailable=Nije moguće plaćanje za %s +PaymentRegisteredAndInvoiceSetToPaid=Plaćanje je registrirano i faktura %s postavljena na plaćeno +SendEmailsRemindersOnInvoiceDueDate=Pošaljite podsjetnik e-poštom za neplaćene fakture +MakePaymentAndClassifyPayed=Zabilježite plaćanje +BulkPaymentNotPossibleForInvoice=Skupno plaćanje nije moguće za fakturu %s (loš tip ili status) diff --git a/htdocs/langs/hr_HR/blockedlog.lang b/htdocs/langs/hr_HR/blockedlog.lang index 12f28737d49..ccd06c58dfc 100644 --- a/htdocs/langs/hr_HR/blockedlog.lang +++ b/htdocs/langs/hr_HR/blockedlog.lang @@ -1,5 +1,5 @@ BlockedLog=Unalterable Logs -Field=Field +Field=Polje BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). Fingerprints=Archived events and fingerprints FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). @@ -7,24 +7,24 @@ CompanyInitialKey=Company initial key (hash of genesis block) BrowseBlockedLog=Unalterable logs ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints +DownloadBlockChain=Preuzmite otiske prstiju KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. AddedByAuthority=Stored into remote authority NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details +ShowDetails=Prikaži pohranjene pojedinosti logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_ADD_TO_BANK=Plaćanje je dodano banci logPAYMENT_CUSTOMER_CREATE=Customer payment created logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion logDONATION_PAYMENT_CREATE=Donation payment created logDONATION_PAYMENT_DELETE=Donation payment logical deletion logBILL_PAYED=Customer invoice paid logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated +logBILL_VALIDATE=Račun kupca potvrđen logBILL_SENTBYMAIL=Customer invoice send by mail logBILL_DELETE=Customer invoice logically deleted logMODULE_RESET=Module BlockedLog was disabled @@ -40,18 +40,18 @@ BlockedLogBillDownload=Customer invoice download BlockedLogBillPreview=Customer invoice preview BlockedlogInfoDialog=Log Details ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint +Fingerprint=Otisak prsta DownloadLogCSV=Export archived logs (CSV) logDOC_PREVIEW=Preview of a validated document in order to print or download logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. +DataOfArchivedEvent=Puni podaci arhiviranog događaja +ImpossibleToReloadObject=Izvorni objekt (tip %s, id %s) nije povezan (pogledajte stupac 'Puni podaci' da biste dobili nepromjenjive spremljene podatke) +BlockedLogAreRequiredByYourCountryLegislation=Modul nepromjenjivih dnevnika može biti potreban prema zakonodavstvu vaše zemlje. Onemogućavanje ovog modula može učiniti sve buduće transakcije nevažećima u odnosu na zakon i korištenje legalnog softvera jer se ne mogu potvrditi poreznom revizijom. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modul Nepromjenjivi zapisnici aktiviran je zbog zakonodavstva vaše zemlje. Onemogućavanje ovog modula može učiniti sve buduće transakcije nevažećima u odnosu na zakon i korištenje legalnog softvera jer se ne mogu potvrditi poreznom revizijom. +BlockedLogDisableNotAllowedForCountry=Popis zemalja u kojima je upotreba ovog modula obavezna (samo da spriječite greškom onemogućavanje modula, ako se vaša zemlja nalazi na ovom popisu, onemogućavanje modula nije moguće bez prethodnog uređivanja ovog popisa. Također imajte na umu da će omogućavanje/onemogućavanje ovog modula vodite trag u nepromjenjivi dnevnik). +OnlyNonValid=Nevažeće +TooManyRecordToScanRestrictFilters=Previše zapisa za skeniranje/analizu. Molimo ograničite popis s restriktivnijim filtrima. +RestrictYearToExport=Ograničite mjesec/godinu za izvoz +BlockedLogEnabled=Omogućen je sustav za praćenje događaja u nepromjenjive zapisnike +BlockedLogDisabled=Sustav za praćenje događaja u nepromjenjive zapisnike onemogućen je nakon nekog snimanja. Sačuvali smo poseban otisak prsta da pratimo lanac kao pokvaren +BlockedLogDisabledBis=Sustav za praćenje događaja u nepromjenjive zapisnike je onemogućen. To je moguće jer još nije napravljena evidencija. diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang index 1c08f3e3168..306d97ad5a2 100644 --- a/htdocs/langs/hr_HR/bookmarks.lang +++ b/htdocs/langs/hr_HR/bookmarks.lang @@ -6,17 +6,17 @@ ListOfBookmarks=Lista zabilješki EditBookmarks=Prikaži/izmjeni zabilješke NewBookmark=Nova zabilješka ShowBookmark=Prikaži zabilješku -OpenANewWindow=Open a new tab -ReplaceWindow=Replace current tab -BookmarkTargetNewWindowShort=New tab -BookmarkTargetReplaceWindowShort=Current tab -BookmarkTitle=Bookmark name +OpenANewWindow=Otvorite novu karticu +ReplaceWindow=Zamijenite trenutnu karticu +BookmarkTargetNewWindowShort=Nova kartica +BookmarkTargetReplaceWindowShort=Trenutna kartica +BookmarkTitle=Naziv oznake UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected +BehaviourOnClick=Ponašanje kada je odabran URL oznake CreateBookmark=Izradi zabilješku -SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +SetHereATitleForLink=Postavite naziv za oznaku +UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristite vanjsku/apsolutnu vezu (https://externalurl.com) ili internu/relativnu vezu (/mypage.php). Također možete koristiti telefon kao što je tel:0123456. +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Odaberite hoće li se povezana stranica otvoriti na trenutnoj kartici ili na novoj kartici BookmarksManagement=Upravljanje zabilješkama -BookmarksMenuShortCut=Ctrl + shift + m -NoBookmarks=No bookmarks defined +BookmarksMenuShortCut=Ctrl + Shift + M +NoBookmarks=Nema definiranih oznaka diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 2ea4998e4d0..01a58513637 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services +BoxDolibarrStateBoard=Statistika o glavnim poslovnim objektima u bazi podataka +BoxLoginInformation=Podaci za prijavu +BoxLastRssInfos=RSS informacije +BoxLastProducts=Zadnjih %s proizvoda/usluga BoxProductsAlertStock=Upozorenja stanja zaliha za proizvode BoxLastProductsInContract=Zadnja %s ugovorenih proizvoda/usluga BoxLastSupplierBills=Zadnji ulazni računi @@ -18,40 +18,40 @@ BoxLastActions=Zadnje akcije BoxLastContracts=Zadnji ugovori BoxLastContacts=Zadnji kontakti/adrese BoxLastMembers=Zadnji članovi -BoxLastModifiedMembers=Latest modified members +BoxLastModifiedMembers=Najnoviji izmijenjeni članovi BoxLastMembersSubscriptions=Latest member subscriptions BoxFicheInter=Zadnje intervencije BoxCurrentAccounts=Stanje otvorenog računa -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type +BoxTitleMemberNextBirthdays=Rođendani ovog mjeseca (članovi) +BoxTitleMembersByType=Članovi po vrsti i statusu BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Zadnjih %s novosti od %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastProducts=Zadnjih %s izmjenjenih proizvoda/usluga +BoxTitleProductsAlertStock=Proizvodi: upozorenje o zalihama BoxTitleLastSuppliers=Zadnjih %s zabilježenih dobavljača BoxTitleLastModifiedSuppliers=Dobavljači: zadnjih %s izmjena -BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastModifiedCustomers=Zadnjih %s izmjenjenih kupaca BoxTitleLastCustomersOrProspects=Zadnja %s kupca ili potencijalna kupca -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastCustomerBills=Zadnja %s izlazna računa +BoxTitleLastSupplierBills=Zadnja %s ulazna računa +BoxTitleLastModifiedProspects=Zadnjih %s izmjenjenih potencijalnih kupaca BoxTitleLastModifiedMembers=Zadnja %s člana BoxTitleLastFicheInter=Zadnje %s izmijenjene intervencije BoxTitleOldestUnpaidCustomerBills=Izlazni računi: najstarijih %s neplaćenih -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s +BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplačenih računa dobavljača +BoxTitleCurrentAccounts=Stanja otvorenih računa +BoxTitleSupplierOrdersAwaitingReception=Narudžbe dobavljača čekaju na prijem +BoxTitleLastModifiedContacts=Zadnjih %s izmjenjenih kontakta/adresa +BoxMyLastBookmarks=Oznake: najnovija %s BoxOldestExpiredServices=Najstarije aktivne istekle usluge BoxLastExpiredServices=Zadnja %s najstarija kontakta s aktivnim isteklim uslugama BoxTitleLastActionsToDo=Zadnja %s radnje za napraviti -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLastContracts=Zadnje %s izmjenjeni ugovori +BoxTitleLastModifiedDonations=Zadnjih %s izmjenjenih donacija +BoxTitleLastModifiedExpenses=Zadnjih %s izmjenjenih izvještaja troškova BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastOutstandingBillReached=Kupci s maksimalnim nepodmirenim premašenim BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi) BoxGoodCustomers=Dobar kupac BoxTitleGoodCustomers=%s dobrih kupaca @@ -66,55 +66,55 @@ NoRecordedContacts=Nema pohranjenih kontakata NoActionsToDo=Nema akcija za napraviti NoRecordedOrders=Nema zabilježenih narudžbenica NoRecordedProposals=Nema pohranjenih prijedloga -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices +NoRecordedInvoices=Nema evidentiranih faktura kupaca +NoUnpaidCustomerBills=Nema neplaćenih računa kupaca NoUnpaidSupplierBills=Nema neplaćenih ulaznih računa -NoModifiedSupplierBills=No recorded vendor invoices +NoModifiedSupplierBills=Nema evidentiranih faktura dobavljača NoRecordedProducts=Nema pohranjenih proizvoda/usluga NoRecordedProspects=Nema pohranjenih potencijalnih kupaca NoContractedProducts=Nema ugovorenih proizvoda/usluga NoRecordedContracts=Nema pohranjenih ugovora NoRecordedInterventions=Nema pohranjenih intervencija -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxLatestSupplierOrders=Najnovije narudžbenice +BoxLatestSupplierOrdersAwaitingReception=Najnovije narudžbe (s prijemom na čekanju) +NoSupplierOrder=Nema zabilježene narudžbenice +BoxCustomersInvoicesPerMonth=Računi kupaca po mjesecu +BoxSuppliersInvoicesPerMonth=Računi dobavljača po mjesecu BoxCustomersOrdersPerMonth=Narudžbenica po mjesecu -BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxSuppliersOrdersPerMonth=Narudžbe dobavljača po mjesecu BoxProposalsPerMonth=Prijedloga po mjesecu -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +NoTooLowStockProducts=Niti jedan proizvod nije ispod ograničenja zaliha +BoxProductDistribution=Raspodjela proizvoda/usluga +ForObject=Na %s +BoxTitleLastModifiedSupplierBills=Računi dobavljača: zadnja izmjena %s +BoxTitleLatestModifiedSupplierOrders=Narudžbe dobavljača: zadnja izmjena %s +BoxTitleLastModifiedCustomerBills=Računi kupaca: zadnja izmjena %s BoxTitleLastModifiedCustomerOrders=Narudžbenice: zadnje %s izmjene BoxTitleLastModifiedPropals=Zadnje %s izmijenjene ponude -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +BoxTitleLatestModifiedJobPositions=Najnovije %s izmijenjena radna mjesta +BoxTitleLatestModifiedCandidatures=Najnovije %s izmijenjene prijave za posao ForCustomersInvoices=Izlazni računi ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi LastXMonthRolling=Zadnja %s tekuća mjesece ChooseBoxToAdd=Dodaj prozorčić na početnu stranicu -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxAdded=Widget je dodan na vašu nadzornu ploču +BoxTitleUserBirthdaysOfMonth=Rođendani ovog mjeseca (korisnici) +BoxLastManualEntries=Najnoviji zapis u računovodstvu upisan ručno ili bez izvornog dokumenta +BoxTitleLastManualEntries=%s posljednji zapis unesen ručno ili bez izvornog dokumenta +NoRecordedManualEntries=Nema ručnih unosa u računovodstvu +BoxSuspenseAccount=Računovodstveni rad s privremenim računom +BoxTitleSuspenseAccount=Broj nedodijeljenih linija +NumberOfLinesInSuspenseAccount=Broj reda u neizvjesnom računu +SuspenseAccountNotDefined=Privremeni račun nije definiran +BoxLastCustomerShipments=Posljednje pošiljke kupaca +BoxTitleLastCustomerShipments=Najnovije %s pošiljke kupaca +NoRecordedShipments=Nema zabilježene pošiljke kupaca +BoxCustomersOutstandingBillReached=Dosegnuti su kupci s nepodmirenim ograničenjem # Pages UsersHome=Home users and groups MembersHome=Home Membership ThirdpartiesHome=Home Thirdparties TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +AccountancyHome=Računovodstvo +ValidatedProjects=Ovjereni projekti diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 29a07e844b3..3b54512b422 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Košarica NewSell=Nova prodaja AddThisArticle=Dodaj ovu stavku RestartSelling=Povratak na prodaju -SellFinished=Sale complete +SellFinished=Prodaja završena PrintTicket=Ispis računa SendTicket=Send ticket NoProductFound=Stavka nije pronađena @@ -26,111 +26,113 @@ Difference=Razlika TotalTicket=Ukupno računa NoVAT=Bez poreza za ovu prodaju Change=Previše primljeno -BankToPay=Account for payment +BankToPay=Račun za plaćanje ShowCompany=Prikaži tvrtku ShowStock=Prikaži skladište DeleteArticle=Kliknite za brisanje stavke FilterRefOrLabelOrBC=Pretraživanje (Ref/Oznaka) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Možete zatražiti da smanjite zalihe po kreiranju računa, tako da korisnik koji koristi POS ima dozvolu za uređivanje zaliha. DolibarrReceiptPrinter=Pisač za ispis računa -PointOfSale=Point of Sale +PointOfSale=Prodajno mjesto PointOfSaleShort=POS -CloseBill=Close Bill +CloseBill=Zatvori račun Floors=Floors Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser -SearchProduct=Search product +AddTable=Dodajte tablicu +Place=Mjesto +TakeposConnectorNecesary=Potreban je 'TakePOS konektor' +OrderPrinters=Dodajte gumb za slanje narudžbe na određene pisače, bez plaćanja (na primjer za slanje narudžbe u kuhinju) +NotAvailableWithBrowserPrinter=Nije dostupno kada je pisač za potvrdu postavljen na preglednik +SearchProduct=Pretražite proizvode Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +Header=Zaglavlje +Footer=Podnožje +AmountAtEndOfPeriod=Iznos na kraju razdoblja (dan, mjesec ili godina) +TheoricalAmount=Teoretski iznos +RealAmount=Stvarni iznos +CashFence=Zatvaranje blagajne +CashFenceDone=Zatvaranje blagajne obavljeno za razdoblje NbOfInvoices=Broj računa Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +DolistorePosCategory=TakePOS moduli i druga POS rješenja za Dolibarr +TakeposNeedsCategories=TakePOS treba barem jednu kategoriju proizvoda da bi radio +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS treba barem 1 kategoriju proizvoda u kategoriji %s da bi radio OrderNotes=Can add some notes to each ordered items CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +NoPaimementModesDefined=U konfiguraciji TakePOS nije definiran način plaćanja TicketVatGrouped=Group VAT by rate in tickets|receipts AutoPrintTickets=Automatically print tickets|receipts PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +EnableBarOrRestaurantFeatures=Omogućite značajke za bar ili restoran +ConfirmDeletionOfThisPOSSale=Potvrđujete li brisanje ove trenutne prodaje? +ConfirmDiscardOfThisPOSSale=Želite li odbaciti ovu trenutnu prodaju? History=Povijest -ValidateAndClose=Validate and close +ValidateAndClose=Potvrdite i zatvorite Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: +NumberOfTerminals=Broj terminala +TerminalSelect=Odaberite terminal koji želite koristiti: POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment +POSTerminal=POS terminal +POSModule=POS modul +BasicPhoneLayout=Koristite osnovni izgled za telefone +SetupOfTerminalNotComplete=Postavljanje terminala %s nije dovršeno +DirectPayment=Izravno plaćanje DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated +InvoiceIsAlreadyValidated=Račun je već potvrđen NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt ReceiptName=Receipt Name ProductSupplements=Manage supplements of products SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful +ColorTheme=Tema boja +Colorful=Šareno HeadBar=Head Bar -SortProductField=Field for sorting products +SortProductField=Polje za sortiranje proizvoda Browser=Preglednik -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method +BrowserMethodDescription=Jednostavan i lak ispis računa. Samo nekoliko parametara za konfiguriranje računa. Ispis putem preglednika. +TakeposConnectorMethodDescription=Vanjski modul s dodatnim značajkama. Mogućnost ispisa iz oblaka. +PrintMethod=Način ispisa ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal +ByTerminal=Po terminalu TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskRefNumberingModules=Modul numeracije za POS prodaju CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s +TakeposGroupSameProduct=Grupirajte iste linije proizvoda +StartAParallelSale=Započnite novu paralelnu prodaju +SaleStartedAt=Prodaja je počela u %s ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use +CashReport=Izvješće o gotovini +MainPrinterToUse=Glavni pisač za korištenje OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant +BarRestaurant=Bar restoran AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu +RestaurantMenu=Izbornik +CustomerMenu=Izbornik kupaca ScanToMenu=Scan QR code to see the menu ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images +Appearance=Izgled +HideCategoryImages=Sakrij slike kategorije +HideProductImages=Sakrij slike proizvoda NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan +DefineTablePlan=Definirajte plan stolova GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt +GiftReceipt=Potvrda o poklonu ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment +AllowDelayedPayment=Dopusti odgođeno plaćanje PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale +WeighingScale=Vaga za vaganje ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display +CustomerDisplay=Prikaz za kupca SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsButton=Dodajte gumb "Ispis bez detalja". PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined +PrintWithoutDetails=Ispis bez detalja +YearNotDefined=Godina nije definirana +TakeposBarcodeRuleToInsertProduct=Pravilo crtičnog koda za umetanje proizvoda +TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
  • ref : product reference
  • qu : quantity to set when inserting item (units)
  • qd : quantity to set when inserting item (decimals)
  • other : others characters
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index e10680f875b..9c8fa30267b 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -10,7 +10,7 @@ NewAction=Novi događaj AddAction=Izradi događaj AddAnAction=Izradi događaj AddActionRendezVous=Izradite sastanak -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=Jeste li sigurni da želite izbrisati ovaj događaj ? CardAction=Kartica događaja ActionOnCompany=Povezana tvrtka ActionOnContact=Vezani kontakt @@ -19,7 +19,7 @@ ShowTask=Prikaži zadatak ShowAction=Prikaži događaj ActionsReport=Izvješće događaja ThirdPartiesOfSaleRepresentative=Treće osobe zastupljene od prodajnog predstavnika -SaleRepresentativesOfThirdParty=Sales representatives of third party +SaleRepresentativesOfThirdParty=Predstavnici prodaje treće strane SalesRepresentative=Prodajni predstavnik SalesRepresentatives=Prodajni predstavnici SalesRepresentativeFollowUp=Prodajni predstavnik (pratitelj) @@ -29,7 +29,7 @@ ShowCustomer=Prikaži kupca ShowProspect=Prikaži potencijalnog kupca ListOfProspects=Popis mogućih kupaca ListOfCustomers=Popis kupaca -LastDoneTasks=Latest %s completed actions +LastDoneTasks=Zadnjih %s završenih zadataka LastActionsToDo=Najstarijih %s nezavršenih akcija DoneAndToDoActions=Završeni i za odraditi DoneActions=Završeni događaji @@ -52,29 +52,30 @@ ActionAC_TEL=Telefonski poziv ActionAC_FAX=Pošalji faks ActionAC_PROP=Pošalji ponudu poštom ActionAC_EMAIL=Pošalji e-poštu -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Prijem e-pošte ActionAC_RDV=Sastanci ActionAC_INT=Intervencija na lokaciji ActionAC_FAC=Pošalji račun kupca poštom ActionAC_REL=Pošalji narudđbu kupca putem pošte (podsjetnik) ActionAC_CLO=Zatvoren ActionAC_EMAILING=Masovno slanje e-pošte -ActionAC_COM=Send sales order by mail +ActionAC_COM=Pošalji narudžbu kupca putem pošte ActionAC_SHIP=Pošalji dostavu putem pošte ActionAC_SUP_ORD=Pošalji narudžbenicu e-poštom -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_INV=Pošalji račun dobavljača poštom ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Automatski uneseni događaji ActionAC_MANUAL=Ručno uneseni događaji ActionAC_AUTO=Automatski uneseni događaji -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Ostalo +ActionAC_EVENTORGANIZATION=Događaji organizacije događaja Stats=Statistike prodaje StatusProsp=Status potencijalnog kupca DraftPropals=Skica ponude NoLimit=Bez ograničenja -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link za online potpis +WelcomeOnOnlineSignaturePage=Dobrodošli na stranicu za prihvaćanje komercijalnih prijedloga od %s +ThisScreenAllowsYouToSignDocFrom=Ovaj zaslon vam omogućuje da prihvatite i potpišete ili odbijete ponudu/komercijalni prijedlog +ThisIsInformationOnDocumentToSign=Ovo je informacija o dokumentu koji treba prihvatiti ili odbiti +SignatureProposalRef=Potpis ponude/komercijalnog prijedloga %s +FeatureOnlineSignDisabled=Značajka za online potpisivanje onemogućena ili dokument generiran prije nego što je značajka omogućena diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index a737b20d2a8..b11496a94bb 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Ime tvrtke %s već postoji. Odaberite drugo. ErrorSetACountryFirst=Prvo odaberite državu SelectThirdParty=Odaberi treću osobu -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve podatke vezane na nju? DeleteContact=Izbriši kontakt/adresu. -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane na njega? MenuNewThirdParty=Nova Treća Osoba MenuNewCustomer=Novi Kupac MenuNewProspect=Novi mogući kupac @@ -19,15 +19,16 @@ ProspectionArea=Mogući kupci IdThirdParty=Oznaka treće osobe IdCompany=Oznaka tvrtke IdContact=Oznaka kontakta +ThirdPartyAddress=Third-party address ThirdPartyContacts=Kontakti treće osobe ThirdPartyContact=Kontakt/adresa treće osobe Company=Tvrtka CompanyName=Naziv tvrtke AliasNames=Alias (komercijala, zaštitni znak, ...) -AliasNameShort=Alias Name +AliasNameShort=Naziv aliasa Companies=Kompanije CountryIsInEEC=Država je unutar Europske Ekonomske Zajednice -PriceFormatInCurrentLanguage=Price display format in the current language and currency +PriceFormatInCurrentLanguage=Format prikaza cijene u trenutnom jeziku i valuti ThirdPartyName=Naziv treće osobe ThirdPartyEmail=E-pošta treće osobe ThirdParty=Treća osoba @@ -40,27 +41,29 @@ ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartySuppliers=Dobavljači ThirdPartyType=Vrsta treće osobe Individual=Privatna osoba -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ToCreateContactWithSameName=Automatski će stvoriti kontakt/adresu s istim podacima kao i treća strana pod trećom stranom. U većini slučajeva, čak i ako je vaša treća strana fizička osoba, dovoljno je samo stvaranje treće strane. ParentCompany=Matična tvrtka Subsidiaries=Podružnice -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Izvještaji po mjesecu +ReportByCustomers=Izvještaji po kupcu +ReportByThirdparties=Izvještaj po trećoj strani +ReportByQuarter=Izvještaj po stopi CivilityCode=Kod uljudnosti RegisteredOffice=Sjedište Lastname=Prezime Firstname=Ime +RefEmployee=Referenca zaposlenika +NationalRegistrationNumber=Nacionalni registarski broj PostOrFunction=Radno mjesto UserTitle=Titula -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact +NatureOfThirdParty=Priroda treće strane +NatureOfContact=Priroda kontakta Address=Adresa State=Država/provincija -StateCode=State/Province code +StateCode=Šifra države/pokrajine StateShort=Država Region=Regija -Region-State=Region - State +Region-State=Regija - Država Country=Država CountryCode=Šifra države CountryId=ID države @@ -69,23 +72,23 @@ PhoneShort=Telefon Skype=Skype Call=Poziv Chat=Chat -PhonePro=Bus. phone +PhonePro=Prof. telefon PhonePerso=Osob. telefon PhoneMobile=Mobitel -No_Email=Refuse bulk emailings +No_Email=Odbija masovno slanje e-pošte Fax=Faks Zip=Poštanski broj Town=Grad Web=Mreža Poste= Pozicija -DefaultLang=Default language +DefaultLang=Zadani jezik VATIsUsed=Porez se primjenjuje -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Ovo definira uključuje li ta treća strana porez na promet ili ne kada ispostavlja fakturu vlastitim kupcima VATIsNotUsed=Porez se ne primjenjuje -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account +CopyAddressFromSoc=Kopirajte adresu iz podataka treće strane +ThirdpartyNotCustomerNotSupplierSoNoRef=Treća strana ni kupac ni dobavljač, nema dostupnih objekata koji upućuju +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana ni kupac ni dobavljač, popusti nisu dostupni +PaymentBankAccount=Bankovni račun za plaćanje OverAllProposals=Ponude kupcima OverAllOrders=Narudžbe kupaca OverAllInvoices=Računi @@ -98,9 +101,9 @@ LocalTax2IsUsed=Koristi treći dodatni porez LocalTax2IsUsedES= IRPF je korišten LocalTax2IsNotUsedES= IRPF nije korišten WrongCustomerCode=Neispravan kod kupca -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Neispravan kod dobavljača CustomerCodeModel=Način koda kupca -SupplierCodeModel=Vendor code model +SupplierCodeModel=Način koda dobavljača Gencod=Barkod ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -125,7 +128,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=EORI broj ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- @@ -137,7 +140,7 @@ ProfId1BE=Prof Id 1 (Professional number) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=EORI broj ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) @@ -145,11 +148,11 @@ ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=UID-broj ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Dokaz ID 2 (broj komercijalnog podatka) -ProfId5CH=EORI number +ProfId5CH=EORI broj ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- @@ -163,9 +166,9 @@ ProfId3CM=Id. prof. 3 (Decree of creation) ProfId4CM=- ProfId5CM=- ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation +ProfId1ShortCM=Trgovački registar +ProfId2ShortCM=Porezni obveznik br. +ProfId3ShortCM=Dekret o stvaranju ProfId4ShortCM=- ProfId5ShortCM=- ProfId6ShortCM=- @@ -179,7 +182,7 @@ ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=EORI broj ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) @@ -221,13 +224,13 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=EORI broj ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=EORI broj ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) @@ -245,7 +248,7 @@ ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId5NL=EORI broj ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) @@ -290,13 +293,13 @@ ProfId4UA=Prof Id 4 (Certificate) ProfId5UA=Prof Id 5 (RNOKPP) ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=Čl. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=OIB VATIntraShort=OIB VATIntraSyntaxIsValid=Sintaksa je u redu -VATReturn=VAT return +VATReturn=Povrat PDV-a ProspectCustomer=Potencijalni / Kupac Prospect=Potencijalni kupac CustomerCard=Kartica kupca @@ -307,20 +310,20 @@ CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasRelativeDiscountFromSupplier=Od ovog dobavljača imate zadani popust od %s%% +HasNoRelativeDiscountFromSupplier=Nemate zadani relativni popust od ovog dobavljača CompanyHasAbsoluteDiscount=Raspoloživi popust (knjižna odobrenja ili predujmovi) %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupne popuste (komercijalni, predujmovi) za %s %s CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=Nemate kredit s popustom kod ovog dobavljača +HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižna odobrenja ili predujmove) za %s %s od ovog dobavljača +HasDownPaymentOrCommercialDiscountFromSupplier=Dostupni su vam popusti (komercijalni, predujmi) za %s %s od ovog dobavljača +HasCreditNoteFromSupplier=Imate knjižna odobrenja za %s %s od ovog dobavljača CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Apsolutni popusti za kupce (daju svi korisnici) +CustomerAbsoluteDiscountMy=Apsolutni popusti za kupce (dodijelite sami) +SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (koje su unijeli svi korisnici) +SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (unesete sami) DiscountNone=Ništa Vendor=Dobavljač Supplier=Dobavljač @@ -328,7 +331,7 @@ AddContact=Izradi kontakt AddContactAddress=Izradi kontakt/adresu EditContact=Uredi kontakt EditContactAddress=Uredi kontakt/adresu -Contact=Contact/Address +Contact=Kontakt/adresa Contacts=Kontakti/Adrese ContactId=ID kontakta ContactsAddresses=Kontakti/adrese @@ -336,30 +339,30 @@ FromContactName=Ime: NoContactDefinedForThirdParty=Nema kontakta za ovog komitenta NoContactDefined=Nije definiran kontakt DefaultContact=Predefinirani kontakt/adresa -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=Zadani kontakt/adresa za AddThirdParty=Izradi treću osobu DeleteACompany=Izbriši tvrtku PersonalInformations=Osobni podaci AccountancyCode=Obračunski račun CustomerCode=Oznaka kupca -SupplierCode=Vendor Code +SupplierCode=Šifra dobavljača CustomerCodeShort=Oznaka kupca -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +SupplierCodeShort=Šifra dobavljača +CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce +SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače RequiredIfCustomer=Obavezno ako je komitent kupac ili potencijalni kupac -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module +RequiredIfSupplier=Obavezno ako je treća strana dobavljač +ValidityControledByModule=Valjanost kontrolira modul +ThisIsModuleRules=Pravila za ovaj modul ProspectToContact=Potencijalni kupac u kontakt CompanyDeleted=Tvrtka "%s" izbrisana iz baze. ListOfContacts=Popis kontakata/adresa ListOfContactsAddresses=Popis kontakata/adresa ListOfThirdParties=Popis trećih osoba -ShowCompany=Third Party -ShowContact=Contact-Address +ShowCompany=Treća strana +ShowContact=Kontakt adresa ContactsAllShort=Sve(bez filtera) -ContactType=Vrsta kontakta +ContactType=Uloga kontakta ContactForOrders=Kontakt narudžbe ContactForOrdersOrShipments=Kontakt narudžbe ili pošiljke ContactForProposals=Kontakt ponude @@ -376,16 +379,16 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Temeljna vrijednost %s EditCompany=Uredi tvrtku -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Ček -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač +VATIntraCheck=Provjeri +VATIntraCheckDesc=PDV ID mora sadržavati prefiks zemlje. Veza %s koristi europsku uslugu provjere VAT-a (VIES) koja zahtijeva pristup internetu s Dolibarr poslužitelja. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Provjerite VAT ID unutar Zajednice na web stranici Europske komisije +VATIntraManualCheck=Također možete ručno provjeriti na web stranici Europske komisije %s ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije pružena od strane države članice (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +NorProspectNorCustomer=Niti potencijalni klijenti, niti kupac +JuridicalStatus=Vrsta poslovnog subjekta +Workforce=Radna snaga Staff=Zaposlenici ProspectLevelShort=Potencijal ProspectLevel=Potencijalni kupac @@ -407,7 +410,7 @@ TE_MEDIUM=Srednja tvrtka TE_ADMIN=Državna firma TE_SMALL=Mala tvrtka TE_RETAIL=Preprodavač -TE_WHOLE=Wholesaler +TE_WHOLE=Veletrgovac TE_PRIVATE=Privatna osoba TE_OTHER=Drugo StatusProspect-1=Nemoj kontaktirati @@ -427,69 +430,69 @@ ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim komitentom DolibarrLogin=Dolibarr korisničko ime NoDolibarrAccess=Nema pristup Dolibarr-u ExportDataset_company_1=Treće osobe\n(tvrtke/zaklade/fizičke osobe) i njihove osobine -ExportDataset_company_2=Contacts and their properties +ExportDataset_company_2=Kontakti i njihova svojstva ImportDataset_company_1=Treće osobe i njihove osobine -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_2=Dodatni kontakti/adrese i atributi trećih strana ImportDataset_company_3=Bankovni računi trećih osoba ImportDataset_company_4=Prodajni predstavnici za treće osobe (dodjela predstavnika/korisnika za tvrtke) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels +PriceLevel=Cjenovni razred +PriceLevelLabels=Oznake razine cijena DeliveryAddress=Adresa dostave AddAddress=Dodaj adresu -SupplierCategory=Vendor category +SupplierCategory=Kategorija dobavljača JuridicalStatus200=Nezavisni DeleteFile=Izbriši datoteku ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovu datoteku? AllocateCommercial=Dodjeljeno prodajnom predstavniku Organization=Organizacija -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Fiskalna godina FiscalMonthStart=Početni mjesec fiskalne godine -SocialNetworksInformation=Social networks +SocialNetworksInformation=Društvene mreže SocialNetworksFacebookURL=Facebook URL SocialNetworksTwitterURL=Twitter URL SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Morate prvo kreirati e-poštu za ovog korisnika kako biste mogli dodati njegove obavijesti putem e-pošte. YouMustCreateContactFirst=Kako biste bili u mogućnosti dodavanja obavijesti e-poštom, prvo morate definirati kontakt s valjanom adresom e-pošte za komitenta ListSuppliersShort=Popis dobavljača ListProspectsShort=Popis mogućih kupaca ListCustomersShort=Popis kupaca ThirdPartiesArea=Treće osobe/Kontakti -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Zadnje %s izmijenjene treće osobe +UniqueThirdParties=Ukupan broj trećih strana InActivity=Otvori ActivityCeased=Zatvoren -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s +ThirdPartyIsClosed=Treća strana je zatvorena +ProductsIntoElements=Popis proizvoda/usluga mapiranih na %s CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune OutstandingBillReached=Dosegnut maksimum neplaćenih računa -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +OrderMinAmount=Minimalni iznos za narudžbu +MonkeyNumRefModelDesc=Vratite broj u formatu %syymm-nnnn za šifru kupca i %syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec, a nnnn sekvencijalni broj koji se automatski povećava bez prekida i povratka na 0. LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) MergeThirdparties=Združi treće osobe -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Jeste li sigurni da želite spojiti odabranu treću stranu s trenutnom? Svi povezani objekti (fakture, narudžbe,...) bit će premješteni na trenutnu treću stranu, nakon čega će odabrana treća strana biti izbrisana. ThirdpartiesMergeSuccess=Treće osobe združene SaleRepresentativeLogin=Korisničko ime predstavnika SaleRepresentativeFirstname=Ime prodajnog predstavnika SaleRepresentativeLastname=Prezime prodajnog predstavnika ErrorThirdpartiesMerge=Došlo je do greške tijekom brisanja treće osobe. Molim provjerite zapis. Izmjene su povraćene. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +NewCustomerSupplierCodeProposed=Šifra kupca ili dobavljača je već korištena, predlaže se nova šifra +KeepEmptyIfGenericAddress=Ostavite ovo polje praznim ako je ova adresa generička adresa #Imports -PaymentTypeCustomer=Payment Type - Customer +PaymentTypeCustomer=Vrsta plaćanja - Kupac PaymentTermsCustomer=Rok plaćanja - kupac -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency +PaymentTypeSupplier=Vrsta plaćanja - Dobavljač +PaymentTermsSupplier=Uvjet plaćanja - Dobavljač +PaymentTypeBoth=Vrsta plaćanja - kupac i dobavljač +MulticurrencyUsed=Koristite multivalutno MulticurrencyCurrency=Valuta -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=Europa (EEC) +RestOfEurope=Ostatak Europe (EEC) +OutOfEurope=Izvan Europe (EEC) +CurrentOutstandingBillLate=Trenutni nepodmireni račun kasni +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Budite oprezni, ovisno o postavkama cijene vašeg proizvoda, trebali biste promijeniti treću stranu prije dodavanja proizvoda na POS. diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index d743d63e6f0..4705d496e6c 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -11,57 +11,57 @@ FeatureIsSupportedInInOutModeOnly=Mogučnost je dostupna samo u KREDITIRANJA-DUG VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama Poreznog modula LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama tvrtke. Param=Podešavanje -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Preostali iznos za naplatu: Account=Račun -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Matični račun +Accountsparent=Matični računi Income=Prihod Outcome=Trošak MenuReportInOut=Prihod / Trošak -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportInOut=Stanje prihoda i rashoda +ReportTurnover=Promet fakturiran +ReportTurnoverCollected=Naplaćeni promet PaymentsNotLinkedToInvoice=Plaćanja nisu povezana s niti jednim računom, također nisu povezane s nijednim komitentom PaymentsNotLinkedToUser=Plaćanja nisu povezana s niti jednim korisnikom Profit=Profit AccountingResult=Rezultati računovodstvo -BalanceBefore=Balance (before) +BalanceBefore=Stanje (prije) Balance=Stanje Debit=Zaduženje Credit=Kredit Piece=Računovodstveni dok. AmountHTVATRealReceived=Nije naplaćeno AmountHTVATRealPaid=Neto plaćeno -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +VATToPay=PDV prodaje +VATReceived=PDV primljen +VATToCollect=PDV kupovine +VATSummary=PDV mjesečno +VATBalance=PDV saldo +VATPaid=PDV plaćeno +LT1Summary=Sažetak poreza 2 +LT2Summary=Sažetak poreza 3 LT1SummaryES=RE Stanje LT2SummaryES=IRPF stanje -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1SummaryIN=Stanje CGST-a +LT2SummaryIN=Stanje SGST-a +LT1Paid=Plaćen porez 2 +LT2Paid=Plaćen porez 3 LT1PaidES=RE Plaćeno LT2PaidES=IRPF plaćeno -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST plaćen +LT2PaidIN=SGST plaćen +LT1Customer=Porez 2 na prodaju +LT1Supplier=Porez na 2 nabave LT1CustomerES=RE prodaja LT1SupplierES=RE kupovina -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST prodaja +LT1SupplierIN=CGST nabave +LT2Customer=Porez 3 prodaje +LT2Supplier=Porez na 3 nabave LT2CustomerES=IRPF prodaje LT2SupplierES=IRPF kupovine -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST prodaja +LT2SupplierIN=SGST nabave VATCollected=PDV prikupljen StatusToPay=Za platiti SpecialExpensesArea=Sučelji svih specijalnih plaćanja @@ -83,10 +83,10 @@ ContributionsToPay=Društvni/fiskalni porez za platiti AccountancyTreasuryArea=Računi i plaćanja NewPayment=Novo plaćanje PaymentCustomerInvoice=Uplata računa kupca -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=plaćanje računa dobavljača PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=Automatski zabilježite uplatu ListPayment=Popis plaćanja ListOfCustomerPayments=Popis uplata kupaca ListOfSupplierPayments=List of vendor payments @@ -106,8 +106,8 @@ LT2PaymentES=IRPF plaćanje LT2PaymentsES=IRPF plaćanja VATPayment=Plaćanje poreza prodaje VATPayments=Plaćanja poreza kod prodaje -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration +VATDeclarations=PDV prijave +VATDeclaration=PDV prijava VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -122,8 +122,8 @@ CustomerAccountancyCodeShort=Konto kupca SupplierAccountancyCodeShort=Konto dobavljača AccountNumber=Broj računa NewAccountingAccount=Novi račun -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected +Turnover=Promet fakturiran +TurnoverCollected=Naplaćeni promet SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Po troškovima i prihodima ByThirdParties=Po trećim osobama @@ -146,9 +146,11 @@ ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza DeleteVAT=Delete a VAT declaration DeleteSalary=Delete a salary card +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s CalcModeVATEngagement=Način %sPDV na prihode-troškove%s @@ -170,7 +172,7 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesAmountWithTaxExcluded=- Prikazani iznosi faktura su bez svih poreza RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
@@ -230,7 +232,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Stavke računa za otpremu -ByProductsAndServices=By product and service +ByProductsAndServices=Po proizvodu i usluzi RefExt=Vanjska ref. ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Poveži s narudžbom @@ -241,7 +243,7 @@ CalculationRuleDescSupplier=According to vendor, choose appropriate method to ap TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Način izračuna -AccountancyJournal=Accounting code journal +AccountancyJournal=Kontni plan ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -249,28 +251,28 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza +ConfirmCloneVAT=Potvrdite klon PDV deklaracije +ConfirmCloneSalary=Potvrdite klon plaće CloneTaxForNextMonth=Kloniraj za sljedeći mjesec SimpleReport=Jednostavan izvještaj -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=Dodatna izvješća (dodati izvješće stranog i domaćeg korisnika) OtherCountriesCustomersReport=Izvještaj stranih kupaca BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Bazirano prema prva dva slova PDV je različit od zemlje vaše tvrtke SameCountryCustomersWithVAT=Izvještaj domaćih kupaca BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Bazirano prema prva dva slova PDV je isti od zemlje vaše tvrtke LinkedFichinter=Poveži sa intervencijom ImportDataset_tax_contrib=Društveni/fiskalni porezi -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=Plaćanja PDV-a ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun -FiscalPeriod=Accounting period +FiscalPeriod=Obračunsko razdoblje ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriod=Plaćeno za ovaj period PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate @@ -285,16 +287,16 @@ RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the p RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) +IncludeVarpaysInResults = Uključite razne uplate u izvješća +IncludeLoansInResults = Uključite zajmove u izvješća +InvoiceLate30Days = Fakture kasne (> 30 dana) +InvoiceLate15Days = Fakture kasne (15 do 30 dana) +InvoiceLateMinus15Days = Fakture kasne (< 15 dana) +InvoiceNotLate = Za preuzimanje (< 15 dana) +InvoiceNotLate15Days = Za preuzimanje (15 do 30 dana) +InvoiceNotLate30Days = Za prikupljanje (> 30 dana) +InvoiceToPay=Za plaćanje (< 15 dana) +InvoiceToPay15Days=Za plaćanje (15 do 30 dana) +InvoiceToPay30Days=Za plaćanje (> 30 dana) ConfirmPreselectAccount=Preselect accountancy code ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 10fd9c52b35..c2b9ca55fba 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -7,28 +7,28 @@ Permission23103 = Obriši planirani posao Permission23104 = Pokreni planirani posao # Admin CronSetup=Postavljanje upravljanja planiranih poslova -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL za provjeru i pokretanje kvalificiranih cron poslova iz preglednika +OrToLaunchASpecificJob=Ili za provjeru i pokretanje određenog posla iz preglednika KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron zadataka -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Naredbeni redak za provjeru i pokretanje kvalificiranih cron poslova CronExplainHowToRunUnix=U Unix okolini potrebno je korisititi sljedeći crontab unos za pokretanje komande svakih 5 minuta -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronExplainHowToRunWin=U Microsoft(tm) Windows okruženju možete koristiti alate za planirani zadatak za pokretanje naredbenog retka svakih 5 minuta CronMethodDoesNotExists=Klasa %s ne sadrži niti jednu %s metodu -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronMethodNotAllowed=Metoda %s klase %s nalazi se na crnoj listi zabranjenih metoda +CronJobDefDesc=Profili Cron poslova definirani su u datoteci deskriptora modula. Kada je modul aktiviran, oni su učitani i dostupni tako da možete administrirati poslove iz izbornika alata administratora %s. +CronJobProfiles=Popis unaprijed definiranih cron profila poslova # Menu EnabledAndDisabled=Omogući i onemogući # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Najnoviji izlazni rezultat +CronLastResult=Najnoviji kod rezultata CronCommand=Komanda CronList=Planirani poslovi CronDelete=Obriši planirane zadatke -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronConfirmDelete=Jeste li sigurni da želite izbrisati ove zakazane poslove? CronExecute=Pokreni planirani posao -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronConfirmExecute=Jeste li sigurni da sada želite izvršiti ove zakazane poslove? +CronInfo=Modul zakazanih poslova omogućuje zakazivanje poslova za njihovo automatsko izvršavanje. Poslovi se također mogu pokrenuti ručno. CronTask=Posao CronNone=Nijedan CronDtStart=Ne prije @@ -43,11 +43,11 @@ CronModule=Modul CronNoJobs=Nema registriranih poslova CronPriority=Prioritet CronLabel=Naziv -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Broj pokretanja +CronMaxRun=Maksimalni broj pokretanja CronEach=Svakih JobFinished=Posao pokrenut i završen -Scheduled=Scheduled +Scheduled=Zakazano #Page card CronAdd= Dodaj poslove CronEvery=Izvrši posao svaki @@ -57,14 +57,14 @@ CronSaveSucess=Uspješno spremljeno CronNote=Napomena CronFieldMandatory=Polja %s su obavezna CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +StatusAtInstall=Status pri instalaciji modula +CronStatusActiveBtn=Raspored CronStatusInactiveBtn=Onemogući -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Ovaj posao je onemogućen (nije zakazan) CronId=ID -CronClassFile=Filename with class +CronClassFile=Naziv datoteke s klasom CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronClassFileHelp=Relativni put i naziv datoteke za učitavanje (put je relativan na korijenski direktorij web poslužitelja).
Na primjer, za pozivanje metode dohvaćanja objekta Dolibarr Product htdocs/product/class/ product.class.php , vrijednost za naziv datoteke klase je s
product/class/product.class.php CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef @@ -76,16 +76,18 @@ CronFrom=Od CronType=Vrsta posla CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadClass=Nije moguće učitati datoteku klase %s (za korištenje klase %s) CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Posao onemogućen -MakeLocalDatabaseDumpShort=Lakalni backup baze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +MakeLocalDatabaseDumpShort=Lokalni backup baze +MakeLocalDatabaseDump=Izradite lokalni dump baze podataka. Parametri su: kompresija ('gz' ili 'bz' ili 'none'), vrsta sigurnosne kopije ('mysql', 'pgsql', 'auto'), 1, 'auto' ili naziv datoteke za izradu, broj datoteka sigurnosne kopije koje treba zadržati +MakeSendLocalDatabaseDumpShort=Pošaljite sigurnosnu kopiju lokalne baze podataka +MakeSendLocalDatabaseDump=Pošaljite sigurnosnu kopiju lokalne baze podataka putem e-pošte. Parametri su: do, od, predmet, poruka, naziv datoteke (naziv poslane datoteke), filter ('sql' samo za sigurnosnu kopiju baze podataka) +WarningCronDelayed=Pažnja, u svrhu izvedbe, bez obzira na sljedeći datum izvršenja omogućenih poslova, vaši poslovi mogu biti odgođeni na maksimalno %s sati prije pokretanja. +DATAPOLICYJob=Čistač podataka i anonimizator +JobXMustBeEnabled=Posao %s mora biti omogućen # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Posljednji izvršeni zakazani posao +NextScheduledJobExecute=Sljedeći zakazani posao za izvršenje +NumberScheduledJobError=Broj zakazanih poslova u pogreški diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index 2e3f562c742..3db1f7c08f3 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -348,12 +348,12 @@ ExpAuto5PCV=5 CV - životopisa i više ExpAuto6PCV=6 CV - životopisa i više ExpAuto7PCV=7 CV - životopisa i više ExpAuto8PCV=8 CV - životopisa i više -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto9PCV=9 CV - životopisa i više +ExpAuto10PCV=10 CV - životopisa i više +ExpAuto11PCV=11 CV - životopisa i više +ExpAuto12PCV=12 CV - životopisa i više +ExpAuto13PCV=13 CV - životopisa i više +ExpCyclo=Kapacitet manji do 50cm3 +ExpMoto12CV=Motocikl 1 ili 2 CV +ExpMoto345CV=Motocikl 3, 4 ili 5 CV +ExpMoto5PCV=Motocikl 5 CV i više diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index ec2a653f646..1d6bf9b2ee0 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -3,112 +3,113 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorEmailAlreadyExists=Email %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorButCommitIsDone=Pronađene su pogreške, ali potvrđujemo unatoč tome +ErrorBadEMail=E-pošta %s nije točna +ErrorBadMXDomain=Čini se da e-pošta %s nije točna (domena nema valjani MX zapis) +ErrorBadUrl=Url %s nije točan +ErrorBadValueForParamNotAString=Loša vrijednost za vaš parametar. Općenito se dodaje kada prijevod nedostaje. +ErrorRefAlreadyExists=Referenca %s već postoji. +ErrorTitleAlreadyExists=Naslov %s već postoji. +ErrorLoginAlreadyExists=Prijava %s već postoji. +ErrorGroupAlreadyExists=Grupa %s već postoji. +ErrorEmailAlreadyExists=E-pošta %s već postoji. +ErrorRecordNotFound=Zapis nije pronađen. +ErrorFailToCopyFile=Nije uspjelo kopiranje datoteke ' %s ' u ' %s '. +ErrorFailToCopyDir=Nije uspjelo kopiranje mape ' %s ' u ' %s '. +ErrorFailToRenameFile=Nije uspjelo preimenovanje datoteke ' %s ' u ' %s '. +ErrorFailToDeleteFile=Uklanjanje datoteke ' %s ' nije uspjelo. +ErrorFailToCreateFile=Izrada datoteke ' %s ' nije uspjela. +ErrorFailToRenameDir=Nije uspjelo preimenovanje mape ' %s ' u ' %s '. +ErrorFailToCreateDir=Nije uspjelo kreiranje mape ' %s '. +ErrorFailToDeleteDir=Brisanje mape ' %s ' nije uspjelo. +ErrorFailToMakeReplacementInto=Nije uspjelo izvršiti zamjenu u datoteci ' %s '. +ErrorFailToGenerateFile=Generiranje datoteke ' %s ' nije uspjelo. +ErrorThisContactIsAlreadyDefinedAsThisType=Ovaj je kontakt već definiran kao kontakt za ovu vrstu. ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni račun je gotovinski te prihvaća samo gotovinske uplate. ErrorFromToAccountsMustDiffers=Izvorni i odredišni bankovni računi moraju biti različiti. -ErrorBadThirdPartyName=Bad value for third-party name -ForbiddenBySetupRules=Forbidden by setup rules -ErrorProdIdIsMandatory=The %s is mandatory -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list +ErrorBadThirdPartyName=Loša vrijednost za naziv treće strane +ForbiddenBySetupRules=Zabranjeno pravilima postavljanja +ErrorProdIdIsMandatory=%s je obavezan +ErrorAccountancyCodeCustomerIsMandatory=Konto za kupca %s je obavezan +ErrorBadCustomerCodeSyntax=Loša sintaksa za šifru kupca +ErrorBadBarCodeSyntax=Loša sintaksa za bar kod. Možda ste postavili lošu vrstu bar koda ili ste definirali masku bar koda za numeriranje koja ne odgovara skeniranoj vrijednosti. +ErrorCustomerCodeRequired=Potrebna je šifra kupca +ErrorBarCodeRequired=Potreban je bar kod +ErrorCustomerCodeAlreadyUsed=Šifra kupca je već korišten +ErrorBarCodeAlreadyUsed=Bar kod je već korišten +ErrorPrefixRequired=Potreban je prefiks +ErrorBadSupplierCodeSyntax=Loša sintaksa za šifru dobavljača +ErrorSupplierCodeRequired=Potrebna šifra dobavljača +ErrorSupplierCodeAlreadyUsed=Šifra dobavljača je već korištena +ErrorBadParameters=Loši parametri +ErrorWrongParameters=Pogrešni ili nedostajući parametri +ErrorBadValueForParameter=Pogrešna vrijednost '%s' za parametar '%s' +ErrorBadImageFormat=Datoteka slike nema podržani format (vaš PHP ne podržava funkcije za pretvaranje slika ovog formata) +ErrorBadDateFormat=Vrijednost '%s' ima pogrešan format datuma +ErrorWrongDate=Datum nije točan! +ErrorFailedToWriteInDir=Nije uspjelo upisivanje u direktorij %s +ErrorFoundBadEmailInFile=Pronađena je netočna sintaksa e-pošte za %s retke u datoteci (primjer reda %s s email=%s) +ErrorUserCannotBeDelete=Korisnik se ne može izbrisati. Možda je povezan s Dolibarrovim entitetima. +ErrorFieldsRequired=Neka obavezna polja ostavljena su prazna. +ErrorSubjectIsRequired=Predmet e-pošte je obavezan +ErrorFailedToCreateDir=Izrada mape nije uspjela. Provjerite ima li korisnik web poslužitelja dopuštenje za pisanje u mapu dokumenata Dolibarr. Ako je parametar safe_mode omogućen na ovom PHP-u, provjerite posjeduju li Dolibarr php datoteke korisniku (ili grupi) web poslužitelja. +ErrorNoMailDefinedForThisUser=Za ovog korisnika nije definirana pošta +ErrorSetupOfEmailsNotComplete=Postavljanje e-pošte nije dovršeno +ErrorFeatureNeedJavascript=Za aktiviranje ove značajke potreban je JavaScript. Promijenite ovo u postavkama - prikazu. +ErrorTopMenuMustHaveAParentWithId0=Izbornik tipa 'Vrh' ne može imati roditeljski izbornik. Stavite 0 u roditeljski izbornik ili odaberite izbornik tipa 'Lijevo'. +ErrorLeftMenuMustHaveAParentId=Izbornik tipa 'Lijevo' mora imati roditeljski ID. +ErrorFileNotFound=Datoteka %s nije pronađena (Loš put, pogrešna dopuštenja ili pristup odbijen od strane PHP openbasedir ili safe_mode parametra) +ErrorDirNotFound=Direktorij %s nije pronađen (Loš put, pogrešna dopuštenja ili pristup odbijen od strane PHP openbasedir ili safe_mode parametra) +ErrorFunctionNotAvailableInPHP=Funkcija %s je potrebna za ovu značajku, ali nije dostupna u ovoj verziji/postavci PHP-a. +ErrorDirAlreadyExists=Direktorij s ovim imenom već postoji. +ErrorFileAlreadyExists=Datoteka s ovim imenom već postoji. +ErrorDestinationAlreadyExists=Druga datoteka s imenom %s već postoji. +ErrorPartialFile=Poslužitelj nije u potpunosti primio datoteku. +ErrorNoTmpDir=Privremeni direktorij %s ne postoji. +ErrorUploadBlockedByAddon=Učitavanje blokira PHP/Apache dodatak. +ErrorFileSizeTooLarge=Veličina datoteke je prevelika ili datoteka nije navedena. +ErrorFieldTooLong=Polje %s je predugo. +ErrorSizeTooLongForIntType=Veličina predugačka za tip int (maksimalno %s znamenki) +ErrorSizeTooLongForVarcharType=Veličina predugačka za vrstu niza (maksimalno %s znakova) +ErrorNoValueForSelectType=Unesite vrijednost za odabrani popis ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldCanNotContainSpecialCharacters=Polje %s ne smije sadržavati posebne znakove. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Polje %s ne smije sadržavati posebne znakove, niti velika slova i ne može sadržavati samo brojeve. +ErrorFieldMustHaveXChar=Polje %s mora imati najmanje %s znakova. ErrorNoAccountancyModuleLoaded=Računovodstveni modul nije aktiviran -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorExportDuplicateProfil=Ovaj naziv profila već postoji za ovaj skup za izvoz. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP podudaranje nije dovršeno. +ErrorLDAPMakeManualTest=U direktoriju %s generirana je .ldif datoteka. Pokušajte ga ručno učitati iz naredbenog retka kako biste imali više informacija o pogreškama. +ErrorCantSaveADoneUserWithZeroPercentage=Ne može se spremiti radnja sa "statusom nije pokrenut" ako je također popunjeno polje "done by". +ErrorRefAlreadyExists=Referenca %s već postoji. +ErrorPleaseTypeBankTransactionReportName=Unesite naziv bankovnog izvoda na kojem se unos mora prijaviti (format YYYYMM ili YYYYMMDD) +ErrorRecordHasChildren=Brisanje zapisa nije uspjelo jer ima neke podređene zapise. +ErrorRecordHasAtLeastOneChildOfType=Objekt %s ima najmanje jedan podređeni tipa %s +ErrorRecordIsUsedCantDelete=Nije moguće izbrisati zapis. Već se koristi ili je uključen u drugi objekt. +ErrorModuleRequireJavascript=Javascript se ne smije onemogućiti da bi ova značajka radila. Da biste omogućili/onemogućili Javascript, idite na izbornik Početna->Podešavanje->Zaslon. +ErrorPasswordsMustMatch=Obje upisane lozinke moraju se međusobno podudarati +ErrorContactEMail=Došlo je do tehničke pogreške. Molimo kontaktirajte administratora na sljedeću e-poštu %s i navedite šifru pogreške %s na ovoj stranici ili dodajte ovu stranicu na ekran. +ErrorWrongValueForField=Polje %s : ' %s ' ne odgovara regex pravilu %s +ErrorFieldValueNotIn=Polje %s : ' %s ' nije vrijednost koja se nalazi u polju %s tabele %s +ErrorFieldRefNotIn=Polje %s: ' %s ' nije %s postojeći ref +ErrorsOnXLines=%s pronađene pogreške +ErrorFileIsInfectedWithAVirus=Antivirusni program nije mogao provjeriti valjanost datoteke (datoteka je možda zaražena virusom) +ErrorSpecialCharNotAllowedForField=Posebni znakovi nisu dopušteni za polje "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorBadMaskBadRazMonth=Pogreška, loša vrijednost resetiranja ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 znamenke +ErrorSelectAtLeastOne=Pogreška, odaberite barem jedan unos. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s je dodjeljen to drugom -ErrorFailedToSendPassword=Failed to send password +ErrorFailedToSendPassword=Slanje lozinke nije uspjelo ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. @@ -117,14 +118,14 @@ ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions fo ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password +ErrorCantReadFile=Nije uspjelo čitanje datoteke '%s' +ErrorCantReadDir=Nije uspjelo čitanje direktorija '%s' +ErrorBadLoginPassword=Loša vrijednost za prijavu ili lozinku ErrorLoginDisabled=Vaš račun je onemogučen ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. -ErrorFailedToChangePassword=Failed to change password +ErrorFailedToChangePassword=Promjena lozinke nije uspjela ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorLoginHasNoEmail=Ovaj korisnik nema adresu e-pošte. Proces prekinut. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. @@ -149,7 +150,7 @@ ErrorDateMustBeInFuture=The date must be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorWarehouseMustDiffers=Izvorna i ciljna skladišta moraju se razlikovati ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. @@ -164,58 +165,58 @@ ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorPriceExpression11=Očekuje se '%s' +ErrorPriceExpression14=Dijeljenje s nulom +ErrorPriceExpression17=Nedefinirana varijabla '%s' +ErrorPriceExpression19=Izraz nije pronađen +ErrorPriceExpression20=Prazan izraz +ErrorPriceExpression21=Prazan rezultat '%s' +ErrorPriceExpression22=Negativan rezultat '%s' +ErrorPriceExpression23=Nepoznata ili nije postavljena varijabla '%s' u %s +ErrorPriceExpression24=Varijabla '%s' postoji, ali nema vrijednost +ErrorPriceExpressionInternal=Interna pogreška '%s' +ErrorPriceExpressionUnknown=Nepoznata pogreška '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Izvorna i ciljna skladišta moraju se razlikovati ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater0=HTTP zahtjev nije uspio s pogreškom '%s' +ErrorGlobalVariableUpdater1=Nevažeći JSON format '%s' +ErrorGlobalVariableUpdater2=Nedostaje parametar '%s' +ErrorGlobalVariableUpdater3=Traženi podaci nisu pronađeni u rezultatu +ErrorGlobalVariableUpdater4=SOAP klijent nije uspio s pogreškom '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nisu navedeni ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSavingChanges=Došlo je do pogreške prilikom spremanja promjena +ErrorWarehouseRequiredIntoShipmentLine=Za otpremu je potrebno skladište na liniji +ErrorFileMustHaveFormat=Datoteka mora imati format %s +ErrorFilenameCantStartWithDot=Naziv datoteke ne može početi s '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. +ErrorStockIsNotEnoughToAddProductOnOrder=Zaliha nije dovoljna da bi se proizvod %s dodao u novu narudžbu. +ErrorStockIsNotEnoughToAddProductOnInvoice=Zaliha nije dovoljna da bi se proizvod %s dodao u novu fakturu. +ErrorStockIsNotEnoughToAddProductOnShipment=Zaliha nije dovoljna da bi se proizvod %s dodao u novu pošiljku. +ErrorStockIsNotEnoughToAddProductOnProposal=Zaliha nije dovoljna da bi se proizvod %s dodao u novu ponudu. +ErrorFailedToLoadLoginFileForMode=Nije uspjelo dohvaćanje ključa za prijavu za način rada '%s'. +ErrorModuleNotFound=Datoteka modula nije pronađena. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorTaskAlreadyAssigned=Zadatak je već dodijeljen korisniku +ErrorModuleFileSeemsToHaveAWrongFormat=Čini se da paket modula ima pogrešan format. ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorNoWarehouseDefined=Greška, nema definiranih skladišta. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorTooManyErrorsProcessStopped=Previše pogrešaka. Proces je zaustavljen. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. @@ -230,8 +231,8 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s%s must be ErrorLoginDateValidity=Error, this login is outside the validity date range ErrorValueLength=Length of field '%s' must be higher than '%s' ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorNotAvailableWithThisDistribution=Nije dostupno s ovom distribucijom +ErrorPublicInterfaceNotEnabled=Javno sučelje nije bilo omogućeno +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Jezik nove stranice mora biti definiran ako je postavljen kao prijevod druge stranice +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Jezik nove stranice ne smije biti izvorni jezik ako je postavljen kao prijevod druge stranice +ErrorAParameterIsRequiredForThisOperation=Parametar je obavezan za ovu operaciju +ErrorDateIsInFuture=Pogreška, datum ne može biti u budućnosti +ErrorAnAmountWithoutTaxIsRequired=Greška, iznos je obavezan +ErrorAPercentIsRequired=Greška, molimo unesite ispravno postotak ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorFailedToFindEmailTemplate=Nije uspjelo pronaći predložak s kodnim nazivom %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Trajanje nije definirano na usluzi. Nema načina da se izračuna satnica. +ErrorActionCommPropertyUserowneridNotDefined=Potreban je vlasnik korisnika ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail +CheckVersionFail=Provjera verzije nije uspjela ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large +ErrorIsNotADraft=%s nije skica +ErrorExecIdFailed=Ne može izvršiti naredbu "id" +ErrorBadCharIntoLoginName=Neovlašteni znak u imenu za prijavu +ErrorRequestTooLarge=Pogreška, zahtjev je prevelik +ErrorNotApproverForHoliday=You are not the approver for leave %s +ErrorAttributeIsUsedIntoProduct=Ovaj se atribut koristi u jednoj ili više varijanti proizvoda +ErrorAttributeValueIsUsedIntoProduct=Ova vrijednost atributa koristi se u jednoj ili više varijanti proizvoda +ErrorPaymentInBothCurrency=Greška, svi iznosi moraju biti upisani u isti stupac +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Pokušavate plaćati fakture u valuti %s s računa u valuti %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningMandatorySetupNotComplete=Kliknite ovdje za postavljanje obaveznih parametara +WarningEnableYourModulesApplications=Kliknite ovdje da biste omogućili svoje module i aplikacije WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningBookmarkAlreadyExists=Oznaka s ovim naslovom ili ovim ciljem (URL) već postoji. +WarningPassIsEmpty=Upozorenje, lozinka baze podataka je prazna. Ovo je sigurnosna rupa. Trebali biste dodati lozinku u svoju bazu podataka i promijeniti svoju conf.php datoteku da to odražava. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningsOnXLines=Upozorenja na %s izvorni zapis(e) +WarningNoDocumentModelActivated=Nije aktiviran nijedan model za generiranje dokumenata. Model će biti odabran prema zadanim postavkama dok ne provjerite postavke modula. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Značajka je onemogućena kada je postavka zaslona optimizirana za slijepe osobe ili tekstualne preglednike. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promijenjena. Iz sigurnosnih razloga morat ćete se prijaviti sa svojom novom prijavom prije sljedeće radnje. +WarningAnEntryAlreadyExistForTransKey=Već postoji unos za prijevodni ključ za ovaj jezik WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningDateOfLineMustBeInExpenseReportRange=Upozorenje, datum reda nije u rasponu izvješća o troškovima +WarningProjectDraft=Projekt je još uvijek u nacrtu. Ne zaboravite ga potvrditi ako namjeravate koristiti zadatke. +WarningProjectClosed=Projekt je zatvoren. Prvo ga morate ponovno otvoriti. +WarningSomeBankTransactionByChequeWereRemovedAfter=Neke bankovne transakcije su uklonjene nakon što je generirana potvrda uključujući i njih. Dakle, broj čekova i ukupan iznos računa mogu se razlikovati od broja i ukupnog broja na popisu. WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningTheHiddenOptionIsOn=Upozorenje, uključena je skrivena opcija %s . WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. +WarningAvailableOnlyForHTTPSServers=Dostupno samo ako koristite zaštićenu HTTPS vezu. +WarningModuleXDisabledSoYouMayMissEventHere=Modul %s nije omogućen. Stoga možete propustiti mnogo događaja ovdje. +WarningPaypalPaymentNotCompatibleWithStrict=Vrijednost "Strict" čini da značajke online plaćanja ne rade ispravno. Umjesto toga upotrijebite 'Lax'. # Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field +RequireValidValue = Vrijednost nije važeća +RequireAtLeastXString = Zahtijeva najmanje %s znakova +RequireXStringMax = Zahtijeva maks. %s znakova +RequireAtLeastXDigits = Zahtijeva najmanje %s znamenki +RequireXDigitsMax = Zahtijeva %s znamenka(e) max +RequireValidNumeric = Zahtijeva brojčanu vrijednost +RequireValidEmail = Adresa e-pošte nije važeća +RequireMaxLength = Duljina mora biti manja od %s znakova +RequireMinLength = Duljina mora biti veća od %s znakova +RequireValidUrl = Zahtijeva važeći URL +RequireValidDate = Zahtijeva valjan datum +RequireANotEmptyValue = Obavezno +RequireValidDuration = Zahtijeva valjano trajanje +RequireValidExistingElement = Zahtijeva postojeću vrijednost +RequireValidBool = Zahtijeva valjani boolean +BadSetupOfField = Pogreška loše postavke polja BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang index b9676420b74..641bd90bb8c 100644 --- a/htdocs/langs/hr_HR/eventorganization.lang +++ b/htdocs/langs/hr_HR/eventorganization.lang @@ -17,101 +17,102 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +ModuleEventOrganizationName = Organizacija događaja +EventOrganizationDescription = Organizacija događaja kroz modulski projekt +EventOrganizationDescriptionLong= Upravljajte organizacijom događaja (emisije, konferencije, sudionici ili govornici, s javnim stranicama za prijedloge, glasovanje ili registraciju) # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Organizirani događaji +EventOrganizationConferenceOrBoothMenuLeft = Konferencija ili štand -PaymentEvent=Payment of event +PaymentEvent=Plaćanje događaja # # Admin page # -NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization +NewRegistration=Registracija +EventOrganizationSetup=Postavljanje organizacije događaja +EventOrganization=Organizacija događaja Settings=Postavke -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature +EventOrganizationSetupPage = Stranica za postavljanje organizacije događaja +EVENTORGANIZATION_TASK_LABEL = Oznaka zadataka za automatsko kreiranje kada se projekt potvrdi +EVENTORGANIZATION_TASK_LABELTooltip = Kada potvrdiš događaj za organizaciju, neki zadaci mogu biti automatski kreirani u

projekta na primjer:
Pošalji Poziv za konferencije
Slanje poziva za Kabine
ozakoniti sugestijama konferencija
provjeru valjanosti zahtjeva za Kabine
Otvoreno pretplate na događaj za polaznike
Pošalji podsjetnik na događaj govornicima
Pošalji podsjetnik na događaj domaćinima štanda
Pošalji podsjetnik na događaj sudionicima +EVENTORGANIZATION_TASK_LABELTooltip2=Ostavite prazno ako ne trebate automatski stvarati zadatke. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorija za dodavanje trećim stranama automatski se kreira kada netko predloži konferenciju +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorija za dodavanje trećim stranama automatski se kreira kada predlože štand +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Predložak e-pošte za slanje nakon primitka prijedloga konferencije. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Predložak e-pošte za slanje nakon primitka prijedloga štanda. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Predložak e-pošte za slanje nakon što je prijava na štand plaćena. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Predložak e-pošte za slanje nakon što je prijava na događaj plaćena. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Predložak e-pošte za korištenje prilikom slanja e-pošte iz masovne grupe "Pošalji e-poštu" govornicima +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Predložak e-pošte za korištenje pri slanju e-pošte iz masovne grupe "Pošalji e-poštu" na popisu sudionika +EVENTORGANIZATION_FILTERATTENDEES_CAT = U obrascu za stvaranje/dodavanje sudionika, ograničava popis trećih strana na treće strane u kategoriji +EVENTORGANIZATION_FILTERATTENDEES_TYPE = U obrascu za stvaranje/dodavanje sudionika, ograničava popis trećih strana na treće strane s prirodom # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage the organization of an event -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountPaid = Amount paid -DateOfRegistration = Date of registration -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Konferencija ili štand +ManageOrganizeEvent = Upravljajte organizacijom događaja +ConferenceOrBooth = Konferencija ili štand +ConferenceOrBoothTab = Konferencija ili štand +AmountPaid = Uplaćeni iznos +DateOfRegistration = Datum registracije +ConferenceOrBoothAttendee = Sudionik konferencije ili štanda # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers -ToSpeakers=To speakers +YourOrganizationEventConfRequestWasReceived = Vaš zahtjev za konferenciju je primljen +YourOrganizationEventBoothRequestWasReceived = Vaš zahtjev za štand je primljen +EventOrganizationEmailAskConf = Zahtjev za konferenciju +EventOrganizationEmailAskBooth = Zahtjev za štand +EventOrganizationEmailBoothPayment = Plaćanje vašeg štanda +EventOrganizationEmailRegistrationPayment = Prijava za događaj +EventOrganizationMassEmailAttendees = Komunikacija sa sudionicima +EventOrganizationMassEmailSpeakers = Komunikacija s govornicima +ToSpeakers=Za govornike # # Event # AllowUnknownPeopleSuggestConf=Allow people to suggest conferences AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBooth=Dopustite ljudima da se prijave za štand AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth -PriceOfRegistration=Price of registration +PriceOfRegistration=Cijena registracije PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for conferences ConferenceOrBoothInformation=Conference Or Booth informations -Attendees=Attendees +Attendees=Polaznici ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event -NbVotes=Number of votes +NbVotes=Broj glasova # # Status # EvntOrgDraft = Skica -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Predloženo +EvntOrgConfirmed = Potvrđeno +EvntOrgNotQualified = Nekvalificiran EvntOrgDone = Učinjeno -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Otkazano # # Public page # -SuggestForm = Suggestion page -SuggestOrVoteForConfOrBooth = Page for suggestion or vote +SuggestForm = Stranica s prijedlozima +SuggestOrVoteForConfOrBooth = Stranica za prijedlog ili glasanje EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths +ListOfSuggestedConferences = Popis predloženih konferencija +ListOfSuggestedBooths = Popis predloženih štandova ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth @@ -130,38 +131,39 @@ ConferenceIsNotConfirmed=Registration not available, conference is not confirmed DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s -NewSubscription=Registration +NewSubscription=Registracija OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received OrganizationEventBoothRequestWasReceived=Your request for a booth has been received OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) +OrganizationEventLinkToThirdParty=Veza na treću stranu (kupac, dobavljač ili partner) -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application for a conference +NewSuggestionOfBooth=Prijava za štand +NewSuggestionOfConference=Prijava za konferenciju # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Dobrodošli na stranicu prijedloga konferencije ili štanda. +EvntOrgRegistrationConfWelcomeMessage = Dobrodošli na stranicu prijedloga konferencije. +EvntOrgRegistrationBoothWelcomeMessage = Dobrodošli na stranicu prijedloga štanda. +EvntOrgVoteHelpMessage = Ovdje možete pogledati i glasati za predložene događaje za projekt +VoteOk = Vaš glas je prihvaćen. +AlreadyVoted = Već ste glasali za ovaj događaj. +VoteError = Došlo je do pogreške tijekom glasanja, pokušajte ponovo. -SubscriptionOk = Your registration has been validated -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +SubscriptionOk = Vaša registracija je potvrđena +ConfAttendeeSubscriptionConfirmation = Potvrda vaše pretplate na događaj +Attendee = Polaznik +PaymentConferenceAttendee = Plaćanje sudionika konferencije +PaymentBoothLocation = Plaćanje lokacije štanda +DeleteConferenceOrBoothAttendee=Ukloni sudionika +RegistrationAndPaymentWereAlreadyRecorder=Registracija i uplata već su zabilježeni za e-mail %s +EmailAttendee=E-mail sudionika +EmailCompanyForInvoice=E-pošta tvrtke (za fakturu, ako se razlikuje od e-pošte sudionika) ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +NoPublicActionsAllowedForThisEvent=Za ovaj događaj nisu otvorene javne akcije +MaxNbOfAttendees=Max number of attendees diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index 41b0bfedb62..267ffc44324 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -1,95 +1,95 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Exports -ImportArea=Import +ImportArea=Uvoz NewExport=Novo vađenje podataka NewImport=Novi unos podataka -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats +ExportableDatas=Skup podataka koji se može izvesti +ImportableDatas=Uvozni skup podataka +SelectExportDataSet=Odaberite skup podataka koji želite izvesti... +SelectImportDataSet=Odaberite skup podataka koji želite uvesti... +SelectExportFields=Odaberite polja koja želite izvesti ili odaberite unaprijed definirani profil izvoza +SelectImportFields=Odaberite polja izvorne datoteke koja želite uvesti i njihovo ciljno polje u bazi podataka pomicanjem gore-dolje pomoću sidra %s ili odaberite unaprijed definirani profil za uvoz: +NotImportedFields=Polja izvorne datoteke nisu uvezena +SaveExportModel=Spremite svoje odabire kao izvozni profil/predložak (za ponovnu upotrebu). +SaveImportModel=Spremi ovaj profil za uvoz (za ponovnu upotrebu)... +ExportModelName=Naziv profila za izvoz +ExportModelSaved=Profil za izvoz spremljen kao %s . +ExportableFields=Izvozna polja +ExportedFields=Izvezena polja +ImportModelName=Naziv profila za uvoz +ImportModelSaved=Profil za uvoz spremljen kao %s . +DatasetToExport=Skup podataka za izvoz +DatasetToImport=Uvezite datoteku u skup podataka +ChooseFieldsOrdersAndTitle=Odaberite redoslijed polja... +FieldsTitle=Naslov polja +FieldTitle=Naslov polja +NowClickToGenerateToBuildExportFile=Sada odaberite format datoteke u kombiniranom okviru i kliknite na "Generiraj" za izradu datoteke za izvoz... +AvailableFormats=Dostupni formati LibraryShort=Biblioteka -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator -Step=Step +ExportCsvSeparator=Csv separator znakova +ImportCsvSeparator=Csv separator znakova +Step=Korak FormatedImport=Čarobnjak za unos podataka -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedImportDesc1=Ovaj modul omogućuje ažuriranje postojećih podataka ili dodavanje novih objekata u bazu podataka iz datoteke bez tehničkog znanja, uz pomoć pomoćnika. +FormatedImportDesc2=Prvi korak je odabir vrste podataka koje želite uvesti, zatim format izvorne datoteke, zatim polja koja želite uvesti. FormatedExport=Čarobnjak za vađenje podataka -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated +FormatedExportDesc1=Ovi alati omogućuju izvoz personaliziranih podataka pomoću pomoćnika, kako bi vam pomogli u procesu bez zahtijevanja tehničkog znanja. +FormatedExportDesc2=Prvi korak je odabir unaprijed definiranog skupa podataka, zatim polja koja želite izvesti i kojim redoslijedom. +FormatedExportDesc3=Kada su odabrani podaci za izvoz, možete odabrati format izlazne datoteke. +Sheet=List +NoImportableData=Nema podataka koji se mogu uvoziti (nema modula s definicijama za omogućavanje uvoza podataka) +FileSuccessfullyBuilt=Generirana datoteka SQLUsedForExport=SQL Request used to extract data -LineId=Id of line -LineLabel=Label of line +LineId=Id linije +LineLabel=Oznaka linije LineDescription=Opis redka -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line +LineUnitPrice=Jedinična cijena linije +LineVATRate=Stopa PDV-a na liniji +LineQty=Količina za liniju LineTotalHT=Iznos bez PDV-a za redak -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file +LineTotalTTC=Iznos s porezom za liniju +LineTotalVAT=Iznos PDV-a za liniju +TypeOfLineServiceOrProduct=Vrsta linije (0=proizvod, 1=usluga) +FileWithDataToImport=Datoteka s podacima za uvoz +FileToImport=Izvorna datoteka za uvoz +FileMustHaveOneOfFollowingFormat=Datoteka za uvoz mora imati jedan od sljedećih formata +DownloadEmptyExample=Preuzmite datoteku predloška s informacijama o sadržaju polja +StarAreMandatory=* su obavezna polja +ChooseFormatOfFileToImport=Odaberite format datoteke za korištenje kao format datoteke za uvoz klikom na ikonu %s da biste ga odabrali... +ChooseFileToImport=Prenesite datoteku, a zatim kliknite na ikonu %s da odaberete datoteku kao izvornu datoteku za uvoz... +SourceFileFormat=Format izvorne datoteke +FieldsInSourceFile=Polja u izvornoj datoteci +FieldsInTargetDatabase=Ciljna polja u bazi podataka Dolibarr (podebljano=obavezno) +Field=Polje +NoFields=Nema polja +MoveField=Premjestite polje broj stupca %s +ExampleOfImportFile=Primjer_uvozne_datoteke +SaveImportProfile=Spremite ovaj profil za uvoz +ErrorImportDuplicateProfil=Nije uspjelo spremanje ovog profila za uvoz s ovim imenom. Već postoji postojeći profil s ovim imenom. +TablesTarget=Ciljane tablice +FieldsTarget=Ciljana polja +FieldTarget=Ciljano polje +FieldSource=Izvorno polje +NbOfSourceLines=Broj redaka u izvornoj datoteci NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data +RunSimulateImportFile=Pokrenite simulaciju uvoza +FieldNeedSource=Ovo polje zahtijeva podatke iz izvorne datoteke +SomeMandatoryFieldHaveNoSource=Neka obvezna polja nemaju izvor iz podatkovne datoteke +InformationOnSourceFile=Informacije o izvornoj datoteci +InformationOnTargetTables=Informacije o ciljnim poljima +SelectAtLeastOneField=Promijenite barem jedno izvorno polje u stupcu polja za izvoz +SelectFormat=Odaberite ovaj format datoteke za uvoz +RunImportFile=Uvoz podataka NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +ErrorMissingMandatoryValue=Obavezni podaci su prazni u izvornoj datoteci za polje %s . TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. +TooMuchWarnings=Još uvijek postoje %s drugi izvorni redovi s upozorenjima, ali izlaz je ograničen. +EmptyLine=Prazan redak (bit će odbačen) +CorrectErrorBeforeRunningImport=Morate ispraviti sve pogreške prije nego što pokrene konačni uvoz. +FileWasImported=Datoteka je uvezena s brojem %s . +YouCanUseImportIdToFindRecord=Sve uvezene zapise možete pronaći u svojoj bazi podataka filtriranjem po polju import_key='%s' . +NbOfLinesOK=Broj redaka bez pogrešaka i bez upozorenja: %s . NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. @@ -98,7 +98,7 @@ DataComeFromIdFoundFromCodeId=Code that comes from field number %s of sou DataIsInsertedInto=Data coming from source file will be inserted into the following field: DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: -SourceRequired=Data value is mandatory +SourceRequired=Vrijednost podataka je obavezna SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s @@ -107,15 +107,15 @@ Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator +CsvOptions=Opcije CSV formata +Separator=Razdjelnik polja Enclosure=String Delimiter SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number +ImportFromLine=Uvoz počevši od broja retka +EndAtLineNb=Kraj na broju retka ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. @@ -123,11 +123,11 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=Izračunato polje ## filters SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter +FilteredFields=Filtrirana polja +FilteredFieldsValues=Vrijednost za filter FormatControlRule=Format control rule ## imports updates KeysToUseForUpdates=Key (column) to use for updating existing data diff --git a/htdocs/langs/hr_HR/ftp.lang b/htdocs/langs/hr_HR/ftp.lang index 8b752c8df69..f44222fdeba 100644 --- a/htdocs/langs/hr_HR/ftp.lang +++ b/htdocs/langs/hr_HR/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Podešavanje FTP Klijent modula -NewFTPClient=Podešavanje novog FTP spajanja -FTPArea=FTP sučelje -FTPAreaDesc=Ovaj ekran vam prikazuje sadržaj FTP servera -SetupOfFTPClientModuleNotComplete=Postavke modula FTP klijenta nije potpun -FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podržava FTP funkcije -FailedToConnectToFTPServer=Neuspješno povezivanje s FTP serverom (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Neuspješna prijava na FTP server s pristupnim podacima +FTPClientSetup=Postavljanje modula FTP ili SFTP klijenta +NewFTPClient=Nova postavka FTP/FTPS veze +FTPArea=FTP/FTPS sučelje +FTPAreaDesc=Ovaj zaslon prikazuje prikaz FTP i SFTP poslužitelja. +SetupOfFTPClientModuleNotComplete=Čini se da postavljanje FTP ili SFTP klijentskog modula nije dovršeno +FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podržava FTP ili SFTP funkcije +FailedToConnectToFTPServer=Povezivanje s poslužiteljem nije uspjelo (poslužitelj %s, port %s) +FailedToConnectToFTPServerWithCredentials=Prijava na poslužitelj s definiranom prijavom/lozinkom nije uspjela FTPFailedToRemoveFile=Neuspješno brisanje datoteke %s. -FTPFailedToRemoveDir=Neuspješno brisanje mape %s (Provjerite prava pristupa i da li je mapa prazna). +FTPFailedToRemoveDir=Uklanjanje direktorija %s nije uspjelo: provjerite dopuštenja i je li direktorij prazan. FTPPassiveMode=Pasivni mod -ChooseAFTPEntryIntoMenu=Odaberite FTP na izborniku +ChooseAFTPEntryIntoMenu=Odaberite FTP/SFTP stranicu s izbornika... FailedToGetFile=Neuspješno preuzimanje datoteka %s diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 3bd975ab1fe..c75cc5b15bf 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -18,7 +18,7 @@ ListeCP=List of leave Leave=Zahtjev za odsustvom LeaveId=Leave ID ReviewedByCP=Will be approved by -UserID=User ID +UserID=ID korisnika UserForApprovalID=User for approval ID UserForApprovalFirstname=First name of approval user UserForApprovalLastname=Last name of approval user @@ -43,9 +43,9 @@ NbUseDaysCP=Number of days of leave used NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. NbUseDaysCPShort=Days of leave NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +DayIsANonWorkingDay=%s je neradni dan +DateStartInMonth=Datum početka u mjesecu +DateEndInMonth=Datum završetka u mjesecu EditCP=Uredi DeleteCP=Obriši ActionRefuseCP=Odbij @@ -81,8 +81,8 @@ ErrorAddEventToUserCP=Dogodila se greška kod dodavanja specijalnog odsustva. AddEventToUserOkCP=Dodatak specijalnog odsustva je završen. MenuLogCP=Pregled dnevnika promjena LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by -UserUpdateCP=Updated for +ActionByCP=Ažurirao +UserUpdateCP=Ažurirano za PrevSoldeCP=Prijašnje stanje NewSoldeCP=Novo stanje alreadyCPexist=Zahtjev je već napravljen za ovaj period. @@ -92,17 +92,17 @@ BoxTitleLastLeaveRequests=Zadnja %s izmijenjena zahtjeva za odlaskom HolidaysMonthlyUpdate=Mjesečna promjena ManualUpdate=Ručna promjena HolidaysCancelation=Odbijanje zahtjeva -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name +EmployeeLastname=Prezime zaposlenika +EmployeeFirstname=Ime zaposlenika TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests -HalfDay=Half day +HalfDay=Pola dana NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +LEAVE_PAID=Plaćeni dopust +LEAVE_SICK=Bolovanje +LEAVE_OTHER=Drugi dopust +LEAVE_PAID_FR=Plaćeni odmor ## Configuration du Module ## LastUpdateCP=Last automatic update of leave allocation MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation @@ -128,12 +128,12 @@ GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type HolidaySetup=Setup of module Leave HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF +FreeLegalTextOnHolidays=Slobobni tekst u PDF-u WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve +HolidaysToApprove=Praznici za odobravanje NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day -BlockHolidayIfNegative=Block if balance negative +XIsAUsualNonWorkingDay=%s je obično NEradni dan +BlockHolidayIfNegative=Blokirajte ako je saldo negativan LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang index ee785160473..ef7455c6bc0 100644 --- a/htdocs/langs/hr_HR/hrm.lang +++ b/htdocs/langs/hr_HR/hrm.lang @@ -18,38 +18,38 @@ DictionaryFunction=HRM - Job positions Employees=Zaposlenici Employee=Zaposlenik NewEmployee=Novi zaposlenik -ListOfEmployees=List of employees +ListOfEmployees=Popis zaposlenih HrmSetup=Podešavanje modula HRM -HRM_MAXRANK=Maximum rank for a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +SkillsManagement=Upravljanje vještinama +HRM_MAXRANK=Maksimalan broj razina za rangiranje vještine +HRM_DEFAULT_SKILL_DESCRIPTION=Zadani opis rangova kada je vještina stvorena deplacement=Shift -DateEval=Evaluation date +DateEval=Datum evaluacije JobCard=Job card -Job=Posao -Jobs=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list +JobPosition=Posao +JobsPosition=Poslovi +NewSkill=Nova vještina +SkillType=Vrsta vještine +Skilldets=Popis rangova za ovu vještinu +Skilldet=Razina vještine +rank=Rang +ErrNoSkillSelected=Nije odabrana nijedna vještina +ErrSkillAlreadyAdded=Ova vještina je već na popisu SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills +skill=Vještina +Skills=Vještine SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card +EmployeeSkillsUpdated=Vještine zaposlenika su ažurirane (pogledajte karticu "Vještine" na kartici zaposlenika) +Eval=Evaluacija +Evals=Evaluacije +NewEval=Nova evaluacija +ValidateEvaluation=Potvrdite evaluaciju +ConfirmValidateEvaluation=Jeste li sigurni da želite potvrditi ovu procjenu s referencom %s ? +EvaluationCard=Kartica za ocjenjivanje RequiredRank=Required rank for this job EmployeeRank=Employee rank for this skill -Position=Pozicija -Positions=Positions -PositionCard=Position card +EmployeePosition=Položaj zaposlenika +EmployeePositions=Employee positions EmployeesInThisPosition=Employees in this position group1ToCompare=Usergroup to analyze group2ToCompare=Second usergroup for comparison @@ -64,18 +64,27 @@ MaxLevelEqualToShort=Employee level equals to that demand MaxLevelLowerThanShort=Employee level lower than that demand SkillNotAcquired=Skill not acquired by all users and requested by the second comparator legend=Natpis -TypeSkill=Skill type +TypeSkill=Vrsta vještine AddSkill=Add skills to job RequiredSkills=Required skills for this job UserRank=User Rank -SkillList=Skill list +SkillList=Popis vještina SaveRank=Save rank knowHow=Know how HowToBe=How to be -knowledge=Knowledge +knowledge=Znanje AbandonmentComment=Abandonment comment DateLastEval=Date last evaluation NoEval=No evaluation done for this employee HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison +HighestRank=Najviši rang +SkillComparison=Usporedba vještina +ActionsOnJob=Events on this job +VacantPosition=job vacancy +VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) +SaveAddSkill = Skill(s) added +SaveLevelSkill = Skill(s) level saved +DeleteSkill = Vještina uklonjena +SkillsExtraFields=Attributs supplémentaires (Compétences) +JobsExtraFields=Attributs supplémentaires (Emplois) +EvaluationsExtraFields=Attributs supplémentaires (Evaluations) diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 6a437ac1b7b..caeba9c8bfa 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -1,187 +1,188 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. -PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +InstallEasy=Samo slijedite upute korak po korak. +MiscellaneousChecks=Provjera preduvjeta +ConfFileExists=Konfiguracijska datoteka %s postoji. +ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s ne postoji i nije se mogla kreirati! +ConfFileCouldBeCreated=Konfiguracijska datoteka %s može biti kreirana. +ConfFileIsNotWritable=U konfiguracijsku datoteku %s nije moguće pisati. Provjerite dopuštenja. Za prvu instalaciju, vaš web poslužitelj mora moći pisati u ovu datoteku tijekom procesa konfiguracije ("chmod 666" na primjer na Unix-u poput OS-a). +ConfFileIsWritable=U konfiguracijsku datoteku %s može se pisati. +ConfFileMustBeAFileNotADir=Konfiguracijska datoteka %s mora biti datoteka, a ne direktorij. +ConfFileReload=Ponovno učitavanje parametara iz konfiguracijske datoteke. +NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not reabable. We will run the installation process to try to initialize it. +PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET. +PHPSupportPOSTGETKo=Moguće je da vaša PHP postavka ne podržava varijable POST i/ili GET. Provjerite parametar variables_order u php.ini. +PHPSupportSessions=Ovaj PHP podržava sesije. +PHPSupport=Ovaj PHP podržava funkcije %s. +PHPMemoryOK=Vaša maksimalna PHP memorija sesije postavljena je na %s . Ovo bi trebalo biti dovoljno. +PHPMemoryTooLow=Vaša PHP maksimalna memorija sesije postavljena je na %s bajtova. Ovo je prenisko. Promijenite svoj php.ini da postavite parametar memory_limit na najmanje %s bajtova. +Recheck=Kliknite ovdje za detaljniji test +ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova značajka je potrebna kako bi se Dolibarr omogućio rad. Provjerite svoje PHP postavke i dopuštenja direktorija sesija. +ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava GD grafičke funkcije. Grafikoni neće biti dostupni. +ErrorPHPDoesNotSupportCurl=Vaša PHP instalacija ne podržava Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. +ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podržava funkcije UTF8. Dolibarr ne može raditi ispravno. Riješite ovo prije instaliranja Dolibarra. +ErrorPHPDoesNotSupportIntl=Vaša PHP instalacija ne podržava funkcije Intl. +ErrorPHPDoesNotSupportMbstring=Vaša PHP instalacija ne podržava funkcije mbstring. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents +ErrorPHPDoesNotSupport=Vaša PHP instalacija ne podržava funkcije %s. +ErrorDirDoesNotExists=Direktorij %s ne postoji. +ErrorGoBackAndCorrectParameters=Vratite se i provjerite/ispravite parametre. +ErrorWrongValueForParameter=Možda ste upisali pogrešnu vrijednost za parametar '%s'. +ErrorFailedToCreateDatabase=Kreiranje baze podataka '%s' nije uspjelo. +ErrorFailedToConnectToDatabase=Povezivanje s bazom podataka '%s' nije uspjelo. +ErrorDatabaseVersionTooLow=Verzija baze podataka (%s) prestara. Potrebna je verzija %s ili novija. +ErrorPHPVersionTooLow=PHP verzija prestara. Potrebna je verzija %s. +ErrorConnectedButDatabaseNotFound=Povezivanje s poslužiteljem uspjelo, ali baza podataka '%s' nije pronađena. +ErrorDatabaseAlreadyExists=Baza podataka '%s' već postoji. +IfDatabaseNotExistsGoBackAndUncheckCreate=Ako baza podataka ne postoji, vratite se i označite opciju "Kreiraj bazu podataka". +IfDatabaseExistsGoBackAndCheckCreate=Ako baza podataka već postoji, vratite se i poništite opciju "Kreiraj bazu podataka". +WarningBrowserTooOld=Verzija preglednika je prestara. Preporuča se nadogradnja preglednika na najnoviju verziju Firefoxa, Chromea ili Opera. +PHPVersion=PHP verzija +License=Korištenje licence +ConfigurationFile=Konfiguracijska datoteka +WebPagesDirectory=Direktorij u kojem se pohranjuju web stranice +DocumentsDirectory=Imenik za pohranu prenesenih i generiranih dokumenata URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type +ForceHttps=Prisilite sigurne veze (https) +CheckToForceHttps=Označite ovu opciju da biste prisilili sigurne veze (https).
Ovo zahtijeva da web poslužitelj bude konfiguriran sa SSL certifikatom. +DolibarrDatabase=Dolibarr baza podataka +DatabaseType=Vrsta baze podataka DriverType=Vrsta upr. programa Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server +ServerAddressDescription=Naziv ili IP adresa za poslužitelj baze podataka. Obično 'localhost' kada je poslužitelj baze podataka smješten na istom poslužitelju kao i web poslužitelj. +ServerPortDescription=Port poslužitelja baze podataka. Ostavite prazno ako je nepoznato. +DatabaseServer=Poslužitelj baze podataka DatabaseName=Naziv baze podataka -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=Server connection -DatabaseCreation=Database creation +DatabasePrefix=Prefiks tablice baze podataka +DatabasePrefixDescription=Prefiks tablice baze podataka. Ako je prazno, zadano je llx_. +AdminLogin=Korisnički račun za vlasnika baze podataka Dolibarr. +PasswordAgain=Ponovno upišite potvrdu lozinke +AdminPassword=Lozinka za vlasnika baze podataka Dolibarr. +CreateDatabase=Izradi bazu podataka +CreateUser=Stvorite korisnički račun ili dodijelite dopuštenje korisničkog računa za bazu podataka Dolibarr +DatabaseSuperUserAccess=Poslužitelj baze podataka - Pristup superkorisnika +CheckToCreateDatabase=Označite potvrdni okvir ako baza podataka još ne postoji pa se mora kreirati.
U tom slučaju, također morate unijeti korisničko ime i lozinku za račun superkorisnika na dnu ove stranice. +CheckToCreateUser=Označite okvir ako:
korisnički račun baze podataka još ne postoji pa se mora kreirati ili
ako korisnički račun postoji, ali baza podataka ne postoji i moraju se dodijeliti dopuštenja.
U tom slučaju morate unijeti korisnički račun i lozinku i također ime i lozinku superkorisničkog računa na dnu ove stranice. Ako ovaj okvir nije označen, vlasnik baze podataka i lozinka moraju već postojati. +DatabaseRootLoginDescription=Naziv računa superkorisnika (za stvaranje novih baza podataka ili novih korisnika), obavezno ako baza podataka ili njezin vlasnik već ne postoji. +KeepEmptyIfNoPassword=Ostavite prazno ako superkorisnik nema lozinku (NE preporuča se) +SaveConfigurationFile=Spremanje parametara u +ServerConnection=Veza sa poslužiteljem +DatabaseCreation=Kreiranje baze podataka CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s +CreateTableAndPrimaryKey=Napravite tablicu %s CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FunctionsCreation=Stvaranje funkcija +AdminAccountCreation=Kreiranje administratorske prijave +PleaseTypePassword=Unesite lozinku, prazne lozinke nisu dopuštene! +PleaseTypeALogin=Molimo upišite prijavu! +PasswordsMismatch=Lozinke se razlikuju, pokušajte ponovno! +SetupEnd=Kraj postavljanja +SystemIsInstalled=Ova instalacija je dovršena. +SystemIsUpgraded=Dolibarr je uspješno nadograđen. +YouNeedToPersonalizeSetup=Morate konfigurirati Dolibarr tako da odgovara vašim potrebama (izgled, značajke, ...). Da biste to učinili, slijedite donju poveznicu: +AdminLoginCreatedSuccessfuly=Dolibarr administratorska prijava ' %s ' uspješno je kreirana. +GoToDolibarr=Idi u Dolibarr +GoToSetupArea=Idite na Dolibarr (područje postavljanja) +MigrationNotFinished=Verzija baze podataka nije potpuno ažurirana: ponovno pokrenite postupak nadogradnje. +GoToUpgradePage=Ponovno idite na stranicu za nadogradnju +WithNoSlashAtTheEnd=Bez kose crte "/" na kraju +DirectoryRecommendation= VAŽNO : Morate koristiti direktorij koji je izvan web stranica (tako da nemojte koristiti poddirektorij prethodnog parametra). +LoginAlreadyExists=Već postoji +DolibarrAdminLogin=Dolibarr administratorska prijava +AdminLoginAlreadyExists=Dolibarr administratorski račun ' %s ' već postoji. Vratite se ako želite stvoriti još jednu. FailedToCreateAdminLogin=Neuspješno kreiranje administratorskog računa. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +WarningRemoveInstallDir=Upozorenje, iz sigurnosnih razloga, nakon završetka instalacije ili nadogradnje, trebali biste dodati datoteku pod nazivom install.lock u direktorij dokumenata Dolibarr kako biste spriječili ponovno slučajnu/zlonamjernu upotrebu instalacijskih alata. +FunctionNotAvailableInThisPHP=Nije dostupno u ovom PHP-u +ChoosedMigrateScript=Odaberite skriptu za migraciju +DataMigration=Migracija baze podataka (podaci) +DatabaseMigration=Migracija baze podataka (struktura + neki podaci) +ProcessMigrateScript=Obrada skripte +ChooseYourSetupMode=Odaberite način postavljanja i kliknite "Početak"... +FreshInstall=Svježa instalacija +FreshInstallDesc=Koristite ovaj način ako vam je ovo prva instalacija. Ako nije, ovaj način rada može popraviti nepotpunu prethodnu instalaciju. Ako želite nadograditi svoju verziju, odaberite način rada "Nadogradnja". Upgrade=Nadogradnja -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +UpgradeDesc=Koristite ovaj način ako ste stare Dolibarr datoteke zamijenili datotekama iz novije verzije. Ovo će nadograditi vašu bazu podataka i podatke. +Start=Početak +InstallNotAllowed=Postavljanje nije dopušteno dopuštenjima conf.php +YouMustCreateWithPermission=Morate stvoriti datoteku %s i postaviti dopuštenja za pisanje na njoj za web poslužitelj tijekom procesa instalacije. +CorrectProblemAndReloadPage=Molimo riješite problem i pritisnite F5 za ponovno učitavanje stranice. +AlreadyDone=Već migrirano +DatabaseVersion=Verzija baze podataka +ServerVersion=Verzija poslužitelja baze podataka +YouMustCreateItAndAllowServerToWrite=Morate stvoriti ovaj direktorij i omogućiti web poslužitelju da upiše u njega. +DBSortingCollation=Redoslijed sortiranja znakova +YouAskDatabaseCreationSoDolibarrNeedToConnect=Odabrali ste stvoriti bazu podataka %s , ali za to, Dolibarr treba spojiti na server %s sa super korisnika %s dozvole. +YouAskLoginCreationSoDolibarrNeedToConnect=Odabrali ste stvoriti bazu podataka korisnika %s , ali za to, Dolibarr treba spojiti na server %s sa super korisnika %s dozvole. +BecauseConnectionFailedParametersMayBeWrong=Povezivanje baze podataka nije uspjelo: parametri hosta ili superkorisnika moraju biti pogrešni. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +RemoveItManuallyAndPressF5ToContinue=Uklonite ga ručno i pritisnite F5 za nastavak. +FieldRenamed=Polje je preimenovano +IfLoginDoesNotExistsCheckCreateUser=Ako korisnik još ne postoji, morate označiti opciju "Kreiraj korisnika" +ErrorConnection=Server „ %s ”, baza ime „ %s ” Prijava „ %s ”, ili baze podataka lozinka neispravna ili verzija PHP klijent može biti prestar u odnosu na verziju baze podataka. +InstallChoiceRecommanded=Preporučeni izbor za instalaciju verzije %s iz vaše trenutne verzije %s +InstallChoiceSuggested= Izbor instalacije koji je predložio instalater . +MigrateIsDoneStepByStep=Ciljana verzija (%s) ima prazninu od nekoliko verzija. Čarobnjak za instalaciju će se vratiti i predložiti daljnju migraciju nakon što se ova dovrši. +CheckThatDatabasenameIsCorrect=Provjerite je li naziv baze podataka " %s " ispravan. +IfAlreadyExistsCheckOption=Ako je ovo ime ispravno i ta baza podataka još ne postoji, morate označiti opciju "Kreiraj bazu podataka". +OpenBaseDir=PHP openbasedir parametar +YouAskToCreateDatabaseSoRootRequired=Označili ste okvir "Kreiraj bazu podataka". Za to morate unijeti prijavu/lozinku superkorisnika (na dnu obrasca). +YouAskToCreateDatabaseUserSoRootRequired=Označili ste okvir "Kreiraj vlasnika baze podataka". Za to morate unijeti prijavu/lozinku superkorisnika (na dnu obrasca). +NextStepMightLastALongTime=Trenutni korak može potrajati nekoliko minuta. Molimo pričekajte da se sljedeći zaslon u potpunosti prikaže prije nego što nastavite. +MigrationCustomerOrderShipping=Migrirajte otpremu za pohranu prodajnih naloga +MigrationShippingDelivery=Nadogradite pohranu otpreme +MigrationShippingDelivery2=Nadogradite pohranu otpreme 2 +MigrationFinished=Migracija je završena +LastStepDesc= Zadnji korak : Ovdje definirajte prijavu i lozinku koju želite koristiti za povezivanje s Dolibarrom. Nemojte ovo izgubiti jer je to glavni račun za administraciju svih ostalih/dodatnih korisničkih računa. +ActivateModule=Aktivirajte modul %s +ShowEditTechnicalParameters=Kliknite ovdje za prikaz/uređivanje naprednih parametara (stručni način rada) WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesDeb=Koristili ste Dolibarr čarobnjak za postavljanje iz Linux paketa (Ubuntu, Debian, Fedora...), tako da su vrijednosti koje su ovdje predložene već optimizirane. Mora se unijeti samo lozinka vlasnika baze podataka koju treba izraditi. Ostale parametre mijenjajte samo ako znate što radite. KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +UpgradeExternalModule=Pokrenite namjenski proces nadogradnje vanjskog modula +SetAtLeastOneOptionAsUrlParameter=Postavite barem jednu opciju kao parametar u URL-u. Na primjer: '...repair.php?standard=confirmed' +NothingToDelete=Ništa za čišćenje/brisanje +NothingToDo=Ništa za raditi ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders +MigrationFixData=Popravak za denormalizirane podatke +MigrationOrder=Migracija podataka za narudžbe kupaca +MigrationSupplierOrder=Migracija podataka za narudžbe dobavljača MigrationProposal=Migracija podataka za ponude -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process +MigrationInvoice=Migracija podataka za račune kupaca +MigrationContract=Migracija podataka za ugovore +MigrationSuccessfullUpdate=Nadogradnja uspjela +MigrationUpdateFailed=Proces nadogradnje nije uspio MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction +MigrationPaymentsUpdate=Ispravak podataka o plaćanju +MigrationPaymentsNumberToUpdate=%s plaćanja za ažuriranje +MigrationProcessPaymentUpdate=Ažurirajte plaćanje(a) %s +MigrationPaymentsNothingToUpdate=Nema više stvari za raditi +MigrationPaymentsNothingUpdatable=Nema više plaćanja koja se mogu ispraviti +MigrationContractsUpdate=Ispravak podataka o ugovoru MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsNothingToUpdate=Nema više stvari za raditi +MigrationContractsFieldDontExist=Polje fk_facture više ne postoji. Ništa za raditi. MigrationContractsEmptyDatesUpdate=Contract empty date correction MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsInvalidDatesNumber=%s ugovori izmijenjeni +MigrationContractsInvalidDatesNothingToUpdate=Nema datuma s lošom vrijednošću za ispravljanje MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContracts=Otvoreni ugovor zatvoren greškom +MigrationReopenThisContract=Ponovno otvorite ugovor %s +MigrationReopenedContractsNumber=%s ugovori izmijenjeni MigrationReopeningContractsNothingToUpdate=No closed contract to open MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date @@ -193,27 +194,27 @@ MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Ažuriraj adresu dostave kod isporuke MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories +MigrationProjectTaskTime=Ažurirajte vrijeme provedeno u sekundama +MigrationActioncommElement=Ažurirajte podatke o akcijama +MigrationPaymentMode=Migracija podataka za vrstu plaćanja +MigrationCategorieAssociation=Migracija kategorija MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationEventsContact=Migracija događaja za dodavanje kontakta događaja u tablicu dodjele +MigrationRemiseEntity=Ažurirajte vrijednost polja entiteta llx_societe_remise +MigrationRemiseExceptEntity=Ažurirajte vrijednost polja entiteta llx_societe_remise_except +MigrationUserRightsEntity=Ažurirajte vrijednost polja entiteta llx_user_rights +MigrationUserGroupRightsEntity=Ažurirajte vrijednost polja entiteta llx_usergroup_rights MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s +MigrationFieldsSocialNetworks=Migracija korisničkih polja društvenih mreža (%s) +MigrationReloadModule=Ponovno učitajte modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationImportOrExportProfiles=Migracija uvoznih ili izvoznih profila (%s) +ShowNotAvailableOptions=Prikaži nedostupne opcije +HideNotAvailableOptions=Sakrij nedostupne opcije +ErrorFoundDuringMigration=Pogreške su prijavljene tijekom procesa migracije pa sljedeći korak nije dostupan. Da biste zanemarili pogreške, možete kliknuti ovdje , ali aplikacija ili neke značajke možda neće raditi ispravno dok se pogreške ne riješe. +YouTryInstallDisabledByDirLock=Aplikacija se pokušala samostalno nadograditi, ali stranice za instalaciju/nadogradnju onemogućene su radi sigurnosti (direktorij je preimenovan sa sufiksom .lock).
+YouTryInstallDisabledByFileLock=Aplikacija se pokušala samostalno nadograditi, ali stranice za instalaciju/nadogradnju su onemogućene radi sigurnosti (zbog postojanja datoteke zaključavanja install.lock u direktoriju dokumenata dolibarra).
+ClickHereToGoToApp=Kliknite ovdje da biste otišli na svoju prijavu +ClickOnLinkOrRemoveManualy=Ako je nadogradnja u tijeku, pričekajte. Ako ne, kliknite na sljedeću poveznicu. Ako uvijek vidite istu stranicu, morate ukloniti/preimenovati datoteku install.lock u direktoriju dokumenata. +Loaded=Učitano +FunctionTest=Funkcionalni test diff --git a/htdocs/langs/hr_HR/knowledgemanagement.lang b/htdocs/langs/hr_HR/knowledgemanagement.lang index b4540191757..373e150ab3f 100644 --- a/htdocs/langs/hr_HR/knowledgemanagement.lang +++ b/htdocs/langs/hr_HR/knowledgemanagement.lang @@ -39,16 +39,16 @@ KnowledgeManagementAboutPage = Knowledge Management about page KnowledgeManagementArea = Knowledge Management MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +ListKnowledgeRecord = Popis članaka +NewKnowledgeRecord = Novi članak +ValidateReply = Potvrdite rješenje +KnowledgeRecords = Članci KnowledgeRecord = Stavka KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) SuggestedForTicketsInGroup=Suggested for tickets when group is -SetObsolete=Set as obsolete -ConfirmCloseKM=Do you confirm the closing of this article as obsolete ? -ConfirmReopenKM=Do you want to restore this article to status "Validated" ? +SetObsolete=Postavi kao zastarjelo +ConfirmCloseKM=Potvrđujete li zatvaranje ovog članka kao zastarjelog? +ConfirmReopenKM=Želite li vratiti ovaj članak na status "Provjeren"? diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index 206a2004e1e..5daf92b5972 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -19,7 +19,7 @@ LoanDeleted=Kredit je uspješno obrisan ConfirmPayLoan=Potvrdite označivanje isplaćen kredit LoanPaid=Kredit isplaćen ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +AddLoan=Kreirajte zajam FinancialCommitment=Financial commitment InterestAmount=Kamata CapitalRemain=Capital remain diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 7cecc064144..ee11e037600 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -15,23 +15,23 @@ MailToUsers=Korisnicima MailCC=Kopirajte u MailToCCUsers=Kopirajte korisniku(cima) MailCCC=Predmemorirana kopija u -MailTopic=Email subject +MailTopic=Predmet e-pošte MailText=Poruka -MailFile=Attached files +MailFile=Priložene datoteke MailMessage=Tijelo e-pošte -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing +SubjectNotIn=Nije u predmetu +BodyNotIn=Nije u sadržaju poruke +ShowEMailing=Prikaži slanje e-pošte +ListOfEMailings=Popis e-mailova +NewMailing=Novo slanje e-pošte +EditMailing=Uredite e-poštu ResetMailing=Resend emailing DeleteMailing=Delete emailing DeleteAMailing=Delete an emailing PreviewMailing=Preview emailing CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing +TestMailing=Test e-pošte +ValidMailing=Valjano slanje e-pošte MailingStatusDraft=Skica MailingStatusValidated=Ovjereno MailingStatusSent=Poslano @@ -41,49 +41,49 @@ MailingStatusError=Greška MailingStatusNotSent=Nije poslano MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe +MailUnsubcribe=Otkaži pretplatu MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Pročitajte i odjavite se ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients +NbOfUniqueEMails=Broj jedinstvenih e-poruka +NbOfEMails=Broj e-poruka +TotalNbOfDistinctRecipients=Broj različitih primatelja NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient +NoRecipientEmail=Nema primatelja e-pošte za %s +RemoveRecipient=Ukloni primatelja YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -EMailNotDefined=Email not defined -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message +MailingAddFile=Priložite ovu datoteku +NoAttachedFiles=Nema priloženih datoteka +BadEMail=Loša vrijednost za e-poštu +EMailNotDefined=E-pošta nije definirana +ConfirmCloneEMailing=Jeste li sigurni da želite klonirati ovu e-poruku? +CloneContent=Kloniraj poruku CloneReceivers=Cloner recipients DateLastSend=Datum zadnjeg slanja -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +DateSending=Datum slanja +SentTo=Poslano na %s +MailingStatusRead=Čitati +YourMailUnsubcribeOK=E-pošta %s ispravno je otkazala pretplatu na mailing listu ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature EMailSentToNRecipients=Email sent to %s recipients. EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails +GroupEmails=Grupne e-poruke OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass Email sending NbSelected=Number selected NbIgnored=Number ignored NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +SentXXXmessages=%s poruka(a) poslana. +ConfirmUnvalidateEmailing=Jeste li sigurni da želite promijeniti e-poštu %s u status nacrta? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories @@ -102,33 +102,33 @@ MailSelectedRecipients=Selected recipients MailingArea=EMailings area LastMailings=Latest %s emailings TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses +NbOfCompaniesContacts=Jedinstveni kontakti/adrese MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing -SentBy=Sent by +SentBy=Poslano od MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list +TargetsReset=Očisti listu ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. +IdRecord=ID zapis +DeliveryReceipt=Potvrda isporuke. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email +TagCheckMail=Pratiti otvaranje pošte +TagUnsubscribe=Veza za odjavu +TagSignature=Potpis korisnika koji šalje +EMailRecipient=E-pošta primatelja TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Obavijesti NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +NoNotificationsWillBeSent=Za ovu vrstu događaja i tvrtku nisu planirane automatske obavijesti e-poštom ANotificationsWillBeSent=1 automatic notification will be sent by email SomeNotificationsWillBeSent=%s automatic notifications will be sent by email AddNewNotification=Subscribe to a new automatic email notification (target/event) @@ -144,37 +144,37 @@ UseFormatInputEmailToTarget=Enter a string with format email;name;firstn MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtSearchIntHelp=Koristite interval za odabir int ili float vrijednosti +AdvTgtMinVal=Minimalna vrijednost +AdvTgtMaxVal=Maksimalna vrijednost +AdvTgtSearchDtHelp=Koristite interval za odabir vrijednosti datuma AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No category found linked to some contacts/addresses +AdvTgtTypeOfIncude=Vrsta ciljane e-pošte +AdvTgtContactHelp=Koristite samo ako ciljate kontakt na "Vrstu ciljane e-pošte" +AddAll=Dodaj Sve +RemoveAll=Ukloniti sve +ItemsCount=Stavke +AdvTgtNameTemplate=Naziv filtera +AdvTgtAddContact=Dodajte emailove prema kriterijima +AdvTgtLoadFilter=Učitajte filter +AdvTgtDeleteFilter=Izbriši filter +AdvTgtSaveFilter=Spremi filter +AdvTgtCreateFilter=Napravite filter +AdvTgtOrCreateNewFilter=Naziv novog filtera +NoContactWithCategoryFound=Nije pronađena nijedna kategorija povezana s nekim kontaktima/adresama NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +OutGoingEmailSetup=Odlazne e-poruke +InGoingEmailSetup=Dolazne e-poruke +OutGoingEmailSetupForEmailing=Odlazne e-poruke (za modul %s) +DefaultOutgoingEmailSetup=Ista konfiguracija kao globalna postavka odlazne e-pošte Information=Podatak ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory +Unanswered=Nije odgovoreno +Answered=Odgovoreno +IsNotAnAnswer=Nije odgovor (početni email) +IsAnAnswer=Odgovor je na početni email +RecordCreatedByEmailCollector=Zapis kreiran od strane sakupljača e-pošte %s iz e-pošte %s +DefaultBlacklistMailingStatus=Zadana vrijednost za polje '%s' prilikom stvaranja novog kontakta +DefaultStatusEmptyMandatory=Prazan, ali obavezan diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 27431f7470f..232675f84c9 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -29,8 +29,8 @@ AvailableVariables=Dostupne zamjenske vrijednosti NoTranslation=Bez prijevoda Translation=Prijevod CurrentTimeZone=Vremenska zona PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=Unesite kriterije pretraživanja +EnterADateCriteria=Unesite kriterij datuma NoRecordFound=Spis nije pronađen NoRecordDeleted=Spis nije izbrisan NotEnoughDataYet=Nedovoljno podataka @@ -66,9 +66,9 @@ ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s ne postoji u bazi Dolib ErrorNoVATRateDefinedForSellerCountry=Greška, za zemlju '%s' nisu upisane stope poreza ErrorNoSocialContributionForSellerCountry=Greška, za zemlju '%s' nisu upisani društveni/fiskalni porezi. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -FieldCannotBeNegative=Field "%s" cannot be negative -MaxNbOfRecordPerPage=Max. number of records per page +ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno postojećem skladištu +FieldCannotBeNegative=Polje "%s" ne može biti negativno +MaxNbOfRecordPerPage=Maks. broj zapisa po stranici NotAuthorized=Niste ovlašteni da ovo učinite. SetDate=Upiši datum SelectDate=Izaberi datum @@ -88,11 +88,11 @@ FileWasNotUploaded=Datoteka za prilog je odabrana, ali još nije učitana. Klikn NbOfEntries=Broj unosa GoToWikiHelpPage=Pročitajte Online pomoć (potreban pristup Internetu) GoToHelpPage=Pročitaj pomoć -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Home Page +DedicatedPageAvailable=Namjenska stranica pomoći povezana s vašim trenutnim zaslonom +HomePage=Početna stranica RecordSaved=Podatak spremljen RecordDeleted=Podatak obrisan -RecordGenerated=Record generated +RecordGenerated=Zapis je generiran LevelOfFeature=Razina mogućnosti NotDefined=Nije određeno DolibarrInHttpAuthenticationSoPasswordUseless=Način ovjere vjerodostojnosti Dolibarra namješten je na %s u datoteci s postavkamaconf.php.
To znači da je datoteka sa zaporkama odvojena od Dolibarra pa upisivanje u ovo polje neće imati učinka. @@ -115,18 +115,18 @@ ReturnCodeLastAccessInError=Povratni podatak zadnje greške pristupa bazi InformationLastAccessInError=Podaci o zadnjoj grešci pristupa bazi DolibarrHasDetectedError=Dolibarr je pronašao tehničku grešku YouCanSetOptionDolibarrMainProdToZero=Za više informacija pročitajte datoteku sa zapisima ili namjestite opciju $dolibarr_main_prod na "0" u datoteci s postavkama -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +InformationToHelpDiagnose=Ove informacije mogu biti korisne u dijagnostičke svrhe (možete postaviti opciju $dolibarr_main_prod na '1' da biste sakrili osjetljive informacije) MoreInformation=Više podataka TechnicalInformation=Tehnički podac TechnicalID=Tehnička iskaznica -LineID=Line ID +LineID=ID linije NotePublic=Bilješka (javna) NotePrivate=Bilješka (unutarnja) PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen tako da prikazuje jedinične cijene na %s decimala. DoTest=Test ToFilter=Filter NoFilter=Bez filtera -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate barem jedan element koji je premašio vrijeme tolerancije. yes=da Yes=Da no=ne @@ -181,7 +181,7 @@ SaveAndNew=Spremi i novi TestConnection=Provjera veze ToClone=Kloniraj ConfirmCloneAsk=Jeste li sigurni da želite kolinirati predmet %s? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Odaberite podatke koje želite klonirati: NoCloneOptionsSpecified=Podaci za kloniranje nisu izabrani. Of=od Go=Idi @@ -202,7 +202,7 @@ ReOpen=Ponovo otvori Upload=Podigni ToLink=Poveznica Select=Odaberi -SelectAll=Select all +SelectAll=Odaberi sve Choose=Izaberi Resize=Promjeni veličinu ResizeOrCrop=Izmjena veličine ili obrezivanje @@ -212,8 +212,8 @@ User=Korisnik Users=Korisnici Group=Grupa Groups=Grupe -UserGroup=User group -UserGroups=User groups +UserGroup=Grupa korisnika +UserGroups=Grupe korisnika NoUserGroupDefined=Grupa korisnika nije izrađena Password=Zaporka PasswordRetype=Ponovi zaporku @@ -227,7 +227,7 @@ Value=Vrijednost PersonalValue=Osobna vrijednost NewObject=Novi%s NewValue=Nova vrijednost -OldValue=Old value %s +OldValue=Stara vrijednost %s CurrentValue=Trenutna vrijednost Code=Oznaka Type=Vrsta @@ -243,13 +243,14 @@ Description=Opis Designation=Opis DescriptionOfLine=Opis redka DateOfLine=Datum redka -DurationOfLine=Duration of line +DurationOfLine=Trajanje linije +ParentLine=ID roditeljske linije Model=Predložak dokumenta DefaultModel=Osnovni doc predložak Action=Događaj About=O programu Number=Broj -NumberByMonth=Total reports by month +NumberByMonth=Ukupno izvješća po mjesecima AmountByMonth=Iznos po mjesecima Numero=Broj Limit=Granična vrijednost @@ -266,7 +267,7 @@ Cards=Kartice Card=Kartica Now=Sad HourStart=Početni sat -Deadline=Deadline +Deadline=Rok Date=Datum DateAndHour=Datum i vrijeme DateToday=Današnji datum @@ -275,13 +276,13 @@ DateStart=Početni datum DateEnd=Završni datum DateCreation=Datum izrade DateCreationShort=Datum izrade -IPCreation=Creation IP +IPCreation=IP stvaranja DateModification=Datum izmjene DateModificationShort=Datum izmjene -IPModification=Modification IP +IPModification=Modifikacija IP DateLastModification=Datum zadnje izmjene DateValidation=Datum ovjere -DateSigning=Signing date +DateSigning=Datum potpisivanja DateClosing=Datum zatvaranja DateDue=Datum dospijeća DateValue=Datum vrijednosti @@ -333,7 +334,7 @@ Morning=Ujutro Afternoon=Poslije podne Quadri=Četvrtgodišnje MonthOfDay=Jedan mjesec od dana -DaysOfWeek=Days of week +DaysOfWeek=Dani u tjednu HourShort=H MinuteShort=mn Rate=Stopa @@ -344,8 +345,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Kreirao +UserModif=Ažurirao b=b. Kb=Kb Mb=Mb @@ -365,13 +366,13 @@ UnitPriceHTCurrency=Jedinična cijena (bez poreza) (u valuti) UnitPriceTTC=Jedinična cijena PriceU=Jed. cij. PriceUHT=Jedinična cijena -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (neto) (valuta) PriceUTTC=J.C. (s porezom) Amount=Iznos AmountInvoice=Iznos računa AmountInvoiced=Zaračunati iznos AmountInvoicedHT=Zaračunati iznos (bez poreza) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedTTC=Fakturirani iznos (uključujući porez) AmountPayment=Iznos plaćanja AmountHTShort=Iznos (bez PDV-a) AmountTTCShort=Iznos (s porezom) @@ -384,23 +385,23 @@ MulticurrencyPaymentAmount=Iznos plaćanja, u izvornoj valuti MulticurrencyAmountHT=Iznos (bez PDV-a), prvotna valuta MulticurrencyAmountTTC=Iznos (s porezom), u izvornoj valuti MulticurrencyAmountVAT=Iznos poreza, u izvornoj valuti -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Više valuta ispod cijene iznosa AmountLT1=Iznos poreza 2 AmountLT2=Iznos poreza 3 AmountLT1ES=Iznos RE AmountLT2ES=Iznos IRPF AmountTotal=Ukupan iznos AmountAverage=Prosječan iznos -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PriceQtyMinHT=Cijena količina min. (bez poreza) +PriceQtyMinHTCurrency=Cijena količina min. (bez poreza) (valuta) +PercentOfOriginalObject=Postotak originalnog objekta +AmountOrPercent=Iznos ili postotak Percentage=Postotak Total=Ukupno SubTotal=Sveukupno TotalHTShort=Ukupno (bez poreza) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) +TotalHT100Short=Ukupno 100%% (isklj.) +TotalHTShortCurrency=Ukupno (osim u valuti) TotalTTCShort=Ukupno s PDV-om TotalHT=Ukupno bez PDV-a TotalHTforthispage=Ukupno (bez PDV-a) na ovoj stranici @@ -431,9 +432,9 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGTS LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Dodatnih lipa VATRate=Stopa poreza -RateOfTaxN=Rate of tax %s +RateOfTaxN=Stopa poreza %s VATCode=Oznaka stope poreza VATNPR=Porezna stopa NPR DefaultTaxRate=Osnovna stopa poreza @@ -445,7 +446,7 @@ RemainToPay=Preostalo za platiti Module=Modul/Aplikacija Modules=Moduli/Aplikacije Option=Opcija -Filters=Filters +Filters=Filtri List=Popis FullList=Cijeli popis FullConversation=Cijeli razgovor @@ -497,7 +498,7 @@ TotalDuration=Ukupno trajanje Summary=Sažetak DolibarrStateBoard=Statistika baze podataka DolibarrWorkBoard=Otvorene stavke -NoOpenedElementToProcess=No open element to process +NoOpenedElementToProcess=Nema otvorenog elementa za obradu Available=Dostupno NotYetAvailable=Nije još dostupno NotAvailable=Nije dostupno @@ -511,12 +512,13 @@ to=za To=za ToDate=za ToLocation=za -at=at +at=na and=i or=ili Other=Ostalo Others=Ostali OtherInformations=Ostali podaci +Workflow=Tijek rada Quantity=Količina Qty=Količina ChangedBy=Promijenio @@ -532,7 +534,7 @@ Draft=Skica Drafts=Skice StatusInterInvoiced=Zaračunato Validated=Ovjereno -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Potvrđeno (za proizvodnju) Opened=Otvoreno OpenAll=Otvoreno (sve) ClosedAll=Zatvoreno (sve) @@ -619,6 +621,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Priložene datoteke i dokumenti JoinMainDoc=Sjedini glavni dokument +JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY HH:SS DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -665,7 +668,7 @@ SupplierPreview=Prikaz dobavljača ShowCustomerPreview=Prikaži kupca ShowSupplierPreview=Prikaži dobavljača RefCustomer=Vezani dokument pri kupcu -InternalRef=Internal ref. +InternalRef=Interna ref. Currency=Valuta InfoAdmin=Podaci za administratore Undo=Povrati @@ -687,13 +690,13 @@ SendMail=Pošalji e-poštu Email=E-pošta NoEMail=Nema e-pošte AlreadyRead=Već pročitano -NotRead=Unread +NotRead=Nepročitano NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik FollowingConstantsWillBeSubstituted=Sljedeće konstante bit će zamjenjene s odgovarajućom vrijednošću. Refresh=Osvježi BackToList=Povratak na popis -BackToTree=Back to tree +BackToTree=Natrag na stablo GoBack=Idi nazad CanBeModifiedIfOk=Može se mijenjanti ako je valjana CanBeModifiedIfKo=Može se mijenjanti ako nije valjana @@ -701,9 +704,9 @@ ValueIsValid=Vrijednost je valjana ValueIsNotValid=Vrijednost nije valjana RecordCreatedSuccessfully=Spis uspješno izrađen RecordModifiedSuccessfully=Podatak je uspješno izmijenjen -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated +RecordsModified=%s zapis(i) izmijenjen +RecordsDeleted=%s zapis(i) izbrisani +RecordsGenerated=%s generiranih zapisa AutomaticCode=Automatski izabran kod FeatureDisabled=Mogućnost isključena MoveBox=Pomakni prozorčić @@ -714,7 +717,7 @@ Method=Način Receive=Primi CompleteOrNoMoreReceptionExpected=Završeno ili bez drugih očekivanja ExpectedValue=Očekivana vrijednost -ExpectedQty=Expected Qty +ExpectedQty=Očekivana količina PartialWoman=Djelomično TotalWoman=Ukupno NeverReceived=Nikad primljeno @@ -731,10 +734,10 @@ MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Članovi MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses +MenuTaxesAndSpecialExpenses=Porezi | Posebni troškovi ThisLimitIsDefinedInSetup=Granična vrijednost Dolibarra (Mapa početna->postavke->sigurnost): %s Kb, PHP granična vrijednost: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +ThisLimitIsDefinedInSetupAt=Dolibarrovo ograničenje (Izbornik %s): %s Kb, PHP ograničenje (param %s): %s Kb +NoFileFound=Nema učitanih dokumenata CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema CurrentMenuManager=Trenutni upravitelj izbornikom @@ -749,13 +752,13 @@ DateOfSignature=Datum potpisa HidePassword=Prikaži naredbu sa skrivenom zaporkom UnHidePassword=Prikaži stvarnu naredbu s čitljivom zaporkom Root=Početna mapa -RootOfMedias=Root of public medias (/medias) +RootOfMedias=Korijen javnih medija (/medias) Informations=Podatak Page=Strana Notes=Bilješke AddNewLine=Dodaj novu stavku AddFile=Dodaj datoteku -FreeZone=Free-text product +FreeZone=Proizvod slobodnog teksta FreeLineOfType=Slobodan upis, vrsta: CloneMainAttributes=Kloniraj predmet sa svim glavnim svojstvima ReGeneratePDF=Ponovo izradi PDF @@ -764,7 +767,7 @@ Merge=Spoji DocumentModelStandardPDF=Običan PDF predložak PrintContentArea=Prikaži stranicu za ispis MenuManager=Upravitelj izbornikom -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja: samo prijava %s smije koristiti aplikaciju u ovom načinu rada. CoreErrorTitle=Sistemska greška CoreErrorMessage=Nažalost došlo je do greške. Kontaktirajte administratora da provjeri zapise ili isključi $dolibarr_main_prod=1 za više informacija. CreditCard=Kreditna kartica @@ -778,7 +781,7 @@ NotSupported=Nije podržano RequiredField=Obavezno polje Result=Rezultat ToTest=Test -ValidateBefore=Item must be validated before using this feature +ValidateBefore=Stavka mora biti potvrđena prije korištenja ove značajke Visibility=Vidljivost Totalizable=Sveukupno zbrojivo TotalizableDesc=Ovo polje je sveukupno zbrojivo s popisa. @@ -806,8 +809,8 @@ LinkToSupplierProposal=Poveznica na ponudu dobavljača LinkToSupplierInvoice=Poveznica na račun dobavljača LinkToContract=Poveži s ugovorom LinkToIntervention=Poveži s zahvatom -LinkToTicket=Link to ticket -LinkToMo=Link to Mo +LinkToTicket=Link na tiket +LinkToMo=Veza na Mo CreateDraft=Izradi skicu SetToDraft=Nazad na skice ClickToEdit=Klikni za uređivanje @@ -851,7 +854,7 @@ XMoreLines=%s stavaka(e) skriveno ShowMoreLines=Prikaži više/manje redaka PublicUrl=Javni URL AddBox=Dodaj blok -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Odaberite element i kliknite na %s PrintFile=Ispis datoteke %s ShowTransaction=Prikaži upis na bankovni račun ShowIntervention=Prikaži zahvat @@ -862,8 +865,8 @@ Denied=Odbijeno ListOf=Popis od %s ListOfTemplates=Popis predložaka Gender=Spol -Genderman=Male -Genderwoman=Female +Genderman=Muško +Genderwoman=Žensko Genderother=Ostalo ViewList=Pregled popisa ViewGantt="Gantt" prikaz @@ -881,13 +884,13 @@ TooManyRecordForMassAction=Odabrano previše podataka za masovnu obradu. Obrada NoRecordSelected=Ni jedan spis nije izabran MassFilesArea=Sučelje za datoteke izrađene masovnom radnjama ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +ConfirmMassDeletion=Potvrda skupnog brisanja +ConfirmMassDeletionQuestion=Jeste li sigurni da želite izbrisati %s odabrane zapise? RelatedObjects=Povezani dokumenti ClassifyBilled=Označi kao zaračunato ClassifyUnbilled=Označi kao nezaračunato Progress=Napredak -ProgressShort=Progr. +ProgressShort=Napredak FrontOffice=Front office BackOffice=Back office Submit=Predaj @@ -897,34 +900,34 @@ Exports=Izvoz podataka ExportFilteredList=Izvoz pročišćenog popisa ExportList=Spis izvoza ExportOptions=Opcije izvoza -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +IncludeDocsAlreadyExported=Uključuje već izvezene dokumente +ExportOfPiecesAlreadyExportedIsEnable=Omogućen je izvoz već izvezenih komada +ExportOfPiecesAlreadyExportedIsDisable=Onemogućen je izvoz već izvezenih komada +AllExportedMovementsWereRecordedAsExported=Sva izvezena kretanja evidentirana su kao izvezena +NotAllExportedMovementsCouldBeRecordedAsExported=Nisu svi izvezeni pokreti mogli biti zabilježeni kao izvezeni Miscellaneous=Ostalo Calendar=Kalendar GroupBy=Grupiraj prema... ViewFlatList=Pregledaj popis bez grananja -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Pregledajte knjigu +ViewSubAccountList=Pregledajte knjigu podračuna RemoveString=Ukloni redak '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +SomeTranslationAreUncomplete=Neki od ponuđenih jezika mogu biti samo djelomično prevedeni ili mogu sadržavati pogreške. Molimo pomozite da ispravite svoj jezik registracijom na https://transifex.com/projects/p/dolibarr/ kako biste dodali svoja poboljšanja. +DirectDownloadLink=Javni link za preuzimanje +PublicDownloadLinkDesc=Za preuzimanje datoteke potrebna je samo poveznica +DirectDownloadInternalLink=Privatni link za preuzimanje +PrivateDownloadLinkDesc=Morate biti prijavljeni i potrebna su vam dopuštenja za pregled ili preuzimanje datoteke Download=Preuzimanje DownloadDocument=Preuzimanje dokumenta ActualizeCurrency=Upiši novi tečaj Fiscalyear=Fiskalna godina -ModuleBuilder=Module and Application Builder +ModuleBuilder=Graditelj modula i aplikacija SetMultiCurrencyCode=Odredi valutu BulkActions=Opsežne radnje ClickToShowHelp=Klikni za prikaz pomoći WebSite=Mrežna stranica WebSites=Mrežne stranice -WebSiteAccounts=Website accounts +WebSiteAccounts=Računi web stranice ExpenseReport=Izvještaj troškova ExpenseReports=Izvještaji troškova HR=HR @@ -948,8 +951,8 @@ NewLeadOrProject=Novi plan ili projekt Rights=Prava pristupa LineNb=Redak br. IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering +TabLetteringCustomer=Napis kupaca +TabLetteringSupplier=Natpis dobavljača Monday=Ponedjeljak Tuesday=Utorak Wednesday=Srijeda @@ -978,39 +981,39 @@ ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion +one=jedan +two=dva +three=tri +four=četiri +five=pet +six=šest +seven=sedam +eight=osam +nine=devet +ten=deset +eleven=jedanaest +twelve=dvanaest +thirteen=trinaest +fourteen=četrnaest +fifteen=petnaest +sixteen=šesnaest +seventeen=sedamnaest +eighteen=osamnaest +nineteen=devetnaest +twenty=dvadeset +thirty=trideset +forty=četrdeset +fifty=pedeset +sixty=šezdeset +seventy=sedamdeset +eighty=osamdeset +ninety=devedeset +hundred=stotinu +thousand=tisuću +million=milijun +billion=milijarda +trillion=bilijun +quadrillion=kvadrilijun SelectMailModel=Odaberi predložak elektroničke pošte SetRef=Odredi oznaku Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristi strelice za izbor. @@ -1026,7 +1029,7 @@ SearchIntoContacts=Kontakti SearchIntoMembers=Članovi SearchIntoUsers=Korisnici SearchIntoProductsOrServices=Proizvodi ili usluge -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Lotovi / Serije SearchIntoProjects=Projekti SearchIntoMO=Proizvodni nalozi SearchIntoTasks=Zadaci @@ -1041,10 +1044,10 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu SearchIntoExpenseReports=Troškovnici SearchIntoLeaves=Napusti -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments +SearchIntoTickets=Tiketi +SearchIntoCustomerPayments=Plaćanja kupaca +SearchIntoVendorPayments=Plaćanja dobavljača +SearchIntoMiscPayments=Razna plaćanja CommentLink=Napomene NbComments=Broj napomena CommentPage=Prostor za napomene @@ -1063,14 +1066,14 @@ KeyboardShortcut=Kratica tipkovnice AssignedTo=Dodijeljeno korisniku Deletedraft=Obriši skicu ConfirmMassDraftDeletion=Potvrda masovnog brisanja skica -FileSharedViaALink=File shared with a public link +FileSharedViaALink=Datoteka je podijeljena s javnom vezom SelectAThirdPartyFirst=Prvo izaberite treću osobu... YouAreCurrentlyInSandboxMode=Trenutno ste %s u "sandbox" načinu rada Inventory=Zalihe -AnalyticCode=Analytic code +AnalyticCode=Analitički kod TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos +ShowCompanyInfos=Prikaži podatke o tvrtki +ShowMoreInfos=Prikaži više informacija NoFilesUploadedYet=Molim prvo učitajte dokument SeePrivateNote=Vidi privatne bilješke PaymentInformation=Podaci o plaćanju @@ -1078,12 +1081,12 @@ ValidFrom=Vrijedi od ValidUntil=Vrijedi do NoRecordedUsers=Nema korsinika ToClose=Za zatvaranje -ToRefuse=To refuse +ToRefuse=Odbiti ToProcess=Za provedbu ToApprove=Za odobrenje GlobalOpenedElemView=Opći pregled -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category +NoArticlesFoundForTheKeyword=Nije pronađen članak za ključnu riječ ' %s ' +NoArticlesFoundForTheCategory=Nije pronađen nijedan članak za kategoriju ToAcceptRefuse=Za prihvatiti | odbiti ContactDefault_agenda=Događaj ContactDefault_commande=Narudžba kupca @@ -1096,71 +1099,78 @@ ContactDefault_project=Projekt ContactDefault_project_task=Zadatak ContactDefault_propal=Ponuda ContactDefault_supplier_proposal=Ponuda dobavljača -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles +ContactDefault_ticket=Tiket +ContactAddedAutomatically=Kontakt je dodan iz uloga treće strane za kontakt More=Više ShowDetails=Prikaži detalje -CustomReports=Custom reports -StatisticsOn=Statistics on +CustomReports=Prilagođena izvješća +StatisticsOn=Statistika na SelectYourGraphOptionsFirst=Izaberite opcije kako biste izradili grafički prikaz Measures=Mjere XAxis="X" os YAxis="Y" os -StatusOfRefMustBe=Status of %s must be %s +StatusOfRefMustBe=Status %s mora biti %s DeleteFileHeader=Potvrdi brisanje datoteke DeleteFileText=Jeste li sigurni da želite obrisati ovu datoteku? ShowOtherLanguages=Prikaži ostale jezike -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status +SwitchInEditModeToAddTranslation=Prijeđite u način uređivanja da biste dodali prijevode za ovaj jezik +NotUsedForThisCustomer=Ne koristi se za ovog kupca +AmountMustBePositive=Iznos mora biti pozitivan +ByStatus=Po statusu InformationMessage=Podatak -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated +Used=Korišteno +ASAP=Čim prije +CREATEInDolibarr=Zapis %s kreiran +MODIFYInDolibarr=Zapis %s izmijenjen +DELETEInDolibarr=Zapis %s je izbrisan +VALIDATEInDolibarr=Zapis %s potvrđen +APPROVEDInDolibarr=Zapis %s odobren +DefaultMailModel=Zadani model pošte +PublicVendorName=Javni naziv dobavljača +DateOfBirth=Datum rođenja +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Sigurnosni token je istekao, pa je radnja otkazana. Molim te pokušaj ponovno. +UpToDate=Valjano +OutOfDate=Zastarjelo +EventReminder=Podsjetnik na događaj +UpdateForAllLines=Ažuriranje za sve linije +OnHold=Na čekanju +Civility=Uljudnost +AffectTag=Oznaka utjecaja +CreateExternalUser=Stvorite vanjskog korisnika +ConfirmAffectTag=Utjecaj skupne oznake +ConfirmAffectTagQuestion=Jeste li sigurni da želite utjecati na oznake %s odabranih zapisa? +CategTypeNotFound=Nije pronađena vrsta oznake za vrstu zapisa +CopiedToClipboard=Kopirano u međuspremnik +InformationOnLinkToContract=Ovaj iznos je samo zbroj svih stavki ugovora. Ne uzima se u obzir pojam vremena. +ConfirmCancel=Jeste li sigurni da želite otkazati +EmailMsgID=ID email poruke +SetToEnabled=Postavite na omogućeno +SetToDisabled=Postavite na onemogućeno +ConfirmMassEnabling=masovno omogućavanje potvrde +ConfirmMassEnablingQuestion=Jeste li sigurni da želite omogućiti %s odabrane zapise? +ConfirmMassDisabling=potvrda masovnog onemogućavanja +ConfirmMassDisablingQuestion=Jeste li sigurni da želite onemogućiti %s odabrane zapise? +RecordsEnabled=%s zapis(i) omogućen +RecordsDisabled=%s zapis(i) onemogućen +RecordEnabled=Zapis omogućen +RecordDisabled=Zapis onemogućen +Forthcoming=Predstoji +Currently=Trenutno +ConfirmMassLeaveApprovalQuestion=Jeste li sigurni da želite odobriti %s odabrane zapise? +ConfirmMassLeaveApproval=Potvrda odobrenja masovnog dopusta +RecordAproved=Zapis odobren +RecordsApproved=%s Zapis(i) odobren(i). +Properties=Svojstva +hasBeenValidated=%s je potvrđen ClientTZ=Vremenska zona klijenta (korisnik) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown +NotClosedYet=Još nije zatvoreno +ClearSignature=Poništi potpis +CanceledHidden=Otkazano skriveno +CanceledShown=Otkazano prikazano +Terminate=Prekini +Terminated=Prekinuto +AddLineOnPosition=Dodajte redak na poziciju (na kraju ako je prazan) +ConfirmAllocateCommercial=Dodijelite potvrdu prodajnog predstavnika +ConfirmAllocateCommercialQuestion=Jeste li sigurni da želite dodijeliti %s odabrane zapise? +CommercialsAffected=Pogođeni su prodajni predstavnici +CommercialAffected=Pogođen prodajni predstavnik diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index dee38dda6d5..f41ea38ad03 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -6,9 +6,9 @@ TotalMargin=Ukupno marže MarginOnProducts=Marža / Proizvodi MarginOnServices=Marža / Usluge MarginRate=Stopa marže -MarkRate=Mark rate +MarkRate=Označite stopu DisplayMarginRates=Prikaži stope marže -DisplayMarkRates=Display mark rates +DisplayMarkRates=Prikaži stope bodova InputPrice=Ulazna cijena margin=Upravljanje profitnim maržama margesSetup=Podešavanje upravljanja profitnim maržama @@ -16,30 +16,30 @@ MarginDetails=Detalji marže ProductMargins=Marže proizvoda CustomerMargins=Marže kupaca SalesRepresentativeMargins=Marže prodajnog predstavnika -ContactOfInvoice=Contact of invoice +ContactOfInvoice=Kontakt fakture UserMargins=Korisničke marže ProductService=Proizvod ili usluga AllProducts=Svi proizvodi i usluge ChooseProduct/Service=Odaberite proizvod ili uslugu ForceBuyingPriceIfNull=Forsiraj kupovno/troškovnu cijenu kao prodajnu cijenu ako nije definirano -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +ForceBuyingPriceIfNullDetails=Ako kupovna cijena/cijena troška nije navedena kada dodamo novi red, a ova opcija je "UKLJUČENO", marža će biti 0%% na novom redu (kupovna/troškovna cijena = prodajna cijena). Ako je ova opcija "ISKLJUČENO" (preporučeno), margina će biti jednaka vrijednosti predloženoj prema zadanim postavkama (i može biti 100%% ako se ne može pronaći zadana vrijednost). MARGIN_METHODE_FOR_DISCOUNT=Načini marže za globalne rabate UseDiscountAsProduct=Kao proizvod UseDiscountAsService=Kao usluga UseDiscountOnTotal=Na međuzbroju MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definira ako je globalni rabat tretiran kao prozvod ili usluga, ili samo na međusumi za izračun marže. MARGIN_TYPE=Kupovno/troškovna cijena sugerirana za izračun marže -MargeType1=Margin on Best vendor price +MargeType1=Marža na cijenu najboljeg dobavljača MargeType2=Marža prema Procjenjenoj prosječnoj cijeni (PPC) MargeType3=Marža po cijeni troškova -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +MarginTypeDesc=* Marža na najbolju kupovnu cijenu = Prodajna cijena - Najbolja cijena dobavljača definirana na kartici proizvoda
* Marža na ponderiranoj prosječnoj cijeni (WAP) = Prodajna cijena - Prosječna ponderirana cijena proizvoda (WAP) ili najbolja prodajna cijena ako WAP još nije definiran
* Marža na cijenu koštanja = prodajna cijena - cijena koštanja definirana na kartici proizvoda ili WAP-u ako cijena koštanja nije definirana, ili najbolja cijena dobavljača ako WAP još nije definiran CostPrice=Cijena troška UnitCharges=Troškovi jedinice Charges=Troškovi AgentContactType=Vrsta kontakta komercijalnog agenta -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +AgentContactTypeDetails=Definirajte koja će se vrsta kontakta (povezano na fakturama) koristiti za izvješće o marži po kontaktu/adresi. Imajte na umu da čitanje statistike o kontaktu nije pouzdano jer u većini slučajeva kontakt možda nije eksplicitno definiran na fakturama. rateMustBeNumeric=Stopa mora biti brojčana vrijednost -markRateShouldBeLesserThan100=Mark rate should be lower than 100 +markRateShouldBeLesserThan100=Marža bi trebala biti niža od 100 ShowMarginInfos=Prikaži infomacije o marži CheckMargins=Detalji marže -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Izvješće o marži po korisniku koristi vezu između trećih strana i prodajnih predstavnika za izračun marže svakog prodajnog predstavnika. Budući da neke treće strane možda nemaju posebnog prodajnog predstavnika, a neke treće strane mogu biti povezane s nekoliko, neki iznosi možda neće biti uključeni u ovo izvješće (ako nema prodajnog predstavnika), a neki se mogu pojaviti u različitim redcima (za svakog prodajnog predstavnika) . diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 512e9d602bd..c9f9e655789 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -7,7 +7,7 @@ Members=Članovi ShowMember=Prikaži karticu člana UserNotLinkedToMember=Korisnik nije povezan s članom ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Membership address sheet +MembersTickets=Adresar za članstvo FundationMembers=Članovi zaklade ListOfValidatedPublicMembers=Popis ovjerenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni @@ -15,26 +15,26 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: < ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate dodjeliti dozvole svim korisnicima da mogu povezivati članove s korisnicima koji nisu vaši. SetLinkToUser=Poveži s Dolibarr korisnikom SetLinkToThirdParty=Veza na Dolibarr komitenta -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Popis članova MembersListToValid=Popis članova u skicama ( za ovjeru ) MembersListValid=Popis valjanih članova -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members +MembersListUpToDate=Popis važećih članova s ažurnom pretplatom +MembersListNotUpToDate=Popis važećih članova sa isteklom pretplatom +MembersListExcluded=Popis isključenih članova +MembersListResiliated=Popis ukinutih članova MembersListQualified=Popis kvalificiranih članova MenuMembersToValidate=Skice članova MenuMembersValidated=Ovjereni članovi -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with contribution to receive +MenuMembersExcluded=Isključeni članovi +MenuMembersResiliated=Ukinuti članovi +MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without contribution +DateSubscription=Datum članstva +DateEndSubscription=Datum završetka članstva +EndSubscription=Kraj članstva +SubscriptionId=Pretplata ID +WithoutSubscription=Bez pretplate MemberId=Član ID NewMember=Novi član MemberType=Vrsta člana @@ -43,72 +43,72 @@ MemberTypeLabel=Oznaka tipa člana MembersTypes=Tipovi članova MemberStatusDraft=Skica (potrebna potvrditi) MemberStatusDraftShort=Skica -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=Ovjereno (čeka pretplatu) MemberStatusActiveShort=Ovjereno -MemberStatusActiveLate=Contribution expired +MemberStatusActiveLate=Pretplata je istekla MemberStatusActiveLateShort=Isteklo MemberStatusPaid=Pretplata valjana MemberStatusPaidShort=Valjano -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusExcluded=Isključeni član +MemberStatusExcludedShort=Isključen +MemberStatusResiliated=Ukinuti član +MemberStatusResiliatedShort=Prekinuto MembersStatusToValid=Skice članova -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no contribution required) +MembersStatusExcluded=Isključeni članovi +MembersStatusResiliated=Ukinuti članovi +MemberStatusNoSubscription=Potvrđeno (nije potrebna pretplata) MemberStatusNoSubscriptionShort=Ovjereno -SubscriptionNotNeeded=No contribution required -NewCotisation=Novi doprinos -PaymentSubscription=Novo plaćanje doprinosa +SubscriptionNotNeeded=Nije potrebna pretplata +NewCotisation=Nova pretplata +PaymentSubscription=Novo plaćanje pretplate SubscriptionEndDate=Datum kraja pretplate MembersTypeSetup=Podešavanje tipa članova -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Novi doprinos +MemberTypeModified=Vrsta člana izmijenjena +DeleteAMemberType=Izbrišite vrstu člana +ConfirmDeleteMemberType=Jeste li sigurni da želite izbrisati ovu vrstu člana? +MemberTypeDeleted=Vrsta člana je izbrisana +MemberTypeCanNotBeDeleted=Vrsta člana ne može se izbrisati +NewSubscription=Nova pretplata NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Contribution -Subscriptions=Contributions +Subscription=Pretplata +Subscriptions=Pretplate SubscriptionLate=Kasni -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions -SendCardByMail=Send card by email +SubscriptionNotReceived=Pretplata nikad zaprimljena +ListOfSubscriptions=Popis pretplata +SendCardByMail=Pošaljite karticu e-poštom AddMember=Izradi člana NoTypeDefinedGoToSetup=Nema definiranih tipova člana. Idite na izbornik "Tipovi članova" NewMemberType=Novi tip člana -WelcomeEMail=Welcome email -SubscriptionRequired=Contribution required +WelcomeEMail=E-mail dobrodošlice +SubscriptionRequired=Potrebna pretplata DeleteType=Obriši VoteAllowed=Glasanje dozvoljeno -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +Physical=Pojedinac +Moral=Korporacija +MorAndPhy=Korporacija i pojedinac +Reenable=Ponovno omogući +ExcludeMember=Isključite člana +Exclude=Isključiti +ConfirmExcludeMember=Jeste li sigurni da želite isključiti ovog člana? +ResiliateMember=Ukinuti člana +ConfirmResiliateMember=Jeste li sigurni da želite ukinuti ovog člana? DeleteMember=Obriši člana -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Jeste li sigurni da želite izbrisati ovog člana (brisanjem člana izbrisat će se sve njegove pretplate)? DeleteSubscription=Obriši pretplatu -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Jeste li sigurni da želite izbrisati ovu pretplatu? Filehtpasswd=htpasswd datoteka ValidateMember=Ovjeri člana -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +ConfirmValidateMember=Jeste li sigurni da želite potvrditi ovog člana? +FollowingLinksArePublic=Sljedeće veze su otvorene stranice koje nisu zaštićene nikakvom Dolibarr dopuštenjem. To nisu formatirane stranice, dane su kao primjer da pokažu kako navesti bazu podataka članova. PublicMemberList=Javni popis članova -BlankSubscriptionForm=Public self-registration form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and contributions +BlankSubscriptionForm=Javna pristupnica +BlankSubscriptionFormDesc=Dolibarr vam može dati javni URL/web stranicu kako bi vanjskim posjetiteljima omogućio da zatraže pretplatu na zakladu. Ako je omogućen modul za online plaćanje, obrazac za plaćanje također se može automatski dostaviti. +EnablePublicSubscriptionForm=Omogućite javnu web stranicu s obrascem za samopretplatu +ForceMemberType=Forsiraj tip člana +ExportDataset_member_1=Članovi i pretplate ImportDataset_member_1=Članovi LastMembersModified=Zadnja %s izmijenjena člana -LastSubscriptionsModified=Latest %s modified contributions +LastSubscriptionsModified=Zadnje %s izmijenjene pretplate String=String Text=Tekst Int=Int @@ -118,16 +118,16 @@ SubscriptionNotRecorded=Contribution not recorded AddSubscription=Create contribution ShowSubscription=Show contribution # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Slanje informacija e-poštom članu +SendingEmailOnAutoSubscription=Slanje e-pošte o automatskoj registraciji +SendingEmailOnMemberValidation=Slanje e-pošte o potvrđivanju novog člana +SendingEmailOnNewSubscription=Slanje e-pošte o novom doprinosu +SendingReminderForExpiredSubscription=Slanje podsjetnika za istekle doprinose +SendingEmailOnCancelation=Slanje e-pošte o otkazivanju +SendingReminderActionComm=Slanje podsjetnika za događaj dnevnog reda # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated +YourMembershipRequestWasReceived=Vaše članstvo je primljeno. +YourMembershipWasValidated=Vaše članstvo je potvrđeno YourSubscriptionWasRecorded=Your new contribution was recorded SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled @@ -157,27 +157,27 @@ DescADHERENT_CARD_FOOTER_TEXT=Tekst za ispis na dnu članske iskaznice ShowTypeCard=Prikaži tip %s HTPasswordExport=generiranje htpassword datoteke NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions +MembersAndSubscriptions=Članovi i pretplate MoreActions=Dodatna akcija za snimanje -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution +MoreActionBankDirect=Napravite izravan unos na bankovni račun +MoreActionBankViaInvoice=Izradite fakturu i uplatu na bankovni račun MoreActionInvoiceOnly=Izradi račun bez plaćanja -LinkToGeneratedPages=Genereiraj vizit kartu -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPagesDesc=Ovaj zaslon vam omogućuje generiranje PDF datoteka s posjetnicama za sve vaše članove ili pojedinog člana. DocForAllMembersCards=Generiraj vizit karte za sve članove DocForOneMemberCards=Generiraj vizit kartu za određenog člana DocForLabels=Generiraj listu adresa SubscriptionPayment=Contribution payment LastSubscriptionDate=Date of latest contribution payment LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type +LastMemberType=Vrsta zadnjeg člana MembersStatisticsByCountries=Statistika članova po zemlji MembersStatisticsByState=Statistika članova po regiji/provinciji MembersStatisticsByTown=Statistika članova po gradu MembersStatisticsByRegion=Statistika članova po regiji -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Ukupan broj članova +NbOfActiveMembers=Ukupan broj trenutno aktivnih članova NoValidatedMemberYet=Nisu pronađeni valjani članovi MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. @@ -198,23 +198,23 @@ NbOfSubscriptions=Number of contributions AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Promet (za tvrtke) ili proračun (za zaklade) DefaultAmount=Default amount of contribution -CanEditAmount=Visitor can choose/edit amount of its contribution +CanEditAmount=Posjetitelj može odabrati/mjenjati iznos svoje pretplate MEMBER_NEWFORM_PAYONLINE=Idi na integriranu stranicu online plaćanja -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature +ByProperties=Po karakteristikama +MembersStatisticsByProperties=Statistika članova po karakteristikama VATToUseForSubscriptions=VAT rate to use for contributionss NoVatOnSubscription=No VAT for contributions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Contribution recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s +NameOrCompany=Ime ili tvrtka +SubscriptionRecorded=Pretplata zabilježena +NoEmailSentToMember=Članu nije poslana e-pošta +EmailSentToMember=E-mail poslan članu na %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed -XExternalUserCreated=%s external user(s) created +MembershipPaid=Plaćeno članstvo za tekuće razdoblje (do %s) +YouMayFindYourInvoiceInThisEmail=Vašu fakturu možete pronaći u prilogu ove e-pošte +XMembersClosed=%s član(ovi) zatvoreno +XExternalUserCreated=Stvoreni su %s vanjski korisnik(i). ForceMemberNature=Force member nature (Individual or Corporation) CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 61b5c939d12..e3414114b96 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -1,38 +1,38 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc=Ovaj alat smiju koristiti samo iskusni korisnici ili programeri. Pruža pomoćne programe za izgradnju ili uređivanje vlastitog modula. Dokumentacija za alternativni ručni razvoj je ovdje . +EnterNameOfModuleDesc=Unesite naziv modula/aplikacije za izradu bez razmaka. Koristite velika slova za odvajanje riječi (na primjer: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Unesite naziv objekta za izradu bez razmaka. Upotrijebite velika slova za odvajanje riječi (na primjer: moj objekt, učenik, učitelj...). Generirati će se datoteka klase CRUD, ali i API datoteka, stranice za popis/dodavanje/uređivanje/brisanje objekata i SQL datoteke. +ModuleBuilderDesc2=Putanja na kojoj se moduli generiraju/uređuju (prvi direktorij za vanjske module definiran u %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object +ModuleBuilderDesc4=Modul se detektira kao 'koji se može uređivati' kada datoteka %s postoji u korijenu direktorija modula +NewModule=Novi modul +NewObjectInModulebuilder=Novi objekt ModuleKey=Module key ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleInitialized=Modul je inicijaliziran +FilesForObjectInitialized=Datoteke za novi objekt '%s' su inicijalizirane +FilesForObjectUpdated=Ažurirane datoteke za objekt '%s' (.sql datoteke i .class.php datoteka) +ModuleBuilderDescdescription=Ovdje unesite sve opće informacije koje opisuju vaš modul. +ModuleBuilderDescspecifications=Ovdje možete unijeti detaljan opis specifikacija vašeg modula koji već nije strukturiran u druge kartice. Tako da su vam na dohvat ruke sva pravila za razvoj. Također će ovaj tekstualni sadržaj biti uključen u generiranu dokumentaciju (vidi posljednju karticu). Možete koristiti Markdown format, ali se preporučuje korištenje Asciidoc formata (usporedba između .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Ovdje definirajte objekte kojima želite upravljati sa svojim modulom. Generirati će se CRUD DAO klasa, SQL datoteke, stranica za popis objekata, za kreiranje/uređivanje/pregled zapisa i API. +ModuleBuilderDescmenus=Ova kartica je namijenjena definiranju unosa u izborniku koje pruža vaš modul. +ModuleBuilderDescpermissions=Ova je kartica namijenjena definiranju novih dozvola koje želite dati sa svojim modulom. +ModuleBuilderDesctriggers=Ovo je prikaz okidača koje pruža vaš modul. Da biste uključili kod koji se izvršava kada se pokrene pokrenuti poslovni događaj, samo uredite ovu datoteku. ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description +ModuleBuilderDescwidgets=Ova je kartica namijenjena upravljanju/izgradnji widgeta. +ModuleBuilderDescbuildpackage=Ovdje možete generirati datoteku paketa "spremna za distribuciju" (normalizirana .zip datoteka) vašeg modula i dokumentaciju "spremna za distribuciju". Samo kliknite na gumb za izradu paketa ili datoteke dokumentacije. +EnterNameOfModuleToDeleteDesc=Možete izbrisati svoj modul. UPOZORENJE: Sve datoteke kodiranja modula (generirane ili kreirane ručno) I strukturirani podaci i dokumentacija bit će izbrisani! +EnterNameOfObjectToDeleteDesc=Možete izbrisati objekt. UPOZORENJE: Sve datoteke kodiranja (generirane ili kreirane ručno) koje se odnose na objekt bit će izbrisane! +DangerZone=Zona opasnosti +BuildPackage=Izgradite paket +BuildPackageDesc=Možete generirati zip paket svoje aplikacije tako da ste spremni za distribuciju na bilo kojem Dolibarru. Također ga možete distribuirati ili prodavati na tržištu kao što je DoliStore.com . +BuildDocumentation=Izgradite dokumentaciju +ModuleIsNotActive=Ovaj modul još nije aktiviran. Idite na %s da biste je objavili ili kliknite ovdje +ModuleIsLive=Ovaj modul je aktiviran. Svaka promjena može prekinuti trenutnu značajku uživo. +DescriptionLong=Dugi opis EditorName=Name of editor EditorUrl=URL of editor -DescriptorFile=Descriptor file of module +DescriptorFile=Opisna datoteka modula ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record @@ -43,30 +43,30 @@ PageForNoteTab=PHP page for note tab PageForContactTab=PHP page for contact tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files +SpaceOrSpecialCharAreNotAllowed=Razmaci ili posebni znakovi nisu dopušteni. +FileNotYetGenerated=Datoteka još nije generirana +RegenerateClassAndSql=Prisilno ažuriranje .class i .sql datoteka +RegenerateMissingFiles=Generirajte datoteke koje nedostaju SpecificationFile=File of documentation -LanguageFile=File for language +LanguageFile=Datoteka za jezik ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +NotNull=Nije NULL +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists +DatabaseIndex=Indeks baze podataka +FileAlreadyExists=Datoteka %s već postoji TriggersFile=File for triggers code HooksFile=File for hooks code ArrayOfKeyValues=Array of key-val ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file +CSSFile=CSS datoteka +JSFile=Javascript datoteka +ReadmeFile=Readme datoteka ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class -SqlFile=Sql file +SqlFile=SQL datoteka PageForLib=File for the common PHP library PageForObjLib=File for the PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes @@ -79,14 +79,14 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries +ListOfMenusEntries=Popis unosa u izborniku ListOfDictionariesEntries=List of dictionaries entries ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here +SeeExamples=Ovdje pogledajte primjere EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=Display on PDF +DisplayOnPdf=Prikaz u PDF-u IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. @@ -94,7 +94,7 @@ LanguageDefDesc=Enter in this files, all the key and the translation for each la MenusDefDesc=Define here the menus provided by your module DictionariesDefDesc=Define here the dictionaries provided by your module PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). @@ -104,44 +104,49 @@ SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file +AddLanguageFile=Dodajte jezičnu datoteku YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted +TableDoesNotExists=Tablica %s ne postoji +TableDropped=Tablica %s je izbrisana InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page +UseAboutPage=Do not generate the About page UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty +ContentCantBeEmpty=Sadržaj datoteke ne može biti prazan WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files +CLIFile=CLI datoteka +NoCLIFile=Nema CLI datoteka UseSpecificEditorName = Use a specific editor name UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object +UseSpecificAuthor = Koristite određenog autora +UseSpecificVersion = Koristite određenu početnu verziju +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable +CSSClass=CSS za uređivanje/kreiranje obrasca +CSSViewClass=CSS za obrazac za čitanje +CSSListClass=CSS za popis +NotEditable=Nije moguće uređivati ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' +AsciiToHtmlConverter=Ascii u HTML pretvarač +AsciiToPdfConverter=Ascii u PDF pretvarač TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ModuleBuilderNotAllowed=Graditelj modula je dostupan, ali nije dopušten vašem korisniku. +ImportExportProfiles=Uvoz i izvoz profila +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Upozorenje: Baza podataka se ne ažurira automatski, morate uništiti tablice i onemogućiti-omogućiti modul za ponovno kreiranje tablica +LinkToParentMenu=Roditeljski izbornik (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang index 3fcf32a1fe3..c326537a16b 100644 --- a/htdocs/langs/hr_HR/mrp.lang +++ b/htdocs/langs/hr_HR/mrp.lang @@ -1,14 +1,14 @@ Mrp=Proizvodni nalozi -MOs=Manufacturing orders +MOs=Proizvodni nalozi ManufacturingOrder=Proizvodni nalog -MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPDescription=Modul za upravljanje proizvodnjom i proizvodnim narudžbama (MO). MRPArea=MRP Area -MrpSetupPage=Setup of module MRP +MrpSetupPage=Postavljanje modula MRP MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Sastavnice -BillOfMaterials=Bill of Materials +LatestMOModified=Zadnjih %s proizvodnih narudžbi +Bom=Sastavnica +BillOfMaterials=Sastavnice BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM @@ -17,36 +17,36 @@ NewBOM=New bill of materials ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates +MOsNumberingModules=MO predlošci numeriranja +MOsModelModule=MO predlošci dokumenata FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +FreeLegalTextOnMOs=Slobodan tekst na dokumentu MO +WatermarkOnDraftMOs=Vodeni žig na nacrtu MO +ConfirmCloneBillOfMaterials=Jeste li sigurni da želite klonirati popis materijala %s? +ConfirmCloneMo=Jeste li sigurni da želite klonirati proizvodnu narudžbu %s? +ManufacturingEfficiency=Učinkovitost proizvodnje +ConsumptionEfficiency=Učinkovitost potrošnje +ValueOfMeansLoss=Vrijednost od 0,95 znači prosječno 5%% gubitka tijekom proizvodnje ili rastavljanja +ValueOfMeansLossForProductProduced=Vrijednost od 0,95 znači prosječno 5%% gubitka proizvedenog proizvoda DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order +DeleteMo=Izbrišite proizvodnu narudžbu ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +ConfirmDeleteMo=Jeste li sigurni da želite izbrisati ovu proizvodnu narudžbu? MenuMRP=Proizvodni nalozi NewMO=Novi proizvodni nalog -QtyToProduce=Qty to produce +QtyToProduce=Količina za proizvodnju DateStartPlannedMo=Datum početka planirani DateEndPlannedMo=Datum završetka planirani -KeepEmptyForAsap=Empty means 'As Soon As Possible' +KeepEmptyForAsap=Prazno znači 'što je prije moguće' EstimatedDuration=Procjena trajanja EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity +StatusMOProduced=Proizvedeno +QtyFrozen=Zamrznuto kol +QuantityFrozen=Zamrznuta količina QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. DisableStockChange=Stock change disabled DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed @@ -54,56 +54,61 @@ BomAndBomLines=Bills Of Material and lines BOMLine=Line of BOM WarehouseForProduction=Warehouse for production CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -ToObtain=To obtain -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced +ToConsume=Za potrošiti +ToProduce=Za proizvesti +ToObtain=Za dobiti +QtyAlreadyConsumed=Količina je već potrošena +QtyAlreadyProduced=Količina već proizvedena QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured +ConsumeOrProduce=Konzumirajte ili proizvodite +ConsumeAndProduceAll=Potrošite i proizvodite sve +Manufactured=Proizveden TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s +CancelProductionForRef=Cancellation of product stock decrementation for product %s +TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services +NoStockChangeOnServices=Bez promjene zaliha na uslugama ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume AddNewProduceLines=Add new line to produce -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost +ProductsToConsume=Proizvodi za potrošnju +ProductsToProduce=Proizvodi za proizvodnju +UnitCost=Jedinični trošak +TotalCost=Ukupni trošak BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation +Workstation=Radna stanica +Workstations=Radne stanice +WorkstationsDescription=Upravljanje radnim stanicama +WorkstationSetup = Postavljanje radnih stanica +WorkstationSetupPage = Stranica za postavljanje radnih stanica +WorkstationList=Popis radnih stanica +WorkstationCreate=Dodajte novu radnu stanicu +ConfirmEnableWorkstation=Jeste li sigurni da želite omogućiti radnu stanicu %s ? +EnableAWorkstation=Omogućite radnu stanicu +ConfirmDisableWorkstation=Jeste li sigurni da želite onemogućiti radnu stanicu %s ? +DisableAWorkstation=Onemogućite radnu stanicu DeleteWorkstation=Obriši -NbOperatorsRequired=Number of operators required +NbOperatorsRequired=Potreban broj operatera THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines +WorkstationType=Vrsta radne stanice +Human=Čovjek +Machine=Stroj +HumanMachine=Čovjek / Stroj +WorkstationArea=Područje radne stanice +Machines=Strojevi THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item BOM=Bill Of Materials CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module MOAndLines=Manufacturing Orders and lines +BOMNetNeeds=Net Needs +TreeStructure=Tree structure +GroupByProduct=Grupirajte po proizvodu diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang index dc8b3a8f5a3..e232f627f5f 100644 --- a/htdocs/langs/hr_HR/opensurvey.lang +++ b/htdocs/langs/hr_HR/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Anketa Surveys=Ankete -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Jednostavno organizirajte sastanke i ankete. Prvo odaberite tip ankete... NewSurvey=Nova anketa OpenSurveyArea=Ankete AddACommentForPoll=Možete dodati napomenu u anketu... @@ -11,7 +11,7 @@ PollTitle=Naziv ankete ToReceiveEMailForEachVote=Primi e-poštu za svaki glas TypeDate=Vremenski tip TypeClassic=Standardni tip -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Odaberite datume između slobodnih dana (sivo). Odabarni dani su zeleni. Odabir možete poništiti tako da kliknete ponovo na dan koji ste odabrali RemoveAllDays=Makni sve dane CopyHoursOfFirstDay=Kopiraj sate prvog dana RemoveAllHours=Makni sve sate @@ -35,7 +35,7 @@ TitleChoice=Oznaka odabira ExportSpreadsheet=Izvezi rezultate u tabelu ExpireDate=Ograničen datum NbOfSurveys=Broj anketa -NbOfVoters=No. of voters +NbOfVoters=Br. glasača SurveyResults=Rezultati PollAdminDesc=Niste ovlašteni za promjenu svih linija u anketi. Možete maknuti kolonu ili liniju sa %s. Također možete dodati novu kolonu sa %s. 5MoreChoices=Još 5 odabira @@ -48,10 +48,10 @@ AddEndHour=Dodaj sat završetka votes=glas(ova) NoCommentYet=Još nema opaski za ovu anketu CanComment=Glasači mogu komentirati anketu -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +YourVoteIsPrivate=Ova je anketa privatna, nitko ne može vidjeti vaš glas. +YourVoteIsPublic=Ova anketa je javna, svatko s vezom može vidjeti vaš glas. CanSeeOthersVote=Glasači mogu vidjeti glasove drugih glasača -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=Za svaki odabrani dan možete odabrati ili ne odabrati sate sastanka u sljedećem formatu:
- prazno,
- "8h", "8H" ili "8:00" da date sat početka sastanka,
- "8- 11", "8h-11h", "8H-11H" ili "8:00-11:00" za davanje sata početka i završetka sastanka,
- "8h15-11h15", "8H15-11H15" ili "8: 15-11:15" za istu stvar, ali s minutama. BackToCurrentMonth=Povratak na trenutni mjesec ErrorOpenSurveyFillFirstSection=Niste popunili prvi dio kreiranja ankete ErrorOpenSurveyOneChoice=Unesite barem jedan odabir @@ -59,5 +59,5 @@ ErrorInsertingComment=Dogodila se greška kod unosa vašeg komentara MoreChoices=Unesite još odabira za glasače SurveyExpiredInfo=Anketa je zatvorena ili glasanje je završeno. EmailSomeoneVoted=%s je ispunio liniju. \nVašu anketu možete pronaći na linku:\n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ShowSurvey=Prikaži anketu +UserMustBeSameThanUserUsedToVote=Morate glasovati i koristiti isto korisničko ime koje je koristilo za glasovanje da biste objavili komentar diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index c56010884a2..a8194f4d126 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -1,56 +1,56 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° +SecurityCode=Sigurnosni kod +NumberingShort=br Tools=Alati TMenuTools=Alati ToolsDesc=Svi alati koji nisu uključeni u ostalim sučeljima grupirani su ovdje.
Možete im pristupiti uz pomoć izbornika lijevo. -Birthday=Birthday -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively +Birthday=Rođendan +BirthdayAlertOn=rođendansko upozorenje aktivno +BirthdayAlertOff=rođendansko upozorenje neaktivno +TransKey=Prijevod ključa TransKey +MonthOfInvoice=Mjesec (broj 1-12) datuma fakture +TextMonthOfInvoice=Mjesec (tekst) datuma fakture +PreviousMonthOfInvoice=Prethodni mjesec (broj 1-12) datuma fakture +TextPreviousMonthOfInvoice=Prethodni mjesec (tekst) datuma fakture +NextMonthOfInvoice=Sljedeći mjesec (broj 1-12) od datuma fakture +TextNextMonthOfInvoice=Sljedeći mjesec (tekst) datuma fakture +PreviousMonth=Prethodni mjesec +CurrentMonth=Trenutni mjesec +ZipFileGeneratedInto=Zip datoteka generirana u %s . +DocFileGeneratedInto=Datoteka dokumenta generirana u %s . +JumpToLogin=Isključeno. Idi na stranicu za prijavu... +MessageForm=Poruka na obrascu za online plaćanje +MessageOK=Poruka na stranici za povrat za potvrđeno plaćanje +MessageKO=Poruka na povratnoj stranici za poništeno plaćanje +ContentOfDirectoryIsNotEmpty=Sadržaj ovog direktorija nije prazan. +DeleteAlsoContentRecursively=Označite kako biste rekurzivno izbrisali sav sadržaj PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +YearOfInvoice=Godina datuma fakture +PreviousYearOfInvoice=Prethodna godina datuma fakture +NextYearOfInvoice=Sljedeća godina datuma fakture +DateNextInvoiceBeforeGen=Datum sljedeće fakture (prije generiranja) +DateNextInvoiceAfterGen=Datum sljedeće fakture (nakon generiranja) +GraphInBarsAreLimitedToNMeasures=Grafike su ograničene na mjere %s u načinu 'Bars'. Umjesto toga automatski je odabran način rada 'Linije'. +OnlyOneFieldForXAxisIsPossible=Samo 1 polje je trenutno moguće kao X-os. Odabrano je samo prvo odabrano polje. +AtLeastOneMeasureIsRequired=Potrebno je najmanje 1 polje za mjeru +AtLeastOneXAxisIsRequired=Potrebno je najmanje 1 polje za X-os +LatestBlogPosts=Najnoviji postovi na blogu +notiftouser=Korisnicima +notiftofixedemail=Na fiksnu poštu +notiftouserandtofixedemail=Na korisničku i fiksnu poštu +Notify_ORDER_VALIDATE=Prodajni nalog potvrđen +Notify_ORDER_SENTBYMAIL=Prodajni nalog poslan poštom +Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbenica poslana e-poštom +Notify_ORDER_SUPPLIER_VALIDATE=Narudžbenica je snimljena +Notify_ORDER_SUPPLIER_APPROVE=Narudžbenica odobrena +Notify_ORDER_SUPPLIER_REFUSE=Narudžbenica odbijena +Notify_PROPAL_VALIDATE=Potvrđen prijedlog kupaca +Notify_PROPAL_CLOSE_SIGNED=Prijedlog korisnika zatvoren potpisan +Notify_PROPAL_CLOSE_REFUSED=Prijedlog korisnika zatvoren je odbijen Notify_PROPAL_SENTBYMAIL=Ponuda poslana poštom -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_TRANSMIT=Povlačenje prijenosa Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_WITHDRAW_EMIT=Izvršite isplatu Notify_COMPANY_CREATE=Komitent kreiran Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice komitenta Notify_BILL_VALIDATE=Customer invoice validated @@ -62,33 +62,33 @@ Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated +Notify_CONTRACT_VALIDATE=Ugovor potvrđen Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_SHIPPING_VALIDATE=Dostava potvrđena +Notify_SHIPPING_SENTBYMAIL=Dostava poslana poštom +Notify_MEMBER_VALIDATE=Član potvrđen +Notify_MEMBER_MODIFY=Član izmijenjen +Notify_MEMBER_SUBSCRIPTION=Član se pretplatio +Notify_MEMBER_RESILIATE=Član je prekinut +Notify_MEMBER_DELETE=Član je izbrisan +Notify_PROJECT_CREATE=Izrada projekta +Notify_TASK_CREATE=Zadatak stvoren +Notify_TASK_MODIFY=Zadatak izmijenjen +Notify_TASK_DELETE=Zadatak je izbrisan +Notify_EXPENSE_REPORT_VALIDATE=Potvrđeno izvješće o troškovima (potrebno je odobrenje) +Notify_EXPENSE_REPORT_APPROVE=Izvješće o troškovima odobreno Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s +SeeModuleSetup=Pogledajte postavljanje modula %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size +MaxSize=Maksimalna veličina AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) +NbOfActiveNotifications=Broj obavijesti (br. e-poruka primatelja) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -105,57 +105,57 @@ PredefinedMailContentLink=You can click on the link below to make your payment i PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +ChooseYourDemoProfil=Odaberite demo profil koji najbolje odgovara vašim potrebama... +ChooseYourDemoProfilMore=...ili napravite vlastiti profil
(ručni odabir modula) DemoFundation=Upravljanje članovima zaklade DemoFundation2=Upravljanje članovima i bankovnim računom zaklade DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyShopWithCashDesk=Upravljajte trgovinom s blagajnom DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyManufacturing=Tvrtka koja proizvodi proizvode +DemoCompanyAll=Tvrtka s više djelatnosti (svi glavni moduli) CreatedBy=Izradio %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -SignedBy=Signed by %s -ClosedBy=Closed by %s -CreatedById=User id who created +ModifiedBy=Izmijenio %s +ValidatedBy=Ovjerio %s +SignedBy=Potpisao %s +ClosedBy=Zatvorio %s +CreatedById=ID korisnika koji je kreirao ModifiedById=ID korisnika koji je mjenjao -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created +ValidatedById=ID korisnika koji je potvrdio +CanceledById=ID korisnika koji je otkazao +ClosedById=ID korisnika koji je zatvoren +CreatedByLogin=Prijava korisnika koji je kreirao ModifiedByLogin=Korisničko ime koji je mjenjao -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features +ValidatedByLogin=Prijava korisnika koji je potvrdio +CanceledByLogin=Prijava korisnika koji je otkazao +ClosedByLogin=Prijava korisnika koji je zatvorio +FileWasRemoved=Datoteka %s je uklonjena +DirWasRemoved=Mapa %s je uklonjena +FeatureNotYetAvailable=Značajka još nije dostupna u trenutnoj verziji +FeatureNotAvailableOnDevicesWithoutMouse=Značajka nije dostupna na uređajima bez miša +FeaturesSupported=Podržane značajke Width=Širina Height=Visina Depth=Dubina -Top=Top -Bottom=Bottom -Left=Left -Right=Right +Top=Vrh +Bottom=Dno +Left=Lijevo +Right=Desno CalculatedWeight=Izračunata masa CalculatedVolume=Izračunati volumen Weight=Masa -WeightUnitton=ton +WeightUnitton=tona WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg -WeightUnitpound=pound -WeightUnitounce=ounce -Length=Length +WeightUnitpound=funta +WeightUnitounce=unca +Length=Duljina LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Area +Surface=Područje SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² @@ -169,137 +169,138 @@ VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon +VolumeUnitounce=unca +VolumeUnitlitre=litra +VolumeUnitgallon=galon SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker +SizeUnitinch=inča +SizeUnitfoot=stopa +SizeUnitpoint=točka +BugTracker=Praćenje bugova SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page +BackToLoginPage=Povratak na stranicu za prijavu AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je podatak ovisan o državi komitenta.
Na primjer, za zemlju %s, kod je %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfUnits=Statistika za zbroj količine proizvoda/usluga StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals +NumberOfProposals=Broj prijedloga NumberOfCustomerOrders=Broj narudžbenica NumberOfCustomerInvoices=Broj izlaznih računa -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals +NumberOfSupplierProposals=Broj prijedloga dobavljača +NumberOfSupplierOrders=Broj narudžbenica +NumberOfSupplierInvoices=Broj faktura dobavljača +NumberOfContracts=Broj ugovora +NumberOfMos=Broj proizvodnih narudžbi +NumberOfUnitsProposals=Broj jedinica na prijedlozima NumberOfUnitsCustomerOrders=Količine na narudžbenicama -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders +NumberOfUnitsCustomerInvoices=Broj jedinica na računima kupaca +NumberOfUnitsSupplierProposals=Broj jedinica na prijedlozima dobavljača +NumberOfUnitsSupplierOrders=Broj jedinica na narudžbenicama +NumberOfUnitsSupplierInvoices=Broj jedinica na fakturama dobavljača +NumberOfUnitsContracts=Broj jedinica na ugovorima +NumberOfUnitsMos=Broj jedinica za proizvodnju u proizvodnim narudžbama EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextInvoiceValidated=Račun %s je potvrđen. +EMailTextInvoicePayed=Račun %s je plaćen. +EMailTextProposalValidated=Prijedlog %s je potvrđen. +EMailTextProposalClosedSigned=Prijedlog %s je zatvoren potpisan. +EMailTextOrderValidated=Narudžba %s je potvrđena. +EMailTextOrderApproved=Narudžba %s je odobrena. +EMailTextOrderValidatedBy=Narudžbu %s zabilježio je %s. +EMailTextOrderApprovedBy=Narudžbu %s odobrio je %s. +EMailTextOrderRefused=Narudžba %s je odbijena. +EMailTextOrderRefusedBy=Narudžbu %s odbio je %s. +EMailTextExpeditionValidated=Dostava %s je potvrđena. +EMailTextExpenseReportValidated=Izvješće o troškovima %s je potvrđeno. +EMailTextExpenseReportApproved=Izvješće o troškovima %s je odobreno. +EMailTextHolidayValidated=Zahtjev za dopustom %s je potvrđen. +EMailTextHolidayApproved=Zahtjev za dopustom %s je odobren. EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification +DolibarrNotification=Automatska obavijest ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height +NewLength=Nova širina +NewHeight=Nova visina NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor +ImageEditor=Uređivač slika YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ConfirmPasswordChange=Confirm password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids +UseAdvancedPerms=Koristite napredna dopuštenja nekih modula +FileFormat=Format datoteke +SelectAColor=Odaberite boju +AddFiles=Dodaj datoteke +StartUpload=Pokreni prijenos +CancelUpload=Otkaži prijenos +FileIsTooBig=Datoteke su prevelike +PleaseBePatient=Molimo budite strpljivi... +NewPassword=Nova lozinka +ResetPassword=Resetiranje lozinke +RequestToResetPasswordReceived=Primljen je zahtjev za promjenu vaše lozinke. +NewKeyIs=Ovo su vaši novi ključevi za prijavu +NewKeyWillBe=Vaš novi ključ za prijavu na softver bit će +ClickHereToGoTo=Kliknite ovdje da biste otišli na %s +YouMustClickToChange=Međutim, prvo morate kliknuti na sljedeću vezu kako biste potvrdili ovu promjenu lozinke +ConfirmPasswordChange=Potvrdite promjenu lozinke +ForgetIfNothing=Ako niste zatražili ovu promjenu, zaboravite ovu e-poruku. Vaše vjerodajnice su sigurne. +IfAmountHigherThan=Ako je iznos veći od %s +SourcesRepository=Repozitorijum za izvore +Chart=Grafikon +PassEncoding=Kodiranje lozinke +PermissionsAdd=Dodane su dozvole +PermissionsDelete=Dozvole su uklonjene +YourPasswordMustHaveAtLeastXChars=Vaša lozinka mora imati najmanje %s znakova +PasswordNeedAtLeastXUpperCaseChars=Za lozinku je potrebno najmanje %s znakova velikih slova +PasswordNeedAtLeastXDigitChars=Za lozinku je potrebno najmanje %s numeričke znakove +PasswordNeedAtLeastXSpecialChars=Za lozinku je potrebno najmanje %s posebnih znakova +PasswordNeedNoXConsecutiveChars=Lozinka ne smije imati %s uzastopne slične znakove +YourPasswordHasBeenReset=Vaša lozinka je uspješno poništena +ApplicantIpAddress=IP adresa podnositelja zahtjeva +SMSSentTo=SMS poslan na %s +MissingIds=Nedostaju ID-ovi ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Kontakt/adresa kreirana od strane sakupljača e-pošte iz e-pošte MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +SuffixSessionName=Sufiks za naziv sesije +LoginWith=Prijavite se s %s ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats +ExportsArea=Područje izvoza +AvailableFormats=Dostupni formati LibraryUsed=Library used LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportableDatas=Podaci koji se mogu izvesti +NoExportableData=Nema podataka za izvoz (nema modula s učitanim podacima za izvoz ili nedostaju dopuštenja) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Postavljanje web stranice modula +WEBSITE_PAGEURL=URL stranice WEBSITE_TITLE=Naslov WEBSITE_DESCRIPTION=Opis -WEBSITE_IMAGE=Image +WEBSITE_IMAGE=Slika WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WEBSITE_KEYWORDS=Ključne riječi +LinesToImport=Linije za uvoz -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity +MemoryUsage=Korištenje memorije +RequestDuration=Trajanje zahtjeva +ProductsPerPopularity=Proizvodi/usluge prema popularnosti PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +PopuCom=Proizvodi/usluge prema popularnosti u narudžbama +ProductStatistics=Statistika proizvoda/usluga +NbOfQtyInOrders=Količina u narudžbama +SelectTheTypeOfObjectToAnalyze=Odaberite objekt za pregled njegove statistike... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +ConfirmBtnCommonContent = Jeste li sigurni da želite "%s"? +ConfirmBtnCommonTitle = Potvrdite svoju radnju CloseDialog = Zatvori +Autofill = Automatsko popunjavanje diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang index fb73da65324..1715d368b7e 100644 --- a/htdocs/langs/hr_HR/partnership.lang +++ b/htdocs/langs/hr_HR/partnership.lang @@ -16,71 +16,72 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management -Partnership=Partnership -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +ModulePartnershipName=Upravljanje partnerstvom +PartnershipDescription=Modul Upravljanje partnerstvom +PartnershipDescriptionLong= Modul Upravljanje partnerstvom +Partnership=Partnerstvo +AddPartnership=Dodajte partnerstvo +CancelPartnershipForExpiredMembers=Partnerstvo: Otkažite partnerstvo članova s isteklim pretplatama +PartnershipCheckBacklink=Partnerstvo: Provjerite povratnu vezu preporuke # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Novo partnerstvo +ListOfPartnerships=Popis partnerstva # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership +PartnershipSetup=Postavljanje partnerstva +PartnershipAbout=O partnerstvu PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +partnershipforthirdpartyormember=Status partnera mora biti postavljen na "treća strana" ili "član" PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PARTNERSHIP_BACKLINKS_TO_CHECK=Povratne veze za provjeru +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Broj dana prije otkazivanja statusa partnerstva kada je pretplata istekla +ReferingWebsiteCheck=Provjera upućivanja na web stranicu +ReferingWebsiteCheckDesc=Možete omogućiti značajku za provjeru jesu li vaši partneri dodali povratnu vezu na domene vaše web stranice na vlastitoj web stranici. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=Izbrišite partnerstvo +PartnershipDedicatedToThisThirdParty=Partnerstvo posvećeno ovoj trećoj strani +PartnershipDedicatedToThisMember=Partnerstvo posvećeno ovom članu DatePartnershipStart=Datum početka DatePartnershipEnd=Datum završetka -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type -PartnershipRefApproved=Partnership %s approved +ReasonDecline=Razlog odbijanja +ReasonDeclineOrCancel=Razlog odbijanja +PartnershipAlreadyExist=Partnerstvo već postoji +ManagePartnership=Upravljajte partnerstvom +BacklinkNotFoundOnPartnerWebsite=Povratna veza nije pronađena na web stranici partnera +ConfirmClosePartnershipAsk=Jeste li sigurni da želite otkazati ovo partnerstvo? +PartnershipType=Vrsta partnerstva +PartnershipRefApproved=Partnerstvo %s odobreno +KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerstvo će uskoro biti prekinuto +SendingEmailOnPartnershipRefused=Partnerstvo je odbijeno +SendingEmailOnPartnershipAccepted=Partnerstvo prihvaćeno +SendingEmailOnPartnershipCanceled=Partnerstvo je otkazano -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnerstvo će uskoro biti prekinuto +YourPartnershipRefusedTopic=Partnerstvo je odbijeno +YourPartnershipAcceptedTopic=Partnerstvo prihvaćeno +YourPartnershipCanceledTopic=Partnerstvo je otkazano -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Obavještavamo vas da će vaše partnerstvo uskoro biti otkazano (povratna veza nije pronađena) +YourPartnershipRefusedContent=Obavještavamo vas da je vaš zahtjev za partnerstvo odbijen. +YourPartnershipAcceptedContent=Obavještavamo vas da je vaš zahtjev za partnerstvo prihvaćen. +YourPartnershipCanceledContent=Obavještavamo vas da je vaše partnerstvo otkazano. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=Broj pogrešaka za posljednju provjeru URL-a +LastCheckBacklink=Datum posljednje provjere URL-a +ReasonDeclineOrCancel=Razlog odbijanja # # Status @@ -89,4 +90,5 @@ PartnershipDraft=Skica PartnershipAccepted=Prihvaćeno PartnershipRefused=Odbijeno PartnershipCanceled=Poništeno -PartnershipManagedFor=Partners are +PartnershipManagedFor=Partneri su + diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang index bf2f54ae6dc..35a7596af67 100644 --- a/htdocs/langs/hr_HR/paybox.lang +++ b/htdocs/langs/hr_HR/paybox.lang @@ -1,31 +1,30 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Podešavanje PayBox modula -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PayBoxDesc=Ovaj modul nudi stranice koje omogućuju plaćanje na Paybox od strane kupaca. Ovo se može koristiti za besplatno plaćanje ili za plaćanje na određenom Dolibarr objektu (račun, narudžba, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Obrazac plaćanja -WelcomeOnPaymentPage=Welcome to our online payment service +WelcomeOnPaymentPage=Dobro došli na naš servis online plaćanja ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s -ThisIsInformationOnPayment=This is information on payment to do +ThisIsInformationOnPayment=Ovo je informacija o plaćanju ToComplete=Za završiti YourEMail=E-pošta za prijem potvrde uplate Creditor=Kreditor PaymentCode=Kod plaćanja -PayBoxDoPayment=Pay with Paybox +PayBoxDoPayment=Platite Payboxom YouWillBeRedirectedOnPayBox=Biti ćete preusmjereni na sigurnu stranicu PayBox servisa gdje možete unijeti podatke o svojoj kreditnoj kartici Continue=Sljedeće -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Postavite svoj Paybox s url-om %s da se plaćanje automatski kreira kada ga Paybox potvrdi. YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Vaše plaćanje NIJE zabilježeno i transakcija je otkazana. Hvala vam. AccountParameter=Parametri računa UsageParameter=Parametri korištenja InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s PAYBOX_CGI_URL_V2=URL PayBox CGI modula za plaćanje -VendorName=Naziv pružatelja CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=Primljena nova PayBox uplata NewPayboxPaymentFailed=PayBox uplata probana ali s greškom -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PAYONLINE_SENDEMAIL=Obavijest e-poštom nakon pokušaja plaćanja (uspješan ili neuspješan) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PAYBOX_HMAC_KEY=HMAC ključ diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang index 946faa33905..aae6556154c 100644 --- a/htdocs/langs/hr_HR/printing.lang +++ b/htdocs/langs/hr_HR/printing.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print +Module64000Name=Direktni ispis +Module64000Desc=Omogući sistem direktnog ispisa +PrintingSetup=Podešavanje sistema direktnog ispisa +PrintingDesc=Ovaj modul dodaje gumb Ispis raznim modulima kako bi se dokumenti mogli ispisati izravno na pisač bez potrebe za otvaranjem dokumenta u drugoj aplikaciji. +MenuDirectPrinting=Zadaci direktnog ispisa +DirectPrint=Direktni ispis PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=Popis upravljačkih programa PrintTestDesc=Popis pisača. FileWasSentToPrinter=Datoteka %s je poslana na pisač -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=preko modula +NoActivePrintingModuleFound=Nema aktivnog upravljačkog programa za ispis dokumenta. Provjerite postavljanje modula %s. PleaseSelectaDriverfromList=Molim odaberite upravljački program s popisa PleaseConfigureDriverfromList=Molim podesite odabrani upravljački program s popisa. SetupDriver=Podešavanje upravljačkog programa @@ -19,7 +19,7 @@ UserConf=Podešavanje prema korisniku PRINTGCP_INFO=Podešavanje Google OAuth API PRINTGCP_AUTHLINK=Autentifikacija PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +PrintGCPDesc=Ovaj upravljački program omogućuje slanje dokumenata izravno na pisač pomoću Google Cloud Printa. GCP_Name=Naziv GCP_displayName=Prikazani naziv GCP_Id=ID pisača @@ -27,7 +27,7 @@ GCP_OwnerName=Vlasnik GCP_State=Stanje pisača GCP_connectionStatus=Online stanje GCP_Type=Vrsta pisača -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=Ovaj upravljački program omogućuje slanje dokumenata izravno na pisač. Zahtijeva Linux sustav s instaliranim CUPS-om. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Korisničko ime @@ -46,9 +46,9 @@ IPP_Device=Uređaj IPP_Media=Medij pisača IPP_Supported=Vrsta medija DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +GoogleAuthNotConfigured=Google OAuth nije postavljen. Omogućite modul OAuth i postavite Google ID/Tajnu. +GoogleAuthConfigured=Google OAuth vjerodajnice pronađene su u postavljanju modula OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintingDriverDescprintipp=Konfiguracijske varijable za ispis driver CUPS. PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PrintTestDescprintipp=List of Printers for Cups. +PrintTestDescprintipp=Popis pisača za CUPS. diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 13ebc7c3659..5523c7c1cee 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -2,7 +2,7 @@ ProductRef=Proizvod ref. ProductLabel=Oznaka proizvoda ProductLabelTranslated=Prevedena oznaka proizvoda -ProductDescription=Product description +ProductDescription=Opis proizvoda ProductDescriptionTranslated=Preveden opis proizvoda ProductNoteTranslated=Prevedena napomena proizvoda ProductServiceCard=Kartica proizvoda/usluga @@ -17,30 +17,30 @@ Create=Izradi Reference=Reference NewProduct=Novi proizvod NewService=Nova usluga -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +ProductVatMassChange=Masovna promjena PDV-a +ProductVatMassChangeDesc=Ovaj alat ažurira stopu PDV-a definiranu za SVE proizvode i usluge! MassBarcodeInit=Masovni init barkoda MassBarcodeInitDesc=Ova stranica se može koristiti za inicijalizaciju barkoda na objektima koji nemaju definiran barkod. Provjerite prije da li su postavke barcode modula podešene. -ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyCode=Konto (kupnja) ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellCode=Konto (prodaja) ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge -ProductsPipeServices=Products | Services +ProductsPipeServices=Proizvodi | Usluge ProductsOnSale=Proizvodi na prodaju ProductsOnPurchase=Proizvodi za kupovinu -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only +ProductsOnSaleOnly=Proizvod samo za prodaju +ProductsOnPurchaseOnly=Proizvod samo za nabavu ProductsNotOnSell=Proizvodi ni na prodaju ni za kupovinu ProductsOnSellAndOnBuy=Proizvoda za prodaju i za nabavu ServicesOnSale=Usluge na prodaju ServicesOnPurchase=Usluge za kupovinu -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only +ServicesOnSaleOnly=Usluga samo za prodaju +ServicesOnPurchaseOnly=Usluga samo za nabavu ServicesNotOnSell=Usluge ni na prodaju ni za kupovinu ServicesOnSellAndOnBuy=Usluga za prodaju i za nabavu LastModifiedProductsAndServices=Latest %s products/services which were modified @@ -50,10 +50,10 @@ CardProduct0=Proizvod CardProduct1=Usluga Stock=Zaliha MenuStocks=Zalihe -Stocks=Stocks and location (warehouse) of products +Stocks=Zalihe i mjesto (skladište) proizvoda Movements=Kretanja Sell=Prodaj -Buy=Purchase +Buy=Kupovina OnSell=Za prodaju OnBuy=Za nabavu NotOnSell=Nije za prodaju @@ -68,19 +68,19 @@ ProductStatusNotOnBuyShort=Nije za nabavu UpdateVAT=Promjeni PDV UpdateDefaultPrice=Promjeni predefiniranu cijenu UpdateLevelPrices=Promijeni cijene za svaki nivo -AppliedPricesFrom=Applied from +AppliedPricesFrom=Primijenjeno od SellingPrice=Prodajna cijena SellingPriceHT=Prodajna cijena (bez PDV-a) SellingPriceTTC=Prodajna cijena (sa PDV-om) -SellingMinPriceTTC=Minimum Selling price (inc. tax) +SellingMinPriceTTC=Minimalna prodajna cijena (s porezom) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -ManufacturingPrice=Manufacturing price +CostPriceUsage=Ova vrijednost se može koristiti za izračun marže. +ManufacturingPrice=Cijena proizvodnje SoldAmount=Prodani iznos PurchasedAmount=Nabavni iznos NewPrice=Nova cijena -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label +MinPrice=Min. prodajna cijena +EditSellingPriceLabel=Uredite oznaku prodajne cijene CantBeLessThanMinPrice=Prodajna cijena za ovaj proizvod (%s bez PDV-a) ne može biti manja od najmanje dozvoljene. Ova poruka može se pojaviti i kada ste upisali bitan popust. ContractStatusClosed=Zatvoreno ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji @@ -88,7 +88,7 @@ ErrorProductBadRefOrLabel=Neispravna vrijednost za referencu ili oznaku. ErrorProductClone=Dogodila se greška prilikom kloniranja proizvoda ili usluge ErrorPriceCantBeLowerThanMinPrice=Greška, cijena ne može biti niža od minimalne cijene. Suppliers=Dobavljači -SupplierRef=Vendor SKU +SupplierRef=SKU dobavljača ShowProduct=Prikaži proizvod ShowService=Prikaži uslugu ProductsAndServicesArea=Proizvodi i usluge @@ -97,7 +97,7 @@ ServicesArea=Usluge ListOfStockMovements=Popis kretanja zaliha BuyingPrice=Nabavna cijena PriceForEachProduct=Proizvodi s specifičnom cijenom -SupplierCard=Vendor card +SupplierCard=Kartica dobavljača PriceRemoved=Cijena uklonjena BarCode=Barkod BarcodeType=Vrsta barkoda @@ -111,17 +111,17 @@ MultiPricesNumPrices=Broj cijena DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices AssociatedProductsAbility=Enable Kits (set of several products) VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProducts=Kompleti +AssociatedProductsNumber=Broj proizvoda koji čine ovaj komplet ParentProductsNumber=Broj matičnih grupiranih proizvoda ParentProducts=Matični proizvod -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Ako je 0, ovaj proizvod nije komplet +IfZeroItIsNotUsedByVirtualProduct=Ako je 0, ovaj proizvod ne koristi nijedan komplet KeywordFilter=Filter po ključnim riječima CategoryFilter=Filter po kategoriji ProductToAddSearch=Pronađi proizvod za dodavanje NoMatchFound=Ništa slično nije pronađeno -ListOfProductsServices=List of products/services +ListOfProductsServices=Popis proizvoda/usluga ProductAssociationList=List of products/services that are component(s) of this kit ProductParentList=List of kits with this product as a component ErrorAssociationIsFatherOfThis=Jedan od odabranih proizvoda je matični proizvod trenutnog proizvoda @@ -135,20 +135,21 @@ ImportDataset_service_1=Usluge DeleteProductLine=Izbriši stavku proizvoda ConfirmDeleteProductLine=Jeste li sigurni da želite izbrisati stavku proizvoda? ProductSpecial=Specijalni -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service +QtyMin=Min. nabavna količina +PriceQtyMin=Cijena za najmanju količinu +PriceQtyMinCurrency=Cijena (valuta) za ovu količinu. +WithoutDiscount=Bez popusta +VATRateForSupplierProduct=Stopa PDV-a (za ovog dobavljača/proizvod) +DiscountQtyMin=Popust za ovu kolicinu. +NoPriceDefinedForThisSupplier=Cijena/količina nije određena za ovog dobavljača/proizvod +NoSupplierPriceDefinedForThisProduct=Za ovaj proizvod nije određena cijena/količina dobavljača +PredefinedItem=Unaprijed definirana stavka +PredefinedProductsToSell=Unaprijed definirani proizvod +PredefinedServicesToSell=Unaprijed definirana usluga PredefinedProductsAndServicesToSell=Upisani proizvodi i usluge na prodaju PredefinedProductsToPurchase=Predefinirani proizvod za kupovinu PredefinedServicesToPurchase=Predifinirana usluga za kupovinu -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +PredefinedProductsAndServicesToPurchase=Predefinirani proizvodi/usluge za nabavku NotPredefinedProducts=Nije predefiniran proizvod/usluga GenerateThumb=Generiraj sličicu ServiceNb=Usluga #%s @@ -157,26 +158,26 @@ ListProductByPopularity=Popis proizvoda poredanih po popularnosti ListServiceByPopularity=Popis usluga poredanih po popularnosti Finished=Proizveden proizvod RowMaterial=Materijal -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Clone prices -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +ConfirmCloneProduct=Jeste li sigurni da želite klonirati ovaj proizvod ili uslugu %s ? +CloneContentProduct=Kloniraj sve glavne informacije o proizvodu/usluzi +ClonePricesProduct=Kloniraj cijene +CloneCategoriesProduct=Klonirajte povezane oznake/kategorije +CloneCompositionProduct=Klonirajte virtualne proizvode/usluge +CloneCombinationsProduct=Klonirajte varijante proizvoda ProductIsUsed=Ovaj proizvod je korišten NewRefForClone=Ref. novog proizvoda/usluge SellingPrices=Prodajne cijene BuyingPrices=Nabavne cijene CustomerPrices=Cijene kupaca -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +SuppliersPrices=Cijene dobavljača +SuppliersPricesOfProductsOrServices=Cijene dobavljača (proizvoda ili usluga) CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +CountryOrigin=Zemlja porijekla +RegionStateOrigin=Regija podrijetla +StateOrigin=Država|Pokrajina podrijetla +Nature=Priroda proizvoda (sirovina/proizveden) +NatureOfProductShort=Priroda proizvoda +NatureOfProductDesc=Sirovi materijal ili proizvedeni proizvod ShortLabel=Kratka oznaka Unit=Jedinica p=j. @@ -199,58 +200,58 @@ m2=m² m3=m³ liter=litra l=L -unitP=Piece -unitSET=Set +unitP=Komad +unitSET=Komplet unitS=Sekunda unitH=Sat unitD=Dan unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton +unitM=Metar +unitLM=Linearni metar +unitM2=Četvorni metar +unitM3=Metar kubni +unitL=Litra +unitT=tona unitKG=kg unitG=Gram unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter +unitLB=funta +unitOZ=unca +unitM=Metar unitDM=dm unitCM=cm unitMM=mm -unitFT=ft +unitFT=stopa unitIN=in -unitM2=Square meter +unitM2=Četvorni metar unitDM2=dm² unitCM2=cm² unitMM2=mm² unitFT2=ft² unitIN2=in² -unitM3=Cubic meter +unitM3=Metar kubni unitDM3=dm³ unitCM3=cm³ unitMM3=mm³ unitFT3=ft³ unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon +unitOZ3=unca +unitgallon=galon ProductCodeModel=Predložak ref. proizvoda ServiceCodeModel=Predložak ref. usluge CurrentProductPrice=Trenutna cijena AlwaysUseNewPrice=Uvijek koristi trenutnu cijenu za proizvod/uslugu AlwaysUseFixedPrice=Koristi fiksnu cijenu PriceByQuantity=Različite cijene prema količini -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Onemogućite cijene po količini PriceByQuantityRange=Raspon količine -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +MultipriceRules=Automatske cijene za segment +UseMultipriceRules=Koristite pravila segmenta cijena (definirana u postavkama modula proizvoda) za automatski izračunavanje cijena svih ostalih segmenata prema prvom segmentu PercentVariationOver=%% varijacija preko %s PercentDiscountOver=%% popust preko %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +KeepEmptyForAutoCalculation=Ostavite prazno kako bi se to automatski izračunalo iz težine ili volumena proizvoda VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +VariantLabelExample=Primjeri: boja, veličina ### composition fabrication Build=Proizvodi ProductsMultiPrice=Proizvodi i cijene za svaki cijenovni odjel @@ -271,17 +272,17 @@ FillBarCodeTypeAndValueFromProduct=Popuni tip barkoda i vrijednost iz barkoda pr FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForProduct=Barkod podaci za proizvod %s: BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Različite cijene za svakog kupca PriceCatalogue=Jedinstvena prodajna cijena po proizvodu/usluzi -PricingRule=Rules for selling prices +PricingRule=Pravila za prodajne cijene AddCustomerPrice=Dodaj cijenu po kupcu ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Zabilježi prijašnje cijene kupca MinimumPriceLimit=Minimalna cijena ne može biti niža od %s. -MinimumRecommendedPrice=Minimum recommended price is: %s +MinimumRecommendedPrice=Minimalna preporučena cijena je: %s PriceExpressionEditor=Uređivanje izraza cijena PriceExpressionSelected=Odabrani izraz cijene PriceExpressionEditorHelp1="cijena = 2 + 2" ili "2 + 2" za postavljanje cijene. Koristite ; za odvajanje izraza @@ -292,12 +293,12 @@ PriceExpressionEditorHelp5=Dostupne globalne vrijednosti: PriceMode=Način cijena PriceNumeric=Broj DefaultPrice=Predefinirana cijena -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Dnevnik prethodnih zadanih cijena ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvoda -ComposedProduct=Child products -MinSupplierPrice=Minimum buying price -MinCustomerPrice=Minimum selling price -NoDynamicPrice=No dynamic price +ComposedProduct=Pod-proizvodi +MinSupplierPrice=Minimalna kupovna cijena +MinCustomerPrice=Minimalna prodajna cijena +NoDynamicPrice=Nema dinamičke cijene DynamicPriceConfiguration=Dinamična konfiguracija cijene DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Dodaj varijablu @@ -305,14 +306,14 @@ AddUpdater=Dodaj promjenjivač GlobalVariables=Globalne varijable VariableToUpdate=Variabla za promjeniti GlobalVariableUpdaters=External updaters for variables -GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterType0=JSON podaci GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Format zahtjeva {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=WebService data GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Interval promjene (minute) -LastUpdated=Latest update +LastUpdated=Zadnje ažuriranje CorrectlyUpdated=Ispravno promjenjeno PropalMergePdfProductActualFile=Datoteke za dodati u PDF Azur su/je PropalMergePdfProductChooseFile=Odaberite PDF datoteke @@ -322,7 +323,7 @@ WarningSelectOneDocument=Molimo odaberite barem jedan dokument DefaultUnitToShow=Jedinica NbOfQtyInProposals=Količina po ponudama ClinkOnALinkOfColumn=Kliknite na poveznicu kolone %s za detaljan pregled... -ProductsOrServicesTranslations=Products/Services translations +ProductsOrServicesTranslations=Prijevodi proizvoda/usluga TranslatedLabel=Prevedena oznaka TranslatedDescription=Preveden opis TranslatedNote=Prevedene napomene @@ -330,84 +331,96 @@ ProductWeight=Masa 1 proizvoda ProductVolume=Volumen 1 proizvoda WeightUnits=Jedinica težine VolumeUnits=Jedinica volumena -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit +WidthUnits=Jedinica širine +LengthUnits=Jedinica dužine +HeightUnits=Jedinica visine +SurfaceUnits=Površinska jedinica SizeUnits=Jedinica veličine DeleteProductBuyPrice=Obriši nabavnu cijenu ConfirmDeleteProductBuyPrice=Jeste li sigurni da želite obrisati ovu nabavnu cijenu ? -SubProduct=Sub product +SubProduct=Podproizvod ProductSheet=Product sheet ServiceSheet=Service sheet -PossibleValues=Possible values +PossibleValues=Moguće vrijednosti GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=Vendor description for the product +ProductSupplierDescription=Opis dobavljača za proizvod UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +PackagingForThisProduct=Ambalaža +PackagingForThisProductDesc=You will automaticaly purchase a multiple of this quantity. QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants +VariantAttributes=Atributi varijante +ProductAttributes=Varijanta atributa za proizvode +ProductAttributeName=Atribut varijante %s +ProductAttribute=Atribut varijante +ProductAttributeDeleteDialog=Jeste li sigurni da želite izbrisati ovaj atribut? Sve vrijednosti će biti izbrisane +ProductAttributeValueDeleteDialog=Jeste li sigurni da želite izbrisati vrijednost "%s" s referencom "%s" ovog atributa? +ProductCombinationDeleteDialog=Jeste li sigurni da želite izbrisati varijantu proizvoda " %s "? +ProductCombinationAlreadyUsed=Došlo je do pogreške prilikom brisanja varijante. Molimo provjerite da se ne koristi ni u jednom objektu +ProductCombinations=Varijante PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact +HideProductCombinations=Sakrij varijantu proizvoda u izborniku proizvoda +ProductCombination=Varijanta +NewProductCombination=Nova varijanta +EditProductCombination=Uređivanje varijante +NewProductCombinations=Nove varijante +EditProductCombinations=Uređivanje varijanti +SelectCombination=Odaberite kombinaciju +ProductCombinationGenerator=Generator varijanti +Features=Značajke +PriceImpact=Utjecaj na cijenu +ImpactOnPriceLevel=Utjecaj na razinu cijena %s +ApplyToAllPriceImpactLevel= Primijenite na sve razine +ApplyToAllPriceImpactLevelHelp=Klikom ovdje postavljate isti utjecaj cijene na svim razinama +WeightImpact=Utjecaj težine NewProductAttribute=Novi atribut -NewProductAttributeValue=New attribute value +NewProductAttributeValue=Nova vrijednost atributa ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation +DoNotRemovePreviousCombinations=Nemojte uklanjati prethodne varijante +UsePercentageVariations=Koristite postotne varijacije +PercentageVariation=Postotna varijacija ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products +NbOfDifferentValues=br. različitih vrijednosti +NbProducts=Broj proizvoda +ParentProduct=Matični proizvod +HideChildProducts=Sakrij varijante proizvoda +ShowChildProducts=Prikaži varijante proizvoda NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination +ConfirmCloneProductCombinations=Želite li kopirati sve varijante proizvoda na drugi matični proizvod s navedenom referencom? +CloneDestinationReference=Referenca odredišnog proizvoda +ErrorCopyProductCombinations=Došlo je do pogreške prilikom kopiranja varijanti proizvoda +ErrorDestinationProductNotFound=Odredišni proizvod nije pronađen +ErrorProductCombinationNotFound=Varijanta proizvoda nije pronađena +ActionAvailableOnVariantProductOnly=Akcija dostupna samo na varijanti proizvoda +ProductsPricePerCustomer=Cijene proizvoda po kupcu +ProductSupplierExtraFields=Dodatni atributi (cijene dobavljača) +DeleteLinkedProduct=Izbrišite podređeni proizvod povezan s kombinacijom AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Procjenjena prosječna cijena PMPValueShort=PPC -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryperiod=Obvezna razdoblja +mandatoryPeriodNeedTobeSet=Napomena: Razdoblje (datum početka i završetka) mora biti definirano +mandatoryPeriodNeedTobeSetMsgValidate=Usluga zahtijeva razdoblje početka i završetka mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM +DefaultBOM=Zadana BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status +Rank=Rang +MergeOriginProduct=Duplikat proizvoda (proizvod koji želite izbrisati) +MergeProducts=Spojite proizvode +ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. +ProductsMergeSuccess=Proizvodi su spojeni +ErrorsProductsMerge=Pogreške u spajanju proizvoda +SwitchOnSaleStatus=Uključite status prodaje +SwitchOnPurchaseStatus=Uključite status nabave StockMouvementExtraFields= Extra Fields (stock mouvement) +InventoryExtraFields= Dodatna polja (inventar) +ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes +PuttingPricesUpToDate=Ažurirajte cijene s trenutačno poznatim cijenama +PMPExpected=Očekivani PMP +ExpectedValuation=Očekivana vrijednost +PMPReal=Stvarni PMP +RealValuation=Stvarna vrijednost diff --git a/htdocs/langs/hr_HR/recruitment.lang b/htdocs/langs/hr_HR/recruitment.lang index 6fad69b8e0f..7a68935ff4b 100644 --- a/htdocs/langs/hr_HR/recruitment.lang +++ b/htdocs/langs/hr_HR/recruitment.lang @@ -18,59 +18,61 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Zapošljavanje # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Upravljajte i pratite kampanje zapošljavanja za nova radna mjesta # # Admin page # -RecruitmentSetup = Recruitment setup +RecruitmentSetup = Postavljanje zapošljavanja Settings = Postavke -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetupPage = Ovdje unesite postavke glavnih opcija za modul za zapošljavanje +RecruitmentArea=Područje za zapošljavanje +PublicInterfaceRecruitmentDesc=Javne stranice poslova su javni URL-ovi za prikaz i odgovaranje na otvorene poslove. Postoji jedna različita poveznica za svaki otvoreni posao, koja se nalazi na svakom zapisu o poslu. +EnablePublicRecruitmentPages=Omogućite javne stranice otvorenih poslova # # About page # About = O programu -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place +RecruitmentAbout = O zapošljavanju +RecruitmentAboutPage = Zapošljavanje opisna stranica +NbOfEmployeesExpected=Očekivani broj zaposlenih +JobLabel=Oznaka radnog mjesta +WorkPlace=Radno mjesto +DateExpected=Očekivani datum +FutureManager=Budući menadžer +ResponsibleOfRecruitement=Odgovoran za zapošljavanje +IfJobIsLocatedAtAPartner=Ako se posao nalazi na mjestu partnera PositionToBeFilled=Mjesto zaposlenja -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +PositionsToBeFilled=Radna mjesta +ListOfPositionsToBeFilled=Popis radnih mjesta +NewPositionToBeFilled=Nova radna mjesta -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=Radno mjesto koje treba popuniti +ThisIsInformationOnJobPosition=Podaci o radnom mjestu koje treba popuniti +ContactForRecruitment=Kontakt za zapošljavanje +EmailRecruiter=E-mail regruter +ToUseAGenericEmail=Za korištenje generičke e-pošte. Ako nije definirano, koristit će se e-mail odgovornog za zapošljavanje +NewCandidature=Nova prijava +ListOfCandidatures=Popis prijava +RequestedRemuneration=Zatražena naknada +ProposedRemuneration=Predložena naknada +ContractProposed=Predložen ugovor +ContractSigned=Ugovor potpisan +ContractRefused=Ugovor odbijen +RecruitmentCandidature=Prijava +JobPositions=Radna mjesta +RecruitmentCandidatures=Prijave +InterviewToDo=Intervju za obaviti +AnswerCandidature=Odgovor na prijavu +YourCandidature=Vaša prijava +YourCandidatureAnswerMessage=Hvala vam na vašoj prijavi.
... +JobClosedTextCandidateFound=Oglas za radno mjesto je zatvoren. Mjesto je popunjeno. +JobClosedTextCanceled=Oglas za radno mjesto je zatvoren. +ExtrafieldsJobPosition=Komplementarni atributi (radna mjesta) +ExtrafieldsApplication=Komplementarni atributi (molbe za posao) +MakeOffer=Dati ponudu +WeAreRecruiting=We are recruiting. This is a list of open positions to be filled... +NoPositionOpen=No positions open at the moment diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 0540fd4ba8f..25ade6808fb 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -2,25 +2,25 @@ WarehouseCard=Kartica skladišta Warehouse=Skladište Warehouses=Skladišta -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location +ParentWarehouse=Matično skladište +NewWarehouse=Novo skladište WarehouseEdit=Promjeni skladište MenuNewWarehouse=Novo skladište WarehouseSource=Izvorno skladište WarehouseSourceNotDefined=Skladište nije definirano, -AddWarehouse=Create warehouse +AddWarehouse=Napravite skladište AddOne=Dodajte jedno -DefaultWarehouse=Default warehouse +DefaultWarehouse=Zadano skladište WarehouseTarget=Odredišno skladište -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment +ValidateSending=Potvrdite pošiljku +CancelSending=Otkazati pošiljku +DeleteSending=Izbrišite pošiljku Stock=Zaliha Stocks=Zalihe -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +MissingStocks=Nedovoljne zalihe +StockAtDate=Zalihe na dan +StockAtDateInPast=Datum u prošlosti +StockAtDateInFuture=Datum u budućnosti StocksByLotSerial=Zaliha po lot/serijskom LotSerial=Lot/serijski LotSerialList=Popis lot/serijskih brojeva @@ -28,25 +28,25 @@ Movements=Kretanja ErrorWarehouseRefRequired=Referenca skladišta je obavezna ListOfWarehouses=Popis skladišta ListOfStockMovements=Popis kretanja zaliha -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=Popis zaliha +MovementId=ID kretanja +StockMovementForId=ID kretanja %d +ListMouvementStockProject=Popis kretanja zaliha povezanih s projektom StocksArea=Skladište -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders +AllWarehouses=Sva skladišta +IncludeEmptyDesiredStock=Uključite i negativne zalihe s nedefiniranim željenim zalihama +IncludeAlsoDraftOrders=Uključite i nacrte naloga Location=Lokacija -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Kratki naziv lokacije +NumberOfDifferentProducts=Broj jedinstvenih proizvoda NumberOfProducts=Ukupan broj proizvoda -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Posljednje kretnje +LastMovements=Posljednja kretnja Units=Jedinica Unit=Jedinica -StockCorrection=Stock correction +StockCorrection=Ispravak zaliha CorrectStock=Ispravi zalihu -StockTransfer=Stock transfer +StockTransfer=Prebaci zalihu TransferStock=Prebaci zalihu MassStockTransferShort=Masovni prijenos zaliha StockMovement=Kretanje zalihe @@ -54,52 +54,52 @@ StockMovements=Kretanje zaliha NumberOfUnit=Broj jedinica UnitPurchaseValue=Jed. nabavna cijena StockTooLow=Preniska zaliha -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Zaliha ispod granice upozorenja (%s) EnhancedValue=Vrijednost EnhancedValueOfWarehouses=Vrijednost skladišta -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +UserWarehouseAutoCreate=Kreiraj skladište automatski kada se kreira korisnik AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent +RuleForWarehouse=Pravilo za skladišta +WarehouseAskWarehouseOnThirparty=Postavite skladište na trećim stranama +WarehouseAskWarehouseDuringPropal=Postavite skladište na komercijalnim prijedlozima +WarehouseAskWarehouseDuringOrder=Postavite skladište na prodajnim narudžbama +WarehouseAskWarehouseDuringProject=Postavite skladište na Projektima +UserDefaultWarehouse=Postavite skladište na Korisnicima +MainDefaultWarehouse=Zadano skladište +MainDefaultWarehouseUser=Koristite zadano skladište za svakog korisnika +MainDefaultWarehouseUserDesc=Aktiviranjem ove opcije, tijekom kreiranja proizvoda, na ovom će se definirati skladište koje je dodijeljeno proizvodu. Ako za korisnika nije definirano skladište, definira se zadano skladište. +IndependantSubProductStock=Zaliha proizvoda i podproizvoda su nezavisne QtyDispatched=Otpremljena količina QtyDispatchedShort=Otpremljena količina QtyToDispatchShort=Količina za otpremu OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order +RuleForStockManagementDecrease=Odaberite pravilo za automatsko smanjenje zaliha (ručno smanjenje je uvijek moguće, čak i ako je aktivirano pravilo automatskog smanjenja) +RuleForStockManagementIncrease=Odaberite pravilo za automatsko povećanje zaliha (ručno povećanje je uvijek moguće, čak i ako je aktivirano pravilo automatskog povećanja) +DeStockOnBill=Smanji stvarne zalihe kod potvrde računa kupaca/odobrenja +DeStockOnValidateOrder=Smanji stvarnu zalihu kod potvrde narudžbe kupca DeStockOnShipment=Smanji stvarnu zalihu kod potvrde dostavnice -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +DeStockOnShipmentOnClosing=Smanji stvarnu zalihu kod zatvaranja slanja +ReStockOnBill=Povećaj stvarnu zalihu kod potvrde računa dobavljača/odobrenja +ReStockOnValidateOrder=Povečaj stvarnu zalihu kod potvrde narudžbe dobavljača +ReStockOnDispatchOrder=Povećaj stvarnu zalihu kod ručnog stavljanja na skladište, nakon primitka narudžbe dobavljača StockOnReception=Increase real stocks on validation of reception StockOnReceptionOnClosing=Increase real stocks when reception is set to closed OrderStatusNotReadyToDispatch=Narudžba nije stigla ili nema status koji dozvoljava stavljanje proizvoda na zalihu skladišta. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Objašnjenje za razliku između fizičke i teoretske zalihe NoPredefinedProductToDispatch=Nema predefiniranih proizvoda za ovaj objekt. Potrebno je staviti robu na zalihu. DispatchVerb=Otpremi StockLimitShort=Razina za obavijest StockLimit=Stanje zaliha za obavjest -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock +StockLimitDesc=(prazno) znači da nema upozorenja.
0 može se koristiti za aktiviranje upozorenja čim se zaliha isprazni. +PhysicalStock=Fizička zaliha RealStock=Stvarna zaliha -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +RealStockDesc=Fizičke/stvarne zalihe su zalihe koje se trenutno nalaze u skladištima. +RealStockWillAutomaticallyWhen=Stvarna zaliha bit će modificirana prema ovom pravilu (kako je definirano u modulu zaliha): VirtualStock=Umjetna zaliha -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockAtDate=Virtualne zalihe na datum u budućnosti +VirtualStockAtDateDesc=Virtualna zaliha nakon što se dovrše svi nalozi na čekanju koji se planiraju obraditi prije odabranog datuma VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +AtDate=Na datum IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta @@ -113,19 +113,19 @@ EstimatedStockValueSell=Vrijednost za prodaju EstimatedStockValueShort=Ulazna vrijednost zalihe EstimatedStockValue=Ulazna vrijednost zalihe DeleteAWarehouse=Obriši skladište -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Jeste li sigurni da želite izbrisati skladište %s ? PersonalStock=Osobna zaliha %s ThisWarehouseIsPersonalStock=Ovo skladište predstavlja osobnu zalihu %s %s SelectWarehouseForStockDecrease=Odaberite skladište za korištenje smanjenje zaliha SelectWarehouseForStockIncrease=Odaberite skladište za smanjenje zaliha NoStockAction=Nema akcije zaliha -DesiredStock=Desired Stock +DesiredStock=Željena zaliha DesiredStockDesc=Ovaj iznos zalihe bit će korišten za popunjavanje zaliha. StockToBuy=Za naručiti Replenishment=Popunjavanje ReplenishmentOrders=Nadopunjavanje narudžbe -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +VirtualDiffersFromPhysical=Sukladno opcija povečanja/smanjenja zaliha, fizička zaliha i umjetna zaliha (fizički + trenutne narudžbe) mogu se razlikovati +UseRealStockByDefault=Koristite stvarne zalihe umjesto virtualnih zaliha za značajku nadopunjavanja ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) UseVirtualStock=Koristi umjetnu zalihu UsePhysicalStock=Koristi fizičku zalihu @@ -133,40 +133,40 @@ CurentSelectionMode=Trenutno odabrani način CurentlyUsingVirtualStock=Umjetna zaliha CurentlyUsingPhysicalStock=Fizička zaliha RuleForStockReplenishment=Pravila za popunjavanje zaliha -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +SelectProductWithNotNullQty=Odaberite barem jedan proizvod s količinom i dobavljača AlertOnly= Samo obavijesti IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe WarehouseForStockIncrease=Skladište %s će biti korišteno za povečavanje zalihe ForThisWarehouse=Za ovo skladište -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDesc=Ovo je popis svih proizvoda s zalihama manjim od željene (ili nižom od vrijednosti upozorenja ako je potvrdni okvir "samo upozorenje" označen). Koristeći potvrdni okvir, možete kreirati narudžbenice za popunjavanje razlike. ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentOrdersDesc=Ovo je popis svih otvorenih narudžba dobavljaču uključujući predefinirane proizvode. Samo otvorene narudžbe s predefiniranim proizvodima, narudžbe koje mogu utjecati na zalihe, su prikazane ovdje. Replenishments=Popunjavanje NbOfProductBeforePeriod=Količina proizvoda %s na zalihi prije odabranog perioda (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalihi nakon odabranog perioda (> %s) MassMovement=Masovno kretanje SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer +RecordMovement=Zabilježi prijenos ReceivingForSameOrder=Primke za narudžbu StockMovementRecorded=Kretanja zaliha zabilježeno RuleForStockAvailability=Pravila potrebnih zaliha -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +StockMustBeEnoughForInvoice=Razina zaliha mora biti dovoljna za dodavanje proizvoda/usluge na fakturu (provjera se vrši na trenutnim stvarnim zalihama prilikom dodavanja retka u fakturu bez obzira na pravilo za automatsku promjenu zaliha) +StockMustBeEnoughForOrder=Razina zaliha mora biti dovoljna za dodavanje proizvoda/usluge narudžbi (provjera se vrši na trenutnim stvarnim zalihama kada se dodaje red u narudžbu bez obzira na pravilo za automatsku promjenu zaliha) +StockMustBeEnoughForShipment= Razina zaliha mora biti dovoljna za dodavanje proizvoda/usluge u pošiljku (provjera se vrši na trenutnim stvarnim zalihama prilikom dodavanja linije u pošiljku bez obzira na pravilo za automatsku promjenu zaliha) MovementLabel=Oznaka kretanja -TypeMovement=Direction of movement +TypeMovement=Smjer kretanja DateMovement=Date of movement InventoryCode=Kretanje ili inventarni kod IsInPackage=Sadržane u grupiranim proizvodima WarehouseAllowNegativeTransfer=Zaliha ne može biti negativna -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +qtyToTranferIsNotEnough=Nemate dovoljno zaliha iz izvornog skladišta i vaša postavka ne dopušta negativne zalihe. +qtyToTranferLotIsNotEnough=Nemate dovoljno zaliha, za ovaj broj serije, iz svog izvornog skladišta i vaše postavke ne dopuštaju negativne zalihe (Količina za proizvod '%s' s lotom '%s' je %s u skladištu '%s'). ShowWarehouse=Prikaži skladište MovementCorrectStock=Ispravak zalihe za proizvod %s MovementTransferStock=Prebacivanje zalihe za proizvod %s u drugo skladište InventoryCodeShort=Inv./Kret. kod -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +NoPendingReceptionOnSupplierOrder=Nema prijema u tijeku za otvaranje narudžbe dobavljaču ThisSerialAlreadyExistWithDifferentDate=Ovaj lot/serijski broj (%s) već postoji ali sa različitim rokom upotrbljivosti ili valjanosti ( pronađen %s a uneseno je %s). OpenAnyMovement=Open (all movement) OpenInternal=Open (only internal movement) @@ -174,100 +174,101 @@ UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on pu OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -Inventories=Inventories -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory +ProductStockWarehouseDeleted=Ograničenje zaliha za upozorenje i željene optimalne zalihe ispravno su izbrisane +AddNewProductStockWarehouse=Postavite novo ograničenje za upozorenje i željenu optimalnu zalihu +AddStockLocationLine=Smanjite količinu, a zatim kliknite da biste podijelili liniju +InventoryDate=Datum zalihe +Inventories=Zalihe +NewInventory=Nova zaliha +inventorySetup = Postavljanje inventara +inventoryCreatePermission=Napravite novi inventar +inventoryReadPermission=Pregledajte zalihe +inventoryWritePermission=Ažurirajte zalihe +inventoryValidatePermission=Potvrdite inventar +inventoryDeletePermission=Izbriši inventar inventoryTitle=Zalihe -inventoryListTitle=Inventories +inventoryListTitle=Zalihe inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryCreateDelete=Izradite/izbrišite zalihe +inventoryCreate=Kreiraj novo inventoryEdit=Uredi inventoryValidate=Ovjereno inventoryDraft=U tijeku -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Izbor skladišta inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryOfWarehouse=Zalihe za skladište: %s +inventoryErrorQtyAdd=Pogreška: jedna količina je manja od nule inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryWarningProductAlreadyExists=Ovaj proizvod je već na popisu SelectCategory=Filter po kategoriji -SelectFournisseur=Vendor filter +SelectFournisseur=Filter po dobavljaču inventoryOnDate=Zalihe INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product +inventoryChangePMPPermission=Dopusti promjenu PMP vrijednosti za proizvod ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +OnlyProdsInStock=Nemojte dodavati proizvod bez zalihe +TheoricalQty=Teorijska količina +TheoricalValue=Teorijska količina +LastPA=Zadnji BP +CurrentPA=Trenutni BP +RecordedQty=Zabilježena količina +RealQty=Stvarna količina +RealValue=Stvarna vrijednost +RegulatedQty=Regulirana količina +AddInventoryProduct=Dodajte proizvod na zalihu AddProduct=Dodaj -ApplyPMP=Apply PMP +ApplyPMP=Primijenite PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? +ConfirmFlushInventory=Potvrđujete li ovu radnju? InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ExitEditMode=Izlazno izdanje inventoryDeleteLine=Obriši stavku -RegulateStock=Regulate Stock +RegulateStock=Regulirajte zalihe ListInventory=Popis -StockSupportServices=Stock management supports Services +StockSupportServices=Upravljanje zalihama podržava usluge StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease +StockIncreaseAfterCorrectTransfer=Povećanje korekcijom/prijenosom +StockDecreaseAfterCorrectTransfer=Smanjenje korekcijom/prijenosom +StockIncrease=Povećanje zaliha +StockDecrease=Smanjenje zaliha InventoryForASpecificWarehouse=Inventory for a specific warehouse InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to +ForceTo=Prisiliti na AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock +CurrentStock=Trenutna zaliha InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scaning +UpdateByScaning=Dovršite stvarnu količinu skeniranjem UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +ChooseFileToImport=Prenesite datoteku, a zatim kliknite na ikonu %s da odaberete datoteku kao izvornu datoteku za uvoz... SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Ponovo otvori ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found +ObjectNotFound=%s nije pronađeno MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Replace real quantity with expected quantity +AutofillWithExpected=Ispunite stvarnu količinu očekivanom količinom ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist +ErrorWrongBarcodemode=Nepoznati način rada s crtičnim kodom +ProductDoesNotExist=Proizvod ne postoji ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Warehouse ID +ProductBatchDoesNotExist=Proizvod sa serijskim brojem ne postoji +ProductBarcodeDoesNotExist=Proizvod s bar kodom ne postoji +WarehouseId=ID skladišta WarehouseRef=Warehouse Ref SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. InventoryStartedShort=Započeto ErrorOnElementsInventory=Operation canceled for the following reason: ErrorCantFindCodeInInventory=Can't find the following code in inventory QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Change on stock disabled +StockChangeDisabled=Promjena zaliha onemogućena NoWarehouseDefinedForTerminal=No warehouse defined for terminal +ClearQtys=Očistite sve količine diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang index fb2cfbe3ba1..a1731639dfc 100644 --- a/htdocs/langs/hr_HR/stripe.lang +++ b/htdocs/langs/hr_HR/stripe.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup +StripeSetup=Postavljanje Stripe modula StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeOrCBDoPayment=Platite kreditnom karticom ili Stripeom FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Obrazac plaćanja -WelcomeOnPaymentPage=Welcome to our online payment service +WelcomeOnPaymentPage=Dobrodošli u našu uslugu online plaćanja ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s -ThisIsInformationOnPayment=This is information on payment to do +ThisIsInformationOnPayment=Ovo je informacija o plaćanju ToComplete=Za završiti YourEMail=E-pošta za prijem potvrde uplate -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +STRIPE_PAYONLINE_SENDEMAIL=Obavijest e-poštom nakon pokušaja plaćanja (uspješan ili neuspješan) Creditor=Kreditor PaymentCode=Kod plaćanja -StripeDoPayment=Pay with Stripe +StripeDoPayment=Platite Stripeom YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Sljedeće ToOfferALinkForOnlinePayment=URL za %s plaćanje @@ -31,7 +31,7 @@ STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card +FailedToChargeCard=Naplata kartice nije uspjela STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key STRIPE_TEST_WEBHOOK_KEY=Webhook test key diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index 069862f2ab1..a940aeb3182 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -18,236 +18,257 @@ # Generic # -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management +Module56000Name=Tiketi +Module56000Desc=Sustav tiketa za upravljanje izdavanjem ili zahtjevom -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=Vidi tikete +Permission56002=Izmijenite tikete +Permission56003=Izbrišite tikete +Permission56004=Upravljajte tiketima +Permission56005=Pogledajte tikete svih trećih strana (nije na snazi za vanjske korisnike, uvijek su ograničene na treću stranu o kojoj ovise) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=Tiketi - Vrste +TicketDictCategory=Tiketi - Grupe +TicketDictSeverity=Tiketi - ozbiljnosti +TicketDictResolution=Tiketi - rješavanje -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug +TicketTypeShortCOM=Komercijalno pitanje +TicketTypeShortHELP=Zahtjev za funkcionalnu pomoć +TicketTypeShortISSUE=Problem ili bug TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortREQUEST=Zahtjev za promjenu ili poboljšanje TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo TicketSeverityShortLOW=Nisko -TicketSeverityShortNORMAL=Normal +TicketSeverityShortNORMAL=Normalano TicketSeverityShortHIGH=Visoko -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Kritično, blokirajuče TicketCategoryShortOTHER=Ostalo -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +ErrorBadEmailAddress=Polje '%s' nije ispravno +MenuTicketMyAssign=Moji tiketi +MenuTicketMyAssignNonClosed=Moji otvoreni tiketi +MenuListNonClosed=Otvoreni tiketi TypeContact_ticket_internal_CONTRIBUTOR=Suradnik -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_SUPPORTTEC=Dodijeljeni korisnik +TypeContact_ticket_external_SUPPORTCLI=Kontakt s klijentom / praćenje incidenata +TypeContact_ticket_external_CONTRIBUTOR=Vanjski suradnik OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email +Notify_TICKET_SENTBYMAIL=Pošaljite poruku o tiketu putem e-pošte # Status -Read=Read -Assigned=Assigned +Read=Čitati +Assigned=Dodijeljeno InProgress=U postupku NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered +NeedMoreInformationShort=Čeka se povratna informacija +Answered=Odgovoreno Waiting=Čeka -SolvedClosed=Solved -Deleted=Deleted +SolvedClosed=Riješeno +Deleted=Izbrisano # Dict Type=Vrsta -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Severity=Ozbiljnost +TicketGroupIsPublic=Grupa je javna +TicketGroupIsPublicDesc=Ako je grupa tiketa javna, bit će vidljiva u obrascu prilikom kreiranja tiketa iz javnog sučelja # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Za slanje e-pošte iz poruke s tiketa # # Admin page # -TicketSetup=Ticket module setup +TicketSetup=Postavljanje modula tiketa TicketSettings=Postavke TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicAccess=Javno sučelje koje ne zahtijeva identifikaciju dostupno je na sljedećem URL-u +TicketSetupDictionaries=Tip tiketa, ozbiljnost i analitički kodovi mogu se konfigurirati iz rječnika +TicketParamModule=Postavljanje varijable modula +TicketParamMail=Postavljanje e-pošte +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketNewEmailBodyLabel=Tekstualna poruka poslana nakon kreiranja tiketa +TicketNewEmailBodyHelp=Ovdje navedeni tekst bit će umetnut u e-poruku kojom se potvrđuje stvaranje novog tiketa s javnog sučelja. Podaci o pregledu tiketa se automatski dodaju. +TicketParamPublicInterface=Postavljanje javnog sučelja +TicketsEmailMustExist=Zahtijevajte postojeću adresu e-pošte za izradu tiketa +TicketsEmailMustExistHelp=U javnom sučelju, e-mail adresa bi već trebala biti popunjena u bazi podataka za kreiranje novog tiketa. +PublicInterface=Javno sučelje +TicketUrlPublicInterfaceLabelAdmin=Alternativni URL za javno sučelje +TicketUrlPublicInterfaceHelpAdmin=Moguće je definirati alias web poslužitelju i tako učiniti dostupnim javno sučelje s drugim URL-om (poslužitelj mora djelovati kao proxy na ovom novom URL-u) +TicketPublicInterfaceTextHomeLabelAdmin=Tekst dobrodošlice javnog sučelja +TicketPublicInterfaceTextHome=Možete stvoriti tiket za podršku ili pogledati postojeći iz njezine identifikacijske tiketa za praćenje. +TicketPublicInterfaceTextHomeHelpAdmin=Ovdje definirani tekst pojavit će se na početnoj stranici javnog sučelja. +TicketPublicInterfaceTopicLabelAdmin=Naslov sučelja +TicketPublicInterfaceTopicHelp=Ovaj tekst će se pojaviti kao naslov javnog sučelja. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Tekst pomoći za unos poruke +TicketPublicInterfaceTextHelpMessageHelpAdmin=Ovaj tekst će se pojaviti iznad područja za unos poruke korisnika. +ExtraFieldsTicket=Dodatni atributi +TicketCkEditorEmailNotActivated=HTML uređivač nije aktiviran. Stavite FCKEDITOR_ENABLE_MAIL sadržaj na 1 da biste ga dobili. +TicketsDisableEmail=Nemojte slati e-poštu za izradu tiketa ili snimanje poruke +TicketsDisableEmailHelp=Prema zadanim postavkama, e-poruke se šalju kada se kreiraju novi tiketi ili poruke. Omogućite ovu opciju da biste onemogućili *sve* obavijesti e-poštom +TicketsLogEnableEmail=Omogućite prijavu putem e-pošte +TicketsLogEnableEmailHelp=Prilikom svake promjene, e-poruka će biti poslana **svakom kontaktu** povezanom s tiketom. +TicketParams=Parametri +TicketsShowModuleLogo=Prikažite logo modula u javnom sučelju +TicketsShowModuleLogoHelp=Omogućite ovu opciju da biste sakrili modul logotipa na stranicama javnog sučelja +TicketsShowCompanyLogo=Prikaz logotipa tvrtke u javnom sučelju +TicketsShowCompanyLogoHelp=Omogućite ovu opciju da biste sakrili logotip glavne tvrtke na stranicama javnog sučelja +TicketsEmailAlsoSendToMainAddress=Također pošaljite obavijest na glavnu adresu e-pošte +TicketsEmailAlsoSendToMainAddressHelp=Omogućite ovu opciju za slanje e-pošte na adresu definiranu u postavkama "%s" (pogledajte karticu "%s") +TicketsLimitViewAssignedOnly=Ograničite prikaz na tikete dodijeljene trenutnom korisniku (nije učinkovito za vanjske korisnike, uvijek biti ograničeno na treću stranu o kojoj ovise) +TicketsLimitViewAssignedOnlyHelp=Bit će vidljivi samo tiketi dodijeljeni trenutnom korisniku. Ne odnosi se na korisnika s pravima upravljanja tiketima. +TicketsActivatePublicInterface=Aktivirajte javno sučelje +TicketsActivatePublicInterfaceHelp=Javno sučelje omogućuje posjetiteljima da kreiraju tikete. +TicketsAutoAssignTicket=Automatski dodijelite korisnika koji je kreirao tiket +TicketsAutoAssignTicketHelp=Prilikom izrade tiketa korisniku se može automatski dodijeliti tiket. +TicketNumberingModules=Modul numeriranja tiketa +TicketsModelModule=Predlošci dokumenata za tikete +TicketNotifyTiersAtCreation=Obavijestite treću stranu prilikom kreiranja +TicketsDisableCustomerEmail=Uvijek onemogućite e-poštu kada se tiket kreira iz javnog sučelja +TicketsPublicNotificationNewMessage=Pošaljite e-poštu(e) kada se nova poruka/komentar doda na tiket +TicketsPublicNotificationNewMessageHelp=Pošaljite e-poštu(e) kada se nova poruka doda s javnog sučelja (dodijeljenom korisniku ili e-poruka s obavijestima (ažuriranje) i/ili e-poruka s obavijestima na) +TicketPublicNotificationNewMessageDefaultEmail=Obavijesti e-poštom na (ažuriranje) +TicketPublicNotificationNewMessageDefaultEmailHelp=Pošaljite e-mail na ovu adresu za svaku obavijest o novoj poruci ako tiket nema dodijeljenog korisnika ili ako korisnik nema poznatu e-poštu. +TicketsAutoReadTicket=Automatski označi tiket kao pročitan (kada je kreiran iz backofficea) +TicketsAutoReadTicketHelp=Automatski označite tiket kao pročitan kada je kreiran iz backofficea. Kada se tiket kreira iz javnog sučelja, tiket ostaje sa statusom "Nije pročitan". +TicketsDelayBeforeFirstAnswer=Noi tiket bi trebao dobiti prvi odgovor prije (sati): +TicketsDelayBeforeFirstAnswerHelp=Ako novi tiket nije dobio odgovor nakon tog vremenskog razdoblja (u satima), u prikazu popisa bit će prikazana važna ikona upozorenja. +TicketsDelayBetweenAnswers=Ne riješeni tiket ne smije biti ne aktivan tijekom (sati): +TicketsDelayBetweenAnswersHelp=Ako neriješena prijava koja je već dobila odgovor nije imala daljnju interakciju nakon tog vremenskog razdoblja (u satima), u prikazu popisa će se prikazati ikona upozorenja. +TicketsAutoNotifyClose=Automatski obavijesti treću stranu prilikom zatvaranja tiketa +TicketsAutoNotifyCloseHelp=Prilikom zatvaranja tiketa, bit će vam predloženo da pošaljete poruku jednom od kontakata treće strane. Prilikom masovnog zatvaranja, poruka će biti poslana jednom kontaktu treće strane povezanom s tiketom. +TicketWrongContact=Navedeni kontakt nije dio trenutnih kontakata za tiket. E-mail nije poslan. +TicketChooseProductCategory=Kategorija proizvoda za podršku tiketa +TicketChooseProductCategoryHelp=Odaberite kategoriju proizvoda za podršku tiketa. To će se koristiti za automatsko povezivanje ugovora s tiketom. + # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Područje za tikete +TicketList=Popis tiketa +TicketAssignedToMeInfos=Ova stranica prikazuje popis tiketa koje je kreirao ili dodijelio trenutačni korisnik +NoTicketsFound=Tiket nije pronađen +NoUnreadTicketsFound=Nije pronađen nepročitani tiket +TicketViewAllTickets=Pogledajte sve tikete +TicketViewNonClosedOnly=Pogledajte samo otvorene tikete +TicketStatByStatus=Tiketi po statusu +OrderByDateAsc=Poredaj po uzlaznom datumu +OrderByDateDesc=Poredaj prema silaznom datumu +ShowAsConversation=Prikaži kao popis razgovora +MessageListViewType=Prikaži kao popis u tablici +ConfirmMassTicketClosingSendEmail=Automatski šaljite e-poštu prilikom zatvaranja tiketa +ConfirmMassTicketClosingSendEmailQuestion=Želite li obavijestiti treće strane o zatvaranju ovih tiketa? # # Ticket card # -Ticket=Ticket +Ticket=Tiket TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management +CreateTicket=Kreirajte tiket +EditTicket=Uredi tiket +TicketsManagement=Upravljanje tiketima CreatedBy=Izradio -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Ticket categorization -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on +NewTicket=Novi tiket +SubjectAnswerToTicket=Odgovor na tiket +TicketTypeRequest=Vrsta zahtjeva +TicketCategory=Kategorizacija tiketa +SeeTicket=Vidi tiket +TicketMarkedAsRead=Tiket je označen kao pročitan +TicketReadOn=Pročitano TicketCloseOn=Datum zatvaranja -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -TicketProperties=Classification +MarkAsRead=Označite tiket kao pročitan +TicketHistory=Povijest tiketa +AssignUser=Dodijeli korisniku +TicketAssigned=Tiket je sada dodijeljen +TicketChangeType=Promijenite vrstu +TicketChangeCategory=Promijenite analitički kod +TicketChangeSeverity=Promijenite ozbiljnost +TicketAddMessage=Dodajte poruku +AddMessage=Dodajte poruku +MessageSuccessfullyAdded=Tiket je dodan +TicketMessageSuccessfullyAdded=Poruka je uspješno dodana +TicketMessagesList=Popis poruka +NoMsgForThisTicket=Nema poruke za ovaj tiket +TicketProperties=Klasifikacija LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets +TicketSeverity=Ozbiljnost +ShowTicket=Vidi tiket +RelatedTickets=Povezani tiketi TicketAddIntervention=Izradi intervenciju -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +CloseTicket=Zatvori|Riješi tiket +AbandonTicket=Napusti tiket +CloseATicket=Zatvori|Riješi tiket +ConfirmCloseAticket=Potvrdite zatvaranje tiketa +ConfirmAbandonTicket=Potvrđujete li zatvaranje tiketa u status 'Napušteno' +ConfirmDeleteTicket=Potvrdite brisanje tiketa +TicketDeletedSuccess=Tiket je uspješno izbrisan +TicketMarkedAsClosed=Tiket je označen kao zatvoren +TicketDurationAuto=Izračunato trajanje +TicketDurationAutoInfos=Trajanje izračunato automatski na temelju intervencije +TicketUpdated=Tiket je ažuriran +SendMessageByEmail=Pošaljite poruku e-poštom +TicketNewMessage=Nova poruka +ErrorMailRecipientIsEmptyForSendTicketMessage=Primatelj je prazan. Nema slanja e-pošte +TicketGoIntoContactTab=Idite na karticu "Kontakti" da biste ih odabrali +TicketMessageMailIntro=Uvod +TicketMessageMailIntroHelp=Ovaj tekst se dodaje samo na početak e-pošte i neće biti spremljen. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Potpis -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketMessageMailSignatureHelp=Ovaj se tekst dodaje samo na kraju e-pošte i neće biti spremljen. +TicketMessageMailSignatureText=Message sent by %s via Dolibarr +TicketMessageMailSignatureLabelAdmin=Potpis e-pošte za odgovor +TicketMessageMailSignatureHelpAdmin=Ovaj tekst će biti umetnut nakon poruke odgovora. +TicketMessageHelp=Samo će ovaj tekst biti spremljen na popisu poruka na kartici. +TicketMessageSubstitutionReplacedByGenericValues=Supstitucijske varijable zamjenjuju se generičkim vrijednostima. +TimeElapsedSince=Vrijeme je proteklo od tada +TicketTimeToRead=Vrijeme je proteklo prije čitanja +TicketTimeElapsedBeforeSince=Vrijeme proteklo prije/od TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users +TicketDocumentsLinked=Dokumenti povezani s tiketom +ConfirmReOpenTicket=Potvrditi ponovno otvaranje ovog tiketa? +TicketMessageMailIntroAutoNewPublicMessage=Na tiketu je objavljena nova poruka s temom %s: +TicketAssignedToYou=Tiket dodijeljen +TicketAssignedEmailBody=Tiket #%s dodijelio vam je %s +MarkMessageAsPrivate=Označi poruku kao privatnu +TicketMessagePrivateHelp=Ova poruka se neće prikazati vanjskim korisnicima TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +InitialMessage=Početna poruka +LinkToAContract=Veza na ugovor +TicketPleaseSelectAContract=Odaberite ugovor +UnableToCreateInterIfNoSocid=Ne može se kreirati intervencija kada nije definirana treća strana +TicketMailExchanges=Razmjena pošte +TicketInitialMessageModified=Početna poruka je izmijenjena +TicketMessageSuccesfullyUpdated=Poruka je uspješno ažurirana +TicketChangeStatus=Promjena statusa +TicketConfirmChangeStatus=Potvrdite promjenu statusa: %s ? +TicketLogStatusChanged=Status promijenjen: %s u %s +TicketNotNotifyTiersAtCreate=Ne obavještavati tvrtku pri izradi +NotifyThirdpartyOnTicketClosing=Kontakti koje treba obavijestiti prilikom zatvaranja tiketa +TicketNotifyAllTiersAtClose=Svi povezani kontakti +TicketNotNotifyTiersAtClose=Nema povezanog kontakta +Unread=Nepročitano +TicketNotCreatedFromPublicInterface=Nije dostupno. Tiket nije stvoren iz javnog sučelja. +ErrorTicketRefRequired=Referentni naziv tiketa je obavezan +TicketsDelayForFirstResponseTooLong=Prošlo je previše vremena od otvaranja tiketa bez odgovora. +TicketsDelayFromLastResponseTooLong=Prošlo je previše vremena od posljednjeg odgovora na ovaj tiket. +TicketNoContractFoundToLink=Nije pronađen nijedan ugovor koji bi se automatski povezivao s ovim tiketom. Molimo povežite ugovor ručno. +TicketManyContractsLinked=Mnogi ugovori su automatski povezani s ovim tiketom. Obavezno provjerite koji bi trebao biti odabran. # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogMesgReadBy=Tiket %s čita %s +NoLogForThisTicket=Još nema zapisa za ovaj tiket +TicketLogAssignedTo=Tiket %s dodijeljen %s TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s TicketLogClosedBy=Ticket %s closed by %s TicketLogReopen=Ticket %s re-open @@ -266,47 +287,52 @@ TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTicket=Informacije za praćenje tiketa +TicketNewEmailBodyInfosTrackId=Broj za praćenje tiketa: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Molimo vas da precizno opišete problem. Navedite najviše mogućih informacija kako biste nam omogućili da ispravno identificiramo vaš zahtjev. TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID +TicketTrackId=Javni ID za praćenje +OneOfTicketTrackId=Jedan od vaših ID-a za praćenje ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Subjekt -ViewTicket=View ticket +ViewTicket=Pogledaj tiket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user +SeeThisTicketIntomanagementInterface=Pogledajte tiket u sučelju za upravljanje +TicketPublicInterfaceForbidden=Javno sučelje za tiket nije bilo omogućeno +ErrorEmailOrTrackingInvalid=Loša vrijednost za ID praćenja ili e-poštu +OldUser=Stari korisnik NewUser=Novi korisnik -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +NumberOfTicketsByMonth=Broj tiketa mjesečno +NbOfTickets=Broj tiketa # notifications -TicketNotificationEmailSubject=Ticket %s updated +TicketCloseEmailSubjectCustomer=Tiket zatvoren +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: +TicketNotificationEmailSubject=Tiket %s ažuriran TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailBodyInfosTrackUrlinternal=Pogledajte tiket u sučelju +TicketNotificationNumberEmailSent=Obavijest je poslana e-poštom: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Događaji na tiketu # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Zadnje kreirani tiketi +BoxLastTicketDescription=Zadnje %s kreirani tiketi BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastTicketNoRecordedTickets=Nema nedavnih nepročitanih tiketa BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index c23105aaa83..ee93915d75b 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -10,21 +10,21 @@ ListOfFees=Popis pristojbi TypeFees=Tipovi pristojbi ShowTrip=Prikaži izvještaj troškova NewTrip=Novi izvještaj troškova -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +LastExpenseReports=Najnovija izvješća o troškovima %s +AllExpenseReports=Sva izvješća o troškovima +CompanyVisited=Posjećena tvrtka/organizacija FeesKilometersOrAmout=Iznos ili kilometri DeleteTrip=Obriši izvještaj troškova -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmDeleteTrip=Jeste li sigurni da želite izbrisati ovo izvješće o troškovima? ListTripsAndExpenses=Popis izvještaja troškova ListToApprove=Čeka na odobrenje ExpensesArea=Sučelje izvještaja troškova ClassifyRefunded=Označi 'Povrat' ExpenseReportWaitingForApproval=Novi izvještaj troškova je predan za odobrenje ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApproval=Izvještaj o troškovima dostavljen je na ponovno odobrenje ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved +ExpenseReportApproved=Izvješće o troškovima je odobreno ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Izvještaj troškova ID -AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AnyOtherInThisListCanValidate=Osoba koju treba obavijestiti radi potvrđivanja zahtjeva. TripSociete=Više o tvrtci TripNDF=Informacije izvještaja troškova PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova @@ -49,32 +49,32 @@ TF_PEAGE=Cestarina TF_ESSENCE=Gorivo TF_HOTEL=Hotel TF_TAXI=Taxi -EX_KME=Mileage costs +EX_KME=Troškovi kilometraže EX_FUE=Fuel CV EX_HOT=Hotel EX_PAR=Parking CV EX_TOL=Toll CV -EX_TAX=Various Taxes +EX_TAX=Razni porezi EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage +EX_SUM=Opskrba za održavanje +EX_SUO=Uredski pribor +EX_CAR=Najam automobila +EX_DOC=Dokumentacija +EX_CUR=Kupci primaju +EX_OTR=Ostalo primanje +EX_POS=Poštarina EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast +EX_EMM=Obrok zaposlenika +EX_GUM=Obrok za goste +EX_BRE=Doručak EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode +DefaultCategoryCar=Zadani način prijevoza DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +UploadANewFileNow=Prenesite novi dokument sada +Error_EXPENSEREPORT_ADDON_NotDefined=Pogreška, pravilo za numeriranje izvještaja o troškovima ref nije definirano u postavljanju modula 'Izvješće o troškovima' ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troškova u sličnom razdoblju. AucuneLigne=Još nije objavljen izvještaj troškova ModePaiement=Način isplate @@ -94,14 +94,14 @@ ExpenseReportRef=Ref. expense report ValidateAndSubmit=Ovjeri i predaj za odobrenje ValidatedWaitingApproval=Ovjereno (čeka odobrenje) NOT_AUTHOR=Vi niste autor izvještaja troškova. Operacija je prekinuta. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmRefuseTrip=Jeste li sigurni da želite odbiti izvještaj o troškovima ? ValideTrip=Odobri izvještaj troškova -ConfirmValideTrip=Are you sure you want to approve this expense report? +ConfirmValideTrip=Jeste li sigurni da želite odobriti izvještaj o troškovima ? PaidTrip=Isplati troškove -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmPaidTrip=Jeste li sigurni da želite promijeniti status ovog izvješća o troškovima u "Plaćeno"? +ConfirmCancelTrip=Jeste li sigurni da želite otkazati izvjetaj troškova ? BrouillonnerTrip=Vrati izvještaj troškova nazad na status "Skica" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmBrouillonnerTrip=Jeste li sigurni da želite staviti izvještaj troškova u status "Skica" ? SaveTrip=Ovjeri trošak ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Nema izvještaja troškova za izvoz u ovom razdoblju. @@ -114,37 +114,37 @@ ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) +expenseReportCoef=Koeficijent +expenseReportTotalForFive=Primjer s d = 5 +expenseReportRangeFromTo=od %d do %d +expenseReportRangeMoreThan=više od %d +expenseReportCoefUndefined=(vrijednost nije definirana) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start +ExpenseReportLimitOn=Ograničenje uključeno +ExpenseReportDateStart=Datum početka ExpenseReportDateEnd=Datum završetka -ExpenseReportLimitAmount=Max amount +ExpenseReportLimitAmount=Maksimalni iznos ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d +ExpenseReportRuleErrorOnSave=Pogreška: %s +RangeNum=Raspon %d ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) +byEX_DAY=po danu (ograničenje na %s) +byEX_MON=po mjesecu (ograničenje na %s) +byEX_YEA=po godini (ograničenje na %s) +byEX_EXP=po liniji (ograničenje na %s) ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category +nolimitbyEX_DAY=po danu (bez ograničenja) +nolimitbyEX_MON=po mjesecu (bez ograničenja) +nolimitbyEX_YEA=po godini (bez ograničenja) +nolimitbyEX_EXP=po liniji (bez ograničenja) +CarCategory=Kategorija vozila ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index 3d8540e3237..5470e0e254f 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -6,14 +6,14 @@ Permission=Dopuštenje Permissions=Dopuštenja EditPassword=Uredi lozinku SendNewPassword=Ponovno stvori i pošalji lozinku -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Pošalji link za reset lozinke ReinitPassword=Ponovno stvori lozinku PasswordChangedTo=Lozinka promjenjena u: %s SubjectNewPassword=Vaša nova zaporka za %s GroupRights=Grupna dopuštenja UserRights=Korisnička dopuštenja -Credentials=Credentials -UserGUISetup=User Display Setup +Credentials=Vjerodajnice +UserGUISetup=Podešavanje korisničkog prikaza DisableUser=Onemogući DisableAUser=Onemogući korisnika DeleteUser=Obriši @@ -35,7 +35,7 @@ ListOfUsers=Lista korisnika SuperAdministrator=Super administrator SuperAdministratorDesc=Globalni administrator AdministratorDesc=Administrator -DefaultRights=Default Permissions +DefaultRights=Zadane dozvole DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr korisnik LastName=Prezime @@ -45,13 +45,13 @@ NewGroup=Nova grupa CreateGroup=Izradi grupu RemoveFromGroup=Ukloni iz grupe PasswordChangedAndSentTo=Lozinka je promjenjena i poslana %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Zahtjev za promjenu lozinke za %s PasswordChangeRequestSent=Zahtjev za promjenom lozinke za %s je poslana %s. IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Potvrdite resetiranje lozinke MenuUsersAndGroups=Korisnici & Grupe -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Zadnjih %s kreiranih grupa LastUsersCreated=Zadnja %s izrađenih korisnika ShowGroup=Prikaži grupu ShowUser=Prikaži korisnika @@ -62,7 +62,7 @@ ListOfUsersInGroup=Popis korisnika u grupi ListOfGroupsForUser=Popis grupa za korisnika LinkToCompanyContact=Veza na komitenta/kontakt LinkedToDolibarrMember=Poveži s članom -LinkedToDolibarrUser=Link to user +LinkedToDolibarrUser=Poveži s korisnikom LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Izradi korisnika CreateDolibarrThirdParty=Izradi treću osobu @@ -97,8 +97,8 @@ LoginToCreate=Prijavite se za stvaranje NameToCreate=Naziv komitenta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=Broj korisnika +NbOfPermissions=Broj dozvola DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadglednik HierarchicView=Hijerarhijski prikaz @@ -124,3 +124,7 @@ ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of th UserPersonalEmail=Personal email UserPersonalMobile=Personal mobile phone WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +DateLastLogin=Date last login +DatePreviousLogin=Date previous login +IPLastLogin=IP last login +IPPreviousLogin=IP previous login diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index 29831210fb6..adcee2de52b 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteSetupDesc=Ovdje kreirajte web stranice koje želite koristiti. Zatim idite na izbornik Web stranice da ih uredite. DeleteWebsite=Obriši Web mjesto -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +ConfirmDeleteWebsite=Jeste li sigurni da želite izbrisati ovu web stranicu? Sve njegove stranice i sadržaj također će biti uklonjeni. Učitane datoteke (kao u direktorij medija, ECM modul, ...) ostat će. WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGE_EXAMPLE=Web stranica za korištenje kao primjer WEBSITE_PAGENAME=Naziv stranice/alias -WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALT=Alternativni nazivi stranica/pseudonim WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL vanjske CSS datoteke -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_CSS_INLINE=Sadržaj CSS datoteke (zajednički za sve stranice) +WEBSITE_JS_INLINE=Sadržaj Javascript datoteke (zajednički za sve stranice) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values +WEBSITE_ROBOT=Datoteka za botove (robots.txt) +WEBSITE_HTACCESS=.htaccess datoteka za web stranicu +WEBSITE_MANIFEST_JSON=manifest.json datoteka za web stranicu +WEBSITE_README=README.md datoteka +WEBSITE_KEYWORDSDesc=Za odvajanje vrijednosti koristite zarez EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Mediji -EditCss=Edit website properties +EditCss=Uredite svojstva web stranice EditMenu=Uredi izbornik EditMedias=Edit medias EditPageMeta=Edit page/container properties EditInLine=Edit inline -AddWebsite=Add website +AddWebsite=Dodajte web stranicu Webpage=Web page/container AddPage=Add page/container PageContainer=Strana PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted +RequestedPageHasNoContentYet=Zatražena stranica s ID-om %s još nema sadržaja ili je datoteka iz predmemorije .tpl.php uklonjena. Uredite sadržaj stranice kako biste to riješili. +SiteDeleted=Web stranica '%s' je izbrisana PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added @@ -43,105 +43,105 @@ SetAsHomePage=Postavi kao početnu stranicu RealURL=Pravi URL ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +ExampleToUseInApacheVirtualHostConfig=Primjer za korištenje u postavljanju virtualnog hosta Apache: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web +ReadPerm=Čitaj +WritePerm=Piši +TestDeployOnWeb=Testirajte / implementirajte na web PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips +NoPageYet=Još nema stranica +YouCanCreatePageOrImportTemplate=Možete stvoriti novu stranicu ili uvesti cijeli predložak web stranice +SyntaxHelp=Pomoć za određene savjete za sintaksu YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Website added +SiteAdded=Web stranica dodana ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID +PageIsANewTranslation=Nova stranica je prijevod trenutne stranice? +LanguageMustNotBeSameThanClonedPage=Klonirate stranicu kao prijevod. Jezik nove stranice mora se razlikovati od jezika izvorne stranice. +ParentPageId=ID roditeljske stranice +WebsiteId=ID web stranice CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner +OrEnterPageInfoManually=Ili izradite stranicu od nule ili iz predloška stranice... +FetchAndCreate=Dohvati i kreiraj +ExportSite=Izvoz web stranice +ImportSite=Uvezite predložak web stranice +IDOfPage=Id stranice +Banner=Baner BlogPost=Blog post WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccounts=Računi web stranice AddWebsiteAccount=Create web site account BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title +DisableSiteFirst=Prvo onemogućite web stranicu +MyContainerTitle=Naslov moje web stranice AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +SorryWebsiteIsCurrentlyOffLine=Nažalost, ova web stranica trenutno nije na mreži. Molim vas, vratite se kasnije... WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Omogućite tablicu za pohranu računa web stranice (login/pass) za svaku web stranicu / treću stranu +YouMustDefineTheHomePage=Najprije morate definirati zadanu početnu stranicu +OnlyEditionOfSourceForGrabbedContentFuture=Upozorenje: Izrada web stranice uvozom vanjske web stranice rezervirana je za iskusne korisnike. Ovisno o složenosti izvorne stranice, rezultat uvoza može se razlikovati od izvornika. Također ako izvorna stranica koristi uobičajene CSS stilove ili sukobljeni javascript, to može narušiti izgled ili značajke uređivača web-mjesta tijekom rada na ovoj stranici. Ova metoda je brži način za izradu stranice, ali se preporučuje da novu stranicu izradite od nule ili iz predloženog predloška stranice.
Također imajte na umu da ugrađeni uređivač možda neće raditi ispravno kada se koristi na preuzetoj vanjskoj stranici. +OnlyEditionOfSourceForGrabbedContent=Moguće je samo izdanje HTML izvora kada je sadržaj preuzet s vanjske stranice +GrabImagesInto=Uzmite i slike pronađene u css-u i stranici. +ImagesShouldBeSavedInto=Slike bi trebale biti spremljene u imenik +WebsiteRootOfImages=Korijenski direktorij za slike web stranice +SubdirOfPage=Poddirektorij posvećen stranici +AliasPageAlreadyExists=Stranica alias %s već postoji +CorporateHomePage=Početna stranica tvrtke +EmptyPage=Prazna stranica +ExternalURLMustStartWithHttp=Vanjski URL mora početi s http:// ili https:// +ZipOfWebsitePackageToImport=Prenesite Zip datoteku paketa predložaka web-mjesta +ZipOfWebsitePackageToLoad=ili Odaberite dostupni paket ugrađenih predložaka web-mjesta +ShowSubcontainers=Prikaži dinamički sadržaj +InternalURLOfPage=Interni URL stranice ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +NoWebSiteCreateOneFirst=Još nije stvorena nijedna web stranica. Prvo stvorite jednu. +GoTo=Idi na +DynamicPHPCodeContainsAForbiddenInstruction=Dodajete dinamički PHP kod koji sadrži PHP instrukciju ' %s ' koja je prema zadanim postavkama zabranjena kao dinamički sadržaj (pogledajte skrivene opcije WEBSITE_PHP_ALL list_xxx naredbe za povećanje dopuštenih naredbi). +NotAllowedToAddDynamicContent=Nemate dopuštenje za dodavanje ili uređivanje PHP dinamičkog sadržaja na web stranicama. Zatražite dopuštenje ili jednostavno zadržite kod u php oznakama nepromijenjenim. ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoJs=Izbrisati i sve javascript datoteke specifične za ovu web stranicu? DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages +MyWebsitePages=Moje web stranice SearchReplaceInto=Search | Replace into ReplaceString=New string CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template +LinkAndScriptsHereAreNotLoadedInEditor=Upozorenje: Ovaj sadržaj izlazi samo kada se stranici pristupa s poslužitelja. Ne koristi se u načinu uređivanja pa ako trebate učitati javascript datoteke također u načinu uređivanja, samo dodajte svoju oznaku 'script src=...' na stranicu. +Dynamiccontent=Uzorak stranice s dinamičkim sadržajem +ImportSite=Uvezite predložak web stranice EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +ShowSubContainersOnOff=Način za izvršavanje 'dinamičkog sadržaja' je %s GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links +BackToHomePage=Povratak na početnu stranicu... +TranslationLinks=Prijevodne veze YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +UseTextBetween5And70Chars=Za dobre SEO prakse, koristite tekst između 5 i 70 znakova +MainLanguage=Glavni jezik +OtherLanguages=Drugi jezici +UseManifest=Navedite datoteku manifest.json +PublicAuthorAlias=Javno ime autora +AvailableLanguagesAreDefinedIntoWebsiteProperties=Dostupni jezici definirani su u svojstvima web stranice ReplacementDoneInXPages=Replacement done in %s pages or containers RSSFeed=RSS Feed RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files +RegenerateWebsiteContent=Regenerirajte datoteke predmemorije web stranice AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +DefineListOfAltLanguagesInWebsiteProperties=Definirajte popis svih dostupnih jezika u svojstva web stranice. +GenerateSitemaps=Generirajte Sitemap datoteku +ConfirmGenerateSitemaps=Ako potvrdite, izbrisat ćete postojeću Sitemap datoteku ... +ConfirmSitemapsCreation=Potvrdite generiranje Sitemapa +SitemapGenerated=Generirana datoteka Sitemap %s ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon mora biti png +ErrorFaviconSize=Favicon mora biti veličine 16x16, 32x32 ili 64x64 +FaviconTooltip=Prenesite sliku koja mora biti PNG (16x16, 32x32 ili 64x64) diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index 0974eedc4aa..ee9994f6965 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -8,8 +8,8 @@ NewPaymentByBankTransfer=New payment by credit transfer StandingOrderToProcess=Za obradu PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=Bezgotovinski nalog +WithdrawalReceipt=Bezgotovinski nalog BankTransferReceipts=Credit transfer orders BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders @@ -31,9 +31,10 @@ SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit tran InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer AmountToWithdraw=Iznos za isplatu +AmountToTransfer=Iznos za prijenos NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible +ResponsibleUser=Ovlaštena osoba WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics @@ -44,7 +45,7 @@ MakeWithdrawRequest=Make a direct debit payment request MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code +ThirdPartyBankCode=Kod banke komitenta NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Označi kao kreditirano @@ -104,10 +105,10 @@ DoCreditTransferBeforePayments=This tab allows you to request a credit transfer WithdrawalFile=Debit order file CreditTransferFile=Credit transfer file SetToStatusSent=Postavi status "Datoteka poslana" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Ovo će također zabilježiti plaćanja na fakturama i klasificirati ih kao "Plaćene" ako nema preostalog iznosa za plaćanje StatisticsByLineStatus=Statistika statusa stavki RUM=UMR -DateRUM=Mandate signature date +DateRUM=Datum potpisivanja mandata RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) @@ -136,21 +137,23 @@ SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file ICS=Creditor Identifier - ICS +IDS=Debitor Identifier END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ADDDAYS=Dodajte dane datumu izvršenja +NoDefaultIBANFound=Za ovu treću stranu nije pronađen zadani IBAN ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=Plaćanje trajnog naloga %s putem banke +InfoCreditMessage=Trajni nalog %s je plačen od banke
Podaci o plaćanju: %s +InfoTransSubject=Slanje trajnog naloga %s banci +InfoTransMessage=Trajni nalog %s je poslan banci od %s %s.

InfoTransData=Iznos: %s
Način: %s
Datum: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Trajni nalog odbijen +InfoRejectMessage=Pozdrav,

bankovni nalog za plaćanje računa %s koji se odnosi na tvrtku %s s iznosom od %s je odbijen.

--
%s ModeWarning=Opcija za stvarni način nije postavljena, zaustavljamo nakon ove simulacije -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s +ErrorCompanyHasDuplicateDefaultBAN=Tvrtka s ID-om %s ima više od jednog zadanog bankovnog računa. Nema načina da se zna koji koristiti. +ErrorICSmissing=Nedostaje ICS na bankovnom računu %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Ukupni iznos naloga za izravno terećenje razlikuje se od zbroja redaka +WarningSomeDirectDebitOrdersAlreadyExists=Upozorenje: Već postoje neki nalozi za izravno terećenje na čekanju (%s) za koji se traži iznos od %s +WarningSomeCreditTransferAlreadyExists=Upozorenje: Već je zatražen kreditni prijenos na čekanju (%s) za iznos od %s +UsedFor=Used for %s diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 84361955827..b4d5455f0a0 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -1,437 +1,457 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy +Accountancy=Könyvelés Accounting=Könyvelés ACCOUNTING_EXPORT_SEPARATORCSV=Oszlop határoló az export fájlhoz ACCOUNTING_EXPORT_DATE=Dátum formátuma az export fájlhoz ACCOUNTING_EXPORT_PIECE=Darabszám exportálása ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export globális számlákkal -ACCOUNTING_EXPORT_LABEL=Felíratok Exportálása -ACCOUNTING_EXPORT_AMOUNT=Számlák Exportálása -ACCOUNTING_EXPORT_DEVISE=Export valuta\n -Selectformat=Fájl formátumának kiválasztása -ACCOUNTING_EXPORT_FORMAT=Fájl formátumának kiválasztása -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Fájlnév előtagjának kiválasztása -ThisService=Ezt a szolgáltatást\n -ThisProduct=Ez a termék\n -DefaultForService=Alapértelmezett szolgáltatás\n -DefaultForProduct=Alapértelmezett termék\n -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Nem javasolhatom\n -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Naplók +ACCOUNTING_EXPORT_LABEL=Címke exportálása +ACCOUNTING_EXPORT_AMOUNT=Exportálási összeg +ACCOUNTING_EXPORT_DEVISE=Pénznem exportálása +Selectformat=Válassza ki a fájl formátumát +ACCOUNTING_EXPORT_FORMAT=Válassza ki a fájl formátumát +ACCOUNTING_EXPORT_ENDLINE=Válassza ki a kocsi-visszaküldési típust +ACCOUNTING_EXPORT_PREFIX_SPEC=Adja meg a fájlnév előtagját +ThisService=Ez a szolgáltatás +ThisProduct=Ez a termék +DefaultForService=A szolgáltatás alapértelmezett értéke +DefaultForProduct=A termék alapértelmezett értéke +ProductForThisThirdparty=Termék ennek a harmadik félnek +ServiceForThisThirdparty=Szolgáltatás ennek a harmadik félnek +CantSuggest=Nem tudok javasolni +AccountancySetupDoneFromAccountancyMenu=A könyvelés legtöbb beállítása a %s menüből történik +ConfigAccountingExpert=A modul könyvelés beállítása (kettős bejegyzés) +Journalization=Újságírás +Journals=Folyóiratok JournalFinancial=Pénzügyi mérleg naplók -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=Új fiók hozzárendelése\n -InvoiceLabel=Számla címke\n -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Egyéb információk -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=Fiókok listája\n -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +BackToChartofaccounts=Számlatükör visszaküldése +Chartofaccounts=Számlatábla +ChartOfSubaccounts=Egyéni számlák diagramja +ChartOfIndividualAccountsOfSubsidiaryLedger=Leányvállalati főkönyv egyéni számlatáblázata +CurrentDedicatedAccountingAccount=Jelenlegi dedikált fiók +AssignDedicatedAccountingAccount=Új fiók hozzárendeléséhez +InvoiceLabel=Számla címke +OverviewOfAmountOfLinesNotBound=A számviteli számlához nem kötött sorok összegének áttekintése +OverviewOfAmountOfLinesBound=A könyvelési számlához már kötött sorok összegének áttekintése +OtherInfo=Egyéb információ +DeleteCptCategory=Számviteli fiók eltávolítása a csoportból +ConfirmDeleteCptCategory=Biztosan eltávolítja ezt a fiókot a könyvelési fiókcsoportból? +JournalizationInLedgerStatus=A naplózás állapota +AlreadyInGeneralLedger=Már áthelyezve a könyvelési naplókba és a főkönyvbe +NotYetInGeneralLedger=Még nincs áthelyezve a könyvelési naplókba és a főkönyvbe +GroupIsEmptyCheckSetup=A csoport üres, ellenőrizze a személyre szabott könyvelési csoport beállítását +DetailByAccount=Részletek megjelenítése fiókonként +AccountWithNonZeroValues=Nullától eltérő értékekkel rendelkező számlák +ListOfAccounts=Számlák listája +CountriesInEEC=Országok az EGK-ban +CountriesNotInEEC=Az EGK-n kívüli országok +CountriesInEECExceptMe=Az EGK országai, kivéve %s +CountriesExceptMe=Minden ország, kivéve %s +AccountantFiles=Forrásdokumentumok exportálása +ExportAccountingSourceDocHelp=Ezzel az eszközzel exportálhatja azokat a forráseseményeket (listát CSV-ben és PDF-ben), amelyek a könyvelés létrehozására szolgálnak. +ExportAccountingSourceDocHelp2=A naplók exportálásához használja a %s - %s menüpontot. +VueByAccountAccounting=Megtekintés könyvelési fiók szerint +VueBySubAccountAccounting=Megtekintés könyvelési alfiók szerint -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=A beállításban nem definiált ügyfelek fő könyvelési fiókja +MainAccountForSuppliersNotDefined=A beállításban nem definiált szállítók fő könyvelési fiókja +MainAccountForUsersNotDefined=Fő számviteli fiók a beállításokban nem definiált felhasználók számára +MainAccountForVatPaymentNotDefined=Fő számla az áfa befizetéséhez nincs megadva a beállításban +MainAccountForSubscriptionPaymentNotDefined=Az előfizetési fizetés fő könyvelési fiókja nincs megadva a beállításban -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Számviteli terület +AccountancyAreaDescIntro=A könyvelési modul használata több lépésben történik: +AccountancyAreaDescActionOnce=A következő műveletek általában csak egyszer, vagy évente egyszer kerülnek végrehajtásra... +AccountancyAreaDescActionOnceBis=A következő lépéseket meg kell tennie, hogy a jövőben időt takarítson meg azáltal, hogy automatikusan a helyes alapértelmezett könyvelési fiókot javasolja a számviteli adatátvitel során +AccountancyAreaDescActionFreq=A következő műveleteket általában havonta, hetente vagy naponta hajtják végre a nagyon nagy cégek... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=%s LÉPÉS: Ellenőrizze folyóiratlista tartalmát a %s menüből +AccountancyAreaDescChartModel=%s LÉPÉS: Ellenőrizze, hogy létezik-e számlatükör-modell, vagy hozzon létre egyet a %s menüből +AccountancyAreaDescChart=%s LÉPÉS: Válassza ki és|vagy töltse ki a számlatervét a %s menüből -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=%s LÉPÉS: Határozza meg a könyvelési számlákat az egyes áfakulcsokhoz. Ehhez használja a %s menüpontot. +AccountancyAreaDescDefault=%s LÉPÉS: Az alapértelmezett könyvelési számlák meghatározása. Ehhez használja a %s menüpontot. +AccountancyAreaDescExpenseReport=%s LÉPÉS: Határozza meg az alapértelmezett könyvelési számlákat minden költségjelentéstípushoz. Ehhez használja a %s menüpontot. +AccountancyAreaDescSal=%s LÉPÉS: Határozzon meg alapértelmezett könyvelési számlákat a fizetések kifizetéséhez. Ehhez használja a %s menüpontot. +AccountancyAreaDescContrib=%s LÉPÉS: Adja meg az alapértelmezett könyvelési számlákat az adókhoz (speciális kiadásokhoz). Ehhez használja a %s menüpontot. +AccountancyAreaDescDonation=%s LÉPÉS: Az adományozáshoz alapértelmezett könyvelési számlák meghatározása. Ehhez használja a %s menüpontot. +AccountancyAreaDescSubscription=%s LÉPÉS: Határozza meg az alapértelmezett könyvelési fiókokat a tagok előfizetéséhez. Ehhez használja a %s menüpontot. +AccountancyAreaDescMisc=LÉPÉS %s: Kötelező alapértelmezett fiók és alapértelmezett könyvelési számlák meghatározása a különféle tranzakciókhoz. Ehhez használja a %s menüpontot. +AccountancyAreaDescLoan=%s LÉPÉS: Határozza meg a hitelek alapértelmezett könyvelési számláit. Ehhez használja a %s menüpontot. +AccountancyAreaDescBank=%s LÉPÉS: Határozza meg a könyvelési számlákat és a naplókódot minden bankhoz és pénzügyi számlához. Ehhez használja a %s menüpontot. +AccountancyAreaDescProd=%s LÉPÉS: Határozzon meg könyvelési számlákat a termékekhez/szolgáltatásokhoz. Ehhez használja a %s menüpontot. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=%s LÉPÉS: Ellenőrizze a meglévő %s sorok közötti kötést, és a könyvelési számla megtörtént, így az alkalmazás egy kattintással képes lesz naplózni a tranzakciókat a Főkönyvben. Teljes hiányzó kötések. Ehhez használja a %s menüpontot. +AccountancyAreaDescWriteRecords=%s LÉPÉS: Írja be a tranzakciókat a főkönyvbe. Ehhez lépjen a %s menübe, és kattintson a %s gombra. +AccountancyAreaDescAnalyze=%s LÉPÉS: Meglévő tranzakciók hozzáadása vagy szerkesztése, jelentések és exportálások létrehozása. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=LÉPÉS %s: Az időszak lezárása, hogy a jövőben ne tudjunk módosítani. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Válassza ki az aktív számlatervet\n -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account +TheJournalCodeIsNotDefinedOnSomeBankAccount=A beállítás egy kötelező lépése nem fejeződött be (a számviteli kódnapló nincs megadva minden bankszámlához) +Selectchartofaccounts=Válassza ki az aktív számlatükröt +ChangeAndLoad=Változás és betöltés +Addanaccount=Számviteli fiók hozzáadása +AccountAccounting=Számviteli számla AccountAccountingShort=Számla -SubledgerAccount=Alvállalkozói számla\n -SubledgerAccountLabel=Alvállalkozói fiók címkéje\n -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Könyvelési számla megjelenítése a főkönyvben\n -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Alapértelmezett számlák +SubledgerAccount=Alkönyvi fiók +SubledgerAccountLabel=Alkönyvi fiókcímke +ShowAccountingAccount=Számviteli fiók megjelenítése +ShowAccountingJournal=Számviteli napló megjelenítése +ShowAccountingAccountInLedger=Számviteli számla megjelenítése a főkönyvben +ShowAccountingAccountInJournals=Számviteli számla megjelenítése a naplókban +AccountAccountingSuggest=Számviteli fiók javasolt +MenuDefaultAccounts=Alapértelmezett fiókok MenuBankAccounts=Bankszámlák -MenuVatAccounts=ÁFA számlák\n +MenuVatAccounts=Áfa-számlák MenuTaxAccounts=Adószámlák -MenuExpenseReportAccounts=Költségjelentési számlák\n +MenuExpenseReportAccounts=Költségjelentés számlák MenuLoanAccounts=Hitelszámlák -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=A mozgások érvényesítése\n -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Új tranzakció létrehozása\n -UpdateMvts=Modification of a transaction -ValidTransaction=Tranzakció érvényesítése\n -WriteBookKeeping=Register transactions in accounting +MenuProductsAccounts=Termékfiókok +MenuClosureAccounts=Fiókok bezárása +MenuAccountancyClosure=Bezárás +MenuAccountancyValidationMovements=Elmozdulások érvényesítése +ProductsBinding=Termékfiókok +TransferInAccounting=Átvezetés a könyvelésben +RegistrationInAccounting=Rögzítés a könyvelésben +Binding=Fiókokhoz kötés +CustomersVentilation=Vásárlói számlakötés +SuppliersVentilation=Szállítói számlakötés +ExpenseReportsVentilation=Költségjelentés összerendelése +CreateMvts=Új tranzakció létrehozása +UpdateMvts=Tranzakció módosítása +ValidTransaction=Tranzakció érvényesítése +WriteBookKeeping=Tranzakciók rögzítése a könyvelésben Bookkeeping=Főkönyv -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Teljes költségjelentés\n -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account +BookkeepingSubAccount=Alkönyvező +AccountBalance=Számlaegyenleg +ObjectsRef=Forrásobjektum ref +CAHTF=A teljes beszerzési eladó adózás előtt +TotalExpenseReport=Összköltségjelentés +InvoiceLines=A kötendő számlák sorai +InvoiceLinesDone=Számla kötött sorai +ExpenseReportLines=Költségjelentések sorai +ExpenseReportLinesDone=Költségjelentések kötött sorai +IntoAccount=Sor kötése a könyvelési számlával +TotalForAccount=A teljes könyvelési számla -Ventilate=Bind -LineId=Id line +Ventilate=Kötelez +LineId=Id sor Processing=Feldolgozás -EndProcessing=Process terminated. -SelectedLines=Kválasztott sorok -Lineofinvoice=Számlasor -LineOfExpenseReport=Költségjelentés sora\n -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +EndProcessing=A folyamat megszakadt. +SelectedLines=Kiválasztott sorok +Lineofinvoice=Számla sora +LineOfExpenseReport=Költségjelentés sora +NoAccountSelected=Nincs kiválasztva könyvelési számla +VentilatedinAccount=Sikeresen hozzárendelve a könyvelési számlához +NotVentilatedinAccount=Nincs a könyvelési számlához kötve +XLineSuccessfullyBinded=%s termék/szolgáltatás sikeresen hozzárendelve egy könyvelési fiókhoz +XLineFailedToBeBinded=%s termék/szolgáltatás nem volt könyvelési fiókhoz kötve -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=A sorok maximális száma a listán és a kötési oldalon (ajánlott: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Kezdje el az oldal "Binding to do" rendezését a legújabb elemek szerint +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Kezdje el a "Kötés megtörtént" oldal rendezését a legújabb elemek szerint -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_LENGTH_DESCRIPTION=Termék- és szolgáltatásleírás csonkolása a listában x karakter után (Legjobb = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Termék- és szolgáltatásfiókleíró űrlap csonkolása a listákban x karakter után (Legjobb = 50) +ACCOUNTING_LENGTH_GACCOUNT=Általános számviteli számlák hossza (Ha itt 6-ra állítja az értéket, a '706' számla '706000'-ként fog megjelenni a képernyőn) +ACCOUNTING_LENGTH_AACCOUNT=A harmadik féltől származó könyvelési fiókok hossza (ha itt 6-ra állítja az értéket, a '401' számla '401000'-ként fog megjelenni a képernyőn) +ACCOUNTING_MANAGE_ZERO=Különböző számú nullák kezelésének engedélyezése a könyvelési fiók végén. Néhány országnak szüksége van (például Svájcban). Ha ki van kapcsolva (alapértelmezett), akkor a következő két paraméter beállításával kérheti az alkalmazást virtuális nullák hozzáadására. +BANK_DISABLE_DIRECT_INPUT=Tranzakció közvetlen rögzítésének letiltása a bankszámlán +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Piszkozatexport engedélyezése a naplóban +ACCOUNTANCY_COMBO_FOR_AUX=Kombinációs lista engedélyezése a leányfiókhoz (lassú lehet, ha sok harmadik fél van, és megszakad az érték egy részének keresése) +ACCOUNTING_DATE_START_BINDING=Határozzon meg egy dátumot a könyvelésben a kötés és átvitel megkezdéséhez. Ezen időpont alatt a tranzakciók nem kerülnek át a könyvelésbe. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=A könyvelési átutaláshoz válassza ki az időszakot alapértelmezés szerint -ACCOUNTING_SELL_JOURNAL=Eladási napló -ACCOUNTING_PURCHASE_JOURNAL=Beszerzési napló -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_SELL_JOURNAL=Eladó napló +ACCOUNTING_PURCHASE_JOURNAL=Vásárlási napló +ACCOUNTING_MISCELLANEOUS_JOURNAL=Vegyes naplók +ACCOUNTING_EXPENSEREPORT_JOURNAL=Költségjelentési napló +ACCOUNTING_SOCIAL_JOURNAL=Közösségi napló +ACCOUNTING_HAS_NEW_JOURNAL=Új naplója van -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Eredményelszámolási számla (Profit) +ACCOUNTING_RESULT_LOSS=Eredményelszámolási számla (veszteség) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Bezárási napló -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Átmeneti banki átutalás számla +TransitionalAccount=Átmeneti banki átutalásos számla -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=Várakozási számla +DONATION_ACCOUNTINGACCOUNT=Számviteli fiók az adományok regisztrálásához +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Számviteli fiók az előfizetések regisztrálásához -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Alapértelmezés szerint számlaszámla az ügyfél befizetésének regisztrálásához -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Alapértelmezés szerint a vásárolt termékek számviteli fiókja (használjuk, ha nincs megadva a terméklapon) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Alapértelmezés szerint az EGK-ban vásárolt termékek számviteli fiókja (használjuk, ha nincs megadva a terméklapon) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Alapértelmezés szerint a vásárolt és az EGK-ból importált termékek számviteli fiókja (használjuk, ha nincs megadva a terméklapon) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Alapértelmezés szerint könyvelési számla az eladott termékekhez (használjuk, ha nincs megadva a terméklapon) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Alapértelmezés szerint az EGK-ban értékesített termékek számviteli fiókja (használjuk, ha nincs megadva a terméklapon) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Alapértelmezés szerint az eladott és az EGK-ból exportált termékek számviteli fiókja (használjuk, ha nincs megadva a terméklapon) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Alapértelmezés szerint a megvásárolt szolgáltatások számviteli fiókja (ha a szolgáltatási lapon nincs megadva, akkor használatos) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Alapértelmezés szerint az EGK-ban vásárolt szolgáltatások számviteli fiókja (használjuk, ha nincs megadva a szolgáltatási lapon) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Alapértelmezés szerint a megvásárolt és az EGK-ból importált szolgáltatások számviteli fiókja (használjuk, ha nincs megadva a szolgáltatási lapon) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Alapértelmezés szerint könyvelési számla az eladott szolgáltatásokhoz (használjuk, ha nincs megadva a szolgáltatási lapon) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Alapértelmezés szerint az EGK-ban értékesített szolgáltatások számviteli fiókja (használjuk, ha nincs megadva a szolgáltatási lapon) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Alapértelmezés szerint az eladott és az EGK-ból exportált szolgáltatások számviteli fiókja (használjuk, ha nincs megadva a szolgáltatási lapon) -Doctype=A dokumentum típusa\n +Doctype=Dokumentum típusa Docdate=Dátum -Docref=Hivatkozás -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering +Docref=Referencia +LabelAccount=Fiók címkézése +LabelOperation=Címkeművelet +Sens=Irány +AccountingDirectionHelp=Egy ügyfél könyvelési számlája esetén használja a Creditet a kapott kifizetés rögzítéséhez.
Szállító könyvelési számlája esetén használja a Debit funkciót az Ön által végrehajtott fizetés rögzítéséhez. +LetteringCode=Betűkód +Lettering=Betűzés Codejournal=Napló -JournalLabel=Journal label +JournalLabel=Naplócímke NumPiece=Darabszám -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=Az év -NotMatch=Nincs beállítva\n -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Költségjelentési napló\n -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=Új tranzakció\n -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +TransactionNumShort=Szám. tranzakció +AccountingCategory=Egyéni csoport +GroupByAccountAccounting=Főkönyvi számla szerinti csoportosítás +GroupBySubAccountAccounting=Csoport alkönyvi számla szerint +AccountingAccountGroupsDesc=Itt meghatározhatja a számviteli fiókok néhány csoportját. Személyre szabott számviteli jelentések készítésére szolgálnak majd. +ByAccounts=Számlák szerint +ByPredefinedAccountGroups=Előre meghatározott csoportok szerint +ByPersonalizedAccountGroups=Személyre szabott csoportok szerint +ByYear=Év szerint +NotMatch=Nincs beállítva +DeleteMvt=Néhány műveletsor törlése a könyvelésből +DelMonth=A törlés hónapja +DelYear=A törlés éve +DelJournal=Törlendő napló +ConfirmDeleteMvt=Ez törli a könyvelés összes műveletsorát az év/hónap és/vagy egy adott napló esetében (legalább egy feltétel szükséges). Újra fel kell használnia a „%s” szolgáltatást, hogy a törölt rekord visszakerüljön a főkönyvbe. +ConfirmDeleteMvtPartial=Ez törli a tranzakciót a könyvelésből (az ugyanahhoz a tranzakcióhoz kapcsolódó összes műveletsor törlődik) +FinanceJournal=Pénzügyi folyóirat +ExpenseReportsJournal=Költségjelentési napló +DescFinanceJournal=Pénzügyi napló, amely tartalmazza a bankszámlánkénti fizetések összes típusát +DescJournalOnlyBindedVisible=Ez egy könyvelési számlához kötött rekord nézet, amely rögzíthető a naplókban és a főkönyvben. +VATAccountNotDefined=Nincs megadva az áfa-számla +ThirdpartyAccountNotDefined=Harmadik fél fiókja nincs meghatározva +ProductAccountNotDefined=A termék fiókja nincs megadva +FeeAccountNotDefined=Számla a díjhoz nincs meghatározva +BankAccountNotDefined=A bank számla nincs megadva +CustomerInvoicePayment=Számlázó ügyfél fizetése +ThirdPartyAccount=Harmadik fél fiókja +NewAccountingMvt=Új tranzakció +NumMvts=Tranzakciók száma +ListeMvts=Mozgások listája +ErrorDebitCredit=A terhelésnek és a jóváírásnak nem lehet egyszerre értéke +AddCompteFromBK=Számviteli fiókok hozzáadása a csoporthoz +ReportThirdParty=Harmadik féltől származó fiókok listázása +DescThirdPartyReport=Itt megtekintheti a harmadik féltől származó ügyfelek és szállítók listáját, valamint könyvelési fiókjaikat +ListAccounts=A könyvelési számlák listája +UnknownAccountForThirdparty=Ismeretlen harmadik fél fiókja. %s-t fogunk használni +UnknownAccountForThirdpartyBlocking=Ismeretlen harmadik fél fiókja. Blokkolás hiba +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Alkönyvi fiók nincs megadva, vagy harmadik fél vagy felhasználó ismeretlen. %s-t fogunk használni +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Harmadik fél ismeretlen és alkönyvtár nincs megadva a fizetésen. Az alkönyvi számla értékét üresen fogjuk hagyni. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Alkönyvi fiók nincs megadva, vagy harmadik fél vagy felhasználó ismeretlen. Blokkolás hiba. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ismeretlen harmadik féltől származó fiók és várakozó fiók nincs megadva. Blokkolás hiba +PaymentsNotLinkedToProduct=A fizetés semmilyen termékhez/szolgáltatáshoz nem kapcsolódik OpeningBalance=Nyitó egyenleg -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +ShowOpeningBalance=Nyitóegyenleg megjelenítése +HideOpeningBalance=Nyitóegyenleg elrejtése +ShowSubtotalByGroup=Részösszeg megjelenítése szint szerint -Pcgtype=Számlacsoport -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Fiókcsoport +PcgtypeDesc=A számlacsoport előre meghatározott "szűrő" és "csoportosítás" kritériumként használatos egyes számviteli jelentések esetében. Például a „BEVEZETÉS” vagy „KIADÁS” csoportként használatos a termékek számviteli számláihoz a kiadás/bevétel jelentés összeállításához. -Reconcilable=Reconcilable +Reconcilable=Kibékíthető -TotalVente=Total turnover before tax -TotalMarge=Teljes eladási marzs +TotalVente=Teljes forgalom adózás előtt +TotalMarge=Teljes értékesítési árrés -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Itt megtekintheti a termékkönyvelési fiókhoz kötött (vagy nem) ügyfélszámla sorok listáját +DescVentilMore=A legtöbb esetben, ha előre definiált termékeket vagy szolgáltatásokat használ, és beállítja a számlaszámot a termék-/szolgáltatáskártyán, az alkalmazás képes lesz minden kötést elvégezni a számla sorai és a számlatükör könyvelési számlája között, egyetlen kattintással a „%s” gombbal. Ha a fiók nincs beállítva a termék-/szolgáltatáskártyákon, vagy még mindig vannak olyan sorai, amelyek nincsenek fiókhoz kötve, kézi összerendelést kell végrehajtania a „%s” menüből. +DescVentilDoneCustomer=Itt megtekintheti a vevők számlasorait és termékkönyvelési fiókját +DescVentilTodoCustomer=Számlasorok kötése, amelyek még nem kötöttek egy termékkönyvelési fiókhoz +ChangeAccount=Módosítsa a termék/szolgáltatás könyvelési fiókját a kiválasztott sorokhoz a következő könyvelési fiókkal: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Itt megtekintheti a szállítói számlasorok listáját, amelyek egy termékkönyvelési számlához kötöttek vagy még nem kötöttek (csak a könyvelésbe még át nem vitt rekordok láthatók) +DescVentilDoneSupplier=Itt megtekintheti a szállítói számlák sorainak listáját és a könyvelési fiókjukat +DescVentilTodoExpenseReport=Költségjelentési sorok kötése, amelyek még nincsenek kötve díjszámla számlával +DescVentilExpenseReport=Itt megtekintheti a költségelszámolási számlához kötött (vagy nem) költségjelentési sorok listáját +DescVentilExpenseReportMore=Ha a számviteli számlát a költségjelentés-sorokhoz állítja be, az alkalmazás egyetlen kattintással, a gomb megnyomásával képes lesz az összes kötést a költségjelentés sorai és a számlatükör számlaszámla között létrehozni. %s". Ha a fiók nincs beállítva a díjszótárban, vagy ha még mindig vannak olyan sorai, amelyek nem kötöttek egy fiókhoz sem, kézi összerendelést kell végrehajtania a „%s” menüből. +DescVentilDoneExpenseReport=Itt megtekintheti a költségjelentések sorainak listáját és a díjak elszámolási számláját -Closure=Éves zárás\n -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=A mozgások érvényesítése\n -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Éves zárás +DescClosure=Tekintse meg itt a még nem érvényesített és zárolatlan mozgások számát havi bontásban +OverviewOfMovementsNotValidated=Nem érvényesített és zárolt mozgások áttekintése +AllMovementsWereRecordedAsValidated=Minden mozgást érvényesítettként és zárolva rögzítettünk +NotAllMovementsCouldBeRecordedAsValidated=Nem minden mozgást lehetett érvényesítettként és zároltként rögzíteni +ValidateMovements=A mozgások érvényesítése +DescValidateMovements=Az írás, betűk és törlések bármilyen módosítása vagy törlése tilos. A gyakorlatra minden nevezést érvényesíteni kell, különben a bezárás nem lehetséges -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) +ValidateHistory=Automatikus kötés +AutomaticBindingDone=Automatikus összerendelés megtörtént (%s) - Az automatikus kötés bizonyos rekordokhoz (%s) nem lehetséges -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Oktatóanyag megjelenítése\n -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +ErrorAccountancyCodeIsAlreadyUse=Hiba, nem törölheti ezt a fiókot, mert használatban van +MvtNotCorrectlyBalanced=A mozgás nincs megfelelően kiegyensúlyozva. Terhelés = %s | Hitel = %s +Balancing=Egyensúlyozás +FicheVentilation=Kötőkártya +GeneralLedgerIsWritten=A tranzakciók a főkönyvbe vannak írva +GeneralLedgerSomeRecordWasNotRecorded=Néhány tranzakciót nem lehetett naplózni. Ha nincs más hibaüzenet, ez valószínűleg azért van, mert már naplózva voltak. +NoNewRecordSaved=Nincs több rekord átvitelre +ListOfProductsWithoutAccountingAccount=A könyvelési fiókhoz nem kötött termékek listája +ChangeBinding=Módosítsa a kötést +Accounted=Kiszámolva a főkönyvben +NotYetAccounted=Még nem került át a könyvelésbe +ShowTutorial=Oktatóanyag megjelenítése +NotReconciled=Nincs egyeztetve +WarningRecordWithoutSubledgerAreExcluded=Figyelmeztetés, minden alkönyvi fiók definiálása nélküli művelet kiszűrésre kerül, és ki van zárva ebből a nézetből +AccountRemovedFromCurrentChartOfAccount=Számviteli számla, amely nem létezik az aktuális számlatükörben ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Eladások -AccountingJournalType3=Beszerzések +BindingOptions=Kötési beállítások +ApplyMassCategories=Tömegkategóriák alkalmazása +AddAccountFromBookKeepingWithNoCategories=A rendelkezésre álló fiók még nem szerepel a személyre szabott csoportban +CategoryDeleted=A könyvelési fiók kategóriája eltávolítva +AccountingJournals=Számviteli naplók +AccountingJournal=Számviteli napló +NewAccountingJournal=Új számviteli napló +ShowAccountingJournal=Számviteli napló megjelenítése +NatureOfJournal=A folyóirat természete +AccountingJournalType1=Vegyes műveletek +AccountingJournalType2=Értékesítés +AccountingJournalType3=Vásárlások AccountingJournalType4=Bank AccountingJournalType5=Költségjelentés -AccountingJournalType8=Készletnyilvántartás -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=A mozgások száma\n -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +AccountingJournalType8=Készlet +AccountingJournalType9=Új +ErrorAccountingJournalIsAlreadyUse=Ez a napló már használatban van +AccountingAccountForSalesTaxAreDefinedInto=Megjegyzés: A forgalmi adó könyvelési fiókja a %s - %s menüben van meghatározva +NumberOfAccountancyEntries=Bejegyzések száma +NumberOfAccountancyMovements=Mozgások száma +ACCOUNTING_DISABLE_BINDING_ON_SALES=A kötés és átvitel letiltása az értékesítési könyvelésben (az ügyfél számláit nem veszik figyelembe a könyvelésben) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=A bekötés és az átvitel letiltása a vásárlások könyvelésében (a szállítói számlák nem lesznek figyelembe véve a könyvelésben) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=A kötés és átvitel letiltása a könyvelésben a költségjelentéseken (a költségjelentéseket nem veszik figyelembe a könyvelésben) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Az export modellje\n -Selectmodelcsv=Válassza ki az exportálási modellt\n +NotifiedExportDate=Az exportált sorok megjelölése exportáltként (a sorok módosítása nem lehetséges) +NotifiedValidationDate=Érvényesítse az exportált bejegyzéseket (a sorok módosítása vagy törlése nem lehetséges) +DateValidationAndLock=Dátumellenőrzés és zárolás +ConfirmExportFile=A számviteli exportfájl létrehozásának megerősítése? +ExportDraftJournal=Vázlatos napló exportálása +Modelcsv=Export modell +Selectmodelcsv=Válassza ki az exportálási modellt Modelcsv_normal=Klasszikus export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id +Modelcsv_CEGID=Exportálás a CEGID számviteli szakértő számára +Modelcsv_COALA=Exportálás a Sage Coala számára +Modelcsv_bob50=Exportálás a Sage BOB 50-hez +Modelcsv_ciel=Exportálás Sage50, Ciel Compta vagy Compta Evo számára. (XIMPORT formátum) +Modelcsv_quadratus=Exportálás Quadratus QuadraCompta számára +Modelcsv_ebp=Exportálás EBP-hez +Modelcsv_cogilog=Exportálás a Cogiloghoz +Modelcsv_agiris=Exportálás az Agiris Isacompta számára +Modelcsv_LDCompta=Exportálás LD Compta (v9) számára (teszt) +Modelcsv_LDCompta10=Exportálás LD Comptához (v10 és újabb) +Modelcsv_openconcerto=Exportálás OpenConcerto-hoz (teszt) +Modelcsv_configurable=Konfigurálható CSV exportálása +Modelcsv_FEC=FEC exportálása +Modelcsv_FEC2=FEC exportálása (Dátumgenerálás írásával / dokumentum megfordításával) +Modelcsv_Sage50_Swiss=Exportálás a Sage 50 Svájc számára +Modelcsv_winfic=Exportálás a Winfichez - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Exportálás a Gestinumhoz (v3) +Modelcsv_Gestinumv5=Exportálás a Gestinumhoz (v5) +Modelcsv_charlemagne=Exportálás az Aplim Charlemagne-hoz +ChartofaccountsId=Számladiagram azonosítója ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Lehetőségek -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Előre meghatározott csoportok\n -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Helyi értékesítés\n -SaleExport=Export értékesítés\n -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +InitAccountancy=Könyvelés inicializálása +InitAccountancyDesc=Ez az oldal olyan termékek és szolgáltatások könyvelési fiókjának inicializálására használható, amelyek nem rendelkeznek az értékesítéshez és a vásárláshoz meghatározott számviteli fiókkal. +DefaultBindingDesc=Ezen az oldalon lehet beállítani egy alapértelmezett fiókot a fizetések, adományozás, adók és áfa tranzakciós rekordjainak összekapcsolásához, ha még nem volt beállítva konkrét könyvelési számla. +DefaultClosureDesc=Ez az oldal használható a könyvelés lezárásához használt paraméterek beállítására. +Options=Opciók +OptionModeProductSell=Mód értékesítés +OptionModeProductSellIntra=EEC-ben exportált mód +OptionModeProductSellExport=Más országokba exportált értékesítési módok +OptionModeProductBuy=Módos vásárlások +OptionModeProductBuyIntra=EEC-ben importált vásárlások módban +OptionModeProductBuyExport=Más országokból importált mód vásárolt +OptionModeProductSellDesc=Az összes termék megjelenítése az értékesítés könyvelési fiókjával. +OptionModeProductSellIntraDesc=Az összes termék megjelenítése az EGK-beli értékesítés könyvelési számlájával. +OptionModeProductSellExportDesc=Az összes termék megjelenítése az egyéb külföldi értékesítések könyvelési számlájával. +OptionModeProductBuyDesc=Minden termék megjelenítése a vásárlások könyvelési fiókjával. +OptionModeProductBuyIntraDesc=Az összes termék megjelenítése az EGK-ban történő vásárlások könyvelési számlájával. +OptionModeProductBuyExportDesc=Minden termék megjelenítése könyvelési számlával az egyéb külföldi vásárlásokhoz. +CleanFixHistory=Távolítsa el a könyvelési kódot a nem létező sorokból a számlatükörből +CleanHistory=A kiválasztott év összes kötésének visszaállítása +PredefinedGroups=Előre meghatározott csoportok +WithoutValidAccount=Érvényes dedikált fiók nélkül +WithValidAccount=Érvényes dedikált fiókkal +ValueNotIntoChartOfAccount=A könyvelési számla értéke nem szerepel a számlatükörben +AccountRemovedFromGroup=A fiók eltávolítva a csoportból +SaleLocal=Helyi értékesítés +SaleExport=Export értékesítés +SaleEEC=Eladó az EGK-ban +SaleEECWithVAT=Akció az EGK-ban áfával, nem nullával, ezért feltételezzük, hogy ez NEM közösségen belüli értékesítés, és a javasolt fiók a szabványos termékszámla. +SaleEECWithoutVATNumber=EGK-ban áfa nélkül, de a harmadik fél áfaazonosítója nincs megadva. A szokásos értékesítéseknél a termékszámlára térünk vissza. Szükség esetén javíthatja a harmadik fél vagy a termékfiók áfaazonosítóját. +ForbiddenTransactionAlreadyExported=Tiltott: A tranzakciót ellenőrizték és/vagy exportálták. +ForbiddenTransactionAlreadyValidated=Tiltott: A tranzakció érvényesítése megtörtént. ## Dictionary -Range=Range of accounting account -Calculated=Számított +Range=Számviteli számla köre +Calculated=Kiszámított Formula=Képlet +## Reconcile +Unlettering=Egyeztetetlen +AccountancyNoLetteringModified=Nincs egyeztetés módosítva +AccountancyOneLetteringModifiedSuccessfully=Egy egyeztetés sikeresen módosítva +AccountancyLetteringModifiedSuccessfully=%s egyeztetés sikeresen módosítva +AccountancyNoUnletteringModified=Nincs egyeztetetlen módosítás +AccountancyOneUnletteringModifiedSuccessfully=Egy egyeztetetlen sikeresen módosítva +AccountancyUnletteringModifiedSuccessfully=%s egyeztetetlen sikeresen módosítva + +## Confirm box +ConfirmMassUnlettering=Tömeges egyeztetetlen visszaigazolása +ConfirmMassUnletteringQuestion=Biztosan meg akarja szüntetni az %s kiválasztott rekord(ok) egyeztetését? +ConfirmMassDeleteBookkeepingWriting=Tömeges törlés megerősítése +ConfirmMassDeleteBookkeepingWritingQuestion=Ezzel törli a tranzakciót a könyvelésből (az ugyanahhoz a tranzakcióhoz kapcsolódó összes sor törlődik) Biztosan törölni szeretné az %s kiválasztott rekordo(ka)t? + ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +SomeMandatoryStepsOfSetupWereNotDone=A beállítás néhány kötelező lépése nem történt meg, kérjük, végezze el őket +ErrorNoAccountingCategoryForThisCountry=Nincs elérhető számviteli fiókcsoport a következő országhoz: %s (Lásd Főoldal - Beállítás - Szótárak) +ErrorInvoiceContainsLinesNotYetBounded=Megpróbálja naplózni a %s számla néhány sorát, de néhány más sor még nincs könyvelési fiókhoz kötve. A számlához tartozó összes számlasor naplózása elutasításra kerül. +ErrorInvoiceContainsLinesNotYetBoundedShort=A számla egyes sorai nincsenek a könyvelési számlához kötve. +ExportNotSupported=A beállított exportformátum nem támogatott ezen az oldalon +BookeppingLineAlreayExists=A könyvelésben már létező sorok +NoJournalDefined=Nincs napló meghatározva +Binded=Sorok kötve +ToBind=Kikötendő sorok +UseMenuToSetBindindManualy=A sorok még nincsenek bekötve, használja a %s menüt a kötéshez manuálisan +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sajnos ez a modul nem kompatibilis a szituációs számlák kísérleti funkciójával +AccountancyErrorMismatchLetterCode=Nem egyezik az egyeztető kód +AccountancyErrorMismatchBalanceAmount=Az egyenleg (%s) nem egyenlő 0-val +AccountancyErrorLetteringBookkeeping=Hibák történtek a következő tranzakciókkal kapcsolatban: %s ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntries=Számviteli bejegyzések +ImportAccountingEntriesFECFormat=Számviteli bejegyzések - FEC formátum +FECFormatJournalCode=Kódnapló (JournalCode) +FECFormatJournalLabel=Címkenapló (JournalLib) +FECFormatEntryNum=Darabszám (EcritureNum) +FECFormatEntryDate=Darab dátuma (EcritureDate) +FECFormatGeneralAccountNumber=Általános számlaszám (CompteNum) +FECFormatGeneralAccountLabel=Általános fiókcímke (CompteLib) +FECFormatSubledgerAccountNumber=Alkönyvi számlaszám (CompAuxNum) +FECFormatSubledgerAccountLabel=Alkönyvi számlaszám (CompAuxLib) +FECFormatPieceRef=Darab ref (PieceRef) +FECFormatPieceDate=Dátum létrehozása (PieceDate) +FECFormatLabelOperation=Címkeművelet (EcritureLib) +FECFormatDebit=Terhelés (terhelés) +FECFormatCredit=Hitel (jóváírás) +FECFormatReconcilableCode=Összeegyeztethető kód (EcritureLet) +FECFormatReconcilableDate=Egyeztetési dátum (DateLet) +FECFormatValidateDate=A darab dátuma érvényesítve (ValidDate) +FECFormatMulticurrencyAmount=Többvaluta összeg (Montdevise) +FECFormatMulticurrencyCode=Több pénznem kódja (ötlet) -DateExport=Exportálás dátuma\n -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +DateExport=Dátum exportálás +WarningReportNotReliable=Figyelem, ez a jelentés nem a Főkönyvön alapul, így nem tartalmaz a Főkönyvben kézzel módosított tranzakciót. Ha a naplózása naprakész, a könyvelési nézet pontosabb. +ExpenseReportJournal=Költségjelentési napló +InventoryJournal=Léttári napló -NAccounts=%s accounts +NAccounts=%s fiók diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index c818208a7b4..3463b087bc2 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=Nyomtassa ki a termék referencia-idejét és időtartamát PDF-ben +BoldLabelOnPDF=Nyomtassa ki a termék címkéjét félkövéren PDF-ben Foundation=Alapítvány Version=Verzió Publisher=Szerző @@ -34,7 +34,7 @@ PurgeSessions=Munkamenetek beszüntetése ConfirmPurgeSessions=Valóban törölni akarja az összes munkamenetet? Ez minden felhasználót leválaszt (kivéve magad). NoSessionListWithThisHandler=A PHP-be konfigurált munkamenet-kezelő nem engedélyezi az összes futó munkamenet felsorolását. LockNewSessions=Új kapcsolatok letiltása -ConfirmLockNewSessions=Biztos benne, hogy minden új Dolibarr kapcsolatot saját magára kíván korlátozni? Csak az %s felhasználó lesz képes csatlakozni utána. +ConfirmLockNewSessions=Biztos benne, hogy minden új Dolibarr kapcsolatot saját magára kívánja korlátozni? Csak az %s felhasználó lesz képes csatlakozni utána. UnlockNewSessions=Új kapcsolatok engedélyezése YourSession=Az Ön munkamenete Sessions=Felhasználói munkamenetek @@ -60,8 +60,8 @@ GUISetup=Kijelző SetupArea=Beállítás UploadNewTemplate=Új sablon(ok) feltöltése FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=A(z) %s modult/alkalmazást engedélyezni kell +ModuleIsEnabled=A(z) %s modul/alkalmazás engedélyezve van IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s modul engedélyezve van RemoveLock=Távolítsa el / nevezze át a(z) %s fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt. RestoreLock=Állítsa vissza az %s fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát. @@ -77,7 +77,7 @@ Dictionary=Szótárak ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket. ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket DisableJavascript=JavaScript és Ajax funkciók letiltása -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Megjegyzés: Csak tesztelési vagy hibakeresési célra. Vakok vagy szöveges böngészők számára történő optimalizálás érdekében érdemes a felhasználó profiljában található beállítást használni UseSearchToSelectCompanyTooltip=Ha nagyszámú partnerrel rendelkezik (> 100 000), akkor növelheti a sebességet, ha a COMPANY_DONOTSEARCH_ANYWHERE értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik. UseSearchToSelectContactTooltip=Ha nagyszámú harmadik fél van (> 100 000), akkor növelheti a sebességet, ha a CONTACT_DONOTSEARCH_ANYWHERE állandó értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik. DelaiedFullListToSelectCompany=A Partnerek kombinált listájának betöltése gombnyomásra vár.
Ez növelheti a teljesítményt, ha nagyszámú partnerrel rendelkezik, de ez kevésbé kényelmes. @@ -87,11 +87,11 @@ NumberOfBytes=Bájtok száma SearchString=Keresési karakterlánc NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva AllowToSelectProjectFromOtherCompany=A Partner oldalán választhat egy másik partnerrel összekapcsolt projektet -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +TimesheetPreventAfterFollowingMonths=Kerülje el, hogy a következő hónapok után eltöltött felvételi idő eltöltse JavascriptDisabled=JavaScript letiltva UsePreviewTabs=Előnézeti lapok használata ShowPreview=Előnézet megtekintése -ShowHideDetails=Show-Hide details +ShowHideDetails=Részletek megjelenítése-elrejtése PreviewNotAvailable=Előnézet nem elérhető ThemeCurrentlyActive=Jelenleg aktív téma MySQLTimeZone=MySql (adatbázis) időzóna @@ -120,7 +120,7 @@ MultiCurrencySetup=Több valuta beállítása MenuLimits=Korlátok és pontosság MenuIdParent=Szülő menü ID DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres) -ParentID=Parent ID +ParentID=Szülői ID DetailPosition=A menü sorrendjét meghatározó szám AllMenus=Minden NotConfigured=A modul / alkalmazás nincs konfigurálva @@ -161,7 +161,7 @@ SystemToolsAreaDesc=Ez a terület adminisztrációs lehetőségeket biztosít. A Purge=Tisztítsd PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az %s könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését. PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) %s fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Törölje az összes napló- és ideiglenes fájlt (nincs kockázata az adatvesztésnek). A paraméter lehet 'tempfilesold', 'logfiles' vagy mindkettő 'tempfilesold+logfiles'. Megjegyzés: Az ideiglenes fájlok törlésére csak akkor kerül sor, ha az ideiglenes könyvtárat több mint 24 órája hozták létre. PurgeDeleteTemporaryFilesShort=Törölje a naplót és az ideiglenes fájlokat (nincs kockázata az adatvesztésnek) PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: %s .
Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat. PurgeRunNow=Ürítsd ki most @@ -212,7 +212,7 @@ FeatureAvailableOnlyOnStable=A szolgáltatás csak a hivatalos stabil verziókba BoxesDesc=A modulok olyan összetevők, amelyek információkat mutatnak, s hozzáadhatóak az oldalak testreszabásához. Választhat úgy, hogy megjelenik-e a modul, vagy nem, ha kiválasztja a céloldalt és kattint az 'Aktiválás' gombra, vagy a kukára kattintva tilthatja le azt. OnlyActiveElementsAreShown=Csak a bekapcsolt modulok elemei jelennek meg. ModulesDesc=A modulok/alkalmazások határozzák meg, mely funkciók érhetők el a szoftverben. Egyes modulok engedélyek megadását igénylik a felhasználók számára a modul aktiválása után. Kattintson egy modul/alkalmazás engedélyezéséhez vagy letiltásához az egyes modulok %s be/ki gombját. -ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesDesc2=Kattintson a %s kerékgombra a modul/alkalmazás konfigurálásához. ModulesMarketPlaceDesc=Az interneten további modulokat találhat... ModulesDeployDesc=Ha a fájlrendszer engedélyei ezt lehetővé teszik, akkor ezt az eszközt használhatja egy külső modul telepítéséhez. A modul ezután a %s fülön lesz látható. ModulesMarketPlaces=Külső alkalmazások / modulok keresése @@ -226,7 +226,7 @@ NotCompatible=Ez a modul nem tűnik kompatibilisnek a Dolibarr %s verzióval (Mi CompatibleAfterUpdate=Ehhez a modulhoz frissíteni kell a Dolibarr %s-t (Min %s - Max %s). SeeInMarkerPlace=Lásd a piactéren SeeSetupOfModule=Lásd a %s modul beállításait -SetOptionTo=Set option %s to %s +SetOptionTo=Állítsa a %s opciót %s értékre Updated=Frissítve AchatTelechargement=Vásárlás / Letöltés GoModuleSetupArea=Új modul telepítéséhez / telepítéséhez ugorjon a Modul beállítása területre: %s . @@ -240,7 +240,7 @@ BoxesAvailable=Elérhető widgetek BoxesActivated=Aktivált widgetek ActivateOn=Aktiválás ActiveOn=Aktiválódik -ActivatableOn=Activatable on +ActivatableOn=Bekapcsolható SourceFile=Forrás fájl AvailableOnlyIfJavascriptAndAjaxNotDisabled=Csak ha a JavaScript nincs letiltva Required=Kötelező @@ -266,9 +266,9 @@ ReferencedPreferredPartners=Preferált partnerek OtherResources=Egyéb források ExternalResources=Külső források SocialNetworks=Közösségi hálózatok -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +SocialNetworkId=Közösségi hálózatok ID +ForDocumentationSeeWiki=Felhasználói vagy fejlesztői dokumentációért (Dokumentum, GYIK...)
vessen egy pillantást a Dolibarr Wikire:
%s +ForAnswersSeeForum=Bármilyen egyéb kérdés/segítség esetén a Dolibarr fórumot használhatja:
%s HelpCenterDesc1=Itt kaphat a Dolibarr-rel kapcsolatban segítséget és támogatást. HelpCenterDesc2=Ezeknek az erőforrásoknak egy része csak angol nyelven elérhető. CurrentMenuHandler=Aktuális menü kezelő @@ -281,12 +281,12 @@ SpaceX=X térköz SpaceY=Y térköz FontSize=Betűméret Content=Tartalom -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +ContentForLines=Minden egyes termékhez vagy szolgáltatáshoz megjelenítendő tartalom (a tartalom __LINES__ változójából) NoticePeriod=Felmondási idő NewByMonth=Új hónap szerint Emails=e-mailek EMailsSetup=E-mailek beállítása -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=Ezen az oldalon állíthatja be az e-mail küldés paramétereit vagy opcióit. EmailSenderProfiles=E-mailben küldő profilok EMailsSenderProfileDesc=Ezt a részt üresen hagyhatja. Ha néhány e-mail címet beír ide, akkor új e-mail írásakor az esetleges feladók listájába kerülnek a kombinált mezőbe. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS port (alapértelmezett érték a php.ini fájlban: %s ) @@ -343,7 +343,7 @@ StepNb=%s lépés FindPackageFromWebSite=Keressen egy csomagot, amely biztosítja a szükséges szolgáltatásokat (például az %s hivatalos webhelyen). DownloadPackageFromWebSite=Csomag letöltése (például az %s hivatalos webhelyről). UnpackPackageInDolibarrRoot=Csomagolja ki a becsomagolt fájlokat a Dolibarr kiszolgáló könyvtárába: %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=Külső modul üzembe helyezéséhez/telepítéséhez ki kell másolnia/ki kell csomagolnia az archív fájlt a külső moduloknak fenntartott szerverkönyvtárba:
%s SetupIsReadyForUse=A modul telepítése befejeződött. Azonban engedélyeznie kell és be kell állítania a modult az alkalmazásban: %s . NotExistsDirect=Az alternatív gyökérkönyvtár nincs definiálva egy meglévő könyvtárra.
InfDirAlt=A 3. verzió óta meghatározható egy alternatív gyökérkönyvtár. Ez lehetővé teszi a beépülő modulok és az egyedi sablonok tárolását egy dedikált könyvtárba.
Csak hozzon létre egy könyvtárat a Dolibarr gyökérkönyvtárában (pl .: egyedi).
@@ -355,17 +355,17 @@ LastStableVersion=Utolsó stabil verzió LastActivationDate=A legutóbbi aktiválás dátuma LastActivationAuthor=A legutóbbi aktiválás végrehajtója LastActivationIP=A legutóbbi aktiválás IP címe -LastActivationVersion=Latest activation version +LastActivationVersion=Legújabb aktiválási verzió UpdateServerOffline=A szerver offline frissítése WithCounter=Számláló kezelése -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
A szóközök nem megengedettek.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes=Bármilyen számozási maszkot megadhat. Ebben a maszkban a következő címkék használhatók:
{000000} egy számnak felel meg, amely minden %s-nál növekszik. Írjon be annyi nullát, amennyi a számláló kívánt hosszúsága. A számlálót balról a nullák egészítik ki, hogy annyi nulla legyen, mint a maszkban.
{000000+000} ugyanaz, mint az előző, de a + jeltől jobbra lévő számnak megfelelő eltolás kerül alkalmazásra az első %s-tól kezdve.
{000000@x} ugyanaz, mint az előző, de a számláló nullára áll az x hónap elérésekor (x 1 és 12 között, vagy 0 a meghatározott pénzügyi év első hónapjaihoz a konfigurációban, vagy a 99-et a nullára való visszaállításhoz havonta). Ha ezt a beállítást használja, és x értéke 2 vagy nagyobb, akkor az {ééééhh} vagy {éééé}{mm} sorozat is kötelező.
{dd} nap (01-31).
{mm} hónap (01-12).
{yy}< /b>, {yyyy} vagy {y} év 2, 4 vagy 1 számon keresztül.
+GenericMaskCodes2={cccc} az n karakteres ügyfélkód
{cccc000} az n karakteres ügyfélkódot egy, az ügyfélnek szánt számláló követi. Ez az ügyfélnek szánt számláló a globális számlálóval egy időben nullázódik.
{tttt} A harmadik fél típusának kódja n karakterben (lásd a Főmenü - Beállítás - Szótár - Harmadik felek típusai ). Ha hozzáadja ezt a címkét, a számláló minden harmadik fél esetében eltérő lesz.
+GenericMaskCodes3=Az összes többi karakter a maszkban érintetlen marad.
A szóközök nem megengedettek.
+GenericMaskCodes3EAN=A maszk összes többi karaktere érintetlen marad (kivéve a * vagy a ? jelet az EAN13 13. pozíciójában).
Szóközök nem megengedettek.
Az EAN13-ban a 13. pozícióban lévő utolsó } után az utolsó karakternek * vagy ? . Ezt a számított kulcs váltja fel.
GenericMaskCodes4a= Példa a ValamilyenVállalat partner 99. %s, 2007-01-31 dátummal:
GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
GenericMaskCodes4c=Példa egy 2007-03-01-én létrehozott termékre:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=ABC{yy}{mm}-{000000} ABC0701-000099
{0000+100@1}-ZZZ/{dd}/ XXX: 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} a következőt adja: IN0701-0099-A, ha a cég típusa „Felelős Inscripto”, a típus kódja „A_RI” GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot. ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen %s %s porton ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen %s %s porton @@ -378,8 +378,8 @@ UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például).
Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára).
Ez a paraméter haszontalan egy Windows szerverre. SeeWikiForAllTeam=Vessen egy pillantást a Wiki oldalra a közreműködők és szervezeteik listájára UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=A bejelentkezési oldalon rejtse el a „Segítségre vagy támogatásra van szüksége” hivatkozást +DisableLinkToHelp=A "%s" online súgó linkjének elrejtése AddCRIfTooLong=Nincs automatikus szövegtördelés, a túl hosszú szöveg nem jelenik meg a dokumentumokon. Szükség esetén nyomjon Enter-t a szövegmezőben. ConfirmPurge=Biztosan végrehajtja ezt a törlést?
Ez véglegesen törli az összes adatfájlt, amelyek ezután már nem helyreállíthatóak (ECM fájlok, csatolt fájlok ...). MinLength=Minimális hossz @@ -389,7 +389,7 @@ ExamplesWithCurrentSetup=Példák az aktuális konfigurációval ListOfDirectories=OpenDocument sablonok listája könyvtárak ListOfDirectoriesForModelGenODT=Az OpenDocument formátumú sablonfájlokat tartalmazó könyvtárak listája.

Írja ide a könyvtárak teljes elérési útját.
Nyomjon "Enter"-t minden egyes könyvtár között.
A GED modul könyvtárának hozzáadása: DOL_DATA_ROOT/ecm/saját_könyvtár_neve.

Az e könyvtárakban található fájloknak .odt vagy .ods kiterjesztésre kell végződni. NumberOfModelFilesFound=Ezekben a könyvtárakban található ODT / ODS sablon fájlok száma -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Példák szintaxisra:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=A név / vezetéknév sorrendje @@ -406,7 +406,7 @@ SecurityToken=Kulcs a biztonságos URL-ek NoSmsEngine=Nincs elérhető SMS küldő kezelő. Az SMS-küldő kezelőt nem telepíti az alapértelmezett disztribúcióval, mivel azok külső gyártótól függenek, de néhányat találhat az %s-on PDF=PDF PDFDesc=Globális beállítások PDF létrehozására -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=Egyes modulokra jellemző PDF opció PDFAddressForging=A cím szekció szabályai HideAnyVATInformationOnPDF=A forgalmi adóval / ÁFA-val kapcsolatos összes információ elrejtése PDFRulesForSalesTax=A forgalmi adó / ÁFA szabályai @@ -421,7 +421,7 @@ UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s GetSecuredUrl=Get URL számított -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=A jogosulatlan műveleti gombok elrejtése a belső felhasználók számára is (egyébként szürkén látható) OldVATRates=Régi ÁFA-kulcs NewVATRates=Új ÁFA-kulcs PriceBaseTypeToChange=Módosítsa az árakat a meghatározott alap referenciaértékkel @@ -450,19 +450,19 @@ ExtrafieldCheckBox=Jelölőnégyzeteket ExtrafieldCheckBoxFromList=Jelölőnégyzetek a táblából ExtrafieldLink=Link egy objektumhoz ComputedFormula=Számított mező -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +ComputedFormulaDesc=Itt megadhat egy képletet az objektum más tulajdonságait vagy bármilyen PHP kódot használva, hogy dinamikusan számított értéket kapjon. Bármilyen PHP-kompatibilis képletet használhat, beleértve a "?" feltétel operátor és a következő globális objektum: $db, $conf, $langs, $mysoc, $user, $object.
FIGYELMEZTETÉS: A $objektum csak néhány tulajdonsága lehet elérhető. Ha olyan tulajdonságra van szüksége, amely nincs betöltve, egyszerűen töltse be az objektumot a képletbe, mint a második példában.
A kiszámított mező használata azt jelenti, hogy nem adhat meg magának semmilyen értéket a felületről. Szintaktikai hiba esetén előfordulhat, hogy a képlet semmit sem ad vissza.

Példa a képletre:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Példa objektum újratöltésére
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj-> rowid: $objektum->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Egy másik példa az objektum és szülőobjektuma betöltésének kényszerítésére szolgáló képletre:
(($reloadedobj = új feladat($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = új projekt($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project ) > 0)) ? $secondloadedobj->ref: "A szülőprojekt nem található" Computedpersistent=Számított mező mentése ComputedpersistentDesc=A kiszámított extra mezőket az adatbázis tárolja, azonban az érték csak akkor kerül újraszámításra, ha a mező objektuma megváltozik. Ha a kiszámított mező más objektumoktól vagy globális adatoktól függ, akkor ez az érték rossz lehet! ExtrafieldParamHelpPassword=Ha ezt a mezőt üresen hagyja, akkor ez az érték titkosítás nélkül lesz tárolva (a mezőt csak a csillaggal lehet elrejteni a képernyőn).
Állítsa be az „auto” értéket az alapértelmezett titkosítási szabály használatával a jelszó adatbázisba mentéséhez (akkor az olvasott érték csak hash kód lesz, az eredeti érték nem olvasható) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpselect=Az értékek listájának olyan sorokat kell tartalmaznia, amelyek formátuma kulcs,érték (ahol a kulcs nem lehet '0')

például:
1,érték1
2,érték2
kód3,érték3< br>...

Ahhoz, hogy a lista egy másik kiegészítő attribútumlistától függ:
1,érték1|opciók_szülőlista_kódja:szülőkulcs
2,érték2|opciók_ parent_list_code:parent_key

Ahhoz, hogy a lista egy másik listától függjön:
1,érték1|szülőlista_kódja:parent_key
2,value2 |parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”)

például:
1,érték1
2,érték2
3, érték3
... ExtrafieldParamHelpradio=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”)

például:
1,érték1
2,érték2
3, érték3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Az értékek listája egy táblából származik.
Szintaxis: táblázat_neve:címkemező:id_mező::filtersql
Példa: c_typent:libelle:id::filtersql

- Az id_field feltétlenül elsődleges int kulcs
- A filtersql egy SQL feltétel. Ez lehet egy egyszerű teszt (pl. active=1), hogy csak az aktív értéket jelenítse meg.
Használhatja a $ID$ azonosítót is a szűrőben, amely az aktuális objektum aktuális azonosítója.
A SELECT szűrő használatához használja a kulcsszót $SEL$ a befecskendezés elleni védelem megkerüléséhez.
ha extramezőkre szeretne szűrni, használja az extra.fieldcode=... szintaxist (ahol a mezőkód az extramező kódja)

Ahhoz, hogy a lista egy másik kiegészítő attribútum listától függően:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

Ahhoz, hogy a lista egy másik listától függ:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Az értékek listája egy táblázatból származik.
Szintaxis: tábla_neve:címkemező:id_mező::filtersql
Példa: c_typent:libelle:id::filtersql

a szűrő egy egyszerű teszt is lehet (pl. active=1 ) csak az aktív érték megjelenítéséhez
Használhatja a $ID$-t is a szűrőben, ez az aktuális objektum aktuális azonosítója
A szűrőben történő KIVÁLASZTÁSHOZ használja a $SEL$
ha extramezőkre szeretne szűrni, használja szintaxis extra.fieldcode=... (ahol a mezőkód az extramező kódja)

Ahhoz, hogy a lista egy másik kiegészítő attribútumlistától függ:
c_typent:libelle:id:options_ parent_list_code|parent_column:filter

Ahhoz, hogy a lista egy másik listától függjön:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath típusúnak kell lennie
Szintaxis: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +ExtrafieldParamHelpSeparator=Hagyja üresen egyszerű elválasztó esetén
Állítsa ezt 1-re összecsukódó elválasztó esetén (alapértelmezés szerint nyitva van új munkamenethez, majd az állapot megmarad minden felhasználói munkamenethez)
Állítsa ezt 2-re összecsukódó elválasztó esetén (alapértelmezés szerint összecsukva új munkamenet, akkor az állapot minden felhasználói munkamenetre megmarad) LibraryToBuildPDF=A PDF létrehozásához használt programkönyvtár -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Egyes országok két vagy három adót alkalmazhatnak minden számlasoron. Ha ez a helyzet, válassza ki a második és harmadik adó típusát és mértékét. Lehetséges típusok:
1: helyi adó vonatkozik a termékekre és szolgáltatásokra áfa nélkül (a helyi adót az adó nélküli összegre számítják)
2: a helyi adót kell alkalmazni a termékekre és szolgáltatásokra, beleértve az áfát (a helyi adó összege + főadó )
3: az áfa nélküli termékekre helyi adó vonatkozik (a helyi adót az adó nélküli összegre kell számítani)
4: a helyi adót az áfával együtt tartalmazó termékekre kell alkalmazni (a helyi adó összege + fő áfa)
5: helyi áfa nélküli szolgáltatások után adót kell fizetni (a helyi adót az adó nélküli összegre kell számítani)
6: az áfával együtt nyújtott szolgáltatásokra helyi adót kell fizetni (a helyi adót az összegre + adóra számítják) SMS=SMS LinkToTestClickToDial=Írjon be egy telefonszámot, hogy kipróbálhassa a ClickToDial URL-t %s felhasználóhoz RefreshPhoneLink=Hivatkozás frissítése @@ -492,26 +492,26 @@ EnableAndSetupModuleCron=Ha azt akarja, hogy ezt az ismétlődő számlát autom ModuleCompanyCodeCustomerAquarium=%s, amelyet az ügyfélkód követ egy ügyfélszámlázási kódhoz ModuleCompanyCodeSupplierAquarium=%s, amelyet szállítói kód követ a eladói számviteli kódhoz ModuleCompanyCodePanicum=Visszaad egy üres könyvelési kódot. -ModuleCompanyCodeDigitaria=Egy összetett számviteli kódot ad vissza a partner neve szerint. A kód egy előtagból áll, amelyet az első pozícióban lehet meghatározni, amelyet a partnerl kódjában meghatározott karakterek száma követ. +ModuleCompanyCodeDigitaria=Összetett számviteli kódot ad vissza a harmadik fél nevének megfelelően. A kód egy előtagból áll, amely az első helyen definiálható, amelyet a harmadik fél kódjában meghatározott karakterek száma követ. ModuleCompanyCodeCustomerDigitaria=%s, majd az ügyfél rövidített neve és a karakterek száma: %s az ügyfél könyvelési kódjához. ModuleCompanyCodeSupplierDigitaria=%s, majd a szállító rövidített neve és a karakterek száma: %s a beszállítói könyvelési kódhoz. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +Use3StepsApproval=Alapértelmezés szerint a beszerzési rendeléseket 2 különböző felhasználónak kell létrehoznia és jóváhagynia (egy lépés/felhasználó létrehozása és egy lépés/felhasználó jóváhagyása. Ne feledje, hogy ha a felhasználó rendelkezik mind a létrehozási, mind a jóváhagyási engedéllyel, akkor egy lépés/felhasználó elegendő) . Ezzel az opcióval kérheti egy harmadik lépés/felhasználói jóváhagyás bevezetését, ha az összeg nagyobb, mint egy dedikált érték (tehát 3 lépésre lesz szükség: 1=érvényesítés, 2=első jóváhagyás és 3=második jóváhagyás, ha az összeg elegendő).
Állítsa üresre, ha egy jóváhagyás (2 lépés) elegendő, állítsa nagyon alacsony értékre (0,1), ha mindig szükség van egy második jóváhagyásra (3 lépés). UseDoubleApproval=Használjon 3 lépéses jóváhagyást, ha az összeg (adó nélkül) nagyobb, mint ... WarningPHPMail=FIGYELMEZTETÉS: Az e-mailek alkalmazásból történő küldéséhez használt beállítás az alapértelmezett általános beállítást használja. Gyakran jobb, ha a kimenő e-maileket úgy állítja be, hogy az alapértelmezett beállítás helyett az e-mail szolgáltató e-mail szerverét használja, több okból: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailA=- Az e-mail szolgáltató szerverének használata növeli az e-mailek megbízhatóságát, így növeli a kézbesíthetőséget anélkül, hogy SPAM-ként jelölnék meg +WarningPHPMailB=- Egyes e-mail szolgáltatók (például a Yahoo) nem engedélyezik, hogy e-mailt küldjön a saját szerverüktől eltérő szerverről. A jelenlegi beállítás az alkalmazás szerverét használja az e-mailek küldésére, nem pedig az e-mail szolgáltató szerverét, így néhány címzett (amely kompatibilis a korlátozó DMARC protokollal) megkérdezi az e-mail szolgáltatóját, hogy elfogadják-e az Ön e-mailjeit, és néhány e-mail szolgáltató. (mint a Yahoo) nemmel válaszolhat, mert a szerver nem az övék, így előfordulhat, hogy néhány elküldött e-mailt nem fogadunk el kézbesítésre (vigyázzon az e-mail szolgáltatója küldési kvótájára is). WarningPHPMailC=- A saját e-mail szolgáltatója SMTP szerverének használata e-mailek küldésére is megfelelő, így az alkalmazásból küldött összes e-mailt a postafiók "Elküldött" könyvtárába is elmentjük. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMailD=Ezért javasolt az e-mailek küldési módját az „SMTP” értékre módosítani. Ha valóban meg szeretné tartani az alapértelmezett „PHP” módszert az e-mailek küldéséhez, hagyja figyelmen kívül ezt a figyelmeztetést, vagy távolítsa el a MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP konstans 1-re állításával a Kezdőlap - Beállítás - Egyéb részben. WarningPHPMail2=Ha az e-mail SMTP-szolgáltatójának bizonyos IP-címekre kell korlátoznia az e-mail klienst (nagyon ritka), akkor ez az ERP CRM-alkalmazás mail felhasználói ügynökének (MUA) IP-címe: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s +WarningPHPMailSPF=Ha a küldő e-mail címében szereplő domain nevet SPF rekord védi (kérdezze meg a domain név regisztrátorát), akkor a következő IP-címeket kell hozzáadnia a domain DNS SPF rekordjához: %s. +ActualMailSPFRecordFound=A tényleges SPF rekord itt található: %s ClickToShowDescription=Kattintson a leírás megjelenítéséhez DependsOn=Ehhez a modulhoz szükséges modul(ok) RequiredBy=Ezt a modult más modulok igénylik TheKeyIsTheNameOfHtmlField=Ez a HTML mező neve. A HTML-oldal tartalmának elolvasásához műszaki ismeretekre van szükség a mező kulcsának megszerzéséhez. PageUrlForDefaultValues=Meg kell adnia az oldal URL-jének relatív elérési útját. Ha paramétereket kapcsol az URL-hez, az alapértelmezett értékek akkor lesznek érvényesek, ha az összes paraméter azonos értékre van állítva. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesCreate=
Példa:
Az új harmadik felet létrehozó űrlaphoz az %s.
Az egyéni könyvtárba telepített külső modulok URL-jéhez ne használja a "custom/ ", ezért használja a mymodule/mypage.php elérési utat, ne pedig custom/mymodule/mypage.php.
Ha csak akkor szeretne alapértelmezett értéket, ha az url-nek van valamilyen paramétere, használhatja a %st +PageUrlForDefaultValuesList=
Példa:
A harmadik feleket felsoroló oldal esetében ez a %s.
Az egyéni könyvtárba telepített külső modulok URL-címe esetén ne használja az "egyéni/"-t, így használjon egy elérési utat, például mymodule/mypagelist.php, és ne custom/mymodule/mypagelist.php.
Ha csak akkor szeretne alapértelmezett értéket, ha az url-nek van valamilyen paramétere, akkor használja a %s parancsot. AlsoDefaultValuesAreEffectiveForActionCreate=Azt is vegye figyelembe, hogy az űrlapkészítés alapértelmezett értékeinek felülírása csak a helyesen megtervezett oldalakon működik (vagyis a paraméter action=create vagy presend ...) EnableDefaultValues=Az alapértelmezett értékek testreszabásának engedélyezése EnableOverwriteTranslation=A felülírt fordítás használatának engedélyezése @@ -521,9 +521,9 @@ Field=Mező ProductDocumentTemplates=Dokumentumsablonok a termékdokumentum létrehozásához FreeLegalTextOnExpenseReports=Ingyenes jogi szöveg a költségjelentésekről WatermarkOnDraftExpenseReports=Vízjel a költségjelentések tervezetén -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +ProjectIsRequiredOnExpenseReports=Költségjelentés rögzítéséhez a projekt kötelező +PrefillExpenseReportDatesWithCurrentMonth=Töltse ki előre az új költségjelentés kezdő és záró dátumát az aktuális hónap kezdő és befejező dátumával +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Kényszerítse a költségjelentési összegek rögzítését mindig az adókkal együtt AttachMainDocByDefault=Állítsa ezt az értéket 1-re, ha alapdokumentumot szeretne csatolni az e-mailhez alapértelmezés szerint (ha van) FilesAttachedToEmail=Fájl csatolása SendEmailsReminders=Küldje el a napirend emlékeztetőket e-mailben @@ -558,8 +558,8 @@ Module40Name=Eladók Module40Desc=Szállítók és beszerzésmenedzsment (beszerzési megrendelések és szállítói számlák kiszámlázása) Module42Name=Hibanaplók Module42Desc=Naplózási lehetőségek (fájl, syslog, ...). Az ilyen naplók műszaki / hibakeresési célokra szolgálnak. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Name=Hibakereső sáv +Module43Desc=Eszköz a fejlesztők számára, hogy hibakereső sávot adjanak hozzá a böngészőhöz. Module49Name=Szerkesztők Module49Desc=Szerkesztő vezetése Module50Name=Termékek @@ -607,19 +607,19 @@ Module310Desc=Alapítvány tagjai menedzsment Module320Name=RSS Feed Module320Desc=Adjon hozzá RSS-hírcsatornát a Dolibarr oldalakhoz Module330Name=Könyvjelzők és hivatkozások -Module330Desc=Hozzon létre mindig elérhető parancsikonokat a belső vagy külső oldalakhoz, amelyekhez gyakran használnak +Module330Desc=Hozzon létre mindig elérhető parancsikonokat azokhoz a belső vagy külső oldalakhoz, amelyekhez gyakran hozzáfér Module400Name=Projektek vagy Vezetők -Module400Desc=Projektek, vezetők/aehetőségek és/vagy feladatok menedzselése. Bármely elemet (számla, megrendelés, javaslat, intervenció, stb.) hozzárendelhet egy projekthez, és általános képet kaphat a projektről. +Module400Desc=Projektek, vezetők/lehetőségek és/vagy feladatok menedzselése. Bármilyen elemet (számla, rendelés, ajánlat, beavatkozás, ...) is hozzárendelhet egy projekthez, és keresztirányú nézetet kaphat a projektnézetből. Module410Name=WebCalendar Module410Desc=WebCalendar integráció Module500Name=Adók és különleges költségek -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Egyéb kiadások kezelése (forgalmi adók, szociális vagy fiskális adók, osztalékok, ...) Module510Name=Bérek -Module510Desc=A munkavállalói kifizetések nyilvántartása és nyomon követése4 +Module510Desc=A munkavállalói kifizetések nyilvántartása és nyomon követése Module520Name=Hitelek Module520Desc=Hitelek kezelése Module600Name=Értesítések üzleti eseményről -Module600Desc=Üzleti esemény által kiváltott e-mailes értesítések küldése: felhasználónként (a beállításokat minden felhasználó meghatározza), harmadik fél kapcsolattartóinként (a beállításokat minden harmadik fél meghatározza) vagy meghatározott e-mailek +Module600Desc=Üzleti esemény által kiváltott e-mail-értesítések küldése: felhasználónként (a beállítás minden felhasználónál meghatározott), harmadik felek kapcsolattartóinak (minden harmadik félnél meghatározott beállítás) vagy meghatározott e-mailek alapján Module600Long=Vegye figyelembe, hogy ez a modul valós időben küld e-maileket, amikor egy adott üzleti esemény bekövetkezik. Ha olyan funkciót keres, amely e-mailben emlékeztetőt küld a napirend eseményeiről, akkor lépjen az Agenda (Napirend) modul beállításához. Module610Name=Termékváltozatok Module610Desc=Termékváltozatok készítése (szín, méret stb.) @@ -627,8 +627,8 @@ Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Költségjelentések Module770Desc=Költségjelentések kezelése (szállítás, étkezés, ...) -Module1120Name=Eladói kereskedelmi javaslatok -Module1120Desc=Kérjen eladói kereskedelmi ajánlatot és árakat +Module1120Name=Eladói árajánlatok +Module1120Desc=Kérjen eladói árajánlatot és árakat Module1200Name=Mantis Module1200Desc=Mantis integráció Module1520Name=Dokumentumok generálása @@ -657,17 +657,17 @@ Module2800Desc=FTP kliens Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverziók képességek Module3200Name=Megváltoztathatatlan archívumok -Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az eseményeket valós időben archiválódnak. A napló csak olvasható táblázat, amely exportálható láncolt eseményekből áll. Ez a modul egyes országokban kötelező lehet. +Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az események valós időben archiválódnak. A napló a láncolt események csak olvasható táblázata, amely exportálható. Ez a modul bizonyos országokban kötelező lehet. Module3400Name=Közösségi hálózatok Module3400Desc=Engedélyezze a közösségi hálózatok mezőit harmadik felek és címek számára (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Humánerőforrás menedzsment (osztály vezetése, munkavállalói szerződések és elégedettség) Module5000Name=Több-cég Module5000Desc=Több vállalat kezelését teszi lehetővé -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=Modulok közötti munkafolyamat +Module6000Desc=Munkafolyamat-kezelés a különböző modulok között (objektum automatikus létrehozása és/vagy automatikus állapotváltás) Module10000Name=Weboldalak -Module10000Desc=Készítsen (nyilvános) webhelyeket egy WYSIWYG szerkesztővel. Ez egy webmester vagy fejlesztőorientált CMS (jobb, ha ismerjük a HTML és a CSS nyelvet). Csak állítsa be a webszervert (Apache, Nginx, ...), hogy mutasson a dedikált Dolibarr könyvtárra, hogy online legyen az interneten saját domain nevével. +Module10000Desc=Hozzon létre weboldalakat (nyilvános) a WYSIWYG szerkesztővel. Ez egy webmester vagy fejlesztő orientált CMS (jobb, ha ismeri a HTML és CSS nyelvet). Csak állítsa be a webszerverét (Apache, Nginx, ...), hogy a dedikált Dolibarr könyvtárra mutasson, hogy az Ön saját domain nevével elérhető legyen az interneten. Module20000Name=Kérelmek kezelésének engedélyezése Module20000Desc=Határozza meg és kövesse nyomon a munkavállalói szabadság igényeket Module39000Name=Termékmennyiségek (vagy termékcsomagok) @@ -685,13 +685,13 @@ Module50200Desc=Ajánlja az ügyfeleknek a PayPal online fizetési oldalt (PayPa Module50300Name=Stripe Module50300Desc=Ajánlja az ügyfeleknek a Stripe online fizetési oldalt (hitel-/bankkártyák). Ez arra használható, hogy az ügyfelek ad-hoc kifizetéseket vagy egy adott Dolibarr-objektumhoz kapcsolódó kifizetéseket (számla, megrendelés stb.) elvégezzenek. Module50400Name=Számvitel (kettős könyvelés) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Számviteli vezetés (kettős könyvelés, fő- és leánykönyvek támogatása). Exportálja a főkönyvet számos más számviteli szoftver formátumba. Module54000Name=PrintIPP Module54000Desc=Közvetlen nyomtatás (a dokumentumok kinyitása nélkül) a Cups IPP felülettel (A nyomtatónak látnia kell a szervert, a CUPS-t pedig telepíteni kell a szerverre). Module55000Name=Szavazás, felmérés vagy választás Module55000Desc=Hozzon létre online szavazást, felmérést vagy választást (például Doodle, Studs, RDVz stb.) Module59000Name=Margók -Module59000Desc=A margók követésére szolgáló modul +Module59000Desc=Az árrések követésére szolgáló modul Module60000Name=Jutalékok Module60000Desc=Modul a jutalékok kezelésére Module62000Name=Nemzetközi kereskedelmi feltételek @@ -700,7 +700,7 @@ Module63000Name=Erőforrások Module63000Desc=Az eseményekhez elosztandó erőforrások (nyomtatók, autók, helyiségek, ...) kezelése Permission11=Olvassa vevői számlák Permission12=Létrehozza / módosítja vevői számlák -Permission13=Ügyfélszámlák érvénytelenítése +Permission13=Érvénytelen vevői számlák Permission14=Érvényesítés vevői számlák Permission15=Küldés e-mailben vevői számlák Permission16=Készítsen kifizetések vevői számlák @@ -718,15 +718,15 @@ Permission34=Törlés termékek Permission36=Lásd / kezelhetik rejtett termékek Permission38=Export termékek Permission39=A minimális ár figyelmen kívül hagyása -Permission41=Projektek és feladatok megtekintése (megosztott projekt és projektek, amelyekhez kapcsolatba lépek). Megadhatja az felhasznált időt nekem vagy a hierarchiámnak a kijelölt feladatoknál (munkaidő-nyilvántartás) -Permission42=Projektek létrehozása / módosítása (megosztott projekt és projektek, amelyekkel kapcsolatba léptem). Feladatokat is létrehozhat, és felhasználókat rendelhet a projektekhez és feladatokhoz -Permission44=Projekt törlése (megosztott projekt és azok a projektek, amelyekkel kapcsolatba léptem) -Permission45=Projektek exportálása +Permission41=Olvasson projekteket és feladatokat (megosztott projektek és projektek, amelyekkel kapcsolatban vagyok). Megadhatja az általam vagy a hierarchiámban eltöltött időt is a hozzárendelt feladatokhoz (munkaidő-nyilvántartás) +Permission42=Projektek létrehozása/módosítása (megosztott projektek és projektek, amelyekkel kapcsolatban vagyok). Feladatokat is létrehozhat, és felhasználókat rendelhet hozzá a projektekhez és feladatokhoz +Permission44=Projektek törlése (megosztott projektek és projektek, amelyekkel kapcsolatban vagyok) +Permission45=Export projektek Permission61=Olvassa beavatkozások Permission62=Létrehozza / módosítja beavatkozások Permission64=Törlés beavatkozások Permission67=Export beavatkozások -Permission68=Küldje el a beavatkozásokat e-mailben +Permission68=A beavatkozásokat e-mailben küldje el Permission69=A beavatkozások érvényesítése Permission70=A beavatkozások érvénytelenítése Permission71=Olvassa tagjai @@ -743,61 +743,61 @@ Permission86=Küldje ügyfelek megrendelések Permission87=Bezár az ügyfelek megrendelések Permission88=Mégsem ügyfelek megrendelések Permission89=Törlés ügyfelek megrendelések -Permission91=Szociális vagy fiskális adók, ÁFA megtekintése -Permission92=Szociális vagy fiskális adók, ÁFA létrehozása/módosítása -Permission93=Szociális vagy fiskális adók, ÁFA törlése -Permission94=Szociális vagy fiskális adók exportálása +Permission91=Olvassa el a szociális vagy fiskális adókat és az áfát +Permission92=Szociális vagy fiskális adók és áfa létrehozása/módosítása +Permission93=Törölje a szociális vagy fiskális adókat és az áfát +Permission94=Export szociális vagy fiskális adók Permission95=Olvassa jelentések Permission101=Olvassa küldések Permission102=Létrehozza / módosítja küldések Permission104=Érvényesítés küldések -Permission105=Üzenetek elküldése e-mailben +Permission105=Küldemények küldése e-mailben Permission106=Küldemények exportálása Permission109=Törlés küldések Permission111=Olvassa el a pénzügyi számlák Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók -Permission113=Setup financial accounts (create, manage categories of bank transactions) -Permission114=Tranzakciók összehangolása +Permission113=Pénzügyi számlák beállítása (banki tranzakciók kategóriáinak létrehozása, kezelése) +Permission114=A tranzakciók egyeztetése Permission115=Export ügyletek és számlakivonatok Permission116=Számlák közötti átcsoportosítás -Permission117=A elküldés/feladás ellenőrzéseinek menedzselése +Permission117=Csekkküldés kezelése Permission121=Olvassa harmadik fél kapcsolódó felhasználói Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói Permission125=Törlés harmadik fél kapcsolódó felhasználói Permission126=Export harmadik fél -Permission130=Create/modify third parties payment information -Permission141=Az összes projekt és feladat megtekintése (azok a magánprojektek is, amelyekkel nem vagyok kapcsolatban) -Permission142=Hozzon létre / módosítson minden projektet és feladatot (magánprojektek is, amelyekkel nem vagyok kapcsolatban) -Permission144=Az összes projekt és feladat törlése (azok a magánprojektek is, amelyekkel nem vagyok kapcsolatban) +Permission130=Hozzon létre/módosítson harmadik fél fizetési adatait +Permission141=Olvassa el az összes projektet és feladatot (a magánprojekteket is, amelyeknek nem vagyok kapcsolattartója) +Permission142=Minden projekt és feladat létrehozása/módosítása (olyan magánprojektek is, amelyeknek nem vagyok kapcsolattartója) +Permission144=Törölje az összes projektet és feladatot (a magánprojekteket is, amelyekkel nem vagyok elérhető) Permission146=Olvassa szolgáltatók Permission147=Olvassa statisztika -Permission151=Beszedési megbízások megtekintése -Permission152=Beszedési megbízás létrehozása/módosítása -Permission153=Közvetlen beszedési megbízások küldése/továbbítása -Permission154=A beszedési megbízások jóváírása/elutasítása -Permission161=Szerződések/előfizetések megtekintése +Permission151=Olvassa el a csoportos beszedési megbízásokat +Permission152=Csoportos beszedési megbízások létrehozása/módosítása +Permission153=Csoportos beszedési megbízások küldése/továbbítása +Permission154=Csoportos beszedési megbízások jóváírásainak/elutasításainak rögzítése +Permission161=Olvassa el a szerződéseket/előfizetéseket Permission162=Szerződések/előfizetések létrehozása/módosítása -Permission163=Aktiválja a szolgáltatás / a szerződés előfizetését -Permission164=Szolgáltatás / szerződés előfizetés letiltása -Permission165=Szerződések / előfizetések törlése -Permission167=Szerződések exportálása -Permission171=Utak és költségek megjelenítése (az Öné és beosztottaié) -Permission172=Utak és költségek létrehozása/megjelenítése -Permission173=Utak és költségek törlése -Permission174=Minden út és költség megjelenítése -Permission178=Utak és költségek exportálása +Permission163=Szolgáltatás aktiválása/szerződés előfizetése +Permission164=Szolgáltatás/szerződés előfizetés letiltása +Permission165=Törölje a szerződéseket/előfizetéseket +Permission167=Exportszerződések +Permission171=Olvassa el az utazásokat és a költségeket (a saját és a beosztottjai) +Permission172=Utazások és kiadások létrehozása/módosítása +Permission173=Törölje az utazásokat és a költségeket +Permission174=Olvassa el az összes utazást és kiadást +Permission178=Exportutak és költségek Permission180=Olvassa beszállítók -Permission181=Megrendelések megjelenítése -Permission182=Megrendelések létrehozása/módosítása -Permission183=Megrendelések hitelesítése -Permission184=Megrendelések jóváhagyása -Permission185=Megrendelés végrehajtása vagy visszavonása -Permission186=Megrendelés fogadása -Permission187=Megrendelés(ek) lezárása -Permission188=Megrendelések törlése +Permission181=Beszerzési rendelések olvasása +Permission182=Beszerzési rendelések létrehozása/módosítása +Permission183=Beszerzési rendelések érvényesítése +Permission184=Beszerzési rendelések jóváhagyása +Permission185=Beszerzési rendelések rendelése vagy törlése +Permission186=Beszerzési rendelések fogadása +Permission187=Beszerzési rendelések bezárása +Permission188=Megrendelés törlése Permission192=Létrehozása vonalak Permission193=Mégsem vonalak -Permission194=Ssávszélesség megjelenítése +Permission194=Olvassa be a sávszélesség-vonalakat Permission202=ADSL csatlakozások létrehozása Permission203=Rendelés kapcsolatok megrendelések Permission204=Rendelés kapcsolatok @@ -813,8 +813,8 @@ Permission222=Létrehozza / módosítja emailings (téma, címzettek ...) Permission223=Érvényesítése emailings (lehetővé teszi a küldő) Permission229=Törlés emailings Permission237=Címzettek és információk megtekintése -Permission238=Küldés manuálisan -Permission239=Törölje a leveleket az érvényesítés után, vagy küldje el +Permission238=Levelek kézi küldése +Permission239=Levelezés törlése az érvényesítés vagy elküldés után Permission241=Olvassa kategóriák Permission242=Létrehozza / módosítja kategóriában Permission243=Törlés kategóriák @@ -822,13 +822,13 @@ Permission244=Lásd a rejtett partíció tartalmával kategóriák Permission251=Olvassa el más felhasználók és csoportok PermissionAdvanced251=Olvassa el a többi felhasználó Permission252=Olvassa el a többi felhasználó jogosultságait -Permission253=Felhasználók, csoportok és engedélyek létrehozása/módosítása +Permission253=Más felhasználók, csoportok és engedélyek létrehozása/módosítása PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók és jogosultságok Permission254=Létrehozása / módosítása csak a külső felhasználók számára Permission255=Módosíthat más felhasználó jelszavát Permission256=Törlése vagy tiltsa le más felhasználók -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=A hozzáférés kiterjesztése minden harmadik félre ÉS tárgyaikra (nem csak harmadik felekre, akiknek a felhasználó értékesítési képviselője).
Külső felhasználók számára nem hatékony (mindig saját magukra korlátozódnak az ajánlatok, rendelések, számlák, szerződések stb. esetében).
Nem hatékony projekteknél (csak a projektengedélyekre, a láthatóságra és a hozzárendelésre vonatkozó szabályok számítanak). +Permission263=A hozzáférés kiterjesztése minden harmadik félre, tárgyaik NÉLKÜL (nem csak olyan harmadik felekre, akiknek a felhasználó értékesítési képviselője).
Külső felhasználók számára nem hatékony (mindig saját magukra korlátozódnak az ajánlatok, rendelések, számlák, szerződések stb. esetében).
Nem hatékony projekteknél (csak a projektengedélyekre, a láthatóságra és a hozzárendelésre vonatkozó szabályok számítanak). Permission271=Olvassa CA Permission272=Olvassa számlák Permission273=Számlák kibocsátása @@ -838,12 +838,12 @@ Permission283=Névjegyek törlése Permission286=Névjegyek exportálása Permission291=Olvassa tarifák Permission292=Engedélyek beállítása a tarifák -Permission293=Módosítsa az ügyfél tarifáit +Permission293=Módosítsa az ügyfelek tarifáit Permission300=Vonalkódok olvasása Permission301=Vonalkódok létrehozása/módosítása Permission302=Vonalkódok törlése Permission311=Olvassa szolgáltatások -Permission312=Szolgáltatás/előfizetés hozzárendelése szerződéshez +Permission312=Szolgáltatás/előfizetés hozzárendelése a szerződéshez Permission331=Olvassa könyvjelzők Permission332=Létrehozza / módosítja könyvjelzők Permission333=Törlés könyvjelzők @@ -860,186 +860,191 @@ Permission401=Olvassa kedvezmények Permission402=Létrehozza / módosítja kedvezmények Permission403=Kedvezmények érvényesítése Permission404=Törlés kedvezmények -Permission430=Használja a Hibakeresősávot -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Fizetések és kifizetések létrehozása/módosítása -Permission514=Törölje a fizetéseket és a kifizetéseket -Permission517=Read salaries and payments everybody -Permission519=Fizetések exportálása -Permission520=Hitelek megtekintése +Permission430=A hibakereső sáv használata +Permission511=Olvassa el a fizetéseket és a kifizetéseket (a saját és a beosztottjai) +Permission512=Bérek és kifizetések létrehozása/módosítása +Permission514=Bérek és kifizetések törlése +Permission517=Mindenki olvassa el a fizetéseket és a kifizetéseket +Permission519=Export fizetések +Permission520=Kölcsönek olvasása Permission522=Hitelek létrehozása/módosítása Permission524=Hitelek törlése Permission525=Hozzáférés a hitelkalkulátorhoz -Permission527=Hitelek exportálása +Permission527=Export hitelek Permission531=Olvassa szolgáltatások Permission532=Létrehozza / módosítja szolgáltatások Permission534=Törlés szolgáltatások Permission536=Lásd még: / szolgáltatások kezelésére rejtett Permission538=Export szolgáltatások -Permission561=A fizetési megbízások átutalással megtekintése -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Olvassa el a matricákat -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Darabjegyzékek megtekintése -Permission651=Darabjegyzék létrehozása / frissítése -Permission652=Darabjegyzék törlése -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission561=A fizetési megbízások olvasása átutalással +Permission562=Fizetési megbízás létrehozása/módosítása átutalással +Permission563=Fizetési megbízás küldése/továbbítása átutalással +Permission564=Rögzítse a terheléseket/átutalások elutasítását +Permission601=Matricák olvasása +Permission602=Matricák létrehozása/módosítása +Permission609=Matricák törlése +Permission611=Olvassa el a változatok attribútumait +Permission612=Változatok attribútumai létrehozása/frissítése +Permission613=Törölje a változatok attribútumait +Permission650=Olvassa el az anyagjegyzéket +Permission651=Anyagjegyzékek létrehozása/frissítése +Permission652=Az anyagjegyzékek törlése +Permission660=Gyártási rendelés (MO) olvasása +Permission661=Gyártási rendelés (MO) létrehozása/frissítése +Permission662=Gyártási rendelés törlése (MO) Permission701=Olvassa el adományokat Permission702=Létrehozza / módosítja adományok Permission703=Törlés adományok -Permission771=Költségjelentések megtekintése (sajátja és beosztottjaié) -Permission772=Create/modify expense reports (for you and your subordinates) +Permission771=Költségjelentések olvasása (a saját és a beosztottjai) +Permission772=Költségjelentések létrehozása/módosítása (a saját és a beosztottjaik) Permission773=Költségjelentések törlése -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody -Permission779=Export expense reports +Permission775=Költségjelentések jóváhagyása +Permission776=Fizetési költségjelentések +Permission777=Minden költségjelentés olvasása (még a felhasználó nem beosztottjaét is) +Permission778=Költségjelentések létrehozása/módosítása mindenkiről +Permission779=Költségjelentések exportálása Permission1001=Olvassa készletek -Permission1002=Raktárak létrehozása / módosítása +Permission1002=Raktárak létrehozása/módosítása Permission1003=Raktárak törlése Permission1004=Olvassa állomány mozgását Permission1005=Létrehozza / módosítja állomány mozgását -Permission1011=Tekintse meg a készleteket +Permission1011=A készlet megtekintése Permission1012=Új készlet létrehozása -Permission1014=A készlet érvényesítése -Permission1015=Allow to change PMP value for a product -Permission1016=Készlet törlése -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1014=A készlet ellenőrzése +Permission1015=A termék PMP értékének módosítása +Permission1016=A készlet törlése +Permission1101=Olvassa el a kézbesítési elismervényeket +Permission1102=Szállítási bizonylatok létrehozása/módosítása +Permission1104=Szállítási bizonylatok ellenőrzése +Permission1109=Szállítási nyugták törlése +Permission1121=Olvassa el a szállítói árajánlatokat +Permission1122=Szállítói ajánlatok létrehozása/módosítása +Permission1123=Szállítói ajánlatok érvényesítése +Permission1124=Szállítói ajánlatok küldése +Permission1125=Szállítói ajánlatok törlése +Permission1126=Szállítói árkérések bezárása Permission1181=Olvassa beszállítók -Permission1182=Megrendelések megjelenítése -Permission1183=Megrendelések létrehozása/módosítása -Permission1184=Megrendelések hitelesítése -Permission1185=Megrendelések jóváhagyása -Permission1186=Order purchase orders -Permission1187=Megrendelések kézhezvételének nyugtázása +Permission1182=Beszerzési rendelések olvasása +Permission1183=Beszerzési rendelések létrehozása/módosítása +Permission1184=Beszerzési rendelések érvényesítése +Permission1185=Beszerzési rendelések jóváhagyása +Permission1186=Beszerzési rendelések rendelése +Permission1187=A beszerzési megrendelések átvételének nyugtázása Permission1188=Megrendelések törlése -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Beszerzési rendelések jóváhagyása (második jóváhagyás) -Permission1191=Export supplier orders and their attributes +Permission1189=Megrendelés fogadásának ellenőrzése/kijelölésének törlése +Permission1190=Beszerzési rendelések jóváhagyása (második jóváhagyás). +Permission1191=Szállítói rendelések és attribútumuk exportálása Permission1201=Get eredményeképpen az export Permission1202=Létrehozása / módosítása a kiviteli -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details +Permission1231=Szállítói számlák olvasása +Permission1232=Szállítói számlák létrehozása/módosítása +Permission1233=Szállítói számlák ellenőrzése +Permission1234=Szállítói számlák törlése +Permission1235=Szállítói számlák küldése e-mailben +Permission1236=Szállítói számlák, attribútumok és kifizetések exportálása +Permission1237=Beszerzési rendelések és részleteik exportálása Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések -Permission1322=Befizetett számla újranyitása -Permission1421=Értékesítési megrendelések és attribútumok exportálása -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Felhasználói fiókjához kapcsolódó műveletek (eseményeket vagy feladatokat) megjelenítésa (ha az esemény tulajdonosa vagy csak hozzá van rendelve) -Permission2402=A felhasználói fiókjához kapcsolódó tevékenységek (események vagy feladatok) létrehozása / módosítása (ha Ön az esemény tulajdonosa) -Permission2403=Felhasználói fiókjához kapcsolódó műveletek (eseményeket vagy feladatokat) törlése (ha Ön az esemény tulajdonosa) +Permission1322=Nyissa meg újra a kifizetett számlát +Permission1421=Értékesítési rendelések és attribútumok exportálása +Permission1521=Dokumentumok olvasása +Permission1522=Dokumentumok törlése +Permission2401=A felhasználói fiókjához kapcsolódó műveletek (események vagy feladatok) olvasása (ha az esemény tulajdonosa vagy csak hozzá van rendelve) +Permission2402=A felhasználói fiókjához kapcsolódó műveletek (események vagy feladatok) létrehozása/módosítása (ha az esemény tulajdonosa) +Permission2403=A felhasználói fiókjához kapcsolódó műveletek (események vagy feladatok) törlése (ha az esemény tulajdonosa) Permission2411=Olvassa tevékenységek (rendezvények, vagy feladatok) mások Permission2412=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) mások Permission2413=Törlés tevékenységek (rendezvények, vagy feladatok) mások -Permission2414=Mások tevékenységeinek / feladatainak exportálása +Permission2414=Mások műveleteinek/feladatainak exportálása Permission2501=Olvasás / Dokumentumok letöltése Permission2502=Dokumentumok letöltése Permission2503=Beküldése vagy törlése dokumentumok Permission2515=Beállítás dokumentumok könyvtárak -Permission2801=FTP kliens olvasás módban való használata (csak böngészés és letöltés) -Permission2802=FTP kliens írási módban való használata (fájlok törlése vagy feltöltése) -Permission3200=Archivált események és ujjlenyomatok megtekintése -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4020=Read evaluations -Permission4021=Create/modify your evaluation -Permission4022=Validate evaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu -Permission10001=Weboldal tartalmának megtekintése -Permission10002=Webhely-tartalom létrehozása / módosítása (html és javascript) -Permission10003=Weboldal-tartalom létrehozása / módosítása (dinamikus php kód). Veszélyes, fejlesztőknek kell fenntartani. -Permission10005=Webhely-tartalom törlése -Permission20001=Szabadság iránti kérelmek megtekintése (Ön és beosztottjai szabadsága) -Permission20002=Szabadság iránti kérelmek létrehozása / módosítása (Ön és beosztottjai szabadsága) -Permission20003=Szabadság iránti kérelmek törlése -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) -Permission20007=Approve leave requests -Permission23001=Ütemezett feladatok megtekintése -Permission23002=Ütemezett feladatok létrehozása / frissítése -Permission23003=Ütemezett feladatok törlése +Permission2801=FTP kliens használata olvasási módban (csak böngészés és letöltés) +Permission2802=FTP kliens használata írási módban (fájlok törlése vagy feltöltése) +Permission3200=Archivált események és ujjlenyomatok olvasása +Permission3301=Új modulok létrehozása +Permission4001=Képesség/munka/pozíció olvasása +Permission4002=Képesség/munka/pozíció létrehozása/módosítása +Permission4003=Képesség/munka/pozíció törlése +Permission4020=Értékelések olvasása +Permission4021=Az értékelés létrehozása/módosítása +Permission4022=Értékelés ellenőrzése +Permission4023=Értékelés törlése +Permission4030=Lásd az összehasonlító menüt +Permission4031=Személyes adatokat olvasása +Permission4032=Személyes adatokat írása +Permission10001=Olvasd el a webhely tartalmát +Permission10002=Webhelytartalom létrehozása/módosítása (html és javascript tartalom) +Permission10003=Webhely tartalmának létrehozása/módosítása (dinamikus php kód). Veszélyes, korlátozott fejlesztőknek kell fenntartani. +Permission10005=A webhely tartalmának törlése +Permission20001=Olvassa el a szabadságra vonatkozó kérelmeket (a saját és a beosztottjaik szabadsága) +Permission20002=Létrehozhatja/módosíthatja szabadság kérelmeket (a saját és a beosztottjaik szabadsága) +Permission20003=Szabadság kérelmek törlése +Permission20004=Minden szabadság kérelem olvasása (még a nem beosztott felhasználóké is) +Permission20005=Létrehozhat/módosíthat szabadság kérelmeket mindenki számára (még a nem beosztottak esetében is) +Permission20006=Szabadság kérelmek adminisztrálása (egyenleg beállítása és frissítése) +Permission20007=Szabadság kérelmek jóváhagyása +Permission23001=Ütemezett feladat olvasása +Permission23002=Ütemezett feladat létrehozása/frissítése +Permission23003=Ütemezett feladat törlése Permission23004=Ütemezett feladat végrehajtása -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50101=Értékesítési pont használata (SimplePOS) +Permission50151=Értékesítési pont használata (TakePOS) +Permission50152=Értékesítési sorok szerkesztése +Permission50153=Megrendelt értékesítési sorok szerkesztése Permission50201=Olvassa tranzakciók Permission50202=Import ügyletek -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Főkönyvi műveletek megtekintése -Permission50412=Főkönyvi műveletek írása / szerkesztése -Permission50414=Főkönyvi műveletek törlése -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Főkönyvi műveletek exportálása -Permission50420=Jelentés és exportjelentés (forgalom, egyenleg, naplók, főkönyv) -Permission50430=Pénzügyi időszakok megadása. Hitelesítse a tranzakciókat és zárja le a pénzügyi időszakokat. -Permission50440=Számlatükör kezelése, számviteli beállítások -Permission51001=Vagyontárgyak megtekintése -Permission51002=Vagyontárgyak létrehozása / frissítése -Permission51003=Vagyontárgyak törlése -Permission51005=Vagyontárgyak típusainak beállítása +Permission50330=A Zapier objektumainak olvasása +Permission50331=A Zapier objektumainak létrehozása/frissítése +Permission50332=Törölje a Zapier objektumokat +Permission50401=Termékek és számlák összekapcsolása könyvelési számlákkal +Permission50411=Műveletek beolvasása a főkönyvben +Permission50412=Műveletek írása/szerkesztése a főkönyvben +Permission50414=Műveletek törlése a főkönyvben +Permission50415=Az összes művelet törlése év és napló szerint a főkönyvben +Permission50418=A főkönyvi műveletek exportálása +Permission50420=Jelentések jelentése és exportálása (forgalom, egyenleg, naplók, főkönyv) +Permission50430=Fiskális időszakok meghatározása. Érvényesítse a tranzakciókat és zárja le a pénzügyi időszakokat. +Permission50440=Számlaterv kezelése, könyvelés beállítása +Permission51001=Eszközök olvasása +Permission51002=Eszközök létrehozása/frissítése +Permission51003=Eszközök törlése +Permission51005=Eszköztípusok beállítása Permission54001=Nyomtatás -Permission55001=Közvélemény-kutatások megtekintése -Permission55002=Közvélemény-kutatás létrehozása / módosítása -Permission59001=Kereskedelmi árrések megtekintése -Permission59002=Kereskedelmi árrések megadása -Permission59003=Felhasználói árrések megtekintése -Permission63001=Erőforrások megtekintése -Permission63002=Erőforrások létrehozása / módosítása +Permission55001=Szavazások olvasása +Permission55002=Szavazások létrehozása/módosítása +Permission59001=Kereskedelmi árrések olvasása +Permission59002=A kereskedelmi árrések meghatározása +Permission59003=Minden felhasználói árrés beolvasása +Permission63001=Források olvasása +Permission63002=Erőforrások létrehozása/módosítása Permission63003=Erőforrások törlése -Permission63004=Erőforrások összekapcsolása a napirend eseményeivel -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission63004=Erőforrások összekapcsolása a napirendi eseményekkel +Permission64001=Közvetlen nyomtatás engedélyezése +Permission67000=A nyugták nyomtatásának engedélyezése +Permission68001=Kommunikáción belüli jelentés olvasása +Permission68002=Kommunikáción belüli jelentés létrehozása/módosítása +Permission68004=Kommunikáción belüli jelentés törlése +Permission941601=Nyugták olvasása +Permission941602=Nyugták létrehozása és módosítása +Permission941603=A nyugták ellenőrzése +Permission941604=Nyugták küldése e-mailben +Permission941605=Nyugták exportálása +Permission941606=Nyugták törlése DictionaryCompanyType=Partnerek típusai DictionaryCompanyJuridicalType=Partner jogi képviselői -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Kilátás lehetséges szintje a vállalatok számára +DictionaryProspectContactLevel=Tekintse meg a kapcsolatok potenciális szintjét DictionaryCanton=Államok / Tartományok DictionaryRegion=Régiók DictionaryCountry=Országok DictionaryCurrency=Pénznemek -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes +DictionaryCivility=Megtisztelő címek +DictionaryActions=A napirendi események típusai +DictionarySocialContributions=A szociális vagy fiskális adók fajtái DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Az adójegyek mennyisége DictionaryPaymentConditions=Fizetési feltételek DictionaryPaymentModes=Fizetési módok DictionaryTypeContact=Kapcsolat- és címtípusok @@ -1051,75 +1056,76 @@ DictionaryFees=Költségjelentés - A költségjelentési sorok típusai DictionarySendingMethods=Szállítási módok DictionaryStaff=Alkalmazottak száma DictionaryAvailability=Szállítási késedelem -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Rendelési módok DictionarySource=Származási javaslatok / megrendelések -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyCategory=Személyre szabott csoportok jelentésekhez +DictionaryAccountancysystem=Számlatükör modellek +DictionaryAccountancyJournal=Számviteli naplók DictionaryEMailTemplates=E-mail sablonok DictionaryUnits=Egységek DictionaryMeasuringUnits=Mértékegységek DictionarySocialNetworks=Közösségi hálózatok -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit +DictionaryProspectStatus=Vállalkozások kilátásba helyezett státusza +DictionaryProspectContactStatus=A kapcsolatok potenciális állapota +DictionaryHolidayTypes=Szabadság – A szabadság típusai +DictionaryOpportunityStatus=Vezetési állapot a projekthez/vezetőhöz +DictionaryExpenseTaxCat=Költségjelentés – Szállítási kategóriák +DictionaryExpenseTaxRange=Költségjelentés – Tartomány szállítási kategória szerint +DictionaryTransportMode=Kommunikáción belüli jelentés – Szállítási mód +DictionaryBatchStatus=Terméktétel/sorozat minőségellenőrzési állapota +DictionaryAssetDisposalType=Az eszközök elidegenítésének típusa +TypeOfUnit=Az egység típusa SetupSaved=Beállítás mentett SetupNotSaved=A beállítás nincs elmentve BackToModuleList=Vissza a modulok listájához BackToDictionaryList=Vissza a szótárak listájához TypeOfRevenueStamp=Adóbélyegző típusa VATManagement=Forgalmi adó menedzsment -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +VATIsUsedDesc=Alapértelmezés szerint a potenciális ügyfelek, számlák, megrendelések stb. létrehozásakor a forgalmi adó kulcsa az aktív standard szabályt követi:
Ha az eladót nem kell forgalmi adónak fizetni, akkor az áfa alapértelmezés szerint 0. Szabály vége.
Ha a (eladó országa = vevő országa), akkor a forgalmi adó alapértelmezés szerint megegyezik a termék forgalmi adójával az eladó országában. A szabály vége.
Ha az eladó és a vevő is az Európai Közösségben tartózkodik, és az áruk szállítással kapcsolatos termékek (fuvarozás, szállítás, légitársaság), az alapértelmezett áfa 0. Ez a szabály az eladó országától függ - kérjük, forduljon hozzá a könyvelőddel. Az áfát a vevőnek kell megfizetnie országa vámhivatalának, nem pedig az eladónak. A szabály vége.
Ha az eladó és a vevő is az Európai Közösségben tartózkodik, és a vevő nem cég (bejegyzett Közösségen belüli áfaszámmal), akkor az áfa alapértelmezés szerint az eladó országának áfakulcsa. Szabály vége.
Ha az eladó és a vevő is az Európai Közösségben tartózkodik, és a vevő egy cég (bejegyzett közösségen belüli adószámmal), akkor az áfa alapértelmezés szerint 0. A szabály vége.
Minden más esetben a javasolt alapértelmezett forgalmi adó=0. A szabály vége. +VATIsNotUsedDesc=Alapértelmezés szerint a javasolt forgalmi adó 0, amely olyan esetekben használható, mint egyesületek, magánszemélyek vagy kisvállalatok. +VATIsUsedExampleFR=Franciaországban olyan vállalatokat vagy szervezeteket jelent, amelyek valódi adórendszerrel (egyszerűsített valós vagy normál reál) rendelkeznek. Olyan rendszer, amelyben az áfát bevallják. +VATIsNotUsedExampleFR=Franciaországban olyan egyesületeket jelent, amelyek nem forgalmi adót jelentenek be, vagy olyan vállalatokat, szervezeteket vagy szabadfoglalkozásúakat, amelyek a mikrovállalkozási adórendszert (franchise forgalmi adót) választották és franchise forgalmi adót fizettek forgalmi adóbevallás nélkül. Ez a választás a „Nem alkalmazandó forgalmi adó – CGI art-293B” hivatkozást jeleníti meg a számlákon. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=A forgalmi adó típusa LTRate=Arány -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax +LocalTax1IsNotUsed=Ne használjon második adót +LocalTax1IsUsedDesc=Második adónem használata (az elsőtől eltérő) +LocalTax1IsNotUsedDesc=Ne használjon más típusú adót (az elsőtől eltérő) +LocalTax1Management=Második adónem LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Ne használjon harmadik adót +LocalTax2IsUsedDesc=Harmadik adónem használata (az elsőtől eltérő) +LocalTax2IsNotUsedDesc=Ne használjon más típusú adót (az elsőtől eltérő) +LocalTax2Management=Harmadik adónem LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE menedzsment -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES=Az RE kamatláb alapértelmezés szerint ügyletek, számlák, megbízások stb. létrehozásakor az aktív standard szabályt követi:
Ha a vevőre nem vonatkozik RE, akkor az RE alapértelmezés szerint 0. A szabály vége.
Ha a vevő ki van téve az RE-nek, akkor alapértelmezés szerint az RE. A szabály vége.
LocalTax1IsNotUsedDescES=Alapértelmezésben a javasolt RE 0.. Vége a szabály. LocalTax1IsUsedExampleES=Spanyolországban vannak szakemberek figyelemmel néhány konkrét részeit spanyol IAE. LocalTax1IsNotUsedExampleES=Spanyolországban ezt a szakmai és a társadalmak és bizonyos részei a spanyol IAE. LocalTax2ManagementES=IRPF menedzsment -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES=Az IRPF-árfolyam alapértelmezés szerint a potenciális ügyfelek, számlák, megbízások stb. létrehozásakor az aktív standard szabályt követi:
Ha az eladóra nem vonatkozik az IRPF, akkor az IRPF alapértelmezés szerint 0. A szabály vége.
Ha az eladó IRPF-nek van kitéve, akkor alapértelmezés szerint az IRPF. A szabály vége.
LocalTax2IsNotUsedDescES=Alapértelmezésben a javasolt IRPF 0. Vége a szabály. LocalTax2IsUsedExampleES=Spanyolországban, szabadúszók és független szakemberek, akik szolgáltatásokat nyújtanak és a vállalatok akik úgy döntöttek, az adórendszer a modulok. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +LocalTax2IsNotUsedExampleES=Spanyolországban olyan vállalkozásokról van szó, amelyek nem tartoznak a modulokból álló adórendszer hatálya alá. +RevenueStampDesc=Az "adóbélyeg" vagy a "bevételi bélyeg" egy számlánkénti fix adó (nem függ a számla összegétől). Ez lehet százalékos adó is, de a második vagy harmadik adónem használata jobb százalékos adó esetén, mivel az adójegyek nem nyújtanak jelentést. Csak néhány országban alkalmazzák ezt az adót. +UseRevenueStamp=Használjon adóbélyeget +UseRevenueStampExample=Az adójegy értéke alapértelmezés szerint a szótárak beállításaiban van megadva (%s - %s - %s) +CalcLocaltax=Jelentések a helyi adókról +CalcLocaltax1=Értékesítés – vásárlások +CalcLocaltax1Desc=A helyi adók jelentések kiszámítása a helyi adók értékesítése és a helyi adók vásárlása közötti különbséggel történik CalcLocaltax2=Beszerzések -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=A helyi adók jelentései a helyi adókból származó vásárlások összességét jelentik CalcLocaltax3=Eladások -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +CalcLocaltax3Desc=A helyi adók jelentései a helyi adók összesített értékesítését jelentik +NoLocalTaxXForThisCountry=Az adóbeállítások szerint (lásd %s - %s - %s) az Ön országának nem kell ilyen típusú adót alkalmaznia LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód LabelOnDocuments=Címke dokumentumok LabelOrTranslationKey=Címke vagy fordítási kulcs ValueOfConstantKey=Egy konfigurációs konstans értéke -ConstantIsOn=Option %s is on +ConstantIsOn=A %s opció be van kapcsolva NbOfDays=Napok száma AtEndOfMonth=A hónap végén CurrentNext=Jelenlegi / Következő @@ -1164,17 +1170,17 @@ LoginPage=Bejelentkezési oldal BackgroundImageLogin=Háttérkép PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben DefaultLanguage=Alapértelmezett nyelv -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Engedélyezze a többnyelvű támogatást az ügyfél- vagy szállítói kapcsolatokhoz EnableShowLogo=Mutassa meg a vállalati logót a menüben CompanyInfo=Cég / Szervezet -CompanyIds=Company/Organization identities +CompanyIds=Vállalati/szervezeti identitás CompanyName=Név CompanyAddress=Cím CompanyZip=Zip CompanyTown=Város CompanyCountry=Ország CompanyCurrency=Fő valuta -CompanyObject=Object of the company +CompanyObject=A társaság tárgya IDCountry=Országazonosító Logo=Logó LogoDesc=A cég fő logója. A létrehozott dokumentumokban felhasználásra kerülnek (PDF, ...) @@ -1184,97 +1190,97 @@ DoNotSuggestPaymentMode=Ne azt NoActiveBankAccountDefined=Nincs aktív bankszámla definiált OwnerOfBankAccount=Tulajdonosa bankszámla %s BankModuleNotActive=Bankszámlák modul nincs engedélyezve -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLink=A "%s" link megjelenítése +ShowBugTrackLinkDesc=Hagyja üresen, hogy ne jelenítse meg ezt a hivatkozást, használja a „github” értéket a Dolibarr projekt hivatkozásához, vagy adjon meg közvetlenül egy „https://...” URL-t. Alerts=Figyelmeztetések DelaysOfToleranceBeforeWarning=Késleltetés a következő figyelmeztető riasztás megjelenése előtt: DelaysOfToleranceDesc=Állítsa be a késleltetést, mielőtt az %s riasztási ikon megjelenik a képernyőn a késésben lévő elemnél. Delays_MAIN_DELAY_ACTIONS_TODO=A tervezett események (napirend események) még nem fejeződtek be Delays_MAIN_DELAY_PROJECT_TO_CLOSE=A projektet nem zárták le időben Delays_MAIN_DELAY_TASKS_TODO=A tervezett feladat (projektfeladatok) nem fejeződött be -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=A megrendelés nem került feldolgozásra -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=A megrendelés nem került feldolgozásra +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=A rendelés feldolgozása nem történt meg +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=A megrendelés feldolgozása nem történt meg Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Az ajánlat nincs lezárva Delays_MAIN_DELAY_PROPALS_TO_BILL=Az ajánlat nincs számlázva -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Szolgáltatás az aktiváláshoz +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Aktiválandó szolgáltatás Delays_MAIN_DELAY_RUNNING_SERVICES=Lejárt szolgáltatás -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Kifizetetlen szállítói számla +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Kifizetetlen ügyfélszámla +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Banki egyeztetés függőben +Delays_MAIN_DELAY_MEMBERS=Késedelmes tagdíj +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=A csekk befizetése nem történt meg +Delays_MAIN_DELAY_EXPENSEREPORTS=Költségjelentés jóváhagyásra +Delays_MAIN_DELAY_HOLIDAYS=Hagyja a kérelmeket jóváhagyásra +SetupDescription1=A Dolibarr használatának megkezdése előtt meg kell határozni néhány kezdeti paramétert, és engedélyezni/konfigurálni kell a modulokat. +SetupDescription2=A következő két rész kötelező (a Setup menü két első bejegyzése): +SetupDescription3=%s -> %s

Az alkalmazás alapértelmezett viselkedésének testreszabásához használt alapvető paraméterek (pl. az országgal kapcsolatos funkciókhoz). +SetupDescription4=%s -> %s

Ez a szoftver számos modul/alkalmazás készlete. Az Ön igényeihez kapcsolódó modulokat engedélyezni és konfigurálni kell. Ezen modulok aktiválásával menübejegyzések jelennek meg. SetupDescription5=Az "Egyéb beállítás" menü az opcionális paramétereket tartalmazza. SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +SetupDescription3b=Az alkalmazás alapértelmezett viselkedésének testreszabásához használt alapvető paraméterek (pl. az országgal kapcsolatos szolgáltatásokhoz). +SetupDescription4b=Ez a szoftver sok modulból/alkalmazásból álló csomag. Az Ön igényeihez kapcsolódó modulokat engedélyezni és konfigurálni kell. Ezen modulok aktiválásával menübejegyzések jelennek meg. +AuditedSecurityEvents=Auditált biztonsági események +NoSecurityEventsAreAduited=Nincsenek biztonsági események auditálva. A %s menüből engedélyezheti őket +Audit=Biztonsági események InfoDolibarr=A Dolibarr jellemzői InfoBrowser=A böngésző jellemzői InfoOS=Az operációs rendszer jellemzői InfoWebServer=A webszerver jellemzői InfoDatabase=Az adatbázis jellemzői InfoPHP=A PHP jellemzői -InfoPerf=About Performances -InfoSecurity=About Security +InfoPerf=Az előadásokról +InfoSecurity=A biztonságról BrowserName=Böngésző neve BrowserOS=Böngésző operációs rendszere ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +LogEventDesc=Adott biztonsági események naplózásának engedélyezése. A napló adminisztrátora a %s - %s menün keresztül. Figyelmeztetés, ez a funkció nagy mennyiségű adatot generálhat az adatbázisban. +AreaForAdminOnly=A beállítási paramétereket csak rendszergazdai felhasználók állíthatják be. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +SystemAreaForAdminOnly=Ez a terület csak a rendszergazda felhasználók számára érhető el. A Dolibarr felhasználói engedélyei nem módosíthatják ezt a korlátozást. +CompanyFundationDesc=Szerkessze cége/szervezete adatait. Ha elkészült, kattintson a „%s” gombra az oldal alján. AccountantDesc=Ha van külső könyvelője / könyvvizsgálója, itt szerkesztheti annak adatait. AccountantFileNumber=Könyvelői kód -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +DisplayDesc=Az alkalmazás megjelenését és megjelenítését befolyásoló paraméterek itt módosíthatók. AvailableModules=Elérhető alkalmazások / modulok ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). SessionTimeOut=A munkamenet lejárt -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionExplanation=Ez a szám garantálja, hogy a munkamenet soha nem fog lejárni a késleltetés előtt, ha a munkamenet-tisztítót az Internal PHP session Cleaner végzi (és semmi más). A belső PHP munkamenet-tisztító nem garantálja, hogy a munkamenet ezen késleltetés után lejár. Ez a késleltetés után, és a munkamenet-tisztító futtatásakor lejár, tehát minden %s/%s hozzáférés, de csak más munkamenetek által végzett hozzáférés során (ha az érték 0, az a munkamenet törlését jelenti a munkamenetet csak egy külső folyamat hajtja végre).
Megjegyzés: néhány külső munkamenet-tisztító mechanizmussal rendelkező szerveren (cron alatt debian, ubuntu...) a munkamenetek megsemmisülhetnek egy külső beállítás által meghatározott időtartam után, nem nem számít, mi az itt megadott érték. +SessionsPurgedByExternalSystem=Úgy tűnik, hogy ezen a szerveren a munkameneteket egy külső mechanizmus (cron alatt debian, ubuntu...) tisztítja, valószínűleg minden %s másodpercben (= a session.gc_maxlifetime paraméter értéke ), így az érték módosításának nincs hatása. Meg kell kérnie a kiszolgáló rendszergazdáját, hogy módosítsa a munkamenet késleltetését. TriggersAvailable=Elérhető triggerek -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=A triggerek olyan fájlok, amelyek a htdocs/core/triggers könyvtárba másolás után módosítják a Dolibarr munkafolyamat viselkedését. Dolibarr eseményeken aktivált új akciókat valósítanak meg (új cég létrehozása, számla érvényesítése, ...). TriggerDisabledByName=Triggerek ebben a fájlban vannak tiltva a NORUN-utótag a nevükben. TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint %s modul le van tiltva. TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat. TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív %s modul engedélyezve van. GeneratedPasswordDesc=Válassza ki a módszert a jelszavak automatikus létrehozásához. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousDesc=All other security related parameters are defined here. +DictionaryDesc=Illessze be az összes referenciaadatot. Értékeit hozzáadhatja az alapértelmezett értékekhez. +ConstDesc=Ezen az oldalon olyan paramétereket szerkeszthet (felülbírálhat), amelyek más oldalakon nem állnak rendelkezésre. Ezek többnyire csak a fejlesztők/haladó hibaelhárítás számára fenntartott paraméterek. +MiscellaneousDesc=Az összes többi biztonsággal kapcsolatos paraméter itt kerül meghatározásra. LimitsSetup=Korlátok / Precision beállítás -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +LimitsDesc=Itt meghatározhatja a Dolibarr által használt korlátokat, pontosságokat és optimalizációkat MAIN_MAX_DECIMALS_UNIT=Tizedesjegyek száma az egységárakban MAIN_MAX_DECIMALS_TOT=Tizedesjegyek száma az összegzett árban -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_SHOWN=Max. tizedesjegyek a képernyőn megjelenő árakhoz. Ha azt szeretné, hogy a "..." a csonka ár utótagjaként szerepeljen, adjon hozzá egy hárompontos jelet ... e paraméter után (pl. "2..."). +MAIN_ROUNDING_RULE_TOT=A kerekítési tartomány lépése (olyan országokban, ahol a kerekítés nem a 10-es alapon történik. Például adjon 0,05-öt, ha a kerekítés 0,05 lépéssel történik) UnitPriceOfProduct=Nettó egységár egy termék -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +TotalPriceAfterRounding=Teljes ár (nem/áfa/áfával) kerekítés után ParameterActiveForNextInputOnly=Paraméter hatékony következő bemeneti csak -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=Nincs biztonsági esemény naplózva. Ez normális, ha az Audit nincs engedélyezve a "Beállítás - Biztonság - Események" oldalon. +NoEventFoundWithCriteria=Ennél a keresési feltételnél nem található biztonsági esemény. SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDesc=A Dolibarr telepítés teljes biztonsági mentése két lépést igényel. +BackupDesc2=Készítsen biztonsági másolatot az összes feltöltött és generált fájlt tartalmazó "documents" könyvtár (%s) tartalmáról. Ez magában foglalja az 1. lépésben létrehozott összes kiíratási fájlt is. Ez a művelet több percig is eltarthat. +BackupDesc3=Az adatbázis (%s) szerkezetéről és tartalmáról készítsen biztonsági másolatot egy dump fájlba. Ehhez használhatja a következő asszisztenst. BackupDescX=Az archivált könyvtárat biztonságos helyen kell tárolni. BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen. BackupPHPWarning=A biztonsági mentés nem garantálható ezzel a módszerrel. Az előző ajánlott. RestoreDesc=A Dolibarr biztonsági másolatának visszaállításához két lépés szükséges. RestoreDesc2=Másolja vissza a "documents" könyvtár biztonsági másolatát (például zip fájl) egy új Dolibarr telepítésre vagy a jelenlegi dokumentum könyvtárba (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc3=Állítsa vissza az adatbázis szerkezetét és adatait egy biztonsági mentési kiíratási fájlból az új Dolibarr telepítés adatbázisába vagy a jelenlegi telepítés adatbázisába (%s). Figyelmeztetés, a visszaállítás befejezése után a biztonsági mentés időpontjában/telepítéskor meglévő bejelentkezési/jelszót kell használnia az újbóli csatlakozáshoz.
A biztonsági mentési adatbázis visszaállításához a jelenlegi telepítésbe kövesse ezt az asszisztenst. RestoreMySQL=MySQL import ForcedToByAModule=Ez a szabály arra kényszerül, hogy %s által aktivált modul -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ValueIsForcedBySystem=Ezt az értéket a rendszer kényszeríti ki. Nem tudod megváltoztatni. PreviousDumpFiles=Meglévő biztonsági mentési fájlok PreviousArchiveFiles=Meglévő archív fájlok WeekStartOnDay=A hét első napja @@ -1282,12 +1288,12 @@ RunningUpdateProcessMayBeRequired=Úgy tűnik, hogy szükséges a frissítési f YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a parancssorból bejelentkezés után a shell felhasználói %s vagy hozzá kell-W opció végén parancsot, hogy %s jelszót. YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number +SimpleNumRefModelDesc=Visszaadja a hivatkozási számot %syymm-nnnn formátumban, ahol az yy az év, a mm a hónap és az nnnn egy szekvenciálisan növekvő szám, nullázás nélkül +SimpleNumRefNoDateModelDesc=A hivatkozási számot adja vissza a következő formátumban: %s-nnnn, ahol az nnnn egy szekvenciális automatikusan növekvő szám nullázás nélkül +ShowProfIdInAddress=Mutasson szakmai azonosítót címekkel +ShowVATIntaInAddress=Közösségen belüli adószám elrejtése TranslationUncomplete=Részleges fordítás -MAIN_DISABLE_METEO=Disable weather thumb +MAIN_DISABLE_METEO=Az időjárásmutató kikapcsolása MeteoStdMod=Normál mód MeteoStdModEnabled=A normál mód engedélyezve MeteoPercentageMod=Százalékos mód @@ -1296,17 +1302,17 @@ MeteoUseMod=Kattintson az %s használatához TestLoginToAPI=Az API belépéshez teszt ProxyDesc=A Dolibarr egyes funkciói internet-hozzáférést igényelnek. Adja meg az internetkapcsolat paramétereit, például szükség esetén egy proxykiszolgálón keresztül történő hozzáférést. ExternalAccess=Külső / Internet hozzáférés -MAIN_PROXY_USE=Használjon proxykiszolgálót (különben a hozzáférés közvetlen az internetre) +MAIN_PROXY_USE=Használjon proxyszervert (egyébként a hozzáférés közvetlenül az internethez) MAIN_PROXY_HOST=Proxy szerver: Név / Cím MAIN_PROXY_PORT=Proxy szerver: Port MAIN_PROXY_USER=Proxy szerver: Bejelentkezés / Felhasználó MAIN_PROXY_PASS=Proxy szerver: Jelszó -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Határozzon meg minden további / egyéni attribútumot, amelyet hozzá kell adni a következőhöz: %s ExtraFields=Kiegészítő tulajdonságok -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsLines=Kiegészítő attribútumok (sorok) +ExtraFieldsLinesRec=Kiegészítő attribútumok (sablonok számlasorai) +ExtraFieldsSupplierOrdersLines=Kiegészítő attribútumok (rendelési sorok) +ExtraFieldsSupplierInvoicesLines=Kiegészítő attribútumok (számla sorai) ExtraFieldsThirdParties=Kiegészítő tulajdonságok (partner) ExtraFieldsContacts=Kiegészítő tulajdonságok (névjegyek / cím) ExtraFieldsMember=Kiegészítő tulajdonságok (tag) @@ -1318,27 +1324,28 @@ ExtraFieldsSupplierInvoices=Kiegészítő tulajdonságok (számlák) ExtraFieldsProject=Kiegészítő tulajdonságok (projektek) ExtraFieldsProjectTask=Kiegészítő tulajdonságok (feladatok) ExtraFieldsSalaries=Kiegészítő tulajdonságok (fizetések) -ExtraFieldHasWrongValue=A(z) %s attribútumnak rossz értéke van. -AlphaNumOnlyLowerCharsAndNoSpace=csak alfanumerikus és kisbetűs karakterek szóköz nélkül +ExtraFieldHasWrongValue=A %s attribútum értéke hibás. +AlphaNumOnlyLowerCharsAndNoSpace=Csak alfanumerikus és kisbetűs karakterek szóköz nélkül SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba). PathToDocuments=A dokumentumok elérési útvonala PathDirectory=Könyvtár -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=A "PHP mail direct" módszerrel történő e-mailek küldése olyan e-mail üzenetet generál, amelyet egyes fogadó levelezőszerverek esetleg nem elemeznek megfelelően. Az eredmény az, hogy egyes leveleket nem tudnak elolvasni az ilyen hibás platformokon üzemeltetett emberek. Ez a helyzet néhány internetszolgáltató esetében (pl.: Orange Franciaországban). Ez nem a Dolibarrral vagy a PHP-vel van probléma, hanem a fogadó levelezőszerverrel. Azonban hozzáadhat egy MAIN_FIX_FOR_BUGGED_MTA opciót az 1-hez a Setup - Other menüben, hogy ennek elkerülése érdekében módosítsa a Dolibarr-t. Azonban problémákat tapasztalhat más, szigorúan az SMTP szabványt használó kiszolgálókkal. A másik megoldás (ajánlott) az "SMTP socket library" módszer alkalmazása, aminek nincs hátránya. TranslationSetup=Fordítási beállítások TranslationKeySearch=Fordítási kulcs vagy karakterlánc keresése TranslationOverwriteKey=A fordító karakterlánc felülírása -TranslationDesc=A megjelenítési nyelv beállítása:
* Alapértelmezett/Rendszer: menü Nyítólap -> Beállítás -> Kijelző
* Felhasználónként: Kattintson a felhasználónévre a képernyő tetején, majd a Kártya gombra kattintva keresse a Megjelenítési beállítások. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationDesc=A megjelenítési nyelv beállítása:
* Alapértelmezett/Rendszerszinten: menü Főoldal -> Beállítás -> Megjelenítés
* Felhasználónként: Kattintson a képernyő tetején lévő felhasználónévre, és módosítsa a Felhasználói megjelenítés beállítása lapon a felhasználói kártyán. +TranslationOverwriteDesc=A következő táblázatot kitöltő karakterláncokat is felülírhatja. Válassza ki a nyelvet a "%s" legördülő menüből, szúrja be a fordítási kulcsot a "%s"-be, az új fordítást pedig a "%s"-be. +TranslationOverwriteDesc2=A másik lap segítségével megtudhatja, melyik fordítókulcsot kell használni TranslationString=Fordító karakterlánc CurrentTranslationString=Jelenlegi fordító karakterlánc -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show +WarningAtLeastKeyOrTranslationRequired=A kulcshoz vagy a fordítási karakterlánchoz legalább egy keresési feltétel szükséges +NewTranslationStringToShow=Megjelenítendő új fordítási karakterlánc OriginalValueWas=Az eredeti fordítás felülírva. Az eredeti érték:

%s TransKeyWithoutOriginalValue=Új fordítást adott meg a(z) '%s' fordítási kulcsra, amely egyetlen nyelvi fájlban sem létezik. -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TitleNumberOfActivatedModules=Aktivált modulok +TotalNumberOfActivatedModules=Aktivált modulok: %s / %s YouMustEnableOneModule=Legalább egy modult engedélyezni kell +YouMustEnableTranslationOverwriteBefore=Először engedélyeznie kell a fordítás felülírását, hogy lecserélhesse a fordítást ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP elérési útján YesInSummer=Nyáron OnlyFollowingModulesAreOpenedToExternalUsers=Megjegyzés: csak a következő modulok érhetők el a külső felhasználók számára (függetlenül az ilyen felhasználók engedélyeitől), és csak akkor, ha engedélyeket kapnak:
@@ -1347,28 +1354,28 @@ ConditionIsCurrently=Az állapot jelenleg %s YouUseBestDriver=A(z) %s illesztőprogramot használja, amely a jelenleg elérhető legjobb illesztőprogram. YouDoNotUseBestDriver=A(z) %s illesztőprogramot használja, de az %s illesztőprogram használata ajánlott. NbOfObjectIsLowerThanNoPb=Csak %s %s van az adatbázisban. Ez nem igényel különösebb optimalizálást. -ComboListOptim=Combo list loading optimization +ComboListOptim=Kombinált lista betöltésének optimalizálása SearchOptim=Keresés optimalizálása -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=%s %s van az adatbázisban. Beléphet a modul beállításába, hogy engedélyezze a kombinált lista betöltését a billentyűlenyomott eseménynél. +YouHaveXObjectUseSearchOptim=%s %s van az adatbázisban. Hozzáadhatja a %s állandót 1-hez a Home-Setup-Other menüpontban. +YouHaveXObjectUseSearchOptimDesc=Ez a keresést a karakterláncok elejére korlátozza, ami lehetővé teszi az adatbázis számára, hogy indexeket használjon, és azonnali választ kell kapnia. +YouHaveXObjectAndSearchOptimOn=%s %s van az adatbázisban, és a %s állandó értéke %s a Home-Setup-Other menüben. BrowserIsOK=A(z) %s webböngészőt használja. Ez a böngésző rendben van a biztonság és a teljesítmény szempontjából. BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk a Firefox, a Chrome, az Opera vagy a Safari használatát. PHPModuleLoaded=Az %s PHP összetevő betöltődött -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +PreloadOPCode=Előre betöltött OPCode használatos +AddRefInList=Megjelenítés Ügyfél/Szállító ref. kombinált listákba.
A harmadik felek a következő névformátumban jelennek meg: "CC12345 - SC45678 - The Big Company corp." "The Big Company corp" helyett. +AddVatInList=Vevő/szállító adószám megjelenítése kombinált listákban. +AddAdressInList=Az Ügyfél/Szállító címének megjelenítése kombinált listákban.
A harmadik felek névformátuma „The Big Company corp. – 21 jump street 123456 Big Town – USA” lesz a „The Big Company corp” helyett. +AddEmailPhoneTownInContactList=A kapcsolattartói e-mail-cím (vagy telefonszámok, ha nincs megadva) és a város információs listájának megjelenítése (kiválasztott lista vagy kombinált mező)
A névjegyek névformátuma "Dupond Durand - dupond.durand@email.com - Párizs" vagy "Dupond Durand - 06 07 59 65 66 - Párizs" a „Dupond Durand" helyett. +AskForPreferredShippingMethod=Kérjen harmadik felek számára preferált szállítási módot. FieldEdition=%s mező szerkesztése -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models +FillThisOnlyIfRequired=Példa: +2 (csak akkor töltse ki, ha időzóna-eltolási problémákat tapasztal) +GetBarCode=Szerezzen vonalkódot +NumberingModules=Számozási modellek +DocumentModules=Dokumentummodellek ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Belső Dolibarr algoritmus szerint generált jelszót ad vissza: %s karakter, amely megosztott számokat és kisbetűs karaktereket tartalmaz. PasswordGenerationNone=Nem javasolt a generált jelszó. A jelszót manuálisan kell beírni. PasswordGenerationPerso=Egy jelszóval tér vissza a személyes beállításoknak megfelelően. SetupPerso=A beállításainak megfelelően @@ -1378,9 +1385,9 @@ RuleForGeneratedPasswords=A jelszavak létrehozására és érvényesítésére DisableForgetPasswordLinkOnLogonPage=Ne jelenítse meg az "Elfelejtett jelszó" linket a Bejelentkezés oldalon UsersSetup=Felhasználók modul beállítása UserMailRequired=Új felhasználó létrehozásához e-mail szükséges -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +UserHideInactive=Az inaktív felhasználók elrejtése az összes kombinált felhasználólistáról (Nem ajánlott: ez azt jelenti, hogy egyes oldalakon nem fog tudni szűrni vagy keresni a régi felhasználók között) +UsersDocModules=Felhasználói rekordból generált dokumentumok dokumentumsablonjai +GroupsDocModules=Csoportrekordból generált dokumentumok dokumentumsablonjai ##### HRM setup ##### HRMSetup=HRM modul beállításai ##### Company setup ##### @@ -1390,18 +1397,18 @@ AccountCodeManager=Opciók a vevó/eladó elszámolási kódok automatikus gener NotificationsDesc=Az e-mail értesítések automatikusan elküldhetők egyes Dolibarr eseményekről.
Az értesítések címzettjei meghatározhatók: NotificationsDescUser=* Felhasználónként, egy felhasználó egyszerre. NotificationsDescContact=* partner (vevő vagy eladó) kapcsolatonként, egy kapcsolat egy időben. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescGlobal=* vagy globális e-mail címek beállításával a modul beállítási oldalán. ModelModules=Dokumentumsablonok DocumentModelOdt=Generáljon dokumentumokat az OpenDocument sablonokból (.ODT / .ODS fájlok: LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vízjel dokumentum tervezetét -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs +JSOnPaimentBill=Aktiválja a funkciót a fizetési sorok automatikus kitöltéséhez a fizetési űrlapon +CompanyIdProfChecker=A szakmai igazolványok szabályai MustBeUnique=Egyedinek kell lennie? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? +MustBeMandatory=Kötelező harmadik felek létrehozása (ha van adószám vagy cégtípus)? +MustBeInvoiceMandatory=Kötelező a számlák érvényesítése? TechnicalServicesProvided=Technikai szolgáltatások #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDAVSetupDesc=Ez a hivatkozás a WebDAV-könyvtár eléréséhez. Tartalmaz egy "nyilvános" könyvtárat, amely minden felhasználó számára elérhető, aki ismeri az URL-t (ha a nyilvános könyvtárhoz való hozzáférés engedélyezett), valamint egy "privát" könyvtárat, amelyhez meglévő bejelentkezési fiókra/jelszóra van szüksége. WebDavServer=A(z) %s szerver gyökér URL-je: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a következő linkre: %s @@ -1409,66 +1416,68 @@ WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a köv BillsSetup=Számlák modul beállítása BillsNumberingModule=Számlák és jóváírási számozási modul BillsPDFModules=Számla dokumentumok modellek -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Számla bizonylat modellek számla típus szerint +PaymentsPDFModules=Fizetési bizonylatok modelljei ForceInvoiceDate=Kényszer számla keltétől annak érvényességét -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to +SuggestedPaymentModesIfNotDefinedInInvoice=Alapértelmezés szerint javasolt fizetési mód a számlán, ha nincs megadva a számlán +SuggestPaymentByRIBOnAccount=Javasoljon számlafelvétellel történő fizetést +SuggestPaymentByChequeToAddress=Fizetési javaslat csekkel a címre FreeLegalTextOnInvoices=Szabad szöveg a számlán WatermarkOnDraftInvoices=Vízjel a számlavázlatokon (nincs, ha üres) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Kifizetések számozási modellje SuppliersPayment=Szállítói kifizetések -SupplierPaymentSetup=Vendor payments setup +SupplierPaymentSetup=Szállítói fizetések beállítása +InvoiceCheckPosteriorDate=Ellenőrizze a gyártás dátumát az érvényesítés előtt +InvoiceCheckPosteriorDateHelp=A számla érvényesítése tilos, ha annak dátuma korábbi, mint az utolsó azonos típusú számla dátuma. ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok ProposalsNumberingModules=Üzleti ajánlat számozási modulok ProposalsPDFModules=Üzleti ajánlat dokumentumok modellek -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +SuggestedPaymentModesIfNotDefinedInProposal=Alapértelmezés szerint javasolt fizetési mód az ajánlatban, ha nincs megadva az ajánlatban FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +WatermarkOnDraftProposal=Vízjel az árajánlatok tervezetén (ha üres, nincs) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Kérje bankszámla célját az ajánlathoz ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Ár kérelem beszállítói modul beállítása +SupplierProposalNumberingModules=Ár kérelem szállítók számozási modellek +SupplierProposalPDFModules=Ár kérelem beszállítók dokumentum modellek +FreeLegalTextOnSupplierProposal=Szabad szöveg a beszállítók ár kéreleméhez +WatermarkOnDraftSupplierProposal=Vízjel az ár kérelemek tervezetén a szállítókon (nincs, ha üres) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Az ár kérelemhez kérje bankszámla rendeltetési helyét +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Rendeléshez kérje a raktári forrást ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Kérje bankszámla rendeltetési helyét ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order -OrdersSetup=Sales Orders management setup +SuggestedPaymentModesIfNotDefinedInOrder=Alapértelmezés szerint javasolt fizetési mód az értékesítési rendelésen, ha nincs megadva a rendelésen +OrdersSetup=Értékesítési rendelések kezelésének beállítása OrdersNumberingModules=Megrendelés számozási modulok OrdersModelModule=Rendelés dokumentumok modellek FreeLegalTextOnOrders=Szabad szöveg rendelés -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Vízjel a rendelésvázlatokon (nincs, ha üres) ShippableOrderIconInList=Megrendelés szállíthatóságát jelző ikon hozzáadása a megrendelések listájához -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Kérje bankszámla rendeltetési helyét ##### Interventions ##### InterventionsSetup=Beavatkozások modul beállítása FreeLegalTextOnInterventions=Szabad az intervenciós szöveges dokumentumok FicheinterNumberingModules=Beavatkozás számozási modulok TemplatePDFInterventions=Beavatkozás kártya dokumentumok modellek -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Vízjel a beavatkozási kártya dokumentumokon (nincs, ha üres) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Szerződések/előfizetések modul beállítása ContractsNumberingModules=Szerződések számozási modulok -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Szerződési dokumentumok modelljei +FreeLegalTextOnContracts=Szabad szöveg a szerződésekről +WatermarkOnDraftContractCards=Vízjel a szerződéstervezeteken (nincs, ha üres) ##### Members ##### MembersSetup=Tagok modul beállítása MemberMainOptions=Fő opciók AdherentLoginRequired= Készítsen egy Login minden tagja számára -AdherentMailRequired=Email required to create a new member +AdherentMailRequired=Új tag létrehozásához e-mail cím szükséges MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MemberCreateAnExternalUserForSubscriptionValidated=Hozzon létre egy külső felhasználói bejelentkezést minden egyes érvényesített új tag-előfizetéshez +VisitorCanChooseItsPaymentMode=A látogató választhat az elérhető fizetési módok közül +MEMBER_REMINDER_EMAIL=Engedélyezze az automatikus emlékeztetőt e-mailben a lejárt előfizetésekről. Megjegyzés: Az emlékeztetők küldéséhez a %s modult engedélyezni kell, és megfelelően be kell állítani. +MembersDocModules=Dokumentumsablonok a tagrekordból generált dokumentumokhoz ##### LDAP setup ##### LDAPSetup=LDAP beállítása LDAPGlobalParameters=Globális paraméterek @@ -1486,17 +1495,17 @@ LDAPSynchronizeUsers=Szervezet a felhasználók LDAP LDAPSynchronizeGroups=Csoportok szervezése az LDAP-ban LDAPSynchronizeContacts=Kapcsolatok szervezése az LDAP-ban LDAPSynchronizeMembers=Szervezet alapító tagjai az LDAP-ban -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Az alapítványi tagtípusok rendszerezése LDAP-ban LDAPPrimaryServer=Elsődleges szerver LDAPSecondaryServer=Másodlagos szerver LDAPServerPort=Szerver port -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=Normál vagy StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Használja a TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=Az LDAP-kiszolgáló StartTLS-t használ LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Teljes DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) LDAPPassword=Rendszergazda jelszó LDAPUserDn=A felhasználók DN LDAPUserDnExample=Teljes DN (ex: ou = Users, dc = társadalom, dc = com) @@ -1510,7 +1519,7 @@ LDAPDnContactActive=Ismerősök szinkronizálás LDAPDnContactActiveExample=Az aktivált / Unactivated szinkronizálás LDAPDnMemberActive=A képviselők szinkronizálás LDAPDnMemberActiveExample=Az aktivált / Unactivated szinkronizálás -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Tagtípusok szinkronizálása LDAPDnMemberTypeActiveExample=Az aktivált / Unactivated szinkronizálás LDAPContactDn=Dolibarr kapcsolatok "DN LDAPContactDnExample=Teljes DN (ex: ou = Contacts, dc = társadalom, dc = com) @@ -1518,8 +1527,8 @@ LDAPMemberDn=Dolibarr tag DN LDAPMemberDnExample=Teljes DN (ex: ou = tagok, dc = társadalom, dc = com) LDAPMemberObjectClassList=ObjectClass listája LDAPMemberObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, vagy felső inetOrgPerson, felhasználó Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=A Dolibarr tagok DN típusokat írnak elő +LDAPMemberTypepDnExample=Teljes DN (ex: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=ObjectClass listája LDAPMemberTypeObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, groupOfUniqueNames) LDAPUserObjectClassList=ObjectClass listája @@ -1533,15 +1542,15 @@ LDAPTestSynchroContact=Teszt névjegy szinkronizálás LDAPTestSynchroUser=Test felhasználó szinkronizálás LDAPTestSynchroGroup=Teszt csoport szinkronizáció LDAPTestSynchroMember=Teszt tag szinkronizálás -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search +LDAPTestSynchroMemberType=Teszt tag típusú szinkronizálás +LDAPTestSearch= Tesztelje az LDAP keresést LDAPSynchroOK=A szinkronizálás sikeres teszt LDAPSynchroKO=Nem sikerült a szinkronizálás teszt -LDAPSynchroKOMayBePermissions=Nem sikerült a szinkronizálási teszt. Ellenőrizze, hogy a szerverrel való kapcsolat megfelelően van-e konfigurálva, és lehetővé teszi-e az LDAP frissítéseket +LDAPSynchroKOMayBePermissions=Sikertelen szinkronizálási teszt. Ellenőrizze, hogy a kiszolgálóhoz való kapcsolat megfelelően van-e konfigurálva, és lehetővé teszi-e az LDAP-frissítéseket LDAPTCPConnectOK=TCP csatlakozni az LDAP szerver sikeres (= %s Server, Port = %s) LDAPTCPConnectKO=TCP csatlakozni az LDAP kiszolgáló nem (Server = %s, Port = %s) -LDAPBindOK=Csatlakozás/hitelesítés az LDAP szerverhez sikeres (Szerver = %s, Port = %s, Rendszergazda = %s, Jelszó = %s) -LDAPBindKO=Csatlakozás/hitelesítés az LDAP szerverhez sikertelen (Szerver = %s, Port = %s, Rendszergazda = %s, Jelszó = %s) +LDAPBindOK=Csatlakozás/hitelesítés az LDAP szerverhez sikeres (Szerver=%s, Port=%s, Admin=%s, Jelszó=%s) +LDAPBindKO=A csatlakozás/hitelesítés az LDAP-kiszolgálóhoz nem sikerült (Szerver=%s, Port=%s, Admin=%s, Jelszó=%s) LDAPSetupForVersion3=LDAP-kiszolgáló konfigurálva a 3-as verzió LDAPSetupForVersion2=LDAP-kiszolgáló konfigurálva a 2-es verziója LDAPDolibarrMapping=Dolibarr Mapping @@ -1550,7 +1559,7 @@ LDAPFieldLoginUnix=Bejelentkezés (unix) LDAPFieldLoginExample=Példa: uid LDAPFilterConnection=Keresés szűrő LDAPFilterConnectionExample=Példa: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Példa: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Bejelentkezés (samba, ActiveDirectoryba) LDAPFieldLoginSambaExample=Példa: samaccountname LDAPFieldFullname=Keresztnév @@ -1564,7 +1573,7 @@ LDAPFieldNameExample=Példa: sn LDAPFieldFirstName=Keresztnév LDAPFieldFirstNameExample=Példa: keresztnév LDAPFieldMail=E-mail cím -LDAPFieldMailExample=Példa: mail +LDAPFieldMailExample=Példa: e-mail LDAPFieldPhone=Szakmai telefonszám LDAPFieldPhoneExample=Példa: telefonszám LDAPFieldHomePhone=Személyes telefonszám @@ -1578,19 +1587,19 @@ LDAPFieldAddressExample=Példa: utca LDAPFieldZip=Zip LDAPFieldZipExample=Példa: irányítószám LDAPFieldTown=Város -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Példa: város LDAPFieldCountry=Ország LDAPFieldDescription=Leírás LDAPFieldDescriptionExample=Példa: leírás LDAPFieldNotePublic=Nyilvános jegyzet LDAPFieldNotePublicExample=Példa: nyilvánosjegyzet LDAPFieldGroupMembers= A csoport tagjai -LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldGroupMembersExample= Példa: egyedi tag LDAPFieldBirthdate=Születésének LDAPFieldCompany=Vállalat LDAPFieldCompanyExample=Példa: o LDAPFieldSid=SID -LDAPFieldSidExample=Példa: objectsid +LDAPFieldSidExample=Példa: object sid LDAPFieldEndLastSubscription=Születési előfizetés vége LDAPFieldTitle=Állás pozíció LDAPFieldTitleExample=Példa: cím @@ -1607,56 +1616,56 @@ LDAPDescContact=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attrib LDAPDescUsers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr felhasználók. LDAPDescGroups=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr csoportok. LDAPDescMembers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP-fában minden adat megtalálható Dolibarr tagjai modul. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Ez az oldal lehetővé teszi az LDAP attribútumok nevének meghatározását az LDAP fában a Dolibarr tagtípusokon található minden egyes adathoz. LDAPDescValues=Példaértékek tervezték OpenLDAP az alábbi betöltött sémák: core.schema, cosine.schema, inetorgperson.schema). Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file slapd.conf hogy minden thoose sémák betöltve. ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például) -PerfDolibarr=Teljesítménybeállítás/optimalizálás jelentés -YouMayFindPerfAdviceHere=Ezen az oldalon található néhány ellenőrzés vagy tanácsadás a teljesítményhez kapcsolódóan. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. -ApplicativeCache=Alkalmazható gyorsítótár -MemcachedNotAvailable=Nem található alkalmazható gyorsítótár. A teljesítmény javításához telepítheti a Memcached gyorsítótár-kiszolgálót és egy modult, amely képes használni ezt a gyorsítótár-kiszolgálót.
További információ itt http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Vegye figyelembe, hogy sok webtárhely-szolgáltató nem nyújt ilyen gyorsítótár-kiszolgálót. -MemcachedModuleAvailableButNotSetup=Található memcached modul a gyorsítótár-kiszolgálóhoz, de a modul telepítése még nem fejeződött be. -MemcachedAvailableAndSetup=A memcached szerver használatához a memcached modul engedélyezve van. +PerfDolibarr=Teljesítménybeállítási/optimalizálási jelentés +YouMayFindPerfAdviceHere=Ez az oldal a teljesítménnyel kapcsolatos ellenőrzéseket vagy tanácsokat tartalmaz. +NotInstalled=Nincs telepítve. +NotSlowedDownByThis=Ez nem lassítja le. +NotRiskOfLeakWithThis=Nincs a szivárgás veszélye. +ApplicativeCache=Alkalmazási gyorsítótár +MemcachedNotAvailable=Nem található alkalmazás gyorsítótár. Javíthatja a teljesítményt egy Memcached gyorsítótár-kiszolgáló és egy ezt a gyorsítótár-kiszolgálót használó modul telepítésével.
További információ itt: http: //wiki.dolibarr.org/index.php/Module_MemCached_EN.
Ne feledje, hogy sok webtárhely-szolgáltató nem biztosít ilyen gyorsítótár-kiszolgálót. +MemcachedModuleAvailableButNotSetup=Az alkalmazás gyorsítótárához tárolt modult megtaláltuk, de a modul beállítása nem fejeződött be. +MemcachedAvailableAndSetup=A memcached szerver használatára szánt memcached modul engedélyezve van. OPCodeCache=OPCode gyorsítótár -NoOPCodeCacheFound=Nem található az OPCode gyorsítótár. Lehet, hogy egy másik OPCode gyorsítótárat használ, mint például az XCache-t vagy az eAccelerator-t (jó), vagy lehet, hogy nincs OPCode-gyorsítótár (nagyon rossz). +NoOPCodeCacheFound=Nem található OPCode gyorsítótár. Lehet, hogy az XCache-től vagy az eAcceleratortól eltérő OPCode-gyorsítótárat használ (jó), vagy esetleg nincs OPCode-gyorsítótára (nagyon rossz). HTTPCacheStaticResources=Statikus erőforrások (css, img, javascript) HTTP gyorsítótára FilesOfTypeCached=A HTTP szerver a %s típusú fájlok esetében használja a gyorsítótárat. FilesOfTypeNotCached=A HTTP szerver a %s típusú fájlok esetében nem használja a gyorsítótárat. FilesOfTypeCompressed=A HTTP szerver a %s típusú fájlokat tömöríti. FilesOfTypeNotCompressed=A HTTP szerver a %s típusú fájlokat nem tömöríti. -CacheByServer=Gyorsítótár kiszolgálónként -CacheByServerDesc=Például az "ExpiresByType image/gif A2592000" Apache irányelv használatával -CacheByClient=Cache by browser +CacheByServer=Gyorsítótár szerverenként +CacheByServerDesc=Például az "ExpiresByType image/gif A2592000" Apache direktíva használatával +CacheByClient=Gyorsítótár böngészőnként CompressionOfResources=HTTP válaszok tömörítése -CompressionOfResourcesDesc=Például az "AddOutputFilterByType DEFLATE" Apache irányelv használatával -TestNotPossibleWithCurrentBrowsers=A jelenlegi böngészőknél nem lehetséges ilyen automatikus észlelés -DefaultValuesDesc=Meghatározhatja azt az alapértelmezett értéket, amelyet új rekord létrehozásakor használni kíván, és/vagy az alapértelmezett szűrőket, vagy a rendezési sorrendet a rekordok listázásakor. -DefaultCreateForm=Alapértelmezett értékek (űrlapok használatához) +CompressionOfResourcesDesc=Például az "AddOutputFilterByType DEFLATE" Apache direktíva használatával +TestNotPossibleWithCurrentBrowsers=Ez az automatikus felismerés a jelenlegi böngészőkkel nem lehetséges +DefaultValuesDesc=Itt megadhatja az új rekord létrehozásakor használni kívánt alapértelmezett értéket és/vagy az alapértelmezett szűrőket vagy a rendezési sorrendet a rekordok listázásakor. +DefaultCreateForm=Alapértelmezett értékek (az űrlapokon használandó) DefaultSearchFilters=Alapértelmezett keresési szűrők -DefaultSortOrder=Alapértelmezett rendezési sorrendek -DefaultFocus=Default focus fields +DefaultSortOrder=Alapértelmezett rendezési sorrend +DefaultFocus=Alapértelmezett fókuszmezők DefaultMandatory=Kötelező űrlapmezők ##### Products ##### ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása ProductServiceSetup=Termékek és szolgáltatások modulok beállítása -NumberOfProductShowInSelect=A kombinált kiválasztási listákban megjelenítendő termékek maximális száma (0 = nincs korlátozás) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +NumberOfProductShowInSelect=A kombinált listában megjeleníthető termékek maximális száma (0=nincs korlát) +ViewProductDescInFormAbility=Termékleírások megjelenítése tételsorokban (ellenkező esetben a leírás megjelenítése az eszköztipp felugró ablakában) +OnProductSelectAddProductDesc=Hogyan kell használni a termékek leírását, amikor egy terméket adunk a dokumentum soraként +AutoFillFormFieldBeforeSubmit=A leírás beviteli mezőjének automatikus kitöltése a termék leírásával +DoNotAutofillButAutoConcat=Ne töltse ki automatikusan a beviteli mezőt a termék leírásával. A termék leírása automatikusan összefűződik a megadott leírással. +DoNotUseDescriptionOfProdut=A termék leírása soha nem fog szerepelni a dokumentumsorok leírásában +MergePropalProductCard=Aktiválás a Termék/szolgáltatás Csatolt fájlok lapon lehetőség a termék PDF-dokumentumának egyesítésére a PDF azur-ban, ha termék/szolgáltatás szerepel az ajánlatban +ViewProductDescInThirdpartyLanguageAbility=Termékleírások megjelenítése űrlapokon a harmadik fél nyelvén (egyébként a felhasználó nyelvén) +UseSearchToSelectProductTooltip=Ha sok terméke van (> 100 000), növelheti a sebességet, ha a PRODUCT_DONOTSEARCH_ANYWHERE konstans értéket 1-re állítja a Beállítás->Egyéb részben. A keresés ezután a karakterlánc elejére korlátozódik. +UseSearchToSelectProduct=Várja meg, amíg megnyom egy billentyűt, mielőtt betölti a termékkombináció tartalmát (Ez növelheti a teljesítményt, ha sok terméke van, de kevésbé kényelmes) SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration +UseUnits=Mértékegység meghatározása a Mennyiséghez a rendelés, az ajánlat vagy a számlasorok kiadása során +ProductCodeChecker= Modul termékkód generálásához és ellenőrzéséhez (termék vagy szolgáltatás) +ProductOtherConf= Termék/szolgáltatás konfigurációja IsNotADir=ez nem egy könyvtár! ##### Syslog ##### SyslogSetup=Naplók modul beállítása @@ -1666,10 +1675,10 @@ SyslogLevel=Szint SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +OnlyWindowsLOG_USER=Windows rendszeren csak a LOG_USER szolgáltatás támogatott +CompressSyslogs=Hibakeresési naplófájlok tömörítése és biztonsági mentése (a Log for debug modul által generált) +SyslogFileNumberOfSaves=A megőrzendő biztonsági mentési naplók száma +ConfigureCleaningCronjobToSetFrequencyOfSaves=Az ütemezett tisztítási feladat konfigurálása a napló biztonsági mentési gyakoriságának beállításához ##### Donations ##### DonationsSetup=Adomány modul beállítása DonationsReceiptModel=Sablon az adomány átvételét @@ -1686,37 +1695,37 @@ BarcodeDescUPC=Vonalkód típusú UPC BarcodeDescISBN=Vonalkód típusú ISBN BarcodeDescC39=Vonalkód típusú C39 BarcodeDescC128=Vonalkód típusú C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeDescDATAMATRIX=Datamátrix típusú vonalkód +BarcodeDescQRCODE=QR kód típusú vonalkód +GenbarcodeLocation=Vonalkód generáló parancssori eszköz (egyes vonalkódtípusokhoz a belső motor használja). Kompatibilisnek kell lennie a „genbarcode” kóddal.
Például: /usr/local/bin/genbarcode +BarcodeInternalEngine=Belső motor +BarCodeNumberManager=Kezelõ a vonalkód számok automatikus meghatározásához ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=A Csoportos beszedési megbízás modul beállítása ##### ExternalRSS ##### ExternalRSSSetup=Külső RSS import setup NewRSS=Új RSS Feed RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Érdekes RSS hírfolyam ##### Mailing ##### MailingSetup=Küldése e-mailben modul beállítása -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingEMailFrom=Feladó e-mail (Feladó) az e-mail modul által küldött e-mailekhez +MailingEMailError=E-mail visszaküldése (Errors-to) a hibás e-mailekhez +MailingDelay=Másodpercek a következő üzenet elküldése után ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +NotificationSetup=E-mail értesítési modul beállítása +NotificationEMailFrom=Feladó e-mail (Feladó) az Értesítések modul által küldött e-mailekhez FixedEmailTarget=Címzett -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +NotificationDisableConfirmMessageContact=Az értesítések címzettjeinek (kapcsolattartóként feliratkozott) listájának elrejtése a megerősítő üzenetben +NotificationDisableConfirmMessageUser=Az értesítések címzettjeinek (felhasználóként feliratkozott) listájának elrejtése a megerősítő üzenetben +NotificationDisableConfirmMessageFix=Az értesítések címzettjeinek (globális e-mailként előfizetett) listájának elrejtése a megerősítő üzenetben ##### Sendings ##### -SendingsSetup=Shipping module setup +SendingsSetup=Szállítási modul beállítása SendingsReceiptModel=Küldése modell átvételét SendingsNumberingModules=Küldések számozási modulok -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsAbility=Szállítási lapok támogatása az ügyfelek szállításához +NoNeedForDeliveryReceipts=A legtöbb esetben a szállítási lapokat a vevői kézbesítéshez (a küldendő termékek listája), valamint a vevő által átvett és aláírt lapként is használják. Ezért a termékszállítási nyugta egy megkettőzött funkció, és ritkán aktiválódik. +FreeLegalTextOnShippings=Szabad szöveg a szállítmányokon ##### Deliveries ##### DeliveryOrderNumberingModules=Termékek szállítások kézhezvételét számozás modul DeliveryOrderModel=Termékek szállítások modell átvételét @@ -1725,28 +1734,28 @@ FreeLegalTextOnDeliveryReceipts=Szabad szöveg szállítási bevételek ##### FCKeditor ##### AdvancedEditor=Speciális szerkesztő ActivateFCKeditor=Aktiválja a fejlett szerkesztő: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForNotePublic=Az elemek "nyilvános megjegyzései" mező WYSIWIG létrehozása/kiadása +FCKeditorForNotePrivate=WYSIWIG létrehozása/kiadása az elemek "privát megjegyzései" mezőjének +FCKeditorForCompany=Az elemek mezőleírásának WYSIWIG létrehozása/kiadása (kivéve a termékek/szolgáltatások) +FCKeditorForProduct=A termékek/szolgáltatások mező leírásának WYSIWIG létrehozása/kiadása +FCKeditorForProductDetails=WYSIWIG termékrészletező sorok létrehozása/kiadása minden entitáshoz (ajánlatok, rendelések, számlák stb.). Figyelmeztetés: Ebben az esetben ennek a lehetőségnek a használata komolyan nem javasolt, mivel problémákat okozhat a speciális karakterekkel és az oldalformázással a PDF-fájlok létrehozásakor. FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForUserSignature=WYSIWIG felhasználói aláírás létrehozása/kiadása +FCKeditorForMail=WYSIWIG létrehozása/kiadása minden levélhez (kivéve az Eszközök->e-mailezés) +FCKeditorForTicket=WYSIWIG létrehozása/kiadása jegyekhez ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Raktári modul beállítása +IfYouUsePointOfSaleCheckModule=Ha az alapértelmezésben biztosított értékesítési pont modult (POS) vagy egy külső modult használja, előfordulhat, hogy ezt a beállítást figyelmen kívül hagyja a POS-modul. A legtöbb POS-modult alapértelmezés szerint úgy tervezték, hogy azonnal számlát készítsen, és csökkentse a készletet, függetlenül az itt található lehetőségektől. Tehát, ha szüksége van vagy sem készletcsökkenésre, amikor értékesítést regisztrál a POS-ból, ellenőrizze a POS-modul beállításait is. ##### Menu ##### MenuDeleted=Menü törölve -Menu=Menu +Menu=Menü Menus=Menük TreeMenuPersonalized=Személyre szabott menük -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Személyre szabott menük, amelyek nem kapcsolódnak a felső menübejegyzéshez NewMenu=Új menü MenuHandler=Menü kezelő MenuModule=Forrás modul -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=A jogosulatlan menük elrejtése belső felhasználók számára is (egyébként szürkén jelenik meg) DetailId=Id menü DetailMenuHandler=Menü, ahol a kezelő jelzi az új menü DetailMenuModule=Modul neve, ha menübejegyzés származnak modul @@ -1758,22 +1767,22 @@ DetailRight=Feltétel megjeleníteni jogosulatlan szürke menük DetailLangs=Lang fájl nevét címke kód fordítást DetailUser=Intern / Extern / All Target=Cél -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Cél a hivatkozásokhoz (_blank top új ablakot nyit) DetailLevel=Szint (-1: felső menüben, 0: fejléc menü> 0 menü és almenü) ModifMenu=MENÜ DeleteMenu=Törlése menüpont -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Biztosan törölni szeretné a(z) %s menübejegyzést? +FailedToInitializeMenu=A menü inicializálása sikertelen ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Adók, szociális vagy fiskális adók és osztalékok modul beállítása OptionVatMode=ÁFA miatt -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionVATDefault=Szabványos alap +OptionVATDebitOption=Elhatárolás alapja +OptionVatDefaultDesc=ÁFA esedékes:
- az áruk leszállításakor (a számla dátuma alapján)
- a szolgáltatások kifizetésekor +OptionVatDebitOptionDesc=ÁFA esedékes:
- az áruk leszállításakor (a számla dátuma alapján)
- a szolgáltatások számláján (terhelés) +OptionPaymentForProductAndServices=Készpénzes termékek és szolgáltatások +OptionPaymentForProductAndServicesDesc=ÁFA esedékes:
- az áruk kifizetésekor
- a szolgáltatások kifizetésekor +SummaryOfVatExigibilityUsedByDefault=Alapértelmezés szerint az áfa-jogosultság ideje a választott opció szerint: OnDelivery=A szállítási OnPayment=A fizetési OnInvoice=A számlát @@ -1782,86 +1791,86 @@ SupposedToBeInvoiceDate=Számla dátuma használt Buy=Megvesz Sell=Eladás InvoiceDateUsed=Számla dátuma használt -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Az Ön cége úgy lett meghatározva, hogy nem használ áfát (Beállítás - Vállalat/Szervezet), ezért nincs áfa-beállítási lehetőség. +AccountancyCode=Számviteli kód AccountancyCodeSell=Eladás számviteli kódja AccountancyCodeBuy=Vétel számviteli kódja -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=A „Befizetés automatikus létrehozása” jelölőnégyzet alapértelmezés szerint maradjon üresen új adó létrehozásakor ##### Agenda ##### AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket -SecurityKey = Security Key +SecurityKey = Biztonsági kulcs PastDelayVCalExport=Ne export esetén, mint a régebbi -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_USE_EVENT_TYPE=Eseménytípusok használata (a Beállítás menüben -> Szótárak -> A napirendi események típusai) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatikusan állítsa be ezt az alapértelmezett értéket az eseménytípushoz az esemény létrehozási űrlapon +AGENDA_DEFAULT_FILTER_TYPE=Az ilyen típusú események automatikus beállítása a napirend nézet keresési szűrőjében +AGENDA_DEFAULT_FILTER_STATUS=Automatikusan állítsa be ezt az állapotot az eseményekhez a napirendnézet keresőszűrőjében +AGENDA_DEFAULT_VIEW=Melyik nézetet szeretné alapértelmezés szerint megnyitni a Napirend menü kiválasztásakor +AGENDA_REMINDER_BROWSER=Eseményemlékeztető engedélyezése a felhasználó böngészőjében (Az emlékeztető dátumának elérésekor a böngésző felugró ablakot jelenít meg. Minden felhasználó letilthatja az ilyen értesítéseket a böngésző értesítési beállításaiból). +AGENDA_REMINDER_BROWSER_SOUND=Hangjelzés engedélyezése +AGENDA_REMINDER_EMAIL=Eseményemlékeztető engedélyezése e-mailben (emlékeztető opció/késleltetés minden eseménynél megadható). +AGENDA_REMINDER_EMAIL_NOTE=Megjegyzés: Az ütemezett feladat %s gyakoriságának elegendőnek kell lennie ahhoz, hogy az emlékeztető a megfelelő pillanatban kerüljön elküldésre. +AGENDA_SHOW_LINKED_OBJECT=A csatolt objektum megjelenítése a napirend nézetben ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUrlDesc=Az URL meghívása, amikor a telefon képére kattintott. Az URL-ben használhat címkéket
__PHONETO__, amelyek helyére a hívni kívánt személy telefonszáma lesz
__PHONEFROM__, amelyet a hívás telefonszáma helyettesít személy (a tiéd)
__LOGIN__, amelyet a clicktodial bejelentkezés helyére (a felhasználói kártyán meghatározott)
__PASS__ váltja fel a clicktodial jelszó (a felhasználó által meghatározott) kártya). +ClickToDialDesc=Ez a modul megváltoztatja a telefonszámokat, amikor asztali számítógépet használ, kattintható hivatkozásokká. Egy kattintás hívja a számot. Ez használható a telefonhívás indítására, ha egy puha telefont használ az asztalon, vagy ha például SIP protokollon alapuló CTI rendszert használ. Megjegyzés: Okostelefon használatakor a telefonszámok mindig rákattinthatók. +ClickToDialUseTelLink=Csak egy "tel:" hivatkozást használjon a telefonszámokon +ClickToDialUseTelLinkDesc=Használja ezt a módszert, ha felhasználói szoftveres telefonnal vagy szoftveres interfésszel rendelkeznek, amely ugyanarra a számítógépre van telepítve, mint a böngésző, és akkor hívható meg, amikor a böngészőjében a „tel:” betűvel kezdődő hivatkozásra kattint. Ha olyan hivatkozásra van szüksége, amely "sip:"-vel kezdődik, vagy teljes szervermegoldásra (nincs szükség helyi szoftvertelepítésre), akkor ezt "Nem"-re kell állítania, és ki kell töltenie a következő mezőt. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDesk=Értékesítési pont +CashDeskSetup=Értékesítési pont modul beállítása +CashDeskThirdPartyForSell=Alapértelmezett általános harmadik fél az értékesítéshez CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések -CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCheque=Alapértelmezett számla a csekken történő kifizetések fogadásához CashDeskBankAccountForCB=Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDeskBankAccountForSumup=Alapértelmezett bankszámla a SumUp általi kifizetések fogadásához +CashDeskDoNotDecreaseStock=Készletcsökkentés letiltása, ha az értékesítés az értékesítés helyéről történik (ha "nem", akkor a készletcsökkenés minden POS-ból történő értékesítésnél megtörténik, függetlenül a Készlet modulban beállított opciótól). +CashDeskIdWareHouse=Raktár kényszerítése és korlátozása a készletcsökkentéshez +StockDecreaseForPointOfSaleDisabled=Készletcsökkenés az értékesítési pontról letiltva +StockDecreaseForPointOfSaleDisabledbyBatch=A POS készletének csökkenése nem kompatibilis a soros/tételkezelés modullal (jelenleg aktív), ezért a készletcsökkentés le van tiltva. +CashDeskYouDidNotDisableStockDecease=Nem tiltotta le a készletcsökkentést, amikor az értékesítési helyről értékesített. Ezért raktárra van szükség. +CashDeskForceDecreaseStockLabel=A kötegelt termékek készletének csökkentése kényszerített. +CashDeskForceDecreaseStockDesc=Csökkentse először a legrégebbi fogyasztási és eladási dátum szerint. +CashDeskReaderKeyCodeForEnter=A vonalkód olvasóban definiált "Enter" kulcskód (Példa: 13) ##### Bookmark ##### BookmarkSetup=Könyvjelző beállítása modul -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Ez a modul lehetővé teszi a könyvjelzők kezelését. A bal oldali menüben parancsikonokat is hozzáadhat bármely Dolibarr oldalhoz vagy külső webhelyhez. NbOfBoomarkToShow=Maximális száma könyvjelzők mutatni a bal menüben ##### WebServices ##### WebServicesSetup=Webservices modul beállítása WebServicesDesc=Azáltal, hogy ez a modul, Dolibarr vált a web szerver szolgáltatást nyújtani különböző webes szolgáltatásokat. WSDLCanBeDownloadedHere=WSDL leíró fájlok a nyújtott szolgáltatások is letölthető itt -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=A SOAP-ügyfeleknek el kell küldeniük kéréseiket az URL címen elérhető Dolibarr-végpontra ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=API modul beállítása +ApiDesc=A modul engedélyezésével a Dolibarr REST szerverré válik, amely különféle webszolgáltatásokat nyújt. +ApiProductionMode=Éles üzemmód engedélyezése (ez aktiválja a gyorsítótár használatát a szolgáltatások kezeléséhez) +ApiExporerIs=Az URL címen felfedezheti és tesztelheti az API-kat +OnlyActiveElementsAreExposed=Csak az engedélyezett modulokból származó elemek jelennek meg +ApiKey=API kulcsa +WarningAPIExplorerDisabled=Az API Explorer le van tiltva. Az API Explorer nem köteles API-szolgáltatásokat nyújtani. Ez egy eszköz a fejlesztők számára a REST API-k megtalálásához/teszteléséhez. Ha szüksége van erre az eszközre, lépjen be az API REST modul beállításába az aktiváláshoz. ##### Bank ##### BankSetupModule=Bank modul beállítása -FreeLegalTextOnChequeReceipts=Free text on check receipts +FreeLegalTextOnChequeReceipts=Szabad szöveg a csekken BankOrderShow=Megjelenítési sorrendjét bankszámlák használó országok "részletes bank szám" BankOrderGlobal=Általános BankOrderGlobalDesc=Általános megjelenítési sorrend BankOrderES=Spanyol BankOrderESDesc=Spanyol megjelenítési sorrend -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +ChequeReceiptsNumberingModule=Nyugta számozási modul ellenőrzése ##### Multicompany ##### MultiCompanySetup=Több cég setup modul ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=Szállítói modul beállítása +SuppliersCommandModel=Megrendelés teljes sablonja +SuppliersCommandModelMuscadet=A beszerzési rendelés teljes sablonja (a cornas sablon régi megvalósítása) +SuppliersInvoiceModel=Szállítói számla teljes sablonja +SuppliersInvoiceNumberingModel=Szállítói számlaszámozási modellek +IfSetToYesDontForgetPermission=Ha nem null értékre van állítva, ne felejtsen el engedélyeket megadni a második jóváhagyásra jogosult csoportoknak vagy felhasználóknak ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +PathToGeoIPMaxmindCountryDataFile=A Maxmind ip-t az országra fordítást tartalmazó fájl elérési útja.
Példák:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr /share/GeoIP/GeoLite2-Country.mmdb NoteOnPathLocation=Ne feledje, hogy az ip-országra adatfájl belül kell lennie egy könyvtárat a PHP tudja olvasni (Ellenőrizze a PHP open_basedir beállítás és fájlrendszer jogosultságok). YouCanDownloadFreeDatFileTo=Tudod letölt egy ingyenes demo verzió az MaxMind GeoIP ország fájlt %s. YouCanDownloadAdvancedDatFileTo=Le is tölthet egy teljes verzió, a frissítésekkel, a MaxMind GeoIP ország fájlt %s. @@ -1870,353 +1879,376 @@ TestGeoIPResult=Teszt egy átalakítási IP -> ország ProjectsNumberingModules=Projektek modul számozás ProjectsSetup=Projekt modul beállítása ProjectsModelModule=Projektjének dokumentum modellje -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +TasksNumberingModules=Feladatok számozási modulja +TaskModelModule=Tasks jelentések dokumentummodellje +UseSearchToSelectProject=Várja meg, amíg egy billentyűt lenyomnak, mielőtt betölti a Project kombinált lista tartalmát.
Ez javíthatja a teljesítményt, ha sok projektje van, de kevésbé kényelmes. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods +AccountingPeriods=Számviteli időszakok AccountingPeriodCard=Könyvelési periódus -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period +NewFiscalYear=Új elszámolási időszak +OpenFiscalYear=Nyitott elszámolási időszak +CloseFiscalYear=Elszámolási időszak lezárása +DeleteFiscalYear=Elszámolási időszak törlése +ConfirmDeleteFiscalYear=Biztosan törli ezt az elszámolási időszakot? +ShowFiscalYear=Elszámolási időszak megjelenítése AlwaysEditable=Mindig szerkeszthető MAIN_APPLICATION_TITLE=Megrendelés szállíthatóságát jelző ikon hozzáadása a megrendelések listájához -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +NbMajMin=A nagybetűk minimális száma +NbNumMin=A numerikus karakterek minimális száma +NbSpeMin=Speciális karakterek minimális száma +NbIteConsecutive=Az ismétlődő azonos karakterek maximális száma +NoAmbiCaracAutoGeneration=Ne használjon kétértelmű karaktereket ("1", "l", "i", "|", "0", "O") az automatikus generáláshoz SalariesSetup=Alkalmazottak modul beállítása SortOrder=Rendezés iránya Format=Formátum -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -TemplatesForNotifications=Templates for notifications -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sales tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values +TypePaymentDesc=0: Ügyfél fizetési típusa, 1: Szállító fizetési típusa, 2: Ügyfél és szállító fizetési típusa +IncludePath=Útvonal szerepeltetése (a %s változóban van meghatározva) +ExpenseReportsSetup=Költségjelentések modul beállítása +TemplatePDFExpenseReports=Dokumentum sablonok költségjelentési bizonylat generálásához +ExpenseReportsRulesSetup=Költségjelentések modul beállítása - Szabályok +ExpenseReportNumberingModules=Költségjelentések számozási modulja +NoModueToManageStockIncrease=Nincs olyan modul aktiválva, amely képes lenne kezelni az automatikus készletnövekedést. A készletnövelés csak kézi bevitellel történik. +YouMayFindNotificationsFeaturesIntoModuleNotification=Az "Értesítés" modul engedélyezésével és konfigurálásával az e-mail értesítésekre vonatkozó lehetőségeket találhat. +TemplatesForNotifications=Sablonok értesítésekhez +ListOfNotificationsPerUser=Felhasználónkénti automatikus értesítések listája* +ListOfNotificationsPerUserOrContact=A lehetséges automatikus értesítések listája (üzleti eseményekről) felhasználónként* vagy kapcsolattartónként** +ListOfFixedNotifications=Az automatikus javított értesítések listája +GoOntoUserCardToAddMore=A felhasználók értesítéseinek hozzáadásához vagy eltávolításához lépjen a felhasználó "Értesítések" lapjára +GoOntoContactCardToAddMore=Lépjen a harmadik fél "Értesítések" lapjára, ha értesítéseket szeretne hozzáadni vagy eltávolítani a névjegyekről/címekről +Threshold=Küszöb +BackupDumpWizard=Varázsló az adatbázis dump fájl létrehozásához +BackupZipWizard=Varázsló a dokumentumok könyvtárának archívumának létrehozásához +SomethingMakeInstallFromWebNotPossible=A külső modul telepítése nem lehetséges a webes felületről a következő ok miatt: +SomethingMakeInstallFromWebNotPossible2=Ebből az okból kifolyólag az itt leírt frissítési folyamat egy manuális folyamat, amelyet csak kiváltságos felhasználók hajthatnak végre. +InstallModuleFromWebHasBeenDisabledByFile=A rendszergazda letiltotta a külső modul alkalmazásból történő telepítését. A funkció engedélyezéséhez meg kell kérnie őt, hogy távolítsa el a(z) %s fájlt. +ConfFileMustContainCustom=Külső modul alkalmazásból történő telepítéséhez vagy létrehozásához a modul fájljait a %s könyvtárba kell menteni. Ahhoz, hogy ezt a könyvtárat a Dolibarr feldolgozza, be kell állítania a conf/conf.php fájlt a 2 direktívasor hozzáadásához:
$dolibarr_main_url_root_alt='/custom';< br>$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=A táblázat vonalainak kiemelése, amikor az egérmozdulat áthalad +HighlightLinesColor=A vonal színének kiemelése, amikor az egér áthalad (ha nem kiemeli, használja az 'ffffff'-t) +HighlightLinesChecked=Kiemeli a vonal színét, ha be van jelölve (ha nem kiemeli, használja az 'ffffff'-t) +UseBorderOnTable=Bal-jobb szegélyek megjelenítése a táblázatokon +BtnActionColor=A művelet gomb színe +TextBtnActionColor=A műveletgomb szövegének színe +TextTitleColor=Az oldal címének szövegszíne +LinkColor=A hivatkozások színe +PressF5AfterChangingThis=Nyomja meg a CTRL+F5 billentyűkombinációt a billentyűzeten, vagy törölje a böngésző gyorsítótárát az érték módosítása után, hogy az érvényes legyen +NotSupportedByAllThemes=Alaptémákkal működik, külső témák esetleg nem támogatják +BackgroundColor=Háttérszín +TopMenuBackgroundColor=A felső menü háttérszíne +TopMenuDisableImages=Képek elrejtése a felső menüben +LeftMenuBackgroundColor=A bal oldali menü háttérszíne +BackgroundTableTitleColor=A bal oldali menü háttérszíne +BackgroundTableTitleTextColor=A táblázat címsorának szövegszíne +BackgroundTableTitleTextlinkColor=A táblázat címének hivatkozási sorának szövegszíne +BackgroundTableLineOddColor=A páratlan táblázatsorok háttérszíne +BackgroundTableLineEvenColor=Háttérszín az egyenletes táblázatsorokhoz +MinimumNoticePeriod=Minimális felmondási idő (a szabadságigényét a késedelem előtt kell benyújtani) +NbAddedAutomatically=A felhasználók számlálóihoz (automatikusan) hozzáadott napok száma havonta +EnterAnyCode=Ez a mező hivatkozást tartalmaz a vonal azonosítására. Adjon meg tetszőleges értéket, de speciális karakterek nélkül. +Enter0or1=Írjon be 0 vagy 1 értéket +UnicodeCurrency=Írja be ide a kapcsos zárójelek közé, a pénznem szimbólumát jelentő bájtszámok listáját. Például: $ esetén írja be: [36] - brazil real R$ [82,36] - € esetén írja be a [8364] +ColorFormat=Az RGB szín HEX formátumú, pl.: FF0000 +PictoHelp=Ikonnév dolibarr formátumban ('image.png', ha az aktuális témakönyvtárba, 'image.png@nom_du_module', ha egy modul /img/ könyvtárába) +PositionIntoComboList=A sor pozíciója a kombinált listákban +SellTaxRate=Forgalmi adó mértéke +RecuperableOnly=Igen a "Nem észlelt, de visszaigényelhető" ÁFA-ra, amelyet Franciaország egyes államaiban rendelt el. Minden más esetben tartsa a „Nem” értéket. +UrlTrackingDesc=Ha a szolgáltató vagy a szállítási szolgáltatás kínál egy oldalt vagy webhelyet a küldeményei állapotának ellenőrzésére, akkor itt megadhatja. Használhatja a {TRACKID} kulcsot az URL paraméterekben, így a rendszer azt a nyomkövetési számra cseréli, amelyet a felhasználó a szállítmánykártyán megadott. +OpportunityPercent=A potenciális ügyfél létrehozásakor meg kell határoznia a projekt/potenciál becsült mennyiségét. A potenciális ügyfél állapotától függően ezt az összeget meg lehet szorozni ezzel az aránnyal, hogy kiértékeljük az összes potenciális ügyfél által generált teljes összeget. Az érték egy százalék (0 és 100 között). +TemplateForElement=Ez a levélsablon milyen típusú objektumhoz kapcsolódik? E-mail sablon csak akkor érhető el, ha a kapcsolódó objektum "E-mail küldése" gombját használja. +TypeOfTemplate=Sablon típusa +TemplateIsVisibleByOwnerOnly=A sablon csak a tulajdonos számára látható +VisibleEverywhere=Látható mindenhol +VisibleNowhere=Sehol sem látható +FixTZ=Időzóna javítás +FillFixTZOnlyIfRequired=Példa: +2 (csak probléma esetén töltse ki) +ExpectedChecksum=Várható ellenőrző összeg +CurrentChecksum=Aktuális ellenőrző összeg +ExpectedSize=Várható méret +CurrentSize=Jelenlegi méret +ForcedConstants=Kötelező állandó értékek MailToSendProposal=Ügyfél ajánlatok -MailToSendOrder=Értékesítési megrendelések +MailToSendOrder=Értékesítési rendelések MailToSendInvoice=Ügyfél számlák MailToSendShipment=Szállítások MailToSendIntervention=Beavatkozások -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Megrendelések +MailToSendSupplierRequestForQuotation=Ajánlatkérés +MailToSendSupplierOrder=Beszerzési rendelések MailToSendSupplierInvoice=Szállítói számlák MailToSendContract=Szerződések -MailToSendReception=Receptions +MailToSendReception=Fogadások MailToThirdparty=Partner MailToMember=Tagok MailToUser=Felhasználók MailToProject=Projektek MailToTicket=Jegyek -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +ByDefaultInList=Alapértelmezés szerint megjelenítése listanézetben +YouUseLastStableVersion=A legújabb stabil verziót használja +TitleExampleForMajorRelease=Példa üzenetre, amellyel bejelentheti ezt a jelentős kiadást (bátran használhatja webhelyein) +TitleExampleForMaintenanceRelease=Példa üzenetre, amellyel bejelentheti ezt a karbantartási kiadást (bátran használhatja webhelyein) +ExampleOfNewsMessageForMajorRelease=A Dolibarr ERP és CRM %s elérhető. A %s verzió egy jelentős kiadás, számos új funkcióval mind a felhasználók, mind a fejlesztők számára. Letöltheti a https://www.dolibarr.org portál letöltési területéről (Stable versions alkönyvtár). A változtatások teljes listáját a ChangeLog oldalon találja. +ExampleOfNewsMessageForMaintenanceRelease=A Dolibarr ERP és CRM %s elérhető. A %s verzió karbantartási verzió, tehát csak hibajavításokat tartalmaz. Minden felhasználónak javasoljuk, hogy frissítsen erre a verzióra. A karbantartási kiadások nem vezetnek be új funkciókat vagy változtatásokat az adatbázisban. Letöltheti a https://www.dolibarr.org portál letöltési területéről (Stable versions alkönyvtár). A változtatások teljes listáját a ChangeLog oldalon olvashatja el. +MultiPriceRuleDesc=Ha a "Több árszint termékenként/szolgáltatásonként" opció engedélyezve van, minden termékhez különböző árat (árszintenként egyet) határozhat meg. Időmegtakarítás érdekében itt megadhat egy szabályt, amely automatikusan kiszámítja az egyes szintek árát az első szint ára alapján, így minden terméknél csak az első szint árat kell megadnia. Ez az oldal úgy készült, hogy időt takarítson meg, de csak akkor hasznos, ha az egyes szintek árai az első szinthez viszonyítva vannak. Ezt az oldalt a legtöbb esetben figyelmen kívül hagyhatja. +ModelModulesProduct=Sablonok a termékdokumentumokhoz +WarehouseModelModules=Sablonok a raktárak dokumentumaihoz +ToGenerateCodeDefineAutomaticRuleFirst=A kódok automatikus generálásához először meg kell határoznia egy kezelőt a vonalkód szám automatikus meghatározásához. +SeeSubstitutionVars=Lásd a * megjegyzést a lehetséges helyettesítési változók listájához +SeeChangeLog=Lásd a ChangeLog fájlt (csak angolul) +AllPublishers=Minden kiadó +UnknownPublishers=Ismeretlen kiadók +AddRemoveTabs=Fülek hozzáadása vagy eltávolítása +AddDataTables=Objektumtáblázatok hozzáadása +AddDictionaries=Szótártáblázatok hozzáadása +AddData=Objektumok vagy szótáradatok hozzáadása +AddBoxes=Widgetek hozzáadása +AddSheduledJobs=Ütemezett munkák hozzáadása +AddHooks=Horgok hozzáadása +AddTriggers=Triggerek hozzáadása +AddMenus=Menük hozzáadása +AddPermissions=Engedélyek hozzáadása +AddExportProfiles=Exportálási profilok hozzáadása +AddImportProfiles=Importálási profilok hozzáadása +AddOtherPagesOrServices=Más oldalak vagy szolgáltatások hozzáadása +AddModels=Dokumentum vagy számozási sablonok hozzáadása +AddSubstitutions=Kulcshelyettesítések hozzáadása +DetectionNotPossible=Az észlelés nem lehetséges +UrlToGetKeyToUseAPIs=Url az API használatához szükséges token lekéréséhez (a token megérkezése után a rendszer elmenti az adatbázis felhasználói táblájába, és minden API-hívásnál meg kell adni) +ListOfAvailableAPIs=Az elérhető API-k listája +activateModuleDependNotSatisfied=A "%s" modul a "%s" modultól függ, ami hiányzik, ezért előfordulhat, hogy a "%1$s" modul nem működik megfelelően. Kérjük, telepítse a "%2$s" modult, vagy tiltsa le a "%1$s" modult, ha biztonságban szeretne lenni a meglepetésektől +CommandIsNotInsideAllowedCommands=A futtatni kívánt parancs nem szerepel a $dolibarr_main_restrict_os_commands paraméterben definiált engedélyezett parancsok listájában a conf.php fájlban. +LandingPage=Céloldal +SamePriceAlsoForSharedCompanies=Ha többvállalati modult használ, az "Egyetlen ár" választással, akkor az ár minden vállalatnál ugyanaz lesz, ha a termékek meg vannak osztva a környezetek között +ModuleEnabledAdminMustCheckRights=A modul aktiválva lett. Az aktivált modul(ok)hoz csak adminisztrátori felhasználók kaptak engedélyt. Szükség esetén manuálisan kell engedélyeket megadnia más felhasználóknak vagy csoportoknak. +UserHasNoPermissions=Ennek a felhasználónak nincsenek megadva engedélyei +TypeCdr=Használja a "Nincs" opciót, ha a fizetési határidő dátuma a számla dátuma plusz egy delta napokban (a delta a "%s" mező)
Használja a "Hónap végén" lehetőséget, ha a delta után a dátumnak nőtt a hónap végéig (+ egy opcionális "%s" napokban)
A "Jelenlegi/Következő" beállítást használja, hogy a fizetési határidő dátuma a hónap első N-e legyen a delta után (a delta a "%s" mező, N a "%s" mezőben van eltárolva) +BaseCurrency=A vállalat referencia pénzneme (a megváltoztatásához lépjen be a vállalat beállításaiba) +WarningNoteModuleInvoiceForFrenchLaw=Ez a %s modul megfelel a francia törvényeknek (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Ez a %s modul megfelel a francia törvényeknek (Loi Finance 2016), mivel a Nem visszafordítható naplók modul automatikusan aktiválódik. +WarningInstallationMayBecomeNotCompliantWithLaw=A %s modult próbálja telepíteni, amely egy külső modul. Egy külső modul aktiválása azt jelenti, hogy megbízik az adott modul kiadójában, és biztos abban, hogy ez a modul nem befolyásolja hátrányosan az alkalmazás működését, és megfelel az Ön országa (%s) törvényeinek. Ha a modul illegális szolgáltatást vezet be, Ön felelőssé válik az illegális szoftver használatáért. +MAIN_PDF_MARGIN_LEFT=Bal margó a PDF-en +MAIN_PDF_MARGIN_RIGHT=PDF jobb margója +MAIN_PDF_MARGIN_TOP=Felső margó a PDF-en +MAIN_PDF_MARGIN_BOTTOM=Alsó margó a PDF-en +MAIN_DOCUMENTS_LOGO_HEIGHT=A logó magassága PDF-ben +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Oszlop hozzáadása a képhez az ajánlatsorokhoz +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Oszlop szélessége, ha kép van hozzáadva a sorokhoz +MAIN_PDF_NO_SENDER_FRAME=Szegélyek elrejtése a küldő címkeretén +MAIN_PDF_NO_RECIPENT_FRAME=Szegélyek elrejtése a receptcímkereten +MAIN_PDF_HIDE_CUSTOMER_CODE=Ügyfélkód elrejtése +MAIN_PDF_HIDE_SENDER_NAME=A feladó/cégnév elrejtése a címblokkban +PROPOSAL_PDF_HIDE_PAYMENTTERM=Fizetési feltételek elrejtése +PROPOSAL_PDF_HIDE_PAYMENTMODE=Fizetési mód elrejtése +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronikus bejelentkezés hozzáadása a PDF-hez +NothingToSetup=Nincs speciális beállítás szükséges ehhez a modulhoz. +SetToYesIfGroupIsComputationOfOtherGroups=Állítsa ezt igenre, ha ez a csoport más csoportok számítása +EnterCalculationRuleIfPreviousFieldIsYes=Adja meg a számítási szabályt, ha az előző mező Igen értékre volt állítva.
Például:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Számos nyelvváltozatot találtunk +RemoveSpecialChars=Speciális karakterek eltávolítása +COMPANY_AQUARIUM_CLEAN_REGEX=Regex szűrő a tiszta értékhez (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex szűrő az érték tisztításához (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplikáció nem engedélyezett +GDPRContact=Adatvédelmi tiszt (adatvédelmi tisztviselő, adatvédelmi vagy GDPR kapcsolattartó) +GDPRContactDesc=Ha európai cégekről/állampolgárokról tárol adatokat, itt megnevezheti az általános adatvédelmi rendeletért felelős kapcsolattartót +HelpOnTooltip=Az eszköztippen megjelenő súgószöveg +HelpOnTooltipDesc=Tegyen ide szöveget vagy fordítókulcsot, hogy a szöveg megjelenjen az eszköztippben, amikor ez a mező megjelenik egy űrlapon +YouCanDeleteFileOnServerWith=Ezt a fájlt a következő parancssorral törölheti a szerveren:
%s +ChartLoaded=Számladiagram betöltve +SocialNetworkSetup=A Social Networks modul beállítása +EnableFeatureFor=Funkciók engedélyezése a következőhöz: %s +VATIsUsedIsOff=Megjegyzés: A forgalmi adó vagy áfa használatának lehetőségét Ki értékre állítottuk a %s - %s menüben, így a forgalmi adó vagy a felhasznált áfa mindig 0 lesz az eladásoknál. +SwapSenderAndRecipientOnPDF=Cserélje fel a feladó és a címzett címét a PDF dokumentumokon +FeatureSupportedOnTextFieldsOnly=Figyelem, a funkció csak szövegmezőkben és kombinált listákon támogatott. A funkció aktiválásához be kell állítani egy action=create vagy action=edit URL-paramétert is, VAGY az oldal nevének "new.php"-re kell végződnie. +EmailCollector=E-mail gyűjtő +EmailCollectorDescription=Adjon hozzá egy ütemezett feladatot és egy beállítási oldalt az e-mail fiókok rendszeres ellenőrzéséhez (IMAP protokoll használatával), és rögzítse a kapott e-maileket az alkalmazásba, a megfelelő helyre, és/vagy automatikusan hozzon létre néhány rekordot (például leadeket). +NewEmailCollector=Új e-mail gyűjtő +EMailHost=E-mail IMAP szerver gazdája +MailboxSourceDirectory=Postaláda forráskönyvtára +MailboxTargetDirectory=Postaláda célkönyvtár +EmailcollectorOperations=A gyűjtő által elvégzendő műveletek +EmailcollectorOperationsDesc=A műveletek végrehajtása felülről lefelé haladva történik +MaxEmailCollectPerCollect=A gyűjteményenként gyűjthető e-mailek maximális száma +CollectNow=Gyűjtse most +ConfirmCloneEmailCollector=Biztosan klónozni szeretné az %s e-mail gyűjtőt? +DateLastCollectResult=A legutóbbi gyűjtési kísérlet dátuma +DateLastcollectResultOk=A legutóbbi sikeres gyűjtés dátuma +LastResult=Legfrissebb eredmény +EmailCollectorHideMailHeaders=Ne foglalja bele az e-mail fejléc tartalmát az összegyűjtött e-mailek mentett tartalmába +EmailCollectorHideMailHeadersHelp=Ha engedélyezve van, az e-mail fejlécek nem kerülnek az eseményként mentett e-mail tartalom végére. +EmailCollectorConfirmCollectTitle=E-mail gyűjtési megerősítés +EmailCollectorConfirmCollect=Szeretnéd most működtetni ezt a gyűjtőt? +EmailCollectorExampleToCollectTicketRequestsDesc=Gyűjtse össze az egyes szabályoknak megfelelő e-maileket, és hozzon létre automatikusan jegyet (a moduljegyet engedélyezni kell) az e-mail információival. Használhatja ezt a gyűjtőt, ha e-mailben nyújt támogatást, így a jegykérelme automatikusan generálásra kerül. Aktiválja a Collect_Responses funkciót is, hogy közvetlenül a jegynézetben gyűjtse össze ügyfele válaszait (a Dolibarrtól kell válaszolnia). +EmailCollectorExampleToCollectTicketRequests=Példa a jegykérés összegyűjtésére (csak az első üzenet) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Vizsgálja át a postafiók "Elküldött" könyvtárát, hogy megtalálja azokat az e-maileket, amelyeket egy másik e-mail válaszaként küldtek közvetlenül az e-mail szoftveréből, és nem a Dolibarrtól. Ha ilyen e-mailt talál, a válasz eseményét rögzíti a Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Példa egy külső levelező szoftverből küldött e-mail válaszok összegyűjtésére +EmailCollectorExampleToCollectDolibarrAnswersDesc=Gyűjtse össze az összes olyan e-mailt, amely válasz az alkalmazásából küldött e-mailekre. Az e-mailes választ tartalmazó eseményt (a modul napirendjét engedélyezni kell) a megfelelő helyen rögzítjük. Például, ha Ön kereskedelmi ajánlatot, megrendelést, számlát vagy jegyüzenetet küld e-mailben az alkalmazásból, és az ügyfél válaszol az e-mailre, a rendszer automatikusan elkapja a választ, és hozzáadja az ERP-hez. +EmailCollectorExampleToCollectDolibarrAnswers=Példa az összes bejövő üzenet összegyűjtésére, amely válasz a Dolibarrtól küldött üzenetekre. +EmailCollectorExampleToCollectLeadsDesc=Gyűjtse össze a bizonyos szabályoknak megfelelő e-maileket, és hozzon létre automatikusan egy lehetőséget (a projekt modult engedélyezni kell) az e-mail információkkal. Használhatja ezt a gyűjtőt, ha követni szeretné a vezető szerepet a Projekt (1 lehetőség = 1 projekt) modul használatával, így a lehetőségek automatikusan generálásra kerülnek. Ha a Collect_Responses gyűjtő is be van kapcsolva, amikor e-mailt küld a potenciális ügyfelektől, ajánlatoktól vagy bármely más objektumtól, akkor közvetlenül az alkalmazáson is láthatja ügyfelei vagy partnerei válaszait.
Megjegyzés: Ebben a kezdeti példában a lehetőség címe jön létre, beleértve az e-mailt is. Ha a harmadik fél nem található az adatbázisban (új ügyfél), a lehetőség az 1-es azonosítójú harmadik félhez lesz csatolva. +EmailCollectorExampleToCollectLeads=Példa lehetőségek gyűjtésére +EmailCollectorExampleToCollectJobCandidaturesDesc=Gyűjtse össze az állásajánlatokra jelentkező e-maileket (a modultoborzást engedélyezni kell). Ezt a gyűjtőt akkor töltheti ki, ha automatikusan szeretne pályázatot létrehozni egy álláskérésre. Megjegyzés: Ebben a kezdeti példában a jelentkezés címe generálódik, beleértve az e-mailt is. +EmailCollectorExampleToCollectJobCandidatures=Példa az e-mailben kapott álláspályázatok összegyűjtésére +NoNewEmailToProcess=Nincs feldolgozandó új e-mail (megfelelő szűrők). +NothingProcessed=Semmi sem történt +XEmailsDoneYActionsDone=%s e-mail minősítve, %s e-mail sikeresen feldolgozva (%s rekord/művelet kész) +RecordEvent=Esemény rögzítése a napirendben (az elküldött vagy fogadott e-mail típussal) +CreateLeadAndThirdParty=Potenciális ügyfél (és szükség esetén harmadik fél) létrehozása +CreateTicketAndThirdParty=Jegy létrehozása (harmadik félhez kapcsolva, ha a harmadik felet egy korábbi művelet töltötte be, harmadik fél nélkül) +CodeLastResult=Legfrissebb eredménykód +NbOfEmailsInInbox=E-mailek száma a forráskönyvtárban +LoadThirdPartyFromName=Harmadik féltől származó keresés betöltése a következőn: %s (csak betöltés) +LoadThirdPartyFromNameOrCreate=Harmadik féltől származó keresés betöltése a következőn: %s (létrehozás, ha nem található) +AttachJoinedDocumentsToObject=Mentse el a csatolt fájlokat objektum dokumentumokba, ha egy objektum hivatkozása található az e-mail témakörben. +WithDolTrackingID=Üzenet egy beszélgetésből, amelyet a Dolibarrtól küldött első e-mail indított +WithoutDolTrackingID=Üzenet egy beszélgetésből, amelyet a Dolibarrtól NEM küldött első e-mail indított +WithDolTrackingIDInMsgId=Üzenet küldése a Dolibarrtól +WithoutDolTrackingIDInMsgId=Az üzenetet NEM küldte a Dolibarr +CreateCandidature=Állással kapcsolatos jelentkezés létrehozása FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +MainMenuCode=Menü belépési kód (főmenü) +ECMAutoTree=Automatikus ECM fa megjelenítése +OperationParamDesc=Határozza meg az értékek kibontásához vagy beállításához használandó szabályokat.
Példa olyan műveletekre, amelyeknél nevet kell kivonni az e-mail tárgyából:
name=EXTRACT:SUBJECT:Üzenet a cégtől ([^\n]*)< br>Példa objektumokat létrehozó műveletekre:
objproperty1=SET:a beállítandó érték
objproperty2=SET:a __objproperty1__ értékét tartalmazó érték
objproperty3=SETIFEMPTY:érték akkor használatos, ha az objproperty3 még nincs megadva
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT :BODY:A cégem neve\\s([^\\s]*)

Használjon egy ; char elválasztóként több tulajdonság kinyeréséhez vagy beállításához. +OpeningHours=Nyitvatartási idő +OpeningHoursDesc=Írja be a cége szokásos nyitvatartási idejét. +ResourceSetup=Az erőforrás modul beállítása +UseSearchToSelectResource=Használjon keresési űrlapot az erőforrás kiválasztásához (legördülő lista helyett). +DisabledResourceLinkUser=A szolgáltatás letiltása az erőforrás felhasználókhoz való kapcsolásához +DisabledResourceLinkContact=Az erőforrás kapcsolattartókhoz való kapcsolásának letiltása +EnableResourceUsedInEventCheck=A funkció engedélyezése annak ellenőrzésére, hogy egy erőforrás használatban van-e egy eseményben +ConfirmUnactivation=Modul visszaállításának megerősítése +OnMobileOnly=Csak kis képernyőn (okostelefonon). +DisableProspectCustomerType=A "Leendő ügyfél + Ügyfél" harmadik fél típusának letiltása (tehát a harmadik félnek "Leendő ügyfél" vagy "Ügyfél" kell lennie, de nem lehet mindkettő) +MAIN_OPTIMIZEFORTEXTBROWSER=Egyszerűsítse a felületet vakok számára +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Engedélyezze ezt az opciót, ha Ön vak, vagy ha szöveges böngészőből használja az alkalmazást, például Lynx vagy Links. +MAIN_OPTIMIZEFORCOLORBLIND=Módosítsa a színvak felület színét +MAIN_OPTIMIZEFORCOLORBLINDDesc=Engedélyezze ezt az opciót, ha Ön színvak, bizonyos esetekben az interfész megváltoztatja a színbeállítást a kontraszt növelése érdekében. Protanopia=Protanopia Deuteranopes=Deuteranopes Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +ThisValueCanOverwrittenOnUserLevel=Ezt az értéket minden felhasználó felülírhatja a felhasználói oldaláról - '%s' lap +DefaultCustomerType=Alapértelmezett harmadik fél típusa az "Új ügyfél" létrehozási űrlaphoz +ABankAccountMustBeDefinedOnPaymentModeSetup=Megjegyzés: A bankszámlát minden fizetési mód (Paypal, Stripe, ...) moduljában meg kell határozni, hogy ez a funkció működjön. +RootCategoryForProductsToSell=Eladó termékek gyökérkategóriája +RootCategoryForProductsToSellDesc=Ha meg van határozva, akkor csak az ebbe a kategóriába tartozó termékek vagy a kategória alárendelt termékei lesznek elérhetők az értékesítési helyen +DebugBar=Hibakeresési sáv +DebugBarDesc=Eszköztár, amely rengeteg eszközzel rendelkezik a hibakeresés egyszerűsítésére +DebugBarSetup=Hibakeresési sáv beállítása +GeneralOptions=Általános beállítások +LogsLinesNumber=A naplók lapon megjelenítendő sorok száma +UseDebugBar=Használja a hibakereső sávot +DEBUGBAR_LOGS_LINES_NUMBER=A konzolon megtartandó utolsó naplósorok száma +WarningValueHigherSlowsDramaticalyOutput=Figyelem, a magasabb értékek drámaian lelassítják a kimenetet +ModuleActivated=A %s modul aktiválva van, és lelassítja az interfészt +ModuleActivatedWithTooHighLogLevel=A %s modul túl magas naplózási szinttel van aktiválva (próbáljon alacsonyabb szintet használni a jobb teljesítmény és biztonság érdekében) +ModuleSyslogActivatedButLevelNotTooVerbose=A %s modul aktiválva van, és a naplózási szint (%s) megfelelő (nem túl bőbeszédű) +IfYouAreOnAProductionSetThis=Ha éles környezetben dolgozik, ezt a tulajdonságot %s értékre kell állítania. +AntivirusEnabledOnUpload=A vírusirtó engedélyezve van a feltöltött fájlokon +SomeFilesOrDirInRootAreWritable=Egyes fájlok vagy könyvtárak nem csak olvasható módban vannak +EXPORTS_SHARE_MODELS=Az exportmodelleket mindenkivel megosztja +ExportSetup=Az Export modul beállítása +ImportSetup=A modul importálása +InstanceUniqueID=A példány egyedi azonosítója +SmallerThan=Kisebb mint +LargerThan=Nagyobb mint +IfTrackingIDFoundEventWillBeLinked=Ne feledje, hogy ha egy objektum nyomkövetési azonosítója található az e-mailben, vagy ha az e-mail egy olyan e-mailre adott válasz, amely összegyűjtött és egy objektumhoz kapcsolódik, akkor a létrehozott esemény automatikusan összekapcsolódik az ismert kapcsolódó objektummal. +WithGMailYouCanCreateADedicatedPassword=GMail-fiókkal, ha engedélyezte a 2 lépéses érvényesítést, javasoljuk, hogy hozzon létre egy dedikált második jelszót az alkalmazáshoz ahelyett, hogy saját fiókja jelszavát használná a https://myaccount.google.com/ webhelyről. +EmailCollectorTargetDir=Sikeres feldolgozás után kívánatos lehet az e-mail áthelyezése egy másik címkébe/könyvtárba. Csak állítsa be itt a könyvtár nevét a funkció használatához (NE használjon speciális karaktereket a névben). Vegye figyelembe, hogy olvasási/írási bejelentkezési fiókot is kell használnia. +EmailCollectorLoadThirdPartyHelp=Ezt a műveletet használhatja arra, hogy az e-mail tartalmát felhasználva keressen és töltsön be egy meglévő harmadik felet az adatbázisába. A talált (vagy létrehozott) harmadik felet a rendszer a következő műveletekhez használja, amelyeknek szüksége van rá.
Ha például egy harmadik felet szeretne létrehozni a törzsben található „Név: keresendő név” karakterláncból kivont névvel, használja a a feladó e-mailje e-mailként, a paramétermezőt a következőképpen állíthatja be:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*); client=SET:2;'
+EndPointFor=%s végpontja: %s +DeleteEmailCollector=E-mail gyűjtő törlése +ConfirmDeleteEmailCollector=Biztosan törölni szeretné ezt az e-mail gyűjtőt? +RecipientEmailsWillBeReplacedWithThisValue=A címzett e-mailjei mindig ezzel az értékkel lesznek helyettesítve +AtLeastOneDefaultBankAccountMandatory=Legalább 1 alapértelmezett bankszámlát meg kell határozni +RESTRICT_ON_IP=Csak bizonyos ügyfél IP-címekhez engedélyezze az API-hozzáférést (a helyettesítő karakter nem megengedett, használjon szóközt az értékek között). Az üres azt jelenti, hogy minden ügyfél hozzáférhet. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= A termék jellege\n -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s +BaseOnSabeDavVersion=A könyvtár SabreDAV verziója alapján +NotAPublicIp=Nem nyilvános IP +MakeAnonymousPing=Készíts egy névtelen ping '+1'-t a Dolibarr Foundation szerverre (csak egyszer a telepítés után), hogy az alapítvány megszámolhassa a Dolibarr telepítések számát. +FeatureNotAvailableWithReceptionModule=A szolgáltatás nem érhető el, ha a modul fogadása engedélyezett +EmailTemplate=Sablon az e-mailekhez +EMailsWillHaveMessageID=Az e-mailekben a szintaxisnak megfelelő "References" címke található +PDF_SHOW_PROJECT=Projekt megjelenítése a dokumentumon +ShowProjectLabel=Projektcímke +PDF_USE_ALSO_LANGUAGE_CODE=Ha azt szeretné, hogy a PDF-ben lévő szövegek egy része 2 különböző nyelven legyen megkettőzve ugyanabban a generált PDF-ben, itt be kell állítania ezt a második nyelvet, így a létrehozott PDF 2 különböző nyelvet fog tartalmazni ugyanazon az oldalon, a PDF generálásakor választott nyelvet és ezt egy (csak néhány PDF-sablon támogatja ezt). Tartsa üresen PDF-enként 1 nyelv esetén. +PDF_USE_A=PDF dokumentumok generálása PDF/A formátumban az alapértelmezett PDF formátum helyett +FafaIconSocialNetworksDesc=Írja be ide a FontAwesome ikon kódját. Ha nem tudja, mi az a FontAwesome, használhatja az általános érték fa-címjegyzékét. +RssNote=Megjegyzés: Minden RSS-hírcsatorna-definíció tartalmaz egy widgetet, amelyet engedélyezned kell, hogy elérhető legyen az irányítópulton +JumpToBoxes=Ugrás a Beállítás -> Widgetek menüpontra +MeasuringUnitTypeDesc=Használjon itt olyan értékeket, mint a "méret", "felület", "térfogat", "tömeg", "idő" +MeasuringScaleDesc=A skála az a helyek száma, ahol a tizedes részt el kell mozgatnia, hogy megfeleljen az alapértelmezett referenciaegységnek. Az "idő" mértékegység típusa esetén ez a másodpercek száma. A 80 és 99 közötti értékek fenntartott értékek. +TemplateAdded=Sablon hozzáadva +TemplateUpdated=Sablon frissítve +TemplateDeleted=Sablon törölve +MailToSendEventPush=Esemény emlékeztető e-mail +SwitchThisForABetterSecurity=Ezt az értéket %s értékre állítjuk a nagyobb biztonság érdekében +DictionaryProductNature= A termék jellege +CountryIfSpecificToOneCountry=Ország (ha egy adott országra jellemző) +YouMayFindSecurityAdviceHere=Itt biztonsági tájékoztatót találhat +ModuleActivatedMayExposeInformation=Ez a PHP-bővítmény érzékeny adatokat fedhet fel. Ha nincs rá szüksége, tiltsa le. +ModuleActivatedDoNotUseInProduction=Egy fejlesztéshez tervezett modul engedélyezve lett. Éles környezetben ne engedélyezze. +CombinationsSeparator=Elválasztó karakter a termékkombinációkhoz +SeeLinkToOnlineDocumentation=Példákért lásd az online dokumentációra mutató hivatkozást a felső menüben +SHOW_SUBPRODUCT_REF_IN_PDF=Ha a %s modul "%s" funkcióját használja, mutassa meg a készlet résztermékeinek részleteit PDF-ben. +AskThisIDToYourBank=Vegye fel a kapcsolatot bankjával az azonosító beszerzéséhez +AdvancedModeOnly=Az engedély csak Speciális engedély módban érhető el +ConfFileIsReadableOrWritableByAnyUsers=A konf fájl bármely felhasználó számára olvasható vagy írható. Csak a webszerver felhasználójának és csoportjának adjon engedélyt. +MailToSendEventOrganization=Eseményszervezés +MailToPartnership=Partnerség +AGENDA_EVENT_DEFAULT_STATUS=Alapértelmezett eseményállapot, amikor eseményt hoz létre az űrlapból +YouShouldDisablePHPFunctions=Ki kell tiltania a PHP függvényeket +IfCLINotRequiredYouShouldDisablePHPFunctions=Kivéve, ha a rendszerparancsokat egyéni kódban kell futtatnia, le kell tiltania a PHP függvényeket +PHPFunctionsRequiredForCLI=Shellyel kapcsolatos célokra (például ütemezett munka biztonsági mentése vagy anitivurs program futtatása) meg kell tartani a PHP függvényeket +NoWritableFilesFoundIntoRootDir=Nem találhatók írható fájlok vagy általános programok könyvtárai a gyökérkönyvtárban (jó) +RecommendedValueIs=Javasolt: %s Recommended=Ajánlott -NotRecommended=Not recommended -ARestrictedPath=Some restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash +NotRecommended=Nem ajánlott +ARestrictedPath=Néhány korlátozott elérési út +CheckForModuleUpdate=Külső modulok frissítéseinek ellenőrzése +CheckForModuleUpdateHelp=Ez a művelet csatlakozik a külső modulok szerkesztőihez, hogy ellenőrizze, elérhető-e új verzió. +ModuleUpdateAvailable=Frissítés elérhető +NoExternalModuleWithUpdate=Nem találhatók frissítések a külső modulokhoz +SwaggerDescriptionFile=Swagger API leíró fájl (például redoc-hoz) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Engedélyezte az elavult WS API-t. Használja helyette a REST API-t. +RandomlySelectedIfSeveral=Véletlenszerűen kiválasztott, ha több kép is elérhető +DatabasePasswordObfuscated=Az adatbázis jelszava homályos a konf fájlban +DatabasePasswordNotObfuscated=Az adatbázis jelszava NINCS homályos a conf fájlban +APIsAreNotEnabled=Az API-modulok nincsenek engedélyezve +YouShouldSetThisToOff=Állítsa ezt 0-ra vagy ki +InstallAndUpgradeLockedBy=A telepítést és a frissítéseket a %s fájl zárolja +OldImplementation=Régi megvalósítás +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Ha egyes online fizetési modulok engedélyezve vannak (Paypal, Stripe, ...), adjon hozzá egy hivatkozást a PDF-fájlhoz az online fizetéshez +DashboardDisableGlobal=Globálisan letiltja a nyitott objektumok összes mutatóját +BoxstatsDisableGlobal=A dobozstatisztika teljes letiltása +DashboardDisableBlocks=Nyitott objektumok mutatói (feldolgozásra vagy késve) a fő műszerfalon +DashboardDisableBlockAgenda=A mutató letiltása a napirendhez +DashboardDisableBlockProject=A mutató letiltása projekteknél +DashboardDisableBlockCustomer=A mutató letiltása az ügyfelek számára +DashboardDisableBlockSupplier=A mutató letiltása a szállítóknál +DashboardDisableBlockContract=A mutató letiltása a szerződéseknél +DashboardDisableBlockTicket=A mutató letiltása a jegyeknél +DashboardDisableBlockBank=A mutató letiltása a bankoknál +DashboardDisableBlockAdherent=A mutató letiltása a tagságoknál +DashboardDisableBlockExpenseReport=A költségjelentések mutatóinak letiltása +DashboardDisableBlockHoliday=A mutató letiltása a leveleknél +EnabledCondition=A mező engedélyezésének feltétele (ha nincs engedélyezve, a láthatóság mindig ki lesz kapcsolva) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ha második adót szeretne használni, engedélyeznie kell az első forgalmi adót is +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ha harmadik adót szeretne használni, engedélyeznie kell az első forgalmi adót is +LanguageAndPresentation=Nyelv és megjelenítés +SkinAndColors=Bőr és színek +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ha második adót szeretne használni, engedélyeznie kell az első forgalmi adót is +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ha harmadik adót szeretne használni, engedélyeznie kell az első forgalmi adót is +PDF_USE_1A=PDF létrehozása PDF/A-1b formátumban +MissingTranslationForConfKey = Hiányzó fordítás a következőhöz: %s +NativeModules=Natív modulok +NoDeployedModulesFoundWithThisSearchCriteria=Nem található modul ezekhez a keresési feltételekhez +API_DISABLE_COMPRESSION=Az API-válaszok tömörítésének letiltása +EachTerminalHasItsOwnCounter=Minden terminál a saját számlálóját használja. +FillAndSaveAccountIdAndSecret=Először töltse ki és mentse el a fiókazonosítót és a titkot +PreviousHash=Előző hash +LateWarningAfter="Késői" figyelmeztetés után +TemplateforBusinessCards=Sablon különböző méretű névjegykártyákhoz +InventorySetup= Készlet beállítása +ExportUseLowMemoryMode=Használjon alacsony memória módot +ExportUseLowMemoryModeHelp=Használja az alacsony memória módot a dump végrehajtásához (a tömörítés csövön keresztül történik, nem pedig a PHP memóriájába). Ez a módszer nem teszi lehetővé annak ellenőrzését, hogy a fájl elkészült-e, és nem lehet hibaüzenetet jelenteni, ha meghiúsul. +ShowQuickAddLink=Egy gomb megjelenítése elem gyors hozzáadásához a jobb felső menüben +HashForPing=A pinghez használt hash +ReadOnlyMode=A példány "Csak olvasható" módban van +DEBUGBAR_USE_LOG_FILE=Használja az dolibarr.log fájlt a naplók csapdába ejtéséhez +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Használja a dolibarr.log fájlt a naplók csapdába ejtéséhez az élő memória elfogása helyett. Lehetővé teszi az összes napló elkapását, nem csak az aktuális folyamat naplózását (így az ajax alkérelmek oldalát is), de nagyon lelassítja a példányt. Nem ajánlott. diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index cb1e0ee84d4..ff4cce05e2c 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event +IdAgenda=ID esemény Actions=Cselekvések Agenda=Napirend TMenuAgenda=Napirend @@ -14,13 +14,13 @@ EventsNb=Események száma ListOfActions=Események listája EventReports=Eseményjelentések Location=Helyszín -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=A csoport bármely felhasználójához hozzárendelt esemény EventOnFullDay=Egész napos esemény MenuToDoActions=Minden nem teljesített cselekvés MenuDoneActions=Minden megszüntetett cselekvés MenuToDoMyActions=Nem teljesített cselekvéseim MenuDoneMyActions=Megszüntetett cselekvéseim -ListOfEvents=List of events (default calendar) +ListOfEvents=Események listája (alapértelmezett naptár) ActionsAskedBy=Cselekvéseket rögzítette ActionsToDoBy=Események hozzárendelve ActionsDoneBy=Végrehajtotta @@ -34,108 +34,110 @@ AutoActions= Napirend automatikus kitöltése AgendaAutoActionDesc= Itt adhatja meg azokat az eseményeket, amelyeket a Dolibarr automatikusan szeretne létrehozni az Agenda programban. Ha semmi nincs bejelölve, akkor csak a kézi műveletek kerülnek be a naplókba, és megjelennek az Agenda programban. Az objektumokon végrehajtott üzleti műveletek (érvényesítés, állapotváltozás) automatikus követése nem kerül mentésre. AgendaSetupOtherDesc= Ez az oldal lehetőséget kínál a Dolibarr -események exportálására külső naptárba (Thunderbird, Google Calendar stb.). AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +ActionsEvents=Események, amelyekhez a Dolibarr automatikusan létrehoz egy műveletet a napirendben EventRemindersByEmailNotEnabled=Az e -mailben küldött esemény -emlékeztetők nem lettek engedélyezve a %s modul beállításában. ##### Agenda event labels ##### NewCompanyToDolibarr=Harmadik fél %s létrehozta COMPANY_MODIFYInDolibarr=Harmadik fél %s módosította COMPANY_DELETEInDolibarr=Harmadik fél %s törölte ContractValidatedInDolibarr=%s szerződés jóváhagyva -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=A %s javaslat alárva -PropalClosedRefusedInDolibarr=Proposal %s refused +CONTRACT_DELETEInDolibarr=%s szerződés törölve +PropalClosedSignedInDolibarr=A %s ajánlat alárva +PropalClosedRefusedInDolibarr=%s ajánlat elutasítva PropalValidatedInDolibarr=%s ajánlat érvényesítve -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalBackToDraftInDolibarr=Az %s árajánlat visszatér a vázlat állapotához +PropalClassifiedBilledInDolibarr=Ajánlat %s minősített számlázva InvoiceValidatedInDolibarr=%s számla érvényesítve -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=%s számla a POS-ból érvényesítve InvoiceBackToDraftInDolibarr=Számla %s menj vissza a tervezett jogállását InvoiceDeleteDolibarr=%s számla törölve InvoicePaidInDolibarr=%s számla fizetettre változott InvoiceCanceledInDolibarr=%s számla visszavonva MemberValidatedInDolibarr=%s tag jóváhagyva -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberModifiedInDolibarr=%s tag módosítva +MemberResiliatedInDolibarr=%s tag megszűnt +MemberDeletedInDolibarr=%s tag törölve +MemberSubscriptionAddedInDolibarr=%s előfizetés hozzáadva %s taghoz +MemberSubscriptionModifiedInDolibarr=%s tag előfizetése módosítva +MemberSubscriptionDeletedInDolibarr=%s tag %s előfizetése törölve ShipmentValidatedInDolibarr=A %s szállítás jóváhagyva -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ShipmentCanceledInDolibarr=Shipment %s canceled -ReceptionValidatedInDolibarr=Reception %s validated -OrderCreatedInDolibarr=Order %s created +ShipmentClassifyClosedInDolibarr=A %s küldemény minősített számlázva +ShipmentUnClassifyCloseddInDolibarr=A(z) %s szállítmány újra megnyílik +ShipmentBackToDraftInDolibarr=A %s szállítmány visszatér a vázlat állapotába +ShipmentDeletedInDolibarr=%s szállítmány törölve +ShipmentCanceledInDolibarr=Szállítás %s törölve +ReceptionValidatedInDolibarr=A fogadás %s érvényesítve +ReceptionClassifyClosedInDolibarr=Recepció %s zárt besorolású +OrderCreatedInDolibarr=%s rendelés létrehozva OrderValidatedInDolibarr=%s megrendelés érvényesítve -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=%s minősített rendelés kézbesítve OrderCanceledInDolibarr=Rendelés %s törölt -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Rendelés %s minősített számlázva OrderApprovedInDolibarr=Rendelés %s jóváhagyott OrderRefusedInDolibarr=A %s megrendelés elutasítva OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email +ProposalSentByEMail=Kereskedelmi ajánlat %s e-mailben elküldve +ContractSentByEMail=A szerződés %s e-mailben elküldve +OrderSentByEMail=%s értékesítési rendelés e-mailben elküldve InvoiceSentByEMail=%s ügyfélszámla e-mailben elküldve -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email +SupplierOrderSentByEMail=%s megrendelés e-mailben elküldve +ORDER_SUPPLIER_DELETEInDolibarr=%s megrendelés törölve +SupplierInvoiceSentByEMail=Szállítói számla %s e-mailben +ShippingSentByEMail=%s küldemény e-mailben ShippingValidated= A %s szállítás jóváhagyva -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=%s beavatkozás e-mailben elküldve ProposalDeleted=A javaslat törölve OrderDeleted=Rendelés törölve InvoiceDeleted=Számla törölve DraftInvoiceDeleted=Számlatervezet törölve -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +CONTACT_CREATEInDolibarr=%s névjegy létrehozva +CONTACT_MODIFYInDolibarr=%s névjegy módosult +CONTACT_DELETEInDolibarr=%s névjegy törölve +PRODUCT_CREATEInDolibarr=%s termék létrehozva +PRODUCT_MODIFYInDolibarr=%s termék módosítva +PRODUCT_DELETEInDolibarr=%s termék törölve +HOLIDAY_CREATEInDolibarr=%s szabadságra vonatkozó kérelem létrehozva +HOLIDAY_MODIFYInDolibarr=%s szabadsági kérelem módosítva +HOLIDAY_APPROVEInDolibarr=%s szabadság iránti kérelem jóváhagyva +HOLIDAY_VALIDATEInDolibarr=%s szabadságra vonatkozó kérelem érvényesítve +HOLIDAY_DELETEInDolibarr=%s szabadságra vonatkozó kérelem törölve +EXPENSE_REPORT_CREATEInDolibarr=%s költségjelentés létrehozva +EXPENSE_REPORT_VALIDATEInDolibarr=Költségjelentés %s érvényesítve +EXPENSE_REPORT_APPROVEInDolibarr=Költségjelentés %s jóváhagyva +EXPENSE_REPORT_DELETEInDolibarr=Költségjelentés %s törölve EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=%s projekt létrehozva PROJECT_MODIFYInDolibarr=%s projekt módosítva -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_DELETEInDolibarr=%s projekt törölve TICKET_CREATEInDolibarr=%s jegy létrehozva -TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_MODIFYInDolibarr=%s jegy módosítva TICKET_ASSIGNEDInDolibarr=%s jegy hozzárendelve TICKET_CLOSEInDolibarr=%s jegy zárva -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +TICKET_DELETEInDolibarr=%s jegy törölve +BOM_VALIDATEInDolibarr=Anyagjegyzék (BOM) érvényes +BOM_UNVALIDATEInDolibarr=Az anyagjegyzék (BOM) nem érvényes +BOM_CLOSEInDolibarr=Az anyagjegyzék (BOM) letiltva +BOM_REOPENInDolibarr=Az anyagjegyzék (BOM) újranyitás +BOM_DELETEInDolibarr=Az anyagjegyzék (BOM) törölve +MRP_MO_VALIDATEInDolibarr=MO validált +MRP_MO_UNVALIDATEInDolibarr=MO vázlat állapotra állítva +MRP_MO_PRODUCEDInDolibarr=MO előállított +MRP_MO_DELETEInDolibarr=MO törölve +MRP_MO_CANCELInDolibarr=MO törölve +PAIDInDolibarr=%s fizetve ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Dokumentum sablonok eseményhez DateActionStart=Indulási dátum DateActionEnd=Befejezési dátum AgendaUrlOptions1=Az alábbi paramétereket hozzá lehet adni a kimenet szűréséhez: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts -AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben +AgendaUrlOptions3=logina=%s a kimenet korlátozásához a(z) %s felhasználó tulajdonában lévő műveletekre. +AgendaUrlOptionsNotAdmin=logina=!%s a kimenet korlátozása olyan műveletekre, amelyek nem a(z) %s felhasználó tulajdonában vannak. +AgendaUrlOptions4=logint=%s a kimenet korlátozása a(z) %s felhasználóhoz (tulajdonos és mások) rendelt műveletekre. +AgendaUrlOptionsProject=project=__PROJECT_ID__ a kimenet korlátozásához a(z) __PROJECT_ID__ projekthez kapcsolódó műveletekre. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto az automatikus események kizárásához. +AgendaUrlOptionsIncludeHolidays=Az includeholidays=1 az ünnepi eseményeket tartalmazza. +AgendaShowBirthdayEvents=Kapcsolattartók születésnapja +AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben Busy=Elfoglalt ExportDataset_event1=A napirend eseményeinek listája DefaultWorkingDays=A hét munkanapjai alapértelmezés szerint (pl. 1-5, 1-6) @@ -144,31 +146,31 @@ DefaultWorkingHours=A napi munkaidő alapértelmezése (pl. 9-18) ExportCal=Export naptár ExtSites=Külső naptárak importálása ExtSitesEnableThisTool=Külső (globális beállításban meghatározott) naptárak megjelenítése az Agendában. Nem érinti a felhasználók által meghatározott külső naptárakat. -ExtSitesNbOfAgenda=Naptárak száma -AgendaExtNb=Calendar no. %s +ExtSitesNbOfAgenda=Naptárak száma +AgendaExtNb=Naptár sz. %s ExtSiteUrlAgenda=Az iCal fájl URL elérése ExtSiteNoLabel=Nincs leírás -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Látható időtartomány +VisibleDaysRange=A látható napok tartománya AddEvent=Esemény létrehozása MyAvailability=Elérhetőségem ActionType=Esemény típus -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event +DateActionBegin=Az esemény kezdő dátuma +ConfirmCloneEvent=Biztosan klónozni szeretné a(z) %s eseményt? +RepeatEvent=Esemény megismétlése OnceOnly=Csak egyszer EveryWeek=Minden héten EveryMonth=Minden hónap -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -SetAllEventsToTodo=Set all events to todo +DayOfMonth=A hónap napja +DayOfWeek=A hét napja +DateStartPlusOne=Kezdési dátum + 1 óra +SetAllEventsToTodo=Állítsa be az összes eseményt tennivalóra SetAllEventsToInProgress=Állítsa az összes eseményt folyamatban lévőre SetAllEventsToFinished=Állítsa az összes eseményt befejezettre -ReminderTime=Reminder period before the event +ReminderTime=Emlékeztető időszak az esemény előtt TimeType=Időtartam típusa -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event +ReminderType=Visszahívás típusa +AddReminder=Hozzon létre egy automatikus emlékeztető értesítést ehhez az eseményhez +ErrorReminderActionCommCreation=Hiba történt az esemény emlékeztető értesítésének létrehozásakor BrowserPush=A böngésző felugró értesítése -ActiveByDefault=Enabled by default +ActiveByDefault=Alapértelmezés szerint engedélyezve diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index e4a27c8e6fb..402a68d65f7 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Banks | Cash +MenuBankCash=Bankok | Készpénz MenuVariousPayment=Egyéb fizetések -MenuNewVariousPayment=New Miscellaneous payment +MenuNewVariousPayment=Új Vegyes fizetés BankName=Bank neve FinancialAccount=Fiók BankAccount=Bankszámla BankAccounts=Bankszámlák -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bankszámlák | Átjárók ShowAccount=Számla fiók mutatása AccountRef=Pénzügyi mérleg ref AccountLabel=Pénzügyi mérleg címke @@ -31,26 +31,26 @@ Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám BIC=BIC/SWIFT kód -SwiftValid=BIC/SWIFT valid -SwiftNotValid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer +SwiftValid=BIC/SWIFT érvényes +SwiftNotValid=BIC/SWIFT nem érvényes +IbanValid=BAN érvényes +IbanNotValid=A BAN nem érvényes +StandingOrders=Beszedési megbízások +StandingOrder=Beszedési megbízás +PaymentByDirectDebit=Fizetés csoportos beszedési megbízással +PaymentByBankTransfers=Fizetések átutalással PaymentByBankTransfer=Fizetés átutalással AccountStatement=Számlakivonat AccountStatementShort=Nyilatkozat AccountStatements=Számlakivonatok LastAccountStatements=Utolsó számlakivonatok IOMonthlyReporting=Havi jelentés -BankAccountDomiciliation=Bank address +BankAccountDomiciliation=Bank címe BankAccountCountry=Számla országa BankAccountOwner=Számlatulajdonos neve BankAccountOwnerAddress=Számlatulajdonos címe CreateAccount=Számla létrehozás -NewBankAccount=Új számla fiók +NewBankAccount=Új számla NewFinancialAccount=Új pénzügyi számla MenuNewFinancialAccount=Új pénzügyi számla EditFinancialAccount=Fiók szerkesztése @@ -62,73 +62,73 @@ BankType2=Készpénz számla AccountsArea=Számlák területe AccountCard=Számla kártya DeleteAccount=Számla fiók törlése -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Biztosan törölni szeretné ezt a fiókot? Account=Számla -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Banki bejegyzések kategóriák szerint +BankTransactionForCategory=Banki bejegyzések a(z) %s kategóriában RemoveFromRubrique=Kapcsolat eltávolítása kategóriával -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Biztosan eltávolítja a kapcsolatot a bejegyzés és a kategória között? +ListBankTransactions=A banki bejegyzések listája IdTransaction=Tranzakció ID azonosító -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile +BankTransactions=Banki bejegyzések +BankTransaction=Bank bejegyzés +ListTransactions=Lista bejegyzések +ListTransactionsByCategory=Lista bejegyzések/kategória +TransactionsToConciliate=Bejegyzések egyeztetéséhez +TransactionsToConciliateShort=Az egyeztetés Conciliable=Lehet egyeztetni Conciliate=Összeegyeztetni Conciliation=Egyeztetés -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +SaveStatementOnly=Csak kimutatás mentése +ReconciliationLate=Késő az egyeztetés IncludeClosedAccount=Közé zárt fiókok -OnlyOpenedAccount=Csak nyitott számla egyenlegeket +OnlyOpenedAccount=Csak nyitott fiókok AccountToCredit=Jóváirandó számla AccountToDebit=Terhelendő számla DisableConciliation=Letiltása összehangolási funkció erre a számlára ConciliationDisabled=Megbékélés funkció tiltva -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Nyitott +LinkedToAConciliatedTransaction=Összehangolt bejegyzéshez kapcsolódik +StatusAccountOpened=Nyitva StatusAccountClosed=Lezárt AccountIdShort=Szám LineRecord=Tranzakció -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=Egyeztetésenként +AddBankRecord=Bejegyzés hozzáadása +AddBankRecordLong=Bejegyzés manuális hozzáadása +Conciliated=Egyeztet +ReConciliedBy=Egyeztetésenként DateConciliating=Összeegyeztetés dátuma -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Bejegyzés egyeztetve a banki nyugtával +BankLineReconciled=Egyeztetve +BankLineNotReconciled=Nincs egyeztetve CustomerInvoicePayment=Vásárlói fizetés -SupplierInvoicePayment=Szállítói kifizetés\n +SupplierInvoicePayment=Szállítói fizetés SubscriptionPayment=Előfizetés kiegyenlítése -WithdrawalPayment=Debit payment order +WithdrawalPayment=Teher fizetési megbízás SocialContributionPayment=Szociális/költségvetési adó fizetés -BankTransfer=Credit transfer -BankTransfers=Credit transfers +BankTransfer=Átutalás +BankTransfers=Átutalások MenuBankInternalTransfer=Belső átutalás -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Használjon belső átutalást az egyik számláról a másikra történő átvitelhez, az alkalmazás két rekordot ír: egy terhelést a forrásszámlán és egy jóváírást a célszámlán. Ennél a tranzakciónál ugyanaz az összeg, címke és dátum kerül felhasználásra. TransferFrom=Feladó TransferTo=Címzett TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. -CheckTransmitter=Küldő -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +CheckTransmitter=Feladó +ValidateCheckReceipt=Érvényesíti ezt a csekk nyugtát? +ConfirmValidateCheckReceipt=Biztosan el akarja küldeni ezt a csekk nyugtát érvényesítésre? Az érvényesítést követően semmilyen változtatás nem lehetséges. +DeleteCheckReceipt=Törli ezt a csekk nyugtát? +ConfirmDeleteCheckReceipt=Biztosan törölni szeretné ezt a csekk nyugtát? BankChecks=Banki csekkek BankChecksToReceipt=Letétre váró csekkek -BankChecksToReceiptShort=Letétre váró csekkek +BankChecksToReceiptShort=Csekk befizetésre vár ShowCheckReceipt=Mutasd a letéti csekk bizonylatát -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +NumberOfCheques=Csekk száma +DeleteTransaction=Bejegyzés törlése +ConfirmDeleteTransaction=Biztosan törölni szeretné ezt a bejegyzést? +ThisWillAlsoDeleteBankRecord=Ez a generált banki bejegyzést is törli BankMovements=Pénzmozgások -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement +PlannedTransactions=Tervezett bejegyzések +Graph=Grafikonok +ExportDataset_banque_1=Banki bejegyzések és számlakivonat ExportDataset_banque_2=Letéti irat TransactionOnTheOtherAccount=Tranzakció a másik számlára PaymentNumberUpdateSucceeded=A fizetés száma sikeresen frissítve @@ -136,49 +136,52 @@ PaymentNumberUpdateFailed=A fizetés számát nem lehet frissíteni PaymentDateUpdateSucceeded=A fizetés időpontja sikeresen frissítve PaymentDateUpdateFailed=Fizetési határidőt nem lehet frissíteni Transactions=Tranzakciók -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=Bank bejegyzés +AllAccounts=Minden bank- és készpénzszámla BackToAccount=Visszalép a számlához ShowAllAccounts=Mutasd az összes fióknál -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +FutureTransaction=Jövőbeli tranzakció. Képtelen megbékíteni. +SelectChequeTransactionAndGenerate=Válassza ki/szűrje ki azokat a csekkeket, amelyeket a csekkbefizetési bizonylatnak tartalmaznia kell. Ezután kattintson a "Létrehozás" gombra. InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket -ToConciliate=To reconcile? +ToConciliate=Békíteni? ThenCheckLinesAndConciliate=Ezután, ellenőrizze a bank kivinathoz tartozó tételsorokat és kattintson DefaultRIB=Alaptértelmezett BAN AllRIB=Összes BAN LabelRIB=BAN felirat NoBANRecord=Nincs BAN megadva DeleteARib=BAN törlése -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Biztosan törölni szeretné ezt a BAN rekordot? RejectCheck=Csekk visszatért -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=Biztosan elutasítottként szeretné megjelölni ezt a csekket? RejectCheckDate=Csekk visszatéréséenk dátuma CheckRejected=Csekk visszatért -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment +CheckRejectedAndInvoicesReopened=Csekk visszaküldve és a számlák újranyitása +BankAccountModelModule=Dokumentum sablonok bankszámlákhoz +DocumentModelSepaMandate=SEPA megbízás sablonja. Csak az EGK európai országai számára hasznos. +DocumentModelBan=Sablon a BAN információkat tartalmazó oldal nyomtatásához. +NewVariousPayment=Új vegyes fizetés +VariousPayment=Egyéb fizetések VariousPayments=Egyéb fizetések -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. -AlreadyOneBankAccount=Already one bank account defined +ShowVariousPayment=Egyéb fizetések megjelenítése +AddVariousPayment=Vegyes fizetés hozzáadása +VariousPaymentId=Egyéb fizetési azonosító +VariousPaymentLabel=Egyéb fizetési címke +ConfirmCloneVariousPayment=Egyféle fizetés klónjának megerősítése +SEPAMandate=SEPA mandátum +YourSEPAMandate=Az Ön SEPA megbízása +FindYourSEPAMandate=Ez az Ön SEPA felhatalmazása, hogy felhatalmazza cégünket csoportos beszedési megbízás benyújtására az Ön bankja felé. Aláírva küldje vissza (az aláírt dokumentum szkennelése), vagy küldje el postai úton a címre +AutoReportLastAccountStatement=A 'banki kivonat száma' mező automatikus kitöltése az utolsó kivonatszámmal az egyeztetés során +CashControl=POS pénztár vezérlés +NewCashFence=Új pénztár nyitása vagy bezárása +BankColorizeMovement=A mozgások színezése +BankColorizeMovementDesc=Ha ez a funkció engedélyezve van, kiválaszthat egy adott háttérszínt a terhelési vagy jóváírási mozgásokhoz +BankColorizeMovementName1=A terhelési mozgás háttérszíne +BankColorizeMovementName2=Háttérszín a hitelmozgáshoz +IfYouDontReconcileDisableProperty=Ha egyes bankszámlákon nem hajt végre banki egyeztetést, tiltsa le azokon a "%s" tulajdonságot a figyelmeztetés eltávolításához. +NoBankAccountDefined=Nincs bankszámla megadva +NoRecordFoundIBankcAccount=Nem található rekord a bankszámlán. Ez általában akkor fordul elő, ha egy rekordot manuálisan töröltek a bankszámlán lévő tranzakciók listájáról (például a bankszámla egyeztetése során). Egy másik ok, hogy a fizetést a „%s” modul letiltásakor rögzítették. +AlreadyOneBankAccount=Már egy bankszámla meghatározva +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA átutalás: „Fizetési típus” „Átutalás” szinten +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Amikor SEPA XML-fájlt generál átutaláshoz, a "PaymentTypeInformation" szakaszt a "CreditTransferTransactionInformation" szakaszban lehet elhelyezni (a "Fizetés" szakasz helyett). Nyomatékosan javasoljuk, hogy ne jelölje be ezt a bejelölést a PaymentTypeInformation Fizetés szinten történő elhelyezéséhez, mivel nem minden bank fogadja el feltétlenül a CreditTransferTransactionInformation szinten. Vegye fel a kapcsolatot bankjával, mielőtt a PaymentTypeInformationt CreditTransferTransactionInformation szinten helyezné el. +ToCreateRelatedRecordIntoBank=Hiányzó kapcsolódó banki rekord létrehozása diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 205ba0efd8c..14d11e4a4cb 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - bills Bill=Számla Bills=Számlák -BillsCustomers=Ügyfél számlák +BillsCustomers=Vásárlói számlák BillsCustomer=Vásárlói számla BillsSuppliers=Szállítói számlák -BillsCustomersUnpaid=Nyiott vevőszámlák -BillsCustomersUnpaidForCompany=Fizetetlen vevői száma: %s -BillsSuppliersUnpaid=Fizetetlen szállítói számlák -BillsSuppliersUnpaidForCompany=Fizetetlen szállítók számlái %s részére +BillsCustomersUnpaid=Kifizetetlen vásárlói számlák +BillsCustomersUnpaidForCompany=A %s kifizetetlen ügyfélszámlái +BillsSuppliersUnpaid=Kifizetetlen szállítói számlák +BillsSuppliersUnpaidForCompany=A %s kifizetetlen szállítói számlái BillsLate=Késedelmes fizetések BillsStatistics=Vevőszámla statisztika -BillsStatisticsSuppliers=A szállítói számlák statisztikái -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +BillsStatisticsSuppliers=Szállítói számlák statisztikái +DisabledBecauseDispatchedInBookkeeping=Letiltva, mert a számlát a könyvelésbe küldték +DisabledBecauseNotLastInvoice=Letiltva, mert a számla nem törölhető. Néhány számlát ez után rögzítettek, és ez lyukakat fog okozni a számlálóban. DisabledBecauseNotErasable=Letiltva, mert nem törölhető InvoiceStandard=Normál számla InvoiceStandardAsk=Normál számla InvoiceStandardDesc=Ez a fajta számla az általános számla. -InvoiceDeposit=Előlegszámla -InvoiceDepositAsk=Előlegszámla -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Előleg fizetési számla +InvoiceDepositAsk=Előleg fizetési számla +InvoiceDepositDesc=Ez a fajta számla akkor készül, amikor előleg beérkezett. InvoiceProForma=Proforma számla InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=Proforma számla egy kép egy valódi számla, de nincs könyvelési értéke. InvoiceReplacement=Csere számla InvoiceReplacementAsk=A számla csere számlája -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=A Csereszámla arra szolgál, hogy egy olyan számlát teljesen kicseréljen, amelynél még nincs befizetés.

Megjegyzés: Csak a fizetés nélküli számlák cserélhetők ki. Ha a lecserélt számla még nincs lezárva, akkor automatikusan „elhagyott” állapotba kerül. InvoiceAvoir=Jóváírás InvoiceAvoirAsk=Számlát javtó jóváíró számla -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +InvoiceAvoirDesc=A jóváírás egy negatív számla, amelyet annak a ténynek a kijavítására használnak, hogy a számla a ténylegesen kifizetett összegtől eltérő összeget tartalmaz (pl. az ügyfél tévedésből túl sokat fizetett, vagy nem fizeti ki a teljes összeget, mivel egyes termékeket visszaküldtek). +invoiceAvoirWithLines=Jóváírás létrehozása a származási számla soraival +invoiceAvoirWithPaymentRestAmount=Jóváírás létrehozása a fennmaradó kifizetetlen származási számlával +invoiceAvoirLineWithPaymentRestAmount=Jóváírás a fennmaradó kifizetetlen összegről ReplaceInvoice=Csere erre a számlára %s ReplacementInvoice=Csere számla ReplacedByInvoice=Kicserélve ezzel a számlával %s @@ -41,9 +41,9 @@ CorrectionInvoice=Javító számla UsedByInvoice=Fizetésre használt számla %s ConsumedBy=Által elfogyasztott NotConsumed=Nem fogyasztott -NoReplacableInvoice=Nincsenek helyettesíthető számlák +NoReplacableInvoice=Nincsenek cserélhető számlák NoInvoiceToCorrect=Nincs javítandó számla -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Egy vagy több jóváírás forrása volt CardBill=Számla kártya PredefinedInvoices=Előre definiált számlák Invoice=Számla @@ -52,11 +52,11 @@ Invoices=Számlák InvoiceLine=Számla tételsor InvoiceCustomer=Vásárlói számla CustomerInvoice=Vásárlói számla -CustomersInvoices=Ügyfél számlák -SupplierInvoice=Szállítói számla\n +CustomersInvoices=Vásárlói számlák +SupplierInvoice=Szállítói számla SuppliersInvoices=Szállítói számlák -SupplierInvoiceLines=Szállítói számla sorok -SupplierBill=Szállítói számla\n +SupplierInvoiceLines=Szállítói számla sorai +SupplierBill=Szállítói számla SupplierBills=Szállítói számlák Payment=Fizetés PaymentBack=Visszatérítés @@ -66,56 +66,56 @@ PaymentsBack=Visszatérítések paymentInInvoiceCurrency=Számla pénznemében PaidBack=Visszafizetések DeletePayment=Fizetés törlése -ConfirmDeletePayment=Biztosan törli ezt a befizetést? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=Az összeg mentésre kerül az összes kedvezmény között, és kedvezményként használható fel az eladó jelenlegi vagy jövőbeli számláihoz. -SupplierPayments=Szállítói kifizetések +ConfirmDeletePayment=Biztosan törölni szeretné ezt a fizetést? +ConfirmConvertToReduc=Szeretné ezt a %s-t szabad jóváírássá konvertálni? +ConfirmConvertToReduc2=Az összeg el lesz mentve az összes engedmény között, és felhasználható kedvezményként az ügyfél jelenlegi vagy jövőbeli számlájához. +ConfirmConvertToReducSupplier=Szeretné átváltani ezt a %s-t elérhető jóváírássá? +ConfirmConvertToReducSupplier2=Az összeg el lesz mentve az összes engedmény között, és felhasználható engedményként a szállító jelenlegi vagy jövőbeli számlájához. +SupplierPayments=Szállítói fizetések ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések -PayedSuppliersPayments=Az szállítónak fizetett kifizetések +PayedSuppliersPayments=Szállítóknak fizetett kifizetések ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések PaymentsReportsForYear=Fizetések jelentései %s PaymentsReports=Fizetések jelentései PaymentsAlreadyDone=Fizetve -PaymentsBackAlreadyDone=A visszatérítések teljesültek +PaymentsBackAlreadyDone=A visszatérítések már megtörténtek PaymentRule=Fizetési szabály -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=Fizetési mód +PaymentModes=Fizetési módok +DefaultPaymentMode=Alapértelmezett fizetési mód DefaultBankAccount=Alapértelmezett bankszámla -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=Fizetési mód (azonosító) +CodePaymentMode=Fizetési mód (kód) +LabelPaymentMode=Fizetési mód (címke) +PaymentModeShort=Fizetési mód PaymentTerm=Fizetési határidő PaymentConditions=Fizetési feltételek PaymentConditionsShort=Fizetési feltételek PaymentAmount=Fizetés összege PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Figyelem, egy vagy több számla fizetési összege magasabb, mint a fizetendő kintlévőség.
Szerkessze a bejegyzést, ellenkező esetben erősítse meg, és fontolja meg jóváírás létrehozását minden túlfizetett számlánál kapott többletről. +HelpPaymentHigherThanReminderToPaySupplier=Figyelem, egy vagy több számla kifizetési összege magasabb, mint a fizetendő összeg.
Szerkessze a bejegyzést, ellenkező esetben erősítse meg, és fontolja meg jóváírás létrehozását minden túlfizetett számlánál. ClassifyPaid=Osztályozva mint 'Fizetve' -ClassifyUnPaid=„Fizetetlen” besorolás +ClassifyUnPaid=„Nem fizetett” besorolás ClassifyPaidPartially=Osztályozva mint 'Részben fizetve' ClassifyCanceled=Osztályozva mint 'Elhagyott' ClassifyClosed=Osztályozva mint 'Lezárt' -ClassifyUnBilled=„Számlázatlan” besorolás +ClassifyUnBilled=„Nem számlázatlan” besorolás CreateBill=Számla létrehozása -CreateCreditNote=Jóváírást létrehozása +CreateCreditNote=Jóváírás létrehozása AddBill=Számla vagy jóváírás készítése AddToDraftInvoices=Számlatervezethez ad DeleteBill=Számla törlése SearchACustomerInvoice=Keressen egy vásárlói számlát -SearchASupplierInvoice=Keressen szállítói számlát +SearchASupplierInvoice=Szállítói számla keresése CancelBill=Visszavon egy számlát -SendRemindByMail=Küldje az emlékeztetőt e-mailben +SendRemindByMail=Emlékeztető küldése e-mailben DoPayment=Adja meg a fizetést DoPaymentBack=Adja meg a visszatérítést -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=A befizetett többletet konvertálja elérhető kedvezménnyé +ConvertToReduc=Megjelölés elérhető hitelként +ConvertExcessReceivedToReduc=A kapott többlet átváltása rendelkezésre álló jóváírásra +ConvertExcessPaidToReduc=A befizetett többlet átváltása elérhető engedménnyel EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. @@ -124,88 +124,89 @@ BillStatus=Számla állapota StatusOfGeneratedInvoices=A generált számlák állapota BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Hiteljegy visszatérítés vagy elérhető jóváírásként megjelölve +BillStatusConverted=Fizetett (fogyasztásra kész a végszámlán) BillStatusCanceled=Elveszett BillStatusValidated=Hitelesített (ki kell fizetni) BillStatusStarted=Indította BillStatusNotPaid=Nem fizetett -BillStatusNotRefunded=Nincs visszatérítve +BillStatusNotRefunded=Nem térítették vissza BillStatusClosedUnpaid=Zárt (nem fizetett) BillStatusClosedPaidPartially=Fizetett (részben) BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett -BillShortStatusPaidBackOrConverted=Visszatérített vagy átalakított +BillShortStatusPaidBackOrConverted=Visszatérítve vagy átalakítva Refunded=Visszatérítve BillShortStatusConverted=Fizetett BillShortStatusCanceled=Elveszett BillShortStatusValidated=Hitelesítve BillShortStatusStarted=Indította BillShortStatusNotPaid=Nem fizetett -BillShortStatusNotRefunded=Nincs visszatérítve +BillShortStatusNotRefunded=Nem térítik vissza BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Hitelesítéshez -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Nincs megadva alapértelmezett fizetési típus. Ennek megoldásához lépjen a Számla modul beállításához. -ErrorCreateBankAccount=Hozzon létre egy bankszámlát, majd lépjen a Számla modul Beállítás panelre a fizetési típusok meghatározásához +ErrorVATIntraNotConfigured=Közösségen belüli adószám még nincs megadva +ErrorNoPaiementModeConfigured=Nincs megadva alapértelmezett fizetési típus. Ennek javításához lépjen a Számlamodul beállításaihoz. +ErrorCreateBankAccount=Hozzon létre egy bankszámlát, majd lépjen a Számla modul Beállítás paneljére a fizetési típusok meghatározásához ErrorBillNotFound=Számla %s nem létezik -ErrorInvoiceAlreadyReplaced=Hiba, egy számlát próbált érvényesíteni a (z) %s számla helyett. De ezt már a %s számla váltotta fel. +ErrorInvoiceAlreadyReplaced=Hiba, megpróbált érvényesíteni egy számlát a %s számla cseréjéhez. De ezt már felváltotta a %s számla. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie -ErrorInvoiceOfThisTypeMustBePositive=Hiba, ennek a számlatípusnak tartalmaznia kell egy adómentes (vagy nulla) összeget +ErrorInvoiceOfThisTypeMustBePositive=Hiba, ennek a típusú számlának pozitív (vagy nulla) adót nem tartalmazó összeget kell tartalmaznia. ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ez vagy más rész már használatban van, így a kedvezménysorozatok nem távolíthatók el. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ez vagy egy másik alkatrész már használatban van, így az akciós sorozatokat nem lehet eltávolítani. +ErrorInvoiceIsNotLastOfSameType=Hiba: Az %s számla dátuma %s. Utólagosnak kell lennie, vagy egyenlőnek kell lennie az utolsó dátummal azonos típusú számlák esetén (%s). Kérjük, módosítsa a számla dátumát. BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán RecurringInvoiceTemplate=Sablon / Ismétlődő számla -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Nem ismétlődő sablon számla +NoQualifiedRecurringInvoiceTemplateFound=Nincs generálható ismétlődő sablonszámla. +FoundXQualifiedRecurringInvoiceTemplate=%s ismétlődő sablonszámlát találtunk generálásra. +NotARecurringInvoiceTemplate=Nem ismétlődő sablonszámla NewBill=Új számla -LastBills=%s legújabb számlái -LatestTemplateInvoices=%s legújabb sablon számlái -LatestCustomerTemplateInvoices=%s legújabb vásárlói sablon számlái -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Legutóbbi %s vásárlói számla -LastSuppliersBills=Legutóbbi %s szállítói számla +LastBills=A legújabb %s számlák +LatestTemplateInvoices=A legújabb %s sablonszámlák +LatestCustomerTemplateInvoices=A legfrissebb %s ügyfélsablon számlák +LatestSupplierTemplateInvoices=A legújabb %s szállítói sablon számlák +LastCustomersBills=A legfrissebb %s ügyfélszámlák +LastSuppliersBills=A legújabb %s szállítói számlák AllBills=Minden számla -AllCustomerTemplateInvoices=Minden sablon számla +AllCustomerTemplateInvoices=Minden sablonszámla OtherBills=Más számlák DraftBills=Tervezet számlák -CustomersDraftInvoices=Ügyfél számlatervezetek +CustomersDraftInvoices=Vásárlói számlatervezetek SuppliersDraftInvoices=Szállítói számlatervezetek Unpaid=Kifizetetlen -ErrorNoPaymentDefined=Hiba nincs megadva fizetés -ConfirmDeleteBill=Biztosan törli ezt a számlát? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Biztos benne, hogy a %s számlát piszkozat állapotra szeretné módosítani? -ConfirmClassifyPaidBill=Biztosan módosítani szeretné az %s számlát kifizetett állapotra?\n -ConfirmCancelBill=Biztosan érvényteleníti a %s számlát? -ConfirmCancelBillQuestion=Miért szeretné ezt a számlát „elhagyottnak” minősíteni? -ConfirmClassifyPaidPartially=Biztosan módosítani szeretné az %s számlát kifizetett állapotra?\n -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ErrorNoPaymentDefined=Hiba Nincs fizetés meghatározva +ConfirmDeleteBill=Biztosan törölni szeretné ezt a számlát? +ConfirmValidateBill=Biztosan érvényesíteni szeretné ezt a számlát a %s hivatkozással? +ConfirmUnvalidateBill=Biztosan módosítani szeretné a(z) %s számla tervezet állapotát? +ConfirmClassifyPaidBill=Biztos benne, hogy a(z) %s számlát kifizetett állapotúra szeretné módosítani? +ConfirmCancelBill=Biztosan törölni szeretné a(z) %s számlát? +ConfirmCancelBillQuestion=Miért szeretné "elhagyottnak" minősíteni ezt a számlát? +ConfirmClassifyPaidPartially=Biztos benne, hogy a(z) %s számlát kifizetett állapotúra szeretné módosítani? +ConfirmClassifyPaidPartiallyQuestion=Ez a számla nincs teljesen kifizetve. Mi az oka ennek a számla lezárásának? +ConfirmClassifyPaidPartiallyReasonAvoir=A hátralévő kiegyenlítés (%s %s) egy kedvezmény, amelyet azért adnak, mert a fizetés határidő előtt történt. Az áfát jóváírással rendezem. +ConfirmClassifyPaidPartiallyReasonDiscount=Fennmaradó kifizetetlen (%s %s) egy kedvezmény, amelyet azért adnak, mert a fizetés határidő előtt történt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül. ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül. ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonBankCharge=Banki levonás (közvetítő banki díjak) ConfirmClassifyPaidPartiallyReasonProductReturned=Részben visszaszállított termékek ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás csak akkor lehetséges, ha a számla helyes megjegyzéseket tartalmaz. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ez a választás akkor lehetséges, ha a számláját megfelelő megjegyzésekkel látták el. (Példa "Csak a ténylegesen megfizetett árnak megfelelő adó ad levonási jogot") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás csak akkor lehetséges, ha a számlája megfelelő megjegyzéseket tartalmaz. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt minden más esetben. -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A rossz ügyfél olyan ügyfél, aki nem hajlandó fizetni tartozását. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=A ki nem fizetett összeg közvetítő banki díjak, amelyet közvetlenül az Ügyfél által fizetett helyes összegből vonnak le. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a lehetőséget, ha az összes többi nem megfelelő, például a következő helyzetben:
- a fizetés nem fejeződött be, mert egyes termékeket visszaküldtek
- túl fontos az igényelt összeg, mert elfelejtették a kedvezményt
Minden esetben , a túligényelt összeget a számviteli rendszerben jóváírás készítésével kell korrigálni. ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Biztosan érvényesíteni szeretné ezt a befizetést? A fizetés érvényesítése után nem lehet változtatni. +ConfirmCustomerPayment=Megerősíti ezt a befizetést a következőhöz: %s %s? +ConfirmSupplierPayment=Megerősíti ezt a befizetést a következőhöz: %s %s? +ConfirmValidatePayment=Biztosan érvényesíteni szeretné ezt a fizetést? A fizetés érvényesítése után nem lehet változtatni. ValidateBill=Számla jóváhagyása UnvalidateBill=Számla jóváhagyás törlése NumberOfBills=Számlák száma @@ -213,46 +214,46 @@ NumberOfBillsByMonth=Számlák száma havonta AmountOfBills=Számlák összege AmountOfBillsHT=Számlák összege (adó nélkül) AmountOfBillsByMonthHT=Összege a számlák havonta (adózott) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +UseSituationInvoices=Helyzetszámla engedélyezése +UseSituationInvoicesCreditNote=Számla-jóváírás engedélyezése +Retainedwarranty=Fenntartott garancia +AllowedInvoiceForRetainedWarranty=Fenntartott garancia a következő típusú számlákra +RetainedwarrantyDefaultPercent=Fenntartott jótállási alapértelmezett százalék +RetainedwarrantyOnlyForSituation=A „fenntartott jótállás” csak a helyzetszámlákra vonatkozó +RetainedwarrantyOnlyForSituationFinal=A helyzetszámlákon a globális "fenntartott garancia" levonás csak a végső helyzetre vonatkozik +ToPayOn=Fizetés: %s +toPayOn=%s fizetéshez +RetainedWarranty=Fenntartott garancia +PaymentConditionsShortRetainedWarranty=Fenntartott garanciális fizetési feltételek +DefaultPaymentConditionsRetainedWarranty=Alapértelmezett fenntartott garanciális fizetési feltételek +setPaymentConditionsShortRetainedWarranty=A fenntartott garanciális fizetési feltételek beállítása +setretainedwarranty=Fenntartott garancia beállítása +setretainedwarrantyDateLimit=A fenntartott jótállás dátumának korlátjának beállítása +RetainedWarrantyDateLimit=A jótállás megtartásának határideje +RetainedWarrantyNeed100Percent=A helyzetszámlának 100%%-os előrehaladást kell elérnie, hogy megjelenjen a PDF-ben AlreadyPaid=Már kifizetett AlreadyPaidBack=Visszafizetés megtörtént -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Már kifizetve (jóváírás és előleg nélkül) Abandoned=Elveszett RemainderToPay=Maradék egyenleg -RemainderToPayMulticurrency=Fizetetlen, eredeti pénznem +RemainderToPayMulticurrency=Fennmaradó kifizetetlen, eredeti pénznem RemainderToTake=Fennmaradt átadandó összeg -RemainderToTakeMulticurrency=Remaining amount to take, original currency -RemainderToPayBack=Remaining amount to refund -RemainderToPayBackMulticurrency=Remaining amount to refund, original currency -NegativeIfExcessRefunded=negative if excess refunded +RemainderToTakeMulticurrency=Fennmaradó összeg, eredeti pénznem +RemainderToPayBack=Fennmaradó visszafizetendő összeg +RemainderToPayBackMulticurrency=Fennmaradó összeg, eredeti pénznemben +NegativeIfExcessRefunded=negatív, ha többletvisszatérítés történik Rest=Folyamatban AmountExpected=Követelt összeg ExcessReceived=Túlfizetés beérkezett -ExcessReceivedMulticurrency=Excess received, original currency -NegativeIfExcessReceived=negative if excess received -ExcessPaid=Túlfizetett -ExcessPaidMulticurrency=Túlfizetett, eredeti pénznem +ExcessReceivedMulticurrency=Túlzott összeg, eredeti pénznem +NegativeIfExcessReceived=Negatív, ha többlet érkezik +ExcessPaid=Túlfizetés +ExcessPaidMulticurrency=Túlfizetés, eredeti pénznem EscompteOffered=Árengedmény (kif. előtt tart) EscompteOfferedShort=Kedvezmény SendBillRef=Számla elküldése %s SendReminderBillRef=Számla elküldése %s (emlékeztető) -SendPaymentReceipt=Submission of payment receipt %s +SendPaymentReceipt=Befizetési bizonylat benyújtása %s NoDraftBills=Nincsenek tervezet számlák NoOtherDraftBills=Nincs más tervezet számlák NoDraftInvoices=Nincs számlaterv @@ -262,40 +263,42 @@ RemainderToBill=Emlékeztető számlázásra SendBillByMail=Számla küldése e-mailben SendReminderBillByMail=Küldje az emlékeztetőt e-mailben RelatedCommercialProposals=Kapcsolódó üzleti ajánlatok -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Kapcsolódó ismétlődő vásárlói számlák MenuToValid=Jóváhagyásra -DateMaxPayment=Fizetés esedékes +DateMaxPayment=A fizetés esedékessége DateInvoice=Számla dátuma -DatePointOfTax=Point of tax +DatePointOfTax=Adópont NoInvoice=Nincs számla NoOpenInvoice=Nincs nyitott számla -NbOfOpenInvoices=Nyitott számlák száma +NbOfOpenInvoices=A nyitott számlák száma ClassifyBill=Számla osztályozása -SupplierBillsToPay=Fizetetlen szállítói számlák +SupplierBillsToPay=Kifizetetlen szállítói számlák CustomerBillsUnpaid=Nyiott vevőszámlák NonPercuRecuperable=Nem visszahozható -SetConditions=Állítsa be a fizetési feltételeket +SetConditions=Fizetési feltételek beállítása SetMode=Fizetési típus beállítása -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=Bevételi bélyeg beállítása Billed=Kiszámlázott RecurringInvoices=Ismétlődő számlák -RecurringInvoice=Recurring invoice +RecurringInvoice=Ismétlődő számla RepeatableInvoice=Számla minta RepeatableInvoices=Számlaminták +RecurringInvoicesJob=Ismétlődő számlák generálása (értékesítési számlák) +RecurringSupplierInvoicesJob=Ismétlődő számlák generálása (beszerzési számlák) Repeatable=Minta Repeatables=Minták ChangeIntoRepeatableInvoice=Konvertálás számlamintává CreateRepeatableInvoice=Számlaminta készítése CreateFromRepeatableInvoice=Létrehozás számlamintából -CustomersInvoicesAndInvoiceLines=Vásárlói számlák és a számla részletei +CustomersInvoicesAndInvoiceLines=Vásárlói számlák és számlaadatok CustomersInvoicesAndPayments=Vevői számlák és kifizetések -ExportDataset_invoice_1=Vásárlói számlák és a számla részletei +ExportDataset_invoice_1=Vásárlói számlák és számla részletei ExportDataset_invoice_2=Vevői számlák és befizetések ProformaBill=Proforma számla: Reduction=Csökkentés -ReductionShort=Disc. +ReductionShort=Kedvezm. Reductions=Csökkentések -ReductionsShort=Disc. +ReductionsShort=Kedvezm. Discounts=Kedvezmények AddDiscount=Kedvezmény létrehozása AddRelativeDiscount=Relatív kedvezmény létrehozása @@ -304,35 +307,35 @@ AddGlobalDiscount=Abszolút kedvezmény létrehozása EditGlobalDiscounts=Abszolút kedvezmények szerkesztése AddCreditNote=Jóváírást létrehozása ShowDiscount=Kedvezmény mutatása -ShowReduc=Mutasd meg a kedvezményt -ShowSourceInvoice=A forrás számla megjelenítése +ShowReduc=Mutasd a kedvezményt +ShowSourceInvoice=A forrásszámla megjelenítése RelativeDiscount=Relatív kedvezmény GlobalDiscount=Globális kedvezmény CreditNote=Jóváírást CreditNotes=Jóváírások -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Jóváírás vagy többlet kapott Deposit=Előleg Deposits=Előlegek DiscountFromCreditNote=Kedvezmény a jóváírásból %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=Előlegek a %s számláról +DiscountFromExcessReceived=A %s számlát meghaladó kifizetések +DiscountFromExcessPaid=A %s számlát meghaladó befizetések AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok jóváhagyásra kerülnek -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=A számlát érvényesíteni kell az ilyen típusú jóváírások használatához NewGlobalDiscount=Új abszolút kedvezmény NewRelativeDiscount=Új relatív kedvezmény DiscountType=Kedvezmény típusa NoteReason=Megjegyzés / Ok ReasonDiscount=Ok DiscountOfferedBy=Által nyújtott -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed +DiscountStillRemaining=Elérhető engedmények vagy kreditek +DiscountAlreadyCounted=Már felhasznált engedmények vagy kreditek CustomerDiscounts=Vásárlói kedvezmények -SupplierDiscounts=Szállítói kedvezmények +SupplierDiscounts=Szállítói engedmények BillAddress=Szánmlázási cím -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Ez a kedvezmény az ügyfélnek biztosított kedvezmény, mert a fizetés a határidő előtt történt. +HelpAbandonBadCustomer=Ezt az összeget elhagyták (az ügyfélről azt mondják, hogy rossz ügyfél), és rendkívüli veszteségnek minősül. +HelpAbandonOther=Ezt az összeget egy hiba miatt hagyták el (például rossz ügyfél vagy számlát cseréltek ki egy másikkal) IdSocialContribution=Szociális/költségvetési adó fizetési azonosító PaymentId=Fizetés id PaymentRef=Fizetési hivatkozás @@ -343,75 +346,75 @@ InvoiceStatus=Számla állapota InvoiceNote=Számla megjegyzés InvoicePaid=Számla fizetett InvoicePaidCompletely=Teljesen kifizetve -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Rendelés számlázva -DonationPaid=Donation paid +InvoicePaidCompletelyHelp=A teljes mértékben kifizetett számlák. Ez nem tartalmazza a részben kifizetett számlákat. Az összes „Lezárt” vagy nem „Lezárt” számla megtekintéséhez használjon szűrőt a számla állapotára vonatkozóan. +OrderBilled=A rendelés kiszámlázva +DonationPaid=Az adomány kifizetve PaymentNumber=Fizetés száma RemoveDiscount=Vegye el a kedvezményt WatermarkOnDraftBill=Vízjel a számla sablonokon (semmi, ha üres) InvoiceNotChecked=Nincs számla kiválasztva ConfirmCloneInvoice=Biztosan klónozni szeretné ezt a számlát %s? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +DescTaxAndDividendsArea=Ez a terület a speciális kiadásokra teljesített összes kifizetés összegzését mutatja. Csak azok a rekordok szerepelnek itt, amelyekben a fix év során történt kifizetések. NbOfPayments=Kifizetések száma SplitDiscount=Kedvezmény kettéosztása -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmSplitDiscount=Biztosan fel akarja osztani ezt a %s %s kedvezményt két kisebb kedvezményre? +TypeAmountOfEachNewDiscount=Beviteli összeg a két rész mindegyikéhez: +TotalOfTwoDiscountMustEqualsOriginal=A két új kedvezmény összegének meg kell egyeznie az eredeti engedmény összegével. +ConfirmRemoveDiscount=Biztosan el akarja távolítani ezt a kedvezményt? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák RelatedSupplierInvoices=Kapcsolódó szállítói számlák LatestRelatedBill=Utolsó kapcsolódó számla WarningBillExist=Figyelem, egy vagy több számla már létezik -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Fizetési összeg a számlán -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +MergingPDFTool=PDF egyesítési eszköz +AmountPaymentDistributedOnInvoice=A számlán elosztott fizetési összeg +PaymentOnDifferentThirdBills=Különböző harmadik felek számláira történő fizetés engedélyezése, de ugyanaz az anyavállalat PaymentNote=Fizetési megjegyzés -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfPreviousSituationInvoices=Korábbi számlák listája +ListOfNextSituationInvoices=A következő helyzetű számlák listája +ListOfSituationInvoices=A helyzetszámlák listája +CurrentSituationTotal=Teljes jelenlegi helyzet +DisabledBecauseNotEnouthCreditNote=Egy helyzetszámla ciklusból való eltávolításához a számla jóváírási összegének fedeznie kell ezt a számla végösszegét +RemoveSituationFromCycle=Távolítsa el ezt a számlát a ciklusból +ConfirmRemoveSituationFromCycle=Eltávolítja ezt a számlát %s a ciklusból? +ConfirmOuting=Kimenet megerősítése FrequencyPer_d=Minden %s. nap FrequencyPer_m=Minden %s. hónap FrequencyPer_y=Minden %s. év -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frekvencia egység +toolTipFrequency=Példák:
7. készlet, nap: új számlát ad 7 naponta
3. halmaz, hónap: új számlát ad 3 havonta NextDateToExecution=Következő számlakészítés dátuma -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=A számlák automatikus érvényesítése -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=Tekintse meg az elérhető kedvezményeket -GroupPaymentsByModOnReports=Group payments by mode on reports +NextDateToExecutionShort=A következő generáció dátuma. +DateLastGeneration=A legújabb generáció dátuma +DateLastGenerationShort=A legfrissebb generáció dátuma. +MaxPeriodNumber=Max. számlagenerálás száma +NbOfGenerationDone=A már elkészült számlagenerálások száma +NbOfGenerationOfRecordDone=A már elkészült rekordok száma +NbOfGenerationDoneShort=A végzett generálás száma +MaxGenerationReached=Elérte a generációk maximális számát +InvoiceAutoValidate=Számlák automatikus ellenőrzése +GeneratedFromRecurringInvoice=Sablon ismétlődő számlából generálva: %s +DateIsNotEnough=A dátum még nem érte el +InvoiceGeneratedFromTemplate=A %s számla ismétlődő sablonszámla %s alapján készült +GeneratedFromTemplate=A %s számlás sablonból generálva +WarningInvoiceDateInFuture=Figyelem, a számla dátuma magasabb, mint az aktuális dátum +WarningInvoiceDateTooFarInFuture=Figyelem, a számla dátuma túl messze van az aktuális dátumtól +ViewAvailableGlobalDiscounts=Az elérhető kedvezmények megtekintése +GroupPaymentsByModOnReports=A kifizetések csoportosítása mód szerint a jelentésekben # PaymentConditions -Statut=Státusz -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +Statut=Állapot +PaymentConditionShortRECEP=Átvételkor esedékes +PaymentConditionRECEP=Átvételkor esedékes PaymentConditionShort30D=30 nap PaymentCondition30D=30 nap PaymentConditionShort30DENDMONTH=30 nap a hónap végén -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentCondition30DENDMONTH=A hónap végét követő 30 napon belül PaymentConditionShort60D=60 nap PaymentCondition60D=60 nap PaymentConditionShort60DENDMONTH=60 nap a hónap végén -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentCondition60DENDMONTH=A hónap végét követő 60 napon belül PaymentConditionShortPT_DELIVERY=Kézbesítés PaymentConditionPT_DELIVERY=Kézbesítéskor PaymentConditionShortPT_ORDER=Megrendelés @@ -420,46 +423,46 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor PaymentConditionShort10D=10 nap PaymentCondition10D=10 nap -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort10DENDMONTH=10 nap a hónap végén +PaymentCondition10DENDMONTH=A hónap végét követő 10 napon belül PaymentConditionShort14D=14 nap PaymentCondition14D=14 nap PaymentConditionShort14DENDMONTH=14 nap a hónap végén -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' +PaymentCondition14DENDMONTH=A hónap végét követő 14 napon belül +FixAmount=Rögzített összeg – 1 sor „%s” címkével VarAmount=Változó összeg (%% össz.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +VarAmountOneLine=Változó mennyiség (%% összesen) – 1 sor „%s” címkével +VarAmountAllLines=Változó mennyiség (%% összesen) - minden sor a forrásból # PaymentType PaymentTypeVIR=Banki átutalás PaymentTypeShortVIR=Banki átutalás -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Beszedési megbízás +PaymentTypeShortPRE=Teher fizetési megbízás PaymentTypeLIQ=Készpénz PaymentTypeShortLIQ=Kp PaymentTypeCB=Bankkártya PaymentTypeShortCB=Hitelkártya PaymentTypeCHQ=Csekk PaymentTypeShortCHQ=Csekk -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=TIP (Dokumentumok fizetés ellenében) +PaymentTypeShortTIP=TIP Fizetés PaymentTypeVAD=Online fizetés PaymentTypeShortVAD=Online fizetés -PaymentTypeTRA=Banki tervezet +PaymentTypeTRA=Bankváltó PaymentTypeShortTRA=Piszkozat -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -PaymentTypeDC=Debit/Credit Card +PaymentTypeFAC=Tényező +PaymentTypeShortFAC=Tényező +PaymentTypeDC=Betéti/Hitelkártya PaymentTypePP=PayPal BankDetails=Banki adatok BankCode=Bank kódja -DeskCode=Branch code +DeskCode=Fiókkód BankAccountNumber=Számlaszám -BankAccountNumberKey=Checksum +BankAccountNumberKey=Ellenőrző összeg Residence=Cím IBANNumber=IBAN számlaszám IBAN=IBAN -CustomerIBAN=Az ügyfél IBAN -száma +CustomerIBAN=Az ügyfél IBAN-ja SupplierIBAN=Szállító IBAN száma BIC=BIC / SWIFT BICNumber=BIC/SWIFT kód @@ -467,8 +470,8 @@ ExtraInfos=Extra infók RegulatedOn=Szabályozni ChequeNumber=Csekk N ° ChequeOrTransferNumber=Csekk / Transzfer N ° -ChequeBordereau=Ellenőrizze az ütemtervet -ChequeMaker=Check/Transfer sender +ChequeBordereau=Ellenőrzés ütemezése +ChequeMaker=Feladó ellenőrzése/átadása ChequeBank=Csekk bankja CheckBank=Csekk NetToBePaid=Fizetendő nettó @@ -476,33 +479,34 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Fogadja el az esedékes összegeket a nevemre kibocsátott csekkeken a számviteli egyesület tagjaként, amit az adóigazgatási adminisztráció által jóváhagyott. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +IntracommunityVATNumber=Közösségen belüli áfaazonosító +PaymentByChequeOrderedTo=A csekkbefizetések (adóval együtt) %s részére fizetendők, küldje el +PaymentByChequeOrderedToShort=A csekkbefizetéseket (adóval együtt) kell fizetni SendTo=küldött -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +PaymentByTransferOnThisBankAccount=Fizetés átutalással a következő bankszámlára VATIsNotUsedForInvoice=* Nem alkalmazható ÁFA art-293B a CGI +VATIsNotUsedForInvoiceAsso=* Nem alkalmazható ÁFA, a CGI-261-7 cikkelye LawApplicationPart1=A jog alkalmazása a 80,335 12/05/80 LawApplicationPart2=az áru tulajdonában marad: -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=Az eladó a teljes kifizetésig LawApplicationPart4=azok árait. -LimitedLiabilityCompanyCapital=SARL a főváros +LimitedLiabilityCompanyCapital=SARL tőkével UseLine=Alkalmaz UseDiscount=Használja kedvezmény UseCredit=Használja hitel UseCreditNoteInInvoicePayment=Végösszeg csökkentése ezzel a hitellel -MenuChequeDeposits=Check Deposits +MenuChequeDeposits=Befizetések ellenőrzése MenuCheques=Csekkek -MenuChequesReceipts=Check receipts +MenuChequesReceipts=Nyugták ellenőrzése NewChequeDeposit=Új betéti -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesReceipts=Nyugták ellenőrzése +ChequesArea=Csekk befizetési terület +ChequeDeposits=Csekk befizetések Cheques=Csekkek -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +DepositId=Letét Id +NbCheque=Csekkek száma +CreditNoteConvertedIntoDiscount=Ez a %s a következőre lett konvertálva: %s +UsBillingContactAsIncoiveRecipientIfExist=Használja a kapcsolattartót/címet 'számlázási kapcsolattartó' típussal a harmadik fél címe helyett a számlák címzettjeként ShowUnpaidAll=Összes ki nem fizetett számlák mutatása ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása PaymentInvoiceRef=Fizetési számla %s @@ -512,98 +516,99 @@ Cash=Készpénz Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen legalább egy számla kifizettetként osztályozott -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=Nem lehet eltávolítani a fizetést, mivel az áfabevallás fizetettnek minősül +CantRemovePaymentSalaryPaid=Nem távolítható el a kifizetés, mivel a fizetés kifizetettnek minősül ExpectedToPay=Várható fizetés -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Nem távolítható el az egyeztetett fizetés PayedByThisPayment=Ezzel a fizetéssel fizetve -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Automatikusan minősítse az áfa -bevallást "fizetettnek", ha a fizetés teljes. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ClosePaidInvoicesAutomatically=Minden szabványos, előleg- vagy csereszámlát automatikusan "Kifizetett" kategóriába sorolja, ha a fizetés teljesen megtörtént. +ClosePaidCreditNotesAutomatically=Minden jóváírás automatikus besorolása "Kifizetett" kategóriába, ha a visszatérítés megtörtént. +ClosePaidContributionsAutomatically=Minden társadalombiztosítási vagy adófizetési hozzájárulás automatikus besorolása „Kifizetett” kategóriába, ha a kifizetés teljes egészében megtörtént. +ClosePaidVATAutomatically=Áfa-bevallás automatikus besorolása "Kifizetett"-re, ha a fizetés teljesen megtörtént. +ClosePaidSalaryAutomatically=A fizetés automatikus besorolása "Kifizetett" kategóriába, ha a kifizetés teljesen megtörtént. +AllCompletelyPayedInvoiceWillBeClosed=Minden számla, amelynél nincs hátralék fizetni, automatikusan „Kifizetett” állapottal záródik. ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés ListOfYourUnpaidInvoices=Nyitott számlák listája -NoteListOfYourUnpaidInvoices=Megjegyzés: Ez a lista csak azon harmadik felek számláit tartalmazza, akikhez értékesítési képviselőként kapcsolódik. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +NoteListOfYourUnpaidInvoices=Megjegyzés: Ez a lista csak azon harmadik felek számláit tartalmazza, akikkel Ön értékesítési képviselőként kapcsolódik. +RevenueStamp=Adóbélyeg +YouMustCreateInvoiceFromThird=Ez a lehetőség csak akkor érhető el, ha számlát hoz létre a harmadik fél "Ügyfél" lapjáról +YouMustCreateInvoiceFromSupplierThird=Ez a lehetőség csak akkor érhető el, ha számlát hoz létre harmadik fél "Szállító" lapjáról +YouMustCreateStandardInvoiceFirstDesc=Először létre kell hoznia egy szabványos számlát, majd "sablonná" kell konvertálnia egy új sablon létrehozásához +PDFCrabeDescription=Számla PDF sablon Crabe. Teljes számlasablon (a Sponge sablon régi megvalósítása) +PDFSpongeDescription=Számla PDF sablon szivacs. Teljes számla sablon +PDFCrevetteDescription=Számla PDF sablon Crevette. Teljes számlasablon helyzetszámlákhoz +TerreNumRefModelDesc1=Visszatérési szám a következő formátumban: %syymm-nnnn szabványos számlákhoz és %syymm-nnnn jóváírásokhoz, ahol az yy az év, a mm a hónap és az nnnn egy szekvenciális automatikusan növekvő szám, megszakítás nélkül és 0-hoz való visszatérés nélkül +MarsNumRefModelDesc1=Visszaküldési szám a következő formátumban: %syymm-nnnn szabványos számlákhoz, %syymm-nnnn csereszámlákhoz, %syymm-nnnn előlegszámlához és %syymm-nnnn jóváíráshoz, ahol az yy év, mm a hónap és nnnn egy szekvenciális automatikusan növekvő szám törés és 0-hoz való visszatérés nélkül TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +CactusNumRefModelDesc1=Visszaküldési szám a következő formátumban: %syymm-nnnn szabványos számlákhoz, %syymm-nnnn jóváírásokhoz és %syymm-nnnn előlegszámlákhoz, ahol az yy év, mm a hónap és az nnnn egy szekvenciális automatikusan növekvő szám szünet és nincs visszatérés a 0-hoz +EarlyClosingReason=A korai bezárás oka +EarlyClosingComment=Korai záró megjegyzés ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon követése TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Szállítói számla elérhetősége -TypeContact_invoice_supplier_external_SHIPPING=Eladó szállítási kapcsolat -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követési szállítói számla +TypeContact_invoice_supplier_external_BILLING=Szállító számla kapcsolattartója +TypeContact_invoice_supplier_external_SHIPPING=A szállító szállítási kapcsolattartója +TypeContact_invoice_supplier_external_SERVICE=A szállítói szerviz kapcsolattartója # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceFirstSituationAsk=Első helyzetű számla +InvoiceFirstSituationDesc=A helyzeti számlák előrehaladással kapcsolatos helyzetekhez vannak kötve, például egy építkezés előrehaladásához. Minden helyzet számlához van kötve. +InvoiceSituation=Helyzetszámla +PDFInvoiceSituation=Helyzetszámla +InvoiceSituationAsk=Számla a helyzetet követve +InvoiceSituationDesc=Új helyzet létrehozása egy már meglévő után +SituationAmount=Helyzetszámla összege (nettó) +SituationDeduction=A helyzet kivonása ModifyAllLines=Minden sor módosítása -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +CreateNextSituationInvoice=Következő helyzet létrehozása +ErrorFindNextSituationInvoice=Hiba nem található a következő helyzetciklus hiv. +ErrorOutingSituationInvoiceOnUpdate=Ez a helyzetszámla nem írható ki. +ErrorOutingSituationInvoiceCreditNote=Nem lehet kiadni a kapcsolódó jóváírást. +NotLastInCycle=Ez a számla nem a legfrissebb a ciklusban, ezért nem szabad módosítani. +DisabledBecauseNotLastInCycle=A következő helyzet már létezik. +DisabledBecauseFinal=Ez a helyzet végleges. situationInvoiceShortcode_AS=AS situationInvoiceShortcode_S=V -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +CantBeLessThanMinPercent=A haladás nem lehet kisebb, mint az előző helyzetben. +NoSituations=Nincsenek nyitott helyzetek +InvoiceSituationLast=Végső és általános számla +PDFCrevetteSituationNumber=N°%s helyzet +PDFCrevetteSituationInvoiceLineDecompte=Helyzetszámla - COUNT +PDFCrevetteSituationInvoiceTitle=Helyzetszámla +PDFCrevetteSituationInvoiceLine=Helyzetszám: %s: Száml. N°%s itt: %s +TotalSituationInvoice=Teljes helyzet +invoiceLineProgressError=A számlasor előrehaladása nem lehet nagyobb vagy egyenlő a következő számlasorral +updatePriceNextInvoiceErrorUpdateline=Hiba: ár frissítése a számlasorban: %s +ToCreateARecurringInvoice=Ha ismétlődő számlát szeretne készíteni ehhez a szerződéshez, először hozza létre ezt a számlavázlatot, majd alakítsa át számlasablonná, és határozza meg a jövőbeni számlák generálásának gyakoriságát. ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a %s - %s - %s menüpontot. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Ha az ilyen számlákat automatikusan kell generálni, kérje meg rendszergazdáját, hogy engedélyezze és állítsa be a %s modult. Vegye figyelembe, hogy mindkét módszer (kézi és automatikus) együtt is használható, a duplikáció veszélye nélkül. DeleteRepeatableInvoice=Sablon számla törlése -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) -BillCreated=%s invoice(s) generated -BillXCreated=%s számla létrehozva +ConfirmDeleteRepeatableInvoice=Biztosan törölni szeretné a számlás sablont? +CreateOneBillByThird=Egy számla létrehozása harmadik félenként (egyébként kiválasztott objektumonként egy számla) +BillCreated=%s számla(k) generálva +BillXCreated=%s számla generálva StatusOfGeneratedDocuments=A dokumentumgenerálás állapota -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Állítsa be a kezdő dátumot -AutoFillDateTo=Állítsa be a befejező dátumot a szolgáltatási sorhoz a következő számla dátumával -AutoFillDateToShort=Állítsa be a befejezési dátumot -MaxNumberOfGenerationReached=Max number of gen. reached +DoNotGenerateDoc=Ne hozzon létre dokumentumfájlt +AutogenerateDoc=A dokumentumfájl automatikus generálása +AutoFillDateFrom=A szolgáltatássor kezdő dátumának beállítása a számla dátumával +AutoFillDateFromShort=Kezdési dátum beállítása +AutoFillDateTo=Szolgáltatási sor befejezési dátumának beállítása a következő számla dátumával +AutoFillDateToShort=Befejezési dátum beállítása +MaxNumberOfGenerationReached=Elérte a generációk maximális számát BILL_DELETEInDolibarr=Számla törölve\n BILL_SUPPLIER_DELETEInDolibarr=A szállítói számla törölve -UnitPriceXQtyLessDiscount=Egységár x db - Kedvezmény -CustomersInvoicesArea=Vásárlói számlázási terület -SupplierInvoicesArea=Beszállítói számlázási terület -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Fizetetlen számlák keresése esedékességgel = %s -NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +UnitPriceXQtyLessDiscount=Egységár x Mennyiség – Kedvezmény +CustomersInvoicesArea=Ügyfélszámlázási terület +SupplierInvoicesArea=Szállítói számlázási terület +SituationTotalRayToRest=A fennmaradó összeg adó nélkül +PDFSituationTitle=N°%d helyzet +SituationTotalProgress=Teljes haladás %d %% +SearchUnpaidInvoicesWithDueDate=Keressen kifizetetlen számlákat, amelyek esedékessége = %s +NoPaymentAvailable=Nem áll rendelkezésre fizetés a következőhöz: %s +PaymentRegisteredAndInvoiceSetToPaid=A befizetés regisztrálva és a %s számla kifizetve +SendEmailsRemindersOnInvoiceDueDate=Emlékeztető küldése e-mailben a kifizetetlen számlákról +MakePaymentAndClassifyPayed=Fizetés rögzítése +BulkPaymentNotPossibleForInvoice=Tömeges fizetés nem lehetséges a(z) %s számlánál (rossz típus vagy állapot) diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index e9e8a28c34d..cc5a970b5a7 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -1,120 +1,120 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Bejelentkezési Információ -BoxLastRssInfos=RSS Information -BoxLastProducts=%s legújabb termékei/szolgáltatásai -BoxProductsAlertStock=Termék-készlet figyelmeztetések -BoxLastProductsInContract=Legutóbbi %s termék/szolgáltatás megállapodás -BoxLastSupplierBills=A legújabb szállítói számlák -BoxLastCustomerBills=Legfrissebb vásárlói számlák -BoxOldestUnpaidCustomerBills=Legrégebbi rendezetlen ügyfél számla -BoxOldestUnpaidSupplierBills=A legrégebbi, ki nem fizetett szállítói számlák -BoxLastProposals=Legutóbbi kereskedelmi ajánlatok -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Legutóbbi módosított ügyfelek -BoxLastSuppliers=Legutóbbi módosított beszállítók -BoxLastCustomerOrders=Legújabb értékesítési megrendelések -BoxLastActions=Legutóbbi műveletek -BoxLastContracts=A legújabb szerződések -BoxLastContacts=Legújabb névjegyek/címek +BoxDolibarrStateBoard=Statisztikák az adatbázisban lévő fő üzleti objektumokról +BoxLoginInformation=Bejelentkezési adatok +BoxLastRssInfos=RSS információ +BoxLastProducts=A legújabb %s termékek/szolgáltatások +BoxProductsAlertStock=Részletértesítések a termékekhez +BoxLastProductsInContract=Legutóbbi %s szerződött termék/szolgáltatás +BoxLastSupplierBills=Legfrissebb szállítói számlák +BoxLastCustomerBills=A legfrissebb vásárlói számlák +BoxOldestUnpaidCustomerBills=A legrégebbi kifizetetlen vásárlói számlák +BoxOldestUnpaidSupplierBills=A legrégebbi kifizetetlen szállítói számlák +BoxLastProposals=Legújabb árajánlatok +BoxLastProspects=Utoljára módosított potenciális ügyfelek +BoxLastCustomers=Utoljára módosított ügyfelek +BoxLastSuppliers=Utoljára módosított szállítók +BoxLastCustomerOrders=Legújabb értékesítési rendelések +BoxLastActions=Legújabb műveletek +BoxLastContracts=Legújabb szerződések +BoxLastContacts=Legfrissebb kapcsolatok/címek BoxLastMembers=Legújabb tagok -BoxLastModifiedMembers=Legutóbb módosított tagok -BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=A legújabb beavatkozások -BoxCurrentAccounts=Nyitott számla egyenleg +BoxLastModifiedMembers=Utoljára módosított tagok +BoxLastMembersSubscriptions=Utolsó tag-előfizetések +BoxFicheInter=Legújabb beavatkozások +BoxCurrentAccounts=Nyitott számlaegyenleg BoxTitleMemberNextBirthdays=E hónap születésnapjai (tagok) -BoxTitleMembersByType=A tagok típus szerint -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Termékek: készletfigyelmeztetés -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleMembersByType=Tagok típus és állapot szerint +BoxTitleMembersSubscriptionsByYear=Tagok előfizetései évenként +BoxTitleLastRssInfos=Legfrissebb %s hírek a következőtől: %s +BoxTitleLastProducts=Termékek/Szolgáltatások: utolsó %s módosítás +BoxTitleProductsAlertStock=Termékek: készlet riasztás +BoxTitleLastSuppliers=A legutóbbi %s beszállítók +BoxTitleLastModifiedSuppliers=Szállítók: legutóbbi %s módosítás +BoxTitleLastModifiedCustomers=Ügyfelek: legutóbbi %s módosítás +BoxTitleLastCustomersOrProspects=A legújabb %s ügyfél vagy potenciális ügyfél +BoxTitleLastCustomerBills=A legutóbbi %s módosított ügyfélszámlák +BoxTitleLastSupplierBills=A legutóbbi %s módosított szállítói számlák +BoxTitleLastModifiedProspects=Lehetőségek: legutóbbi %s módosítás +BoxTitleLastModifiedMembers=Utolsó %s tag +BoxTitleLastFicheInter=A legutóbbi %s módosított beavatkozás +BoxTitleOldestUnpaidCustomerBills=Ügyfélszámlák: a legrégebbi %s kifizetetlen +BoxTitleOldestUnpaidSupplierBills=Szállítói számlák: a legrégebbi %s kifizetetlen BoxTitleCurrentAccounts=Nyitott számlák: egyenlegek -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Könyvjelzők: legújabb %s -BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleSupplierOrdersAwaitingReception=Beszállítói rendelések fogadásra várnak +BoxTitleLastModifiedContacts=Kapcsolatok/Címek: legutóbbi %s módosítás +BoxMyLastBookmarks=Könyvjelzők: legutóbbi %s +BoxOldestExpiredServices=A legrégebbi aktív lejárt szolgáltatások +BoxLastExpiredServices=A legújabb %s legrégebbi névjegy aktív lejárt szolgáltatásokkal +BoxTitleLastActionsToDo=A legutóbbi %s művelet +BoxTitleLastContracts=A legutóbbi %s szerződés, amely módosult +BoxTitleLastModifiedDonations=A legutóbbi %s adomány, amely módosult +BoxTitleLastModifiedExpenses=A legutóbbi %s költségjelentés, amely módosult +BoxTitleLatestModifiedBoms=A legutóbbi %s anyagjegyzék, amely módosult +BoxTitleLatestModifiedMos=A legutóbbi %s gyártási rendelés, amely módosult +BoxTitleLastOutstandingBillReached=Ügyfelek, akiknek a maximális kintlévőség túllépte BoxGlobalActivity=Globális tevékenység (számlák, ajánlatok, megrendelések) BoxGoodCustomers=Jó ügyfelek -BoxTitleGoodCustomers=%s Good customers -BoxScheduledJobs=Időzített feladatok -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=A legújabb frissítési dátum -NoRecordedBookmarks=Nincs könyvjezlő. Kattintson ide könyvjelző hozzáadásához. -ClickToAdd=Klikkelj ide. -NoRecordedCustomers=Nincs bejegyzett ügyfél -NoRecordedContacts=Nincs rögzített kapcsolatok -NoActionsToDo=Nincs végrehatjtásra váró cselekvés -NoRecordedOrders=Nincs rögzített értékesítési megrendelés -NoRecordedProposals=Nincs bejegyzett ajánlat -NoRecordedInvoices=Nincsenek rögzített vevői számlák -NoUnpaidCustomerBills=Nincs kifizetetlen vásárlói számla -NoUnpaidSupplierBills=Nincs kifizetetlen szállítói számla -NoModifiedSupplierBills=Nincs rögzített szállítói számla -NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás -NoRecordedProspects=Nincs bejegyzett kilátás -NoContractedProducts=Nincs szerződött termék / szolgáltatás -NoRecordedContracts=Nincs bejegyzett szerződés +BoxTitleGoodCustomers=%s Jó ügyfelek +BoxScheduledJobs=Ütemezett munkák +BoxTitleFunnelOfProspection=Potenciális tölcsér +FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-folyam frissítése. A legutóbbi sikeres frissítés dátuma: %s +LastRefreshDate=Utolsó frissítési dátum +NoRecordedBookmarks=Nincsenek könyvjelzők megadva. +ClickToAdd=Kattintson ide a hozzáadáshoz. +NoRecordedCustomers=Nincsenek rögzített ügyfelek +NoRecordedContacts=Nincsenek rögzített névjegyek +NoActionsToDo=Nincs teendő +NoRecordedOrders=Nincs rögzített értékesítési rendelés +NoRecordedProposals=Nincs rögzített ajánlat +NoRecordedInvoices=Nincs rögzített ügyfélszámla +NoUnpaidCustomerBills=Nincsenek kifizetetlen vásárlói számlák +NoUnpaidSupplierBills=Nincsenek kifizetetlen szállítói számlák +NoModifiedSupplierBills=Nincsenek rögzített szállítói számlák +NoRecordedProducts=Nincsenek rögzített termékek/szolgáltatások +NoRecordedProspects=Nincsenek rögzített potenciális ügyfelek +NoContractedProducts=Nincs szerződéses termék/szolgáltatás +NoRecordedContracts=Nincs rögzített szerződés NoRecordedInterventions=Nincs rögzített beavatkozás BoxLatestSupplierOrders=Legújabb beszerzési rendelések -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Legfrissebb beszerzési megrendelések (függőben lévő fogadással) NoSupplierOrder=Nincs rögzített beszerzési rendelés -BoxCustomersInvoicesPerMonth=Vevői számlák havonta -BoxSuppliersInvoicesPerMonth=Eladói számlák havonta +BoxCustomersInvoicesPerMonth=Ügyfélszámlák havonta +BoxSuppliersInvoicesPerMonth=Szállítói számlák havonta BoxCustomersOrdersPerMonth=Értékesítési rendelések havonta BoxSuppliersOrdersPerMonth=Szállítói rendelések havonta BoxProposalsPerMonth=Ajánlatok havonta -NoTooLowStockProducts=Egyetlen termék sem éri el az alacsony készlethatárt -BoxProductDistribution=Termékek/szolgáltatások forgalmazása -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications -ForCustomersInvoices=Ügyfél számlák -ForCustomersOrders=Ügyfél megrendelések -ForProposals=Javaslatok -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Widget hozzáadása az irányítópulthoz -BoxAdded=A modult hozzáadták az irányítópulthoz +NoTooLowStockProducts=Nincs termék az alsó készlethatár alatt +BoxProductDistribution=Termékek/Szolgáltatások terjesztése +ForObject=Tovább %s +BoxTitleLastModifiedSupplierBills=Szállítói számlák: legutóbbi %s módosítás +BoxTitleLatestModifiedSupplierOrders=Szállítói rendelések: legutóbbi %s módosítva +BoxTitleLastModifiedCustomerBills=Ügyfélszámlák: legutóbbi %s módosítás +BoxTitleLastModifiedCustomerOrders=Értékesítési rendelések: utolsó %s módosítva +BoxTitleLastModifiedPropals=A legutóbbi %s módosított árajánlat +BoxTitleLatestModifiedJobPositions=A legutóbbi %s módosított munkakör +BoxTitleLatestModifiedCandidatures=A legutóbbi %s módosított álláspályázat +ForCustomersInvoices=Vásárlói számlák +ForCustomersOrders=Vásárlói rendelések +ForProposals=Árajánlatok +LastXMonthRolling=A legutóbbi %s hónap gördülése +ChooseBoxToAdd=Modul hozzáadása az irányítópulthoz +BoxAdded=A widget hozzáadva az irányítópulthoz BoxTitleUserBirthdaysOfMonth=E hónap születésnapjai (felhasználók) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=A könyvelésben nincs kézi bejegyzés -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Utolsó vevői szállítmányok -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=Nincs rögzített ügyfél szállítás -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxLastManualEntries=A könyvelés legfrissebb rekordja kézzel vagy forrásdokumentum nélkül +BoxTitleLastManualEntries=%s legutóbbi rekord kézzel vagy forrásdokumentum nélkül beírva +NoRecordedManualEntries=Nincsenek kézi bejegyzések a könyvelésben +BoxSuspenseAccount=Számlálási művelet függő számlával +BoxTitleSuspenseAccount=Nem allokált sorok száma +NumberOfLinesInSuspenseAccount=A sorok száma a függő fiókban +SuspenseAccountNotDefined=A felfüggesztett fiók nincs megadva +BoxLastCustomerShipments=Utolsó ügyfélszállítások +BoxTitleLastCustomerShipments=Utolsó %s ügyfélszállítmány +NoRecordedShipments=Nincs rögzített ügyfélszállítmány +BoxCustomersOutstandingBillReached=A túllépési korlátot elérő ügyfelek # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Érvényesített projektek +UsersHome=Otthoni felhasználók és csoportok +MembersHome=Otthoni tagság +ThirdpartiesHome=Otthoni harmadik felek +TicketsHome=Hazai jegyek +AccountancyHome=Home Könyvelés +ValidatedProjects=Ellenőrzött projektek diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index dafa7dee0cb..f3c0ebf7179 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Címke/kategória\n Rubriques=Címkék/kategóriák -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=Címkék/Tranzakciók kategóriái categories=címkék/kategóriák NoCategoryYet=Ilyen típusú címke/kategória nem jött létre In=In @@ -9,14 +9,14 @@ AddIn=Add hozzá\n modify=módosítás Classify=Osztályozás CategoriesArea=Címkék/kategóriák terület\n -ProductsCategoriesArea=Product/Service tags/categories area +ProductsCategoriesArea=Termék/szolgáltatás címkék/kategóriák terület SuppliersCategoriesArea=Szállítói címkék/kategóriák terület\n -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +CustomersCategoriesArea=Ügyfélcímkék/kategóriák terület +MembersCategoriesArea=Tagcímkék/kategóriák terület +ContactsCategoriesArea=Kapcsolati címkék/kategóriák terület +AccountsCategoriesArea=Bankszámla címkék/kategóriák terület +ProjectsCategoriesArea=Projektcímkék/kategóriák terület +UsersCategoriesArea=Felhasználói címkék/kategóriák terület SubCats=Alkategóriák CatList=Címkék/kategóriák listája\n CatListAll=Címkék/kategóriák listája (minden típus) @@ -28,7 +28,7 @@ CreateThisCat=Hozza létre ezt a címkét/kategóriát\n NoSubCat=Nincs alkategória. SubCatOf=Alkategória FoundCats=Talált címkék/kategóriák\n -ImpossibleAddCat=Impossible to add the tag/category %s +ImpossibleAddCat=Lehetetlen hozzáadni az %s címkét/kategóriát WasAddedSuccessfully=%s sikeresen hozzá lett adva. ObjectAlreadyLinkedToCategory=Az elem már össze van kapcsolva ezzel a címkével/kategóriával.\n ProductIsInCategories=A termék/szolgáltatás a következő címkékhez/kategóriákhoz kapcsolódik\n @@ -37,9 +37,9 @@ CompanyIsInSuppliersCategories=Ez a harmadik fél a következő szállítók cí MemberIsInCategories=Ez a tag a következő tagok címkéihez/kategóriáihoz kapcsolódik\n ContactIsInCategories=Ez a névjegy a következő címkékhez/kategóriákhoz kapcsolódik ProductHasNoCategory=Ez a termék/szolgáltatás nem tartozik semmilyen címkéhez/kategóriához\n -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories +CompanyHasNoCategory=Ez a harmadik fél nem szerepel egyetlen címkében/kategóriában sem +MemberHasNoCategory=Ez a tag egyetlen címkében/kategóriában sem szerepel +ContactHasNoCategory=Ez a névjegy egyetlen címkében/kategóriában sem szerepel ProjectHasNoCategory=Ez a projekt nem tartozik semmilyen címkéhez/kategóriához\n ClassifyInCategory=Hozzáadás a címkéhez/kategóriához\n NotCategorized=Címke/kategória nélküli\n @@ -56,45 +56,46 @@ MembersCategoryShort=Tag tag/kategória\n SuppliersCategoriesShort=Tag tag/kategória\n CustomersCategoriesShort=Ügyfelek címkéi/kategóriái\n ProspectsCategoriesShort=Ajánlat címkék/kategóriák\n -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +CustomersProspectsCategoriesShort=Ügyfél/Potenciális ügyfél címkék/kategóriák ProductsCategoriesShort=Termék címkék/kategóriák\n MembersCategoriesShort=Tagok címkék/kategóriák\n ContactCategoriesShort=Kapcsolatok címkék/kategóriák\n -AccountsCategoriesShort=Accounts tags/categories +AccountsCategoriesShort=Fiókcímkék/kategóriák ProjectsCategoriesShort=Projektek címkék/kategóriák UsersCategoriesShort=Felhasználói címkék/kategóriák\n StockCategoriesShort=Raktári címkék/kategóriák\n ThisCategoryHasNoItems=Ez a kategória nem tartalmaz elemeket.\n -CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category +CategId=Címke/kategória azonosítója +ParentCategory=Szülőcímke/kategória +ParentCategoryLabel=Szülőcímke/kategória címkéje CatSupList=A szállítók címkéinek/kategóriáinak listája -CatCusList=List of customers/prospects tags/categories +CatCusList=Ügyfelek/potenciális ügyfelek címkéinek/kategóriáinak listája CatProdList=Termékek címkék/kategóriák listája -CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories +CatMemberList=Tagok címkéinek/kategóriáinak listája +CatContactList=Névjegycímkék/kategóriák listája CatProjectsList=Projekt címkék/kategóriák listája\n -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatUsersList=Felhasználói címkék/kategóriák listája +CatSupLinks=Hivatkozások a szállítók és a címkék/kategóriák között +CatCusLinks=Kapcsolatok az ügyfelek/potenciális ügyfelek és a címkék/kategóriák között +CatContactsLinks=Kapcsolatok a kapcsolatok/címek és a címkék/kategóriák között +CatProdLinks=Termékek/szolgáltatások és címkék/kategóriák közötti kapcsolatok +CatMembersLinks=Linkek a tagok és a címkék/kategóriák között +CatProjectsLinks=Linkek projektek és címkék/kategóriák között +CatUsersLinks=Linkek a felhasználók és a címkék/kategóriák között DeleteFromCat=Eltávolítás a címkékből/kategóriákból\n ExtraFieldsCategories=Kiegészítő tulajdonságok CategoriesSetup=Címkék/kategóriák beállítása\n -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service +CategorieRecursiv=Automatikus kapcsolat a szülő címkével/kategóriával +CategorieRecursivHelp=Ha az opció be van kapcsolva, amikor egy terméket hozzáad egy alkategóriához, a termék a szülőkategóriába is bekerül. +AddProductServiceIntoCategory=Adja hozzá a következő terméket/szolgáltatást AddCustomerIntoCategory=Kategória hozzárendelése az ügyfélhez AddSupplierIntoCategory=Kategória hozzárendelése a szállítóhoz +AssignCategoryTo=Kategória hozzárendelése ehhez ShowCategory=Címke/kategória megjelenítése -ByDefaultInList=By default in list +ByDefaultInList=Alapértelmezés szerint a listában ChooseCategory=Válasszon kategóriát StocksCategoriesArea=Raktári kategóriák ActionCommCategoriesArea=Esemény kategóriák -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +WebsitePagesCategoriesArea=Oldal-tároló kategóriák +KnowledgemanagementsCategoriesArea=KM cikk kategóriák +UseOrOperatorForCategories=Használja az „OR” operátort a kategóriákhoz diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index b18a7d207cc..d6b10d4c1e6 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -52,29 +52,30 @@ ActionAC_TEL=Telefon hívás ActionAC_FAX=Fax küldés ActionAC_PROP=Ajánlat küldése emailben ActionAC_EMAIL=Email küldése -ActionAC_EMAIL_IN=E-mail fogadása +ActionAC_EMAIL_IN=E-mailek fogadása ActionAC_RDV=Találkozók ActionAC_INT=Helyszíni beavatkozás ActionAC_FAC=Számla küldése vevők levélben ActionAC_REL=Számla küldése vevőnek levélben (emlékeztető) ActionAC_CLO=Bezár ActionAC_EMAILING=Tömeges email küldés -ActionAC_COM=Küldje el értékesítési megrendelését e-mailben +ActionAC_COM=Eladási rendelés küldése postai úton ActionAC_SHIP=Fuvarlevél küldése levélben -ActionAC_SUP_ORD=Küldje el megrendelését e-mailben -ActionAC_SUP_INV=Küldje el az eladói számlát e-mailben +ActionAC_SUP_ORD=Megrendelés elküldése postai úton +ActionAC_SUP_INV=Szállítói számla küldése postai úton ActionAC_OTH=Más -ActionAC_OTH_AUTO=Automatikusan generált események +ActionAC_OTH_AUTO=Egyéb automatikus ActionAC_MANUAL=Kézzel hozzáadott események ActionAC_AUTO=Automatikusan generált események -ActionAC_OTH_AUTOShort=Automatikus +ActionAC_OTH_AUTOShort=Egyéb +ActionAC_EVENTORGANIZATION=Rendezvényszervezési események Stats=Eladási statisztikák StatusProsp=Prospect állapot DraftPropals=Készítsen üzleti ajánlatot NoLimit=Nincs határ ToOfferALinkForOnlineSignature=Link az online aláíráshoz -WelcomeOnOnlineSignaturePage=Üdvözöljük az oldalon, elfogadhatja a(z) %s kereskedelmi javaslatait -ThisScreenAllowsYouToSignDocFrom=Ez a képernyő lehetővé teszi, hogy elfogadjon és aláírjon, vagy elutasítson egy ajánlatot / kereskedelmi ajánlatot -ThisIsInformationOnDocumentToSign=Ez az elfogadásra vagy elutasításra vonatkozó dokumentumon található információ -SignatureProposalRef=Ajánlat / kereskedelmi ajánlat aláírása %s -FeatureOnlineSignDisabled=Az online aláírás funkciója letiltva, vagy a szolgáltatás engedélyezése előtt létrehozott dokumentum +WelcomeOnOnlineSignaturePage=Üdvözöljük az oldalon, ahol elfogadja %s árajánlatait +ThisScreenAllowsYouToSignDocFrom=Ez a képernyő lehetővé teszi egy árajánlat elfogadását és aláírását vagy elutasítását +ThisIsInformationOnDocumentToSign=Ez az elfogadandó vagy elutasítandó dokumentumra vonatkozó információ +SignatureProposalRef=Árajánlat aláírása: %s +FeatureOnlineSignDisabled=Az online aláírás funkció letiltása vagy a szolgáltatás engedélyezése előtt létrehozott dokumentum diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 82c665ef2dc..656e70cdf6d 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -2,65 +2,68 @@ ErrorCompanyNameAlreadyExists=Cégnév %s már létezik. Válasszon egy másikat. ErrorSetACountryFirst=Először állítsa be az országot SelectThirdParty=Válasszon egy partnert -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Biztosan törölni szeretné ezt a céget és az összes kapcsolódó információt? DeleteContact=Kapcsolat/címek törlése -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? -MenuNewThirdParty=Új partner -MenuNewCustomer=Új vásárló -MenuNewProspect=Új lehetséges ügyfél -MenuNewSupplier=Új eladó +ConfirmDeleteContact=Biztosan törölni szeretné ezt a névjegyet és az összes kapcsolódó információt? +MenuNewThirdParty=Új harmadik fél +MenuNewCustomer=Új ügyfél +MenuNewProspect=Új potenciális ügyfél +MenuNewSupplier=Új szállító MenuNewPrivateIndividual=Új magánszemély -NewCompany=Új cég (leendő, vásárló, eladó) -NewThirdParty=Új partner (leendő, vásárló, eladó) -CreateDolibarrThirdPartySupplier=Partner létrehozása (eladó) -CreateThirdPartyOnly=Parnter létrehozása (harmadik fél) +NewCompany=Új cég (potenciális ügyfél, szállító) +NewThirdParty=Új harmadik fél (lehetséges, ügyfél, szállító) +CreateDolibarrThirdPartySupplier=Harmadik fél (szállító) létrehozása +CreateThirdPartyOnly=Harmadik fél létrehozása CreateThirdPartyAndContact=Harmadik fél létrehozása + szülő kapcsolat ProspectionArea=Potenciális ​​terület IdThirdParty=Partner ID IdCompany=Cég ID IdContact=Contact ID -ThirdPartyContacts=Partner kapcsolatok -ThirdPartyContact=Partner elérhetősége / címe +ThirdPartyAddress=Harmadik fél címe +ThirdPartyContacts=Harmadik fél kapcsolattartói +ThirdPartyContact=Harmadik fél kapcsolattartója/címe Company=Cég CompanyName=Cégnév AliasNames=Álnév megnevezése (kereskedelmi, jogvédett, ...) -AliasNameShort=Álnév +AliasNameShort=Alias ​​név Companies=Cégek -CountryIsInEEC=Az ország az Európai Gazdasági Közösségen belül található -PriceFormatInCurrentLanguage=Az ár megjelenítési formátuma az aktuális nyelven és pénznemben -ThirdPartyName=Partner neve -ThirdPartyEmail=Partner e-mail címe -ThirdParty=Partner -ThirdParties=Partnerek +CountryIsInEEC=Az ország az Európai Gazdasági Közösségen belül van +PriceFormatInCurrentLanguage=Ármegjelenítési formátum az aktuális nyelven és pénznemben +ThirdPartyName=Harmadik fél neve +ThirdPartyEmail=Harmadik féltől származó e-mail +ThirdParty=Harmadik fél +ThirdParties=Harmadik felek ThirdPartyProspects=Jelentkezők ThirdPartyProspectsStats=Jelentkezők ThirdPartyCustomers=Vevők ThirdPartyCustomersStats=Vevők ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s -ThirdPartySuppliers=Eladók -ThirdPartyType=Partner típusa +ThirdPartySuppliers=Szállítók +ThirdPartyType=Harmadik fél típusa Individual=Magánszemély -ToCreateContactWithSameName=Automatikusan létrehoz egy névjegyet / címet ugyanazzal az információval, mint a partner a partner alatt. A legtöbb esetben, még ha a partner is fizikai személy, elegendő egy partner létrehozása. +ToCreateContactWithSameName=Automatikusan létrehoz egy kapcsolattartót/címet ugyanazokkal az adatokkal, mint a harmadik félhez tartozó harmadik fél. A legtöbb esetben, még akkor is, ha a harmadik fél fizikai személy, önmagában elegendő egy harmadik fél létrehozása. ParentCompany=Anyavállalat Subsidiaries=Leányvállalatok -ReportByMonth=Jelentés havonta -ReportByCustomers=Jelentés vásárlónként -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Havi jelentés +ReportByCustomers=Ügyfelenkénti jelentés +ReportByThirdparties=Harmadik félre vonatkozó jelentés +ReportByQuarter=Jelentés árfolyamonként CivilityCode=Udvariassági kód RegisteredOffice=Bejegyzett iroda Lastname=Vezetéknév Firstname=Keresztnév +RefEmployee=Alkalmazotti hivatkozás +NationalRegistrationNumber=Országos regisztrációs szám PostOrFunction=Állás pozíció UserTitle=Cím -NatureOfThirdParty=Partner jellege -NatureOfContact=A kapcsolat jellege +NatureOfThirdParty=Harmadik fél természete +NatureOfContact=A kapcsolattartás jellege Address=Cím State=Állam / Tartomány -StateCode=Állam / tartomány / megye kódja +StateCode=Állam/Tartomány kódja StateShort=Állam/Megye Region=Régió -Region-State=Régió - állam +Region-State=Régió - Állam Country=Ország CountryCode=Az ország hívószáma CountryId=Ország id @@ -69,27 +72,27 @@ PhoneShort=Telefon Skype=Skype Call=Hívás Chat=Chat -PhonePro=Bus. phone +PhonePro=Üzleti telefon PhonePerso=Szem. telefon PhoneMobile=Mobil -No_Email=Tömeges levelezés letiltása +No_Email=Tömeges e-mailek visszautasítása Fax=Fax Zip=Irányítószám Town=Város Web=Web Poste= Pozíció DefaultLang=Alapértelmezett nyelv -VATIsUsed=Használt forgalmi adó -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers -VATIsNotUsed=Forgalmi adó nem használt -CopyAddressFromSoc=Cím másolása a partner adataiból -ThirdpartyNotCustomerNotSupplierSoNoRef=A partner sem vevő, sem eladó, nincsenek elérhető referenciaobjektumok -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=A partner sem vásárló, sem eladó, kedvezmények nem állnak rendelkezésre +VATIsUsed=Felhasznált forgalmi adó +VATIsUsedWhenSelling=Ez határozza meg, hogy ez a harmadik fél tartalmaz-e forgalmi adót vagy sem, amikor számlát állít ki saját ügyfelei számára +VATIsNotUsed=A forgalmi adó nincs felhasználva +CopyAddressFromSoc=Cím másolása harmadik fél adataiból +ThirdpartyNotCustomerNotSupplierSoNoRef=Harmadik fél sem vevő, sem szállító, nincsenek elérhető hivatkozási objektumok +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Harmadik fél sem vásárló, sem szállító, kedvezmények nem érhetők el PaymentBankAccount=Fizetési bank számla -OverAllProposals=Javaslatok -OverAllOrders=Megrendelések +OverAllProposals=Árajánlatok +OverAllOrders=Rendelések OverAllInvoices=Számlák -OverAllSupplierProposals=Ár kérések +OverAllSupplierProposals=Árkérések ##### Local Taxes ##### LocalTax1IsUsed=Másodlagos adó használata LocalTax1IsUsedES= RE használandó @@ -98,9 +101,9 @@ LocalTax2IsUsed=Helyi adó használata LocalTax2IsUsedES= IRPF használandó LocalTax2IsNotUsedES= IRPF nem használandó WrongCustomerCode=Vevőkód érvénytelen -WrongSupplierCode=Az eladói kód érvénytelen +WrongSupplierCode=Érvénytelen szállítói kód CustomerCodeModel=Vevőkód modell -SupplierCodeModel=Eladó kód modell +SupplierCodeModel=Szállító kódmodell Gencod=Vonalkód ##### Professional ID ##### ProfId1Short=Szakma ID 1 @@ -125,7 +128,7 @@ ProfId1AT=Szakma ID 1 (USt.-IdNr) ProfId2AT=Szakma Id 2 (USt.-Nr) ProfId3AT=Szakma Id 3 (Kereskedelm kamarai szám) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=EORI szám ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- @@ -137,7 +140,7 @@ ProfId1BE=Szakma ID 1 (Szakma szám) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=EORI szám ProfId6BE=- ProfId1BR=- ProfId2BR=RÁ (Regisztrált Állam) @@ -145,11 +148,11 @@ ProfId3BR=RV (Regisztrált város) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=UID-szám ProfId2CH=- ProfId3CH=Szakma ID 1 (szövetségi szám) ProfId4CH=Szakma ID 2 (Kereskedelmi azonosító) -ProfId5CH=EORI number +ProfId5CH=EORI szám ProfId6CH=- ProfId1CL=Szakma ID 1 (RUT) ProfId2CL=- @@ -157,15 +160,15 @@ ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) +ProfId1CM=1. szakmai azonosító (kereskedelmi nyilvántartás) +ProfId2CM=2. szakmai azonosító (adózó száma) +ProfId3CM=3. szakmai azonosító (Létrehozási rendelési szám) ProfId4CM=- ProfId5CM=- ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation +ProfId1ShortCM=Kereskedelmi nyilvántartás +ProfId2ShortCM=Adófizető sz. +ProfId3ShortCM=Létrehozási rendelési szám. ProfId4ShortCM=- ProfId5ShortCM=- ProfId6ShortCM=- @@ -179,21 +182,21 @@ ProfId1DE=Szakma ID 1 (USt.-IdNr) ProfId2DE=Szakma Id 2 (USt.-Nr) ProfId3DE=Szakma Id 3 (Kereskedelm kamarai szám) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=EORI szám ProfId6DE=- ProfId1ES=Szakma ID 1 (CIF / NIF) ProfId2ES=Szakma ID 2 (Társadalombiztosítási szám) ProfId3ES=Szakma Id 3 (CNAE) ProfId4ES=Szakma Id 4 (Collegiate szám) -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=5. szakmai azonosító (EORI-szám) ProfId6ES=- ProfId1FR=Szakma ID 1 (SIREN) ProfId2FR=Szakma ID 2 (SIRET) ProfId3FR=Szakma Id 3 (NAF, régi APE) ProfId4FR=Szakma Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=5. szakmai azonosító (EORI szám) ProfId6FR=- -ProfId1ShortFR=SIREN +ProfId1ShortFR=SZIRÉNA ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS @@ -221,19 +224,19 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=EORI szám ProfId6IT=- ProfId1LU=Technikai azonosító 1 (Luxemburg) ProfId2LU=Technikai azonosító 2 (Üzlet engedélye) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=EORI szám ProfId6LU=- ProfId1MA=Szakma id 1 (RC) ProfId2MA=Szakma id 2 (Patente) ProfId3MA=Szakma id 3 (IF) ProfId4MA=Szakma id 4 (CNSS) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=5. szakmai azonosító (I.C.E.) ProfId6MA=- ProfId1MX=Szakma ID 1 (RFC). ProfId2MX=Szakma ID 2 (R.. P. IMSS) @@ -245,13 +248,13 @@ ProfId1NL=KVK Szám ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId5NL=EORI szám ProfId6NL=- ProfId1PT=Szakma ID 1 (NIPC) ProfId2PT=Szakma ID 2 (Társadalombiztosítási szám) ProfId3PT=Szakma Id 3 (Kereskedelmi azonosító szám) ProfId4PT=Szakma Id 4 (Konzervatórium) -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=5. szakmai azonosító (EORI-szám) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -265,17 +268,17 @@ ProfId3TN=Szakma Id 3 (Douane kód) ProfId4TN=Szakma Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Szakma ID (FEIN) +ProfId1US=Szakmai azonosító (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RO=Szakma id 1 (CUI) -ProfId2RO=Szakma ID 2 (regisztrációs szám) -ProfId3RO=Szakma ID 3 (CAEN) -ProfId4RO=Szakma ID 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId1RO=1. szakmai azonosító (CUI) +ProfId2RO=2. szakmai azonosító (Nr. Înmatriculare) +ProfId3RO=3. szakmai azonosító (CAEN) +ProfId4RO=4. szakmai azonosító (EUID) +ProfId5RO=5. szakmai azonosító (EORI-szám) ProfId6RO=- ProfId1RU=Szakma ID 1 (OGRN) ProfId2RU=Szakma ID 2 (INN) @@ -283,44 +286,44 @@ ProfId3RU=Szakma Id 3 (KKP) ProfId4RU=Szakma Id 4 (OKPO) ProfId5RU=- ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1UA=1. szakmai azonosító (EDRPOU) +ProfId2UA=Professzionális azonosító 2 (DRFO) +ProfId3UA=3. szakmai azonosító (INN) +ProfId4UA=4. szakmai azonosító (tanúsítvány) +ProfId5UA=5. szakmai azonosító (RNOKPP) +ProfId6UA=6. szakmai azonosító (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Adószám -VATIntraShort=Adószám +VATIntra=ÁFA azonosító +VATIntraShort=ÁFA azonosító VATIntraSyntaxIsValid=Szintaxis érvényes -VATReturn=Áfa-visszatérítés +VATReturn=ÁFA vissatérítés ProspectCustomer=Jelentkező / Vevő Prospect=Jelentkező CustomerCard=Vevő-kártya Customer=Vevő CustomerRelativeDiscount=Relatív vásárlói kedvezmény -SupplierRelativeDiscount=Relatív eladói kedvezmény +SupplierRelativeDiscount=Relatív szállítói engedmény CustomerRelativeDiscountShort=Relatív kedvezmény CustomerAbsoluteDiscountShort=Abszolút kedvezmény CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye %s%% CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben -HasRelativeDiscountFromSupplier=Alapértelmezett kedvezménye %s%% ennél az eladónál -HasNoRelativeDiscountFromSupplier=Nincs alapértelmezett relatív engedménye ennél az eladónál -CompanyHasAbsoluteDiscount=Ennek az ügyfélnek kedvezmények állnak rendelkezésre (jóváírási jegyek vagy előleg) %s %s -CompanyHasDownPaymentOrCommercialDiscount=Ez az ügyfél kedvezményekkel rendelkezik (kereskedelmi, előlegek) %s %s +HasRelativeDiscountFromSupplier=Az alapértelmezett %s%% kedvezménye van ettől a szállítótól +HasNoRelativeDiscountFromSupplier=Nincs alapértelmezett relatív engedménye ettől a szállítótól +CompanyHasAbsoluteDiscount=Ennek az ügyfélnek kedvezményei vannak (jóváírás vagy előleg) a következőhöz: %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ennek az ügyfélnek kedvezményei vannak (kereskedelmi, előleg) a következőre: %s %s CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik %s %s-ig -HasNoAbsoluteDiscountFromSupplier=Nincs elérhető kedvezményes hitel ennél az eladónál -HasAbsoluteDiscountFromSupplier=Van engedménye (jóváírási jegyek vagy előlegek) %s %s ennél az eladónál. -HasDownPaymentOrCommercialDiscountFromSupplier=Van engedménye (kereskedelmi, előlegek) %s %s ennél az eladónál. -HasCreditNoteFromSupplier=Van hitelkártyája %s %s ennél az eladónál +HasNoAbsoluteDiscountFromSupplier=Nincs kedvezményes jóváírása ennél a szállítónál +HasAbsoluteDiscountFromSupplier=Kedvezményei vannak (jóváírások vagy előlegek) a következőhöz: %s %s ettől a szállítótól +HasDownPaymentOrCommercialDiscountFromSupplier=Kereskedelmi kedvezmények, előlegek) a következőhöz: %s %s ettől a szállítótól +HasCreditNoteFromSupplier=Önnek van jóváírása a következőhöz: %s %s ettől a szállítótól CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele -CustomerAbsoluteDiscountAllUsers=Abszolút vásárlói engedmények (minden felhasználó által biztosított) -CustomerAbsoluteDiscountMy=Abszolút vásárlói engedmények (Ön által megadva) -SupplierAbsoluteDiscountAllUsers=Abszolút eladói kedvezmények (minden felhasználó megadta) -SupplierAbsoluteDiscountMy=Abszolút eladói kedvezmények (saját maga adja meg) +CustomerAbsoluteDiscountAllUsers=Abszolút vásárlói kedvezmények (minden felhasználó által biztosított) +CustomerAbsoluteDiscountMy=Abszolút vásárlói kedvezmények (Ön által biztosított) +SupplierAbsoluteDiscountAllUsers=Abszolút szállítói engedmények (minden felhasználó által megadva) +SupplierAbsoluteDiscountMy=Abszolút szállítói engedmények (Ön által megadott) DiscountNone=Nincs Vendor=Eladó Supplier=Eladó @@ -336,28 +339,28 @@ FromContactName=Név: NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez NoContactDefined=Nincs kapcsolat megadva DefaultContact=Alapértelmezett kapcsolat -ContactByDefaultFor=Alapértelmezett kapcsolat +ContactByDefaultFor=Alapértelmezett kapcsolattartó/cím AddThirdParty=Parnter létrehozása (harmadik fél) DeleteACompany=Cég törlése PersonalInformations=Személyes adatok -AccountancyCode=Accounting account +AccountancyCode=Számviteli számla CustomerCode=Ügyfélkód -SupplierCode=Eladói kód +SupplierCode=Szállítói kód CustomerCodeShort=Ügyfélkód -SupplierCodeShort=Eladói kód -CustomerCodeDesc=Ügyfélkód, minden vásárló számára egyedi -SupplierCodeDesc=Eladói kód, minden eladó számára egyedi +SupplierCodeShort=Szállítói kód +CustomerCodeDesc=Ügyfélkód, minden ügyfél számára egyedi +SupplierCodeDesc=Szállítói kód, minden szállító számára egyedi RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező -RequiredIfSupplier=Szükséges, ha a partner eladó -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=A modul szabályai +RequiredIfSupplier=Szükséges, ha harmadik fél egy szállító +ValidityControledByModule=Az érvényességet a modul szabályozza +ThisIsModuleRules=Szabályok ehhez a modulhoz ProspectToContact=Jelentkező a kapcsolat felvételre CompanyDeleted="%s" cég törölve az adatbázisból. ListOfContacts=Névjegyek / címek -ListOfContactsAddresses=Névjegyek / címek -ListOfThirdParties=Partnerek listája +ListOfContactsAddresses=Névjegyek/címek listája +ListOfThirdParties=Harmadik felek listája ShowCompany=Harmadik fél -ShowContact=Kapcsolat-Cím +ShowContact=Kapcsolattartási cím ContactsAllShort=Minden (nincs szűrő) ContactType=Kapcsolat típusa ContactForOrders=Megrendelés kapcsolattartó @@ -371,20 +374,20 @@ NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem NewContact=Új kapcsolat -NewContactAddress=Új kapcsolattartó / cím +NewContactAddress=Új kapcsolattartó/cím MyContacts=Kapcsolataim Capital=Tőke CapitalOf=%s tőkéje EditCompany=Cég szerkesztése -ThisUserIsNot=Ez a felhasználó nem lehetséges partner, vevő vagy eladó +ThisUserIsNot=Ez a felhasználó nem potenciális ügyfél, nem szállító VATIntraCheck=Csekk -VATIntraCheckDesc=Az ÁFA-azonosítónak tartalmaznia kell az ország előtagot. Az %s link az Európai ÁFA-ellenőrző szolgáltatást (VIES) használja, amely internet-hozzáférést igényel a Dolibarr szerverről. +VATIntraCheckDesc=Az adóazonosítónak tartalmaznia kell az ország előtagját. A %s hivatkozás az európai áfa-ellenőrző szolgáltatást (VIES) használja, amely internet-hozzáférést igényel a Dolibarr szervertől. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Ellenőrizze a Közösségen belüli ÁFA-azonosítót az Európai Bizottság weboldalán -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Ellenőrizze a Közösségen belüli áfaazonosítót az Európai Bizottság honlapján +VATIntraManualCheck=Manuálisan is ellenőrizheti az Európai Bizottság webhelyén: %s ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s). -NorProspectNorCustomer=Nem leendő partner, nem ügyfél -JuridicalStatus=Business entity type +NorProspectNorCustomer=Nem potenciális ügyfél, sem ügyfél +JuridicalStatus=Üzleti entitás típusa Workforce=Munkaerő Staff=Alkalmazottak ProspectLevelShort=Potenciális @@ -426,23 +429,23 @@ ExportCardToFormat=Kártya exportálása formázással ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva DolibarrLogin=Dolibarr bejelentkezés NoDolibarrAccess=Nem Dolibarr hozzáférés -ExportDataset_company_1=Partnerek (társaságok/alapítványok/személyek) és azok adatai -ExportDataset_company_2=Kapcsolatok és azok adatai -ImportDataset_company_1=Partnerek és azok adatai -ImportDataset_company_2=Partnerek további elérhetőségei / címei és jellemzői -ImportDataset_company_3=Partnerek bankszámlái -ImportDataset_company_4=Partnerek értékesítési képviselői (értékesítési képviselőket / felhasználókat rendelhetnek a vállalatokhoz) +ExportDataset_company_1=Harmadik felek (cégek/alapítványok/fizikai személyek) és tulajdonságaik +ExportDataset_company_2=Kapcsolattartók és tulajdonságaik +ImportDataset_company_1=Harmadik felek és tulajdonságaik +ImportDataset_company_2=Harmadik féltől származó további kapcsolatok/címek és attribútumok +ImportDataset_company_3=Harmadik fél bankszámlái +ImportDataset_company_4=Harmadik felek értékesítési képviselői (értékesítési képviselők/felhasználók hozzárendelése a vállalatokhoz) PriceLevel=Árszint PriceLevelLabels=Árszint címkék DeliveryAddress=Szállítási cím AddAddress=Cím hozzáadása -SupplierCategory=Eladó kategória +SupplierCategory=Szállító kategória JuridicalStatus200=Független DeleteFile=Fájl törlése ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt? AllocateCommercial=Értékesítési képviselőhöz hozzárendelve Organization=Szervezet -FiscalYearInformation=Pénzügyi év +FiscalYearInformation=Fizális év FiscalMonthStart=Pénzügyi év kezdő hónapja SocialNetworksInformation=Közösségi hálózatok SocialNetworksFacebookURL=Facebook URL @@ -451,45 +454,45 @@ SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=Az e-mail értesítés hozzáadása előtt meg kell adnia egy e-mail címet a felhasználó számára. +YouMustAssignUserMailFirst=E-mail értesítés hozzáadása előtt létre kell hoznia egy e-mailt a felhasználó számára. YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a harmadik félhez. -ListSuppliersShort=Eladók listája -ListProspectsShort=A lehetséges partnerek listája +ListSuppliersShort=Szállítók listája +ListProspectsShort=Lehetőségek listája ListCustomersShort=Ügyfelek listája -ThirdPartiesArea=Partnerek / kapcsolattartók -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Nyitott +ThirdPartiesArea=Harmadik felek/Kapcsolatok +LastModifiedThirdParties=A legutóbbi %s harmadik fél, amely módosult +UniqueThirdParties=Harmadik felek teljes száma +InActivity=Nyitva ActivityCeased=Lezárt ThirdPartyIsClosed=Harmadik fél lezárva -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=A termékek/szolgáltatások listája a következőhöz rendelve: %s CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség OutstandingBillReached=Max. a kintlévőség elért OrderMinAmount=Minimális rendelési összeg -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Számot ad vissza %syymm-nnnn formátumban az ügyfél kódjaként és %syymm-nnnn formátumban a szállító kódjaként, ahol az yy az év, a mm a hónap és az nnnn egy szekvenciális automatikusan növekvő szám, megszakítás nélkül és 0-hoz való visszatérés nélkül. . LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) MergeThirdparties=Partnerek egyesítése -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=A partnereket egyesítve +ConfirmMergeThirdparties=Biztosan egyesíteni szeretné a kiválasztott harmadik felet a jelenlegivel? Minden kapcsolt objektum (számlák, rendelések, ...) átkerül az aktuális harmadik félhez, majd a kiválasztott harmadik fél törlődik. +ThirdpartiesMergeSuccess=Harmadik felek egyesítése megtörtént SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés -SaleRepresentativeFirstname=Az értékesítési képviselő vezetékneve +SaleRepresentativeFirstname=Az értékesítési képviselő keresztneve SaleRepresentativeLastname=Az értékesítési képviselő vezetékneve -ErrorThirdpartiesMerge=Hiba történt a partner(ek) törlésekor. Kérjük, ellenőrizze a naplót. A változtatások visszavonva. -NewCustomerSupplierCodeProposed=A vevő vagy az eladó kódja már használatban van, egy új kód javasolt -KeepEmptyIfGenericAddress=Hagyja üresen ezt a mezőt, ha a cím általános cím +ErrorThirdpartiesMerge=Hiba történt a harmadik felek törlésekor. Kérjük, ellenőrizze a naplót. A változtatásokat visszaállították. +NewCustomerSupplierCodeProposed=Az ügyfél vagy szállító kódja már használatban van, új kód javasolt +KeepEmptyIfGenericAddress=Hagyja üresen ezt a mezőt, ha ez egy általános cím #Imports -PaymentTypeCustomer=Fizetés típusa - Ügyfél +PaymentTypeCustomer=Fizetési típus - Ügyfél PaymentTermsCustomer=Fizetési feltételek - Ügyfél -PaymentTypeSupplier=Fizetés típusa - Eladó -PaymentTermsSupplier=Fizetési határidő - Eladó -PaymentTypeBoth=Fizetés típusa - Vevő és eladó +PaymentTypeSupplier=Fizetési típus - Szállító +PaymentTermsSupplier=Fizetési határidő – Szállító +PaymentTypeBoth=Fizetési típus - Vevő és szállító MulticurrencyUsed=Több pénznem használata MulticurrencyCurrency=Pénznem -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=Európa (EGK) +RestOfEurope=Európa többi része (EGK) +OutOfEurope=Európán kívül (EGK) +CurrentOutstandingBillLate=A jelenlegi fennálló számla késik +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Legyen óvatos, a termék árbeállításaitól függően meg kell változtatnia a harmadik felet, mielőtt hozzáadná a terméket a POS-hoz. diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 0e434db0cfc..e8e456e2f32 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -1,300 +1,302 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Könyvelési opció -OptionModeTrue=Bevételek - Kiadások opció -OptionModeVirtual=Követelések - Tartozások opció -OptionModeTrueDesc=Ebben az összefüggésben a forgalom számított kifizetések (a kifizetések ideje). \\ NA érvényességét a számok csak akkor biztosított, ha a könyvelést is vizsgálják át az input / output A számlákon keresztül számlákat. -OptionModeVirtualDesc=Ebben az összefüggésben a forgalom kiszámítása során számlákat (érvényesítés időpontja). Amikor ezek a számlák miatt, attól, hogy fizetett vagy sem, azok szerepelnek a forgalmi teljesítmény. -FeatureIsSupportedInInOutModeOnly=Funkciót csak az KREDITEK-TARTOZÁSOK számviteli módban (lásd könyvelés modul konfiguráció) -VATReportBuildWithOptionDefinedInModule=Az itt feltüntetett összegek kiszámítása a szabályok által meghatározott adó modul beállítása. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +MenuFinancial=Számlázás | Fizetés +TaxModuleSetupToModifyRules=Lépjen az adómodul beállításához a számítási szabályok módosításához +TaxModuleSetupToModifyRulesLT=Lépjen a Vállalati beállítás oldalra a számítási szabályok módosításához +OptionMode=Opció a könyveléshez +OptionModeTrue=Opciós bevételek-kiadások +OptionModeVirtual=Opciós követelések-tartozások +OptionModeTrueDesc=Ebben az összefüggésben a forgalom a kifizetések alapján kerül kiszámításra (a kifizetések dátuma). A számadatok érvényessége csak akkor biztosított, ha a könyvelést a számlákon keresztül a számlákon történő input/output útján ellenőrzik. +OptionModeVirtualDesc=Ebben az összefüggésben a forgalom a számlák alapján kerül kiszámításra (érvényesítés dátuma). Amikor ezek a számlák esedékesek, függetlenül attól, hogy kifizették-e vagy sem, a forgalom kibocsátása között szerepelnek. +FeatureIsSupportedInInOutModeOnly=A szolgáltatás csak CREDITS-DEBTS könyvelési módban érhető el (lásd: Könyvelési modul konfigurációja) +VATReportBuildWithOptionDefinedInModule=Az itt látható összegek az Adómodul beállításai által meghatározott szabályok alapján lettek kiszámítva. +LTReportBuildWithOptionDefinedInModule=Az itt látható összegek a vállalati beállítások által meghatározott szabályok alapján lettek kiszámítva. Param=Beállítás -RemainingAmountPayment=Fennmaradó összeg: -Account=Fiók -Accountparent=Parent account -Accountsparent=Parent accounts +RemainingAmountPayment=Fennmaradó befizetés összege: +Account=Számla +Accountparent=Szülői fiók +Accountsparent=Szülői fiókok Income=Jövedelem Outcome=Költség -MenuReportInOut=Bevétel / Kiadás -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél -PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó -Profit=Nyereség +MenuReportInOut=Bevétel/kiadás +ReportInOut=A bevételek és kiadások egyenlege +ReportTurnover=A forgalom kiszámlázva +ReportTurnoverCollected=Beszedett forgalom +PaymentsNotLinkedToInvoice=A kifizetések nem kapcsolódnak egyetlen számlához sem, tehát nem kapcsolódnak harmadik félhez +PaymentsNotLinkedToUser=Egyetlen felhasználóhoz sem kapcsolt kifizetések +Profit=Profit AccountingResult=Számviteli eredmény BalanceBefore=Egyenleg (előtte) Balance=Egyenleg -Debit=Tartozik +Debit=Terhelés Credit=Hitel -Piece=Accounting Doc. -AmountHTVATRealReceived=Net gyűjtött -AmountHTVATRealPaid=Net fizetett -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Adó havonta +Piece=Számviteli dok. +AmountHTVATRealReceived=A nettó összegyűlt +AmountHTVATRealPaid=Nettó fizetett +VATToPay=Adóértékesítés +VATReceived=Adó beérkezett +VATToCollect=Adó vásárlások +VATSummary=Havi adó VATBalance=Adóegyenleg -VATPaid=Befizetett adó -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=Fizetett IRPF -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF értékesítési +VATPaid=Fizetett adó +LT1Summary=Adó 2 összesítése +LT2Summary=Adó 3 összegzése +LT1SummaryES=RE Egyenleg +LT2SummaryES=IRPF-egyenleg +LT1SummaryIN=CGST-egyenleg +LT2SummaryIN=SGST egyenleg +LT1Paid=2 fizetett adó +LT2Paid=3 fizetett adó +LT1PaidES=RE Fizetett +LT2PaidES=IRPF Fizetett +LT1PaidIN=CGST fizetett +LT2PaidIN=SGST Fizetett +LT1Customer=Adó 2 értékesítés +LT1Supplier=Adó 2 vásárlások +LT1CustomerES=RE értékesítés +LT1SupplierES=RE vásárlások +LT1CustomerIN=CGST értékesítés +LT1SupplierIN=CGST vásárlások +LT2Customer=Adó 3 értékesítés +LT2Supplier=Adó 3 vásárlások +LT2CustomerES=IRPF értékesítés LT2SupplierES=IRPF vásárlások -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=Beszedett HÉA +LT2CustomerIN=SGST értékesítés +LT2SupplierIN=SGST vásárlások +VATCollected=ÁFA beszedett StatusToPay=Fizetni -SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax +SpecialExpensesArea=Az összes speciális kifizetés területe +VATExpensesArea=Az összes TVA-kifizetés területe +SocialContribution=Szociális vagy fiskális adó SocialContributions=Szociális vagy fiskális adók -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=A szociális vagy fiskális adó dátuma -LabelContrib=Címke közreműködése -TypeContrib=Type contribution -MenuSpecialExpenses=Különleges költségek -MenuTaxAndDividends=Adók és osztalék -MenuSocialContributions=Szociális vagy fiskális adók +SocialContributionsDeductibles=Levonható szociális vagy fiskális adók +SocialContributionsNondeductibles=Nem levonható szociális vagy fiskális adók +DateOfSocialContribution=Szociális vagy fiskális adó dátuma +LabelContrib=A címke hozzájárulása +TypeContrib=Típus hozzájárulás +MenuSpecialExpenses=Speciális kiadások +MenuTaxAndDividends=Adók és osztalékok +MenuSocialContributions=Szociális/fiskális adók MenuNewSocialContribution=Új szociális/fiskális adó NewSocialContribution=Új szociális/fiskális adó AddSocialContribution=Szociális/fiskális adó hozzáadása -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=Új fizetési -PaymentCustomerInvoice=Ügyfél számla fizetési -PaymentSupplierInvoice=szállítói számla fizetés -PaymentSocialContribution=Szociális/költségvetési adó fizetés -PaymentVat=ÁFA-fizetés +ContributionsToPay=Szociális/fiskális adók, amelyeket fizetni kell +AccountancyTreasuryArea=Számlázási és fizetési terület +NewPayment=Új fizetés +PaymentCustomerInvoice=Vásárlói számla kifizetése +PaymentSupplierInvoice=szállítói számla kifizetése +PaymentSocialContribution=Szociális/fiskális adófizetés +PaymentVat=ÁFA fizetés AutomaticCreationPayment=A fizetés automatikus rögzítése -ListPayment=A fizetési lista -ListOfCustomerPayments=Ügyfelek fizetési listája -ListOfSupplierPayments=A szállítói kifizetések listája -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=Új fizetési IRPF -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=Fizetési IRPF -LT2PaymentsES=IRPF kifizetések -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=ÁFA bevallások -VATDeclaration=ÁFA bevallás -VATRefund=Forgalmi adó visszatérítése -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment +ListPayment=Kifizetések listája +ListOfCustomerPayments=Az ügyfél fizetéseinek listája +ListOfSupplierPayments=Szállítói fizetések listája +DateStartPeriod=Dátum kezdési időszak +DateEndPeriod=Dátum befejezési időszak +newLT1Payment=Új adó 2 befizetés +newLT2Payment=Új adó 3 befizetés +LT1Payment=Adó 2 befizetés +LT1Payments=Adó 2 befizetés +LT2Payment=Adó 3 befizetés +LT2Payments=Adó 3 befizetés +newLT1PaymentES=Új RE fizetés +newLT2PaymentES=Új IRPF fizetés +LT1PaymentES=RE Fizetés +LT1PaymentsES=RE Fizetések +LT2PaymentES=IRPF fizetés +LT2PaymentsES=IRPF-kifizetések +VATPayment=Forgalmi adó fizetése +VATPayments=Forgalmi adó fizetése +VATDeclarations=ÁFA nyilatkozatok +VATDeclaration=ÁFA nyilatkozat +VATRefund=Forgalmi adó visszatérítés +NewVATPayment=Új forgalmi adó fizetése +NewLocalTaxPayment=Új %s adófizetés Refund=Visszatérítés -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Mutasd ÁFA fizetési -TotalToPay=Összes fizetni -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Ügyfél számviteli kód -SupplierAccountancyCode=Szállítói számviteli kód -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +SocialContributionsPayments=Szociális/fiskális adók befizetései +ShowVatPayment=ÁFA befizetés megjelenítése +TotalToPay=Összesen fizetendő +BalanceVisibilityDependsOnSortAndFilters=Az egyenleg csak akkor látható ebben a listában, ha a táblázat %s szerint van rendezve, és 1 bankszámlára van szűrve (más szűrő nélkül) +CustomerAccountancyCode=Ügyfél könyvelési kódja +SupplierAccountancyCode=Szállító könyvelési kódja +CustomerAccountancyCodeShort=Ügyfélszámla kód +SupplierAccountancyCodeShort=Szállítói számlakód AccountNumber=Számlaszám -NewAccountingAccount=Új számla fiók -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected +NewAccountingAccount=Új fiók +Turnover=Kiszámlázott forgalom +TurnoverCollected=Beszedett forgalom SalesTurnoverMinimum=Minimális forgalom ByExpenseIncome=Kiadások és bevételek szerint -ByThirdParties=Bu harmadik fél -ByUserAuthorOfInvoice=A számla szerző -CheckReceipt=Ellenőrizze a betéti -CheckReceiptShort=Ellenőrizze a betéti -LastCheckReceiptShort=Latest %s check receipts +ByThirdParties=Harmadik féltől +ByUserAuthorOfInvoice=Számla szerzője szerint +CheckReceipt=Csekk letét +CheckReceiptShort=Csekk letét +LastCheckReceiptShort=A legutóbbi %s csekk nyugták NewCheckReceipt=Új kedvezmény -NewCheckDeposit=Új ellenőrizze betéti -NewCheckDepositOn=Készítsen nyugtát letét számla: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -PayVAT=Fizessen ÁFA bevallást -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Szociális és fiskális adók és befizetések -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Bevételek és kiadások mérlege, éves összefoglaló -AnnualSummaryInputOutputMode=Bevételek és kiadások mérlege, éves összefoglaló -AnnualByCompanies=A bevételek és költségek egyenlege előre meghatározott számlacsoportok szerint -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- A feltüntetett összegek az összes adót tartalmazzák -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included +NewCheckDeposit=Új csekkbefizetés +NewCheckDepositOn=Nyugta létrehozása a következő számlán: %s +NoWaitingChecks=Nincs befizetésre váró csekk +DateChequeReceived=A kézhezvétel dátumának ellenőrzése +NbOfCheques=Csekkek száma +PaySocialContribution=Szociális/fiskális adó fizetése +PayVAT=Áfa-bevallás befizetése +PaySalary=Bérkártya fizetés +ConfirmPaySocialContribution=Biztosan fizetettnek kívánja minősíteni ezt a szociális vagy adóadót? +ConfirmPayVAT=Biztosan kifizetettnek kívánja minősíteni ezt az áfabevallást? +ConfirmPaySalary=Biztosan kifizetettnek szeretné minősíteni ezt a fizetési kártyát? +DeleteSocialContribution=Szociális vagy adófizetési kötelezettség törlése +DeleteVAT=ÁFA bevallás törlése +DeleteSalary=Bérkártya törlése +DeleteVariousPayment=Különféle fizetés törlése +ConfirmDeleteSocialContribution=Biztosan törölni szeretné ezt a szociális/adófizetési kötelezettséget? +ConfirmDeleteVAT=Biztosan törölni szeretné ezt az ÁFA bevallást? +ConfirmDeleteSalary=Biztosan törli ezt a fizetést? +ConfirmDeleteVariousPayment=Biztosan törli ezt a különböző fizetést? +ExportDataset_tax_1=Szociális és fiskális adók és kifizetések +CalcModeVATDebt=Mód: %sVAT a kötelezettségvállalási könyvelésen%s. +CalcModeVATEngagement=Mód: %sÁFA a bevételekre-kiadásokra%s. +CalcModeDebt=Ismert rögzített bizonylatok elemzése, még akkor is, ha még nincsenek elkönyvelve a főkönyvben. +CalcModeEngagement=Ismert rögzített kifizetések elemzése, még akkor is, ha még nincsenek elszámolva a Főkönyvben. +CalcModeBookkeeping=A Könyvelési Főkönyvi táblában naplózott adatok elemzése. +CalcModeLT1= %sRE mód a vásárlói számlákon - szállítói számlák%s +CalcModeLT1Debt=Mód: %sRE ügyfélszámlákon%s +CalcModeLT1Rec= %sRE mód a szállítói számlákon%s +CalcModeLT2= %sIRPF mód a vevői számlákon – szállítói számlák%s +CalcModeLT2Debt=Mód: %sIRPF a vevői számlákon%s +CalcModeLT2Rec= %sIRPF mód a szállítói számlákon%s +AnnualSummaryDueDebtMode=Bevételek és kiadások mérlege, éves összesítés +AnnualSummaryInputOutputMode=Bevételek és kiadások mérlege, éves összesítés +AnnualByCompanies=A bevételek és kiadások egyenlege előre meghatározott számlacsoportok szerint +AnnualByCompaniesDueDebtMode=A bevételek és kiadások egyenlege, részletezés előre meghatározott csoportok szerint, a %sClaims-Debts%s mód szerint a Kötelezettségvállalás elszámolása. +AnnualByCompaniesInputOutputMode=A bevételek és kiadások egyenlege, részletezés előre meghatározott csoportok szerint, a %sIncomes-Expenses%s mód szerint a pénztári elszámolás. +SeeReportInInputOutputMode=Lásd a befizetések %s elemzését a rögzített befizetéseken alapuló számításért, még akkor is, ha azokat még nem könyvelték el a Főkönyvben +SeeReportInDueDebtMode=Tekintse meg a rögzített dokumentumok %s elemzését az ismert rögzített dokumentumokon alapuló számításért, még akkor is, ha még nincsenek elszámolva a Főkönyvben +SeeReportInBookkeepingMode=Lásd a könyvelési főkönyvi tábla%s elemzését a könyvelési főkönyvi tábla alapján készült jelentésért +RulesAmountWithTaxIncluded=- A megjelenített összegek az összes adót tartalmazzák +RulesAmountWithTaxExcluded=- A megjelenített számlák összegei az összes adót nem tartalmazzák +RulesResultDue=- Tartalmazza az összes számlát, költséget, áfát, adományt, fizetést, függetlenül attól, hogy ki vannak-e fizetve vagy sem.
- A számlák számlázási dátuma, valamint a költségek vagy adófizetés esedékessége alapján történik. A fizetéseknél az időszak végének dátumát kell használni. +RulesResultInOut=- Tartalmazza a valós számlák, költségek, áfa és fizetések kifizetését.
- A számlák, költségek, áfa, adományok és fizetések fizetési dátuma alapján történik. +RulesCADue=- Tartalmazza az ügyfél esedékes számláit, függetlenül attól, hogy ki vannak fizetve vagy sem.
- Ezeknek a számláknak a számlázási dátumán alapul.
+RulesCAIn=- Tartalmazza az ügyfelektől kapott számlák összes tényleges kifizetését.
- A számlák fizetési dátumán alapul
+RulesCATotalSaleJournal=Az értékesítési napló összes hitelkeretét tartalmazza. +RulesSalesTurnoverOfIncomeAccounts=Az INCOME csoport termékszámláihoz tartozó sorokat tartalmazza (jóváírás - terhelés) +RulesAmountOnInOutBookkeepingRecord=Tartalmazza a főkönyvi nyilvántartást a "KIADÁS" vagy "BEVEZETÉS" csoporttal rendelkező könyvelési számlákkal. +RulesResultBookkeepingPredefined=Tartalmazza a könyvelési könyvben a "KIADÁS" vagy "BEVEZETÉS" csoporttal rendelkező könyvelési számlákat. +RulesResultBookkeepingPersonalized=Rekordot jelenít meg a Főkönyvben a könyvelési számlákkal személyre szabott csoportok szerint csoportosítva +SeePageForSetup=Lásd a %s menüt a beállításhoz +DepositsAreNotIncluded=- Az előlegszámlákat nem tartalmazza DepositsAreIncluded=- Az előlegszámlákat tartalmazza -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Jelentés a harmadik fél IRPF -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Megjegyzés: A tárgyi eszközök, nem szabad használni a szállítás időpontját, hogy igazságosabb. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%% / Számla -NotUsedForGoods=Nem használt termékek -ProposalStats=Statisztika javaslatok -OrderStats=Statisztikák a megrendelések -InvoiceStats=Statisztikák a számlák -Dispatch=Teherelosztása -Dispatched=Feladása -ToDispatch=Az elszállítást -ThirdPartyMustBeEditAsCustomer=A harmadik fél által kell meghatározni, mint vevő -SellsJournal=Értékesítési Journal -PurchasesJournal=Beszerzés lap -DescSellsJournal=Értékesítési Journal -DescPurchasesJournal=Vásárlások Journal -CodeNotDef=Nem meghatározott -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=A fizetés határideje nem lehet korábbi a tárgy dátumánál -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch +LT1ReportByMonth=Adó 2 jelentés havi bontásban +LT2ReportByMonth=Adó 3 jelentés hónaponként +LT1ReportByCustomers=A 2. adó bejelentése harmadik fél által +LT2ReportByCustomers=A 3. adóbejelentés harmadik fél által +LT1ReportByCustomersES=Harmadik fél RE jelentése +LT2ReportByCustomersES=Harmadik fél IRPF jelentése +VATReport=Forgalmi adó jelentés +VATReportByPeriods=Áfa jelentés időszakonként +VATReportByMonth=Áfa jelentés havi bontásban +VATReportByRates=Forgalmi adó jelentés kulcs szerint +VATReportByThirdParties=Harmadik fél által készített forgalmi adó jelentés +VATReportByCustomers=A vevő által készített forgalmi adó jelentés +VATReportByCustomersInInputOutputMode=Az ügyfél jelentése beszedett és befizetett áfa +VATReportByQuartersInInputOutputMode=A beszedett és befizetett adó forgalmi adókulcsa szerinti jelentése +VATReportShowByRateDetails=Részletek megjelenítése az árfolyamról +LT1ReportByQuarters=Jelentés Adó 2 kulcs szerint +LT2ReportByQuarters=Jelentés Adó 3 kulcs szerint +LT1ReportByQuartersES=Jelentés RE arány szerint +LT2ReportByQuartersES=Jelentés IRPF arány szerint +SeeVATReportInInputOutputMode=Lásd a %sÁFA beszedés%s jelentést a szabványos számításhoz +SeeVATReportInDueDebtMode=Tekintse meg a %sáfa %s terhelésen jelentést a számlázási opcióval rendelkező számításért +RulesVATInServices=- A szolgáltatások esetében a jelentés a ténylegesen beérkezett vagy kifizetett kifizetések áfáját tartalmazza a fizetés dátuma alapján. +RulesVATInProducts=- Anyagi javak esetén a jelentés a fizetés dátuma alapján tartalmazza az áfát. +RulesVATDueServices=- A szolgáltatások esetében a jelentés tartalmazza az esedékes számlák áfáját, függetlenül attól, hogy ki vannak-e fizetve, a számla dátuma alapján. +RulesVATDueProducts=- Anyagi javak esetében a jelentés tartalmazza az esedékes számlák áfáját, a számla dátuma alapján. +OptionVatInfoModuleComptabilite=Megjegyzés: Az anyagi javak esetében a méltányosság érdekében a szállítás dátumát kell használnia. +ThisIsAnEstimatedValue=Ez egy előnézet, amely üzleti eseményeken alapul, és nem a végső főkönyvi táblázatból, így a végeredmény eltérhet ettől az előnézeti értéktől +PercentOfInvoice=%%/számla +NotUsedForGoods=Nem használt árukhoz +ProposalStats=A pályázatok statisztikái +OrderStats=Statisztikák a rendelésekről +InvoiceStats=Számlák statisztikái +Dispatch=Kiküldés +Dispatched=Elküldve +ToDispatch=Felküldés +ThirdPartyMustBeEditAsCustomer=A harmadik felet ügyfélként kell meghatározni +SellsJournal=Értékesítési napló +PurchasesJournal=Vásárlási napló +DescSellsJournal=Értékesítési napló +DescPurchasesJournal=Vásárlási napló +CodeNotDef=Nincs definiálva +WarningDepositsNotIncluded=Az előlegszámlákat ez a verzió nem tartalmazza ebben a könyvelési modulban. +DatePaymentTermCantBeLowerThanObjectDate=A fizetési határidő dátuma nem lehet alacsonyabb az objektum dátumánál. +Pcg_version=Számladiagram modellek +Pcg_type=Pcg típus +Pcg_subtype=Pcg altípus +InvoiceLinesToDispatch=Kiküldendő számlasorok ByProductsAndServices=Termék és szolgáltatás szerint -RefExt=Külső hiv -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link a rendelésre -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:
1. mód: az Áfa kerekítése soronként, majd összeadva.
2. mód: összeadva soronként, majd a végeredmény kerekítve.
A végeredményben lehet némi eltérés. Az alapértelmezett: %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +RefExt=Külső hiv. +ToCreateAPredefinedInvoice=Számlasablon létrehozásához hozzon létre egy szabványos számlát, majd annak érvényesítése nélkül kattintson a "%s" gombra. +LinkedOrder=Link a rendeléshez +Mode1=1. módszer +Mode2=2. módszer +CalculationRuleDesc=A teljes áfa kiszámításához két módszer létezik:
Az 1. módszer az áfát minden soron kerekíti, majd összegzi.
A 2. módszer az összes áfa összegzése az egyes sorokon, majd az eredmény kerekítése.
Végső eredmény néhány centtől eltérhet. Az alapértelmezett mód a %s mód. +CalculationRuleDescSupplier=A szállítótól függően válassza ki a megfelelő módszert, hogy ugyanazt a számítási szabályt alkalmazza, és ugyanazt az eredményt kapja, amelyet a szállítója vár. +TurnoverPerProductInCommitmentAccountingNotRelevant=A termékenként gyűjtött forgalomról szóló jelentés nem érhető el. Ez a jelentés csak a számlázott forgalomról érhető el. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=A forgalmi adókulcsonként beszedett forgalomról szóló jelentés nem érhető el. Ez a jelentés csak a számlázott forgalomról érhető el. CalculationMode=Számítási mód -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +AccountancyJournal=Számviteli kódnapló +ACCOUNTING_VAT_SOLD_ACCOUNT=Alapértelmezés szerint az értékesítések áfájához tartozó könyvelési számla (ha nincs megadva az áfaszótárban, akkor használatos) +ACCOUNTING_VAT_BUY_ACCOUNT=Alapértelmezés szerint a vásárlások áfájához tartozó könyvelési számla (használjuk, ha nincs megadva az áfaszótár beállításánál) +ACCOUNTING_VAT_PAY_ACCOUNT=Alapértelmezés szerint az áfa fizetésére szolgáló számviteli fiók +ACCOUNTING_ACCOUNT_CUSTOMER=Az ügyfél harmadik felei számára használt számviteli fiók +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A harmadik fél kártyáján meghatározott dedikált könyvelési számla csak alkönyvi könyvelésre lesz használva. Ezt a rendszer a főkönyvhez és az alkönyvi könyvelés alapértelmezett értékeként fogja használni, ha nincs meghatározva harmadik fél dedikált ügyfélszámla. +ACCOUNTING_ACCOUNT_SUPPLIER=A szállító harmadik felei számára használt könyvelési fiók +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A harmadik fél kártyáján meghatározott dedikált könyvelési számla csak alkönyvi könyvelésre lesz használva. Ez lesz a főkönyvhöz és az alkönyvi könyvelés alapértelmezett értékeként használatos, ha nincs meghatározva harmadik fél dedikált szállítói könyvelési számlája. +ConfirmCloneTax=Egy szociális/fiskális adó klónjának megerősítése +ConfirmCloneVAT=ÁFA-bevallás klónozásának megerősítése +ConfirmCloneSalary=Egy fizetés klónjának megerősítése CloneTaxForNextMonth=Klónozza a következő hónapra SimpleReport=Egyszerű jelentés -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Külföldi vásárlók összesítése -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=Hazai vásárlók összesítése -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Szociális vagy fiskális adók -ImportDataset_tax_vat=Áfa fizetés -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Könyvelési periódus -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +AddExtraReport=Extra jelentések (külföldi és belföldi ügyféljelentés hozzáadása) +OtherCountriesCustomersReport=Külföldi ügyfelek jelentése +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Az adószám első két betűje alapján, amely eltér a saját cége országkódjától +SameCountryCustomersWithVAT=Nemzeti ügyfelek jelentése +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Az adószám első két betűje alapján, amely megegyezik a saját cége országkódjával +LinkedFichinter=Link egy beavatkozáshoz +ImportDataset_tax_contrib=Szociális/fiskális adók +ImportDataset_tax_vat=Áfa befizetések +ErrorBankAccountNotFound=Hiba: Bankszámla nem található +FiscalPeriod=Elszámolási időszak +ListSocialContributionAssociatedProject=A projekthez kapcsolódó társadalmi hozzájárulások listája +DeleteFromCat=Eltávolítás a könyvelési csoportból +AccountingAffectation=Számviteli feladat +LastDayTaxIsRelatedTo=Az adózás időszakának utolsó napja +VATDue=Áfa igényelve +ClaimedForThisPeriod=Követelve az időszakra +PaidDuringThisPeriod=Erre az időszakra fizetve +PaidDuringThisPeriodDesc=Ez az összes olyan ÁFA-bevalláshoz kapcsolódó kifizetés összege, amelyeknek az időszak végi dátuma van a kiválasztott dátumtartományban +ByVatRate=A forgalmi adó mértéke szerint +TurnoverbyVatrate=A forgalmi adó mértéke szerint számlázott forgalom +TurnoverCollectedbyVatrate=A forgalmi adó mértéke alapján beszedett forgalom +PurchasebyVatrate=Vásárlás forgalmi adókulcs szerint LabelToShow=Rövid címke -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = A hitelek szerepeltetése a jelentésekben -InvoiceLate30Days = Késő számlák (> 30 nap) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? +PurchaseTurnover=Vásárlási forgalom +PurchaseTurnoverCollected=Vásárlási forgalom begyűjtve +RulesPurchaseTurnoverDue=- Tartalmazza a szállító esedékes számláit, függetlenül attól, hogy azokat kifizették-e vagy sem.
- Ezeknek a számláknak a számla dátumán alapul.
+RulesPurchaseTurnoverIn=- Tartalmazza a szállítóknak kiállított számlák összes tényleges kifizetését.
- A számlák fizetési dátumán alapul
+RulesPurchaseTurnoverTotalPurchaseJournal=Tartalmazza a beszerzési napló összes terhelési sorát. +RulesPurchaseTurnoverOfExpenseAccounts=Az EXPENSE csoport termékszámláihoz tartozó sorokat tartalmazza (terhelés - jóváírás) +ReportPurchaseTurnover=A vásárlási forgalom kiszámlázva +ReportPurchaseTurnoverCollected=A vásárlási forgalom összegyűjtve +IncludeVarpaysInResults = Különféle kifizetések szerepeltetése a jelentésekben +IncludeLoansInResults = A kölcsönök szerepeltetése a jelentésekben +InvoiceLate30Days = Késő (> 30 nap) +InvoiceLate15Days = Későn (15-30 nap) +InvoiceLateMinus15Days = Későn (< 15 nap) +InvoiceNotLate = Beszedendő (< 15 nap) +InvoiceNotLate15Days = Beszedendő (15-30 nap) +InvoiceNotLate30Days = Beszedendő (> 30 nap) +InvoiceToPay=Fizetés (< 15 nap) +InvoiceToPay15Days=Fizetés (15-30 nap) +InvoiceToPay30Days=Fizetés (> 30 nap) +ConfirmPreselectAccount=A számviteli kód előre kiválasztása +ConfirmPreselectAccountQuestion=Biztosan ki akarja választani a kiválasztott %s sort ezzel a számviteli kóddal? diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index e097d2988db..c252c455422 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -1,334 +1,340 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Nincs hiba, véglegesítjük # Errors -ErrorButCommitIsDone=Hibákat találtunk, de ennek ellenére érvényesítjük -ErrorBadEMail=A(z) %s e-mail nem megfelelő -ErrorBadMXDomain=A(z) %s e-mail cím helytelennek tűnik (a domain nem rendelkezik érvényes MX rekorddal) -ErrorBadUrl=%s URL helytelen -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorLoginAlreadyExists=A %s felhasználói név már létezik. +ErrorButCommitIsDone=Hibákat találtunk, de ennek ellenére ellenőrizzük +ErrorBadEMail=A %s e-mail hibás +ErrorBadMXDomain=A %s e-mail helytelennek tűnik (a domainnek nincs érvényes MX rekordja) +ErrorBadUrl=A %s URL helytelen +ErrorBadValueForParamNotAString=Rossz értéke a paraméterhez. Általában hozzáfűződik, ha hiányzik a fordítás. +ErrorRefAlreadyExists=A(z) %s hivatkozás már létezik. +ErrorTitleAlreadyExists=Az %s cím már létezik. +ErrorLoginAlreadyExists=A %s bejelentkezés már létezik. ErrorGroupAlreadyExists=A %s csoport már létezik. -ErrorEmailAlreadyExists=%s e-mail már létezik. -ErrorRecordNotFound=A rekord nem található -ErrorFailToCopyFile=A '%s' fájl másolása sikertelen '%s' -ba. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Nem sikerült átnevezni a '%s' fájlt '%s' -ra. -ErrorFailToDeleteFile=Nem sikerült eltávolítani a '%s' fájlt. -ErrorFailToCreateFile=Nem sikerült létrehozni a '%s' fájlt. -ErrorFailToRenameDir=Nem sikerült átnevezni a '%s' könyvtárat '%s' -ra. +ErrorEmailAlreadyExists=A %s e-mail már létezik. +ErrorRecordNotFound=A rekord nem található. +ErrorFailToCopyFile=Nem sikerült átmásolni a(z) '%s fájlt a '%s' mappába. +ErrorFailToCopyDir=Nem sikerült átmásolni a '%s könyvtárat a '%s' könyvtárba. +ErrorFailToRenameFile=Nem sikerült átnevezni a(z) '%s fájlt '%s' névre. +ErrorFailToDeleteFile=A(z) '%s' fájl eltávolítása sikertelen. +ErrorFailToCreateFile=Nem sikerült létrehozni a(z) '%s' fájlt. +ErrorFailToRenameDir=Nem sikerült átnevezni a '%s könyvtárat '%s' névre. ErrorFailToCreateDir=Nem sikerült létrehozni a '%s' könyvtárat. ErrorFailToDeleteDir=Nem sikerült törölni a '%s' könyvtárat. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot. -ErrorCashAccountAcceptsOnlyCashMoney=Ez egy folyószámla, ezért csak készpénzes fizetési módot fogad el. -ErrorFromToAccountsMustDiffers=A forrás és cél bankszámláknak különbözőeknek kell lenniük. -ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében -ForbiddenBySetupRules=Forbidden by setup rules -ErrorProdIdIsMandatory=A %s kötelezően megadandó -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory -ErrorBadCustomerCodeSyntax=Az ügyfélkód szintaxisa rossz -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorFailToMakeReplacementInto=Nem sikerült a '%s' fájl cseréje. +ErrorFailToGenerateFile=Nem sikerült létrehozni a(z) '%s' fájlt. +ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolattartó már meg van határozva ehhez a típushoz. +ErrorCashAccountAcceptsOnlyCashMoney=Ez a bankszámla készpénzes számla, így csak készpénzes fizetést fogad el. +ErrorFromToAccountsMustDiffers=A forrás és a cél bankszámláknak különbözniük kell. +ErrorBadThirdPartyName=Hibás érték a harmadik fél nevéhez +ForbiddenBySetupRules=A beállítási szabályok tiltják +ErrorProdIdIsMandatory=A %s kötelező +ErrorAccountancyCodeCustomerIsMandatory=Az %s ügyfél számviteli kódja kötelező +ErrorBadCustomerCodeSyntax=Rossz szintaxis az ügyfélkódhoz +ErrorBadBarCodeSyntax=Rossz vonalkód szintaxis. Lehet, hogy rossz vonalkódtípust állított be, vagy olyan vonalkódmaszkot definiált a számozáshoz, amely nem egyezik a beolvasott értékkel. ErrorCustomerCodeRequired=Ügyfélkód szükséges ErrorBarCodeRequired=Vonalkód szükséges -ErrorCustomerCodeAlreadyUsed=Ügyfélkód már használatban -ErrorBarCodeAlreadyUsed=Barcode already used +ErrorCustomerCodeAlreadyUsed=Az ügyfélkód már használatban van +ErrorBarCodeAlreadyUsed=Már használt vonalkód ErrorPrefixRequired=Előtag szükséges -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Szállítói kód szükséges -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Hibás paraméterek -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=A '%s' érték nem megfelelő a '%s' paraméter számára -ErrorBadImageFormat=A képfájl formátuma nem támogatott (A PHP nem támogatja ilyen formátumú képek konverzióját) -ErrorBadDateFormat=A '%s' értéke nem megfelelő dátum formátum -ErrorWrongDate=A dátum nem megfelelő! +ErrorBadSupplierCodeSyntax=Hibás szintaxis a szállítói kódhoz +ErrorSupplierCodeRequired=Szállítókód szükséges +ErrorSupplierCodeAlreadyUsed=Már használt szállítói kód +ErrorBadParameters=Rossz paraméterek +ErrorWrongParameters=Hibás vagy hiányzó paraméterek +ErrorBadValueForParameter=Hibás '%s' érték a '%s' paraméterhez +ErrorBadImageFormat=A képfájl formátuma nem támogatott (a PHP nem támogatja az ilyen formátumú képeket konvertáló funkciókat) +ErrorBadDateFormat=A '%s' érték rossz dátumformátumú +ErrorWrongDate=Nem helyes a dátum! ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba -ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=Az e -mail tárgya kötelező -ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter safe_mode engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport). -ErrorNoMailDefinedForThisUser=Nincs megadva a felhasználó email címe -ErrorSetupOfEmailsNotComplete=Az e -mailek beállítása nem fejeződött be -ErrorFeatureNeedJavascript=A funkcó működéséhez Javascript aktiválására van szükség. A beállítások - képernyő részben beállíthatja. -ErrorTopMenuMustHaveAParentWithId0=Egy menü típusú "fent" nem lehet egy szülő menüben. Tedd 0 szülő menüből, vagy válasszon egy menüt típusú "baloldal". -ErrorLeftMenuMustHaveAParentId=Egy menü típusú "Bal" kell egy szülő id. -ErrorFileNotFound=%s fájl nem található (Rossz út, rossz engedélyek vagy a hozzáférés megtagadva a PHP safe_mode openbasedir vagy paraméter) -ErrorDirNotFound=%s könyvtár nem található (Rossz út, rossz engedélyek vagy a hozzáférés megtagadva a PHP safe_mode openbasedir vagy paraméter) -ErrorFunctionNotAvailableInPHP=Funkció %s van szükség, de ez a funkció nem érhető el ez a verzió / beállítását PHP. -ErrorDirAlreadyExists=A könyvtár ezzel a névvel már létezik. -ErrorFileAlreadyExists=Egy ugyanilyen nevű fájl már létezik. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=A fájlt nem sikerült teljesen feltölteni. -ErrorNoTmpDir=A %s ideiglenes könyvtár nem létezik. -ErrorUploadBlockedByAddon=A feltöltést akadályozza valamilyen PHP / Apache plugin. +ErrorFoundBadEmailInFile=Hibás e-mail szintaxist találtunk a fájl %s sorához (példa: %s, email=%s) +ErrorUserCannotBeDelete=A felhasználó nem törölhető. Talán a Dolibarr entitásokhoz kapcsolódik. +ErrorFieldsRequired=Néhány kötelező mező üresen maradt. +ErrorSubjectIsRequired=Az e-mail tárgya kötelező +ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a webszerver-felhasználó jogosult-e írni a Dolibarr dokumentumok könyvtárába. Ha a safe_mode paraméter engedélyezve van ezen a PHP-n, ellenőrizze, hogy a Dolibarr php fájlok a webszerver felhasználójához (vagy csoportjához) tartoznak-e. +ErrorNoMailDefinedForThisUser=Nincs levél definiálva ehhez a felhasználóhoz +ErrorSetupOfEmailsNotComplete=Az e-mailek beállítása nem fejeződött be +ErrorFeatureNeedJavascript=A funkció működéséhez aktiválni kell a javascriptet. Módosítsa ezt a beállítás - kijelzőben. +ErrorTopMenuMustHaveAParentWithId0=A „Felső” típusú menünek nem lehet szülőmenüje. Írjon 0-t a szülőmenübe, vagy válasszon egy „Bal” típusú menüt. +ErrorLeftMenuMustHaveAParentId=A 'Bal' típusú menünek szülőazonosítóval kell rendelkeznie. +ErrorFileNotFound=A(z) %s fájl nem található (Rossz elérési út, rossz engedélyek vagy a PHP openbasedir vagy safe_mode paramétere megtagadta a hozzáférést) +ErrorDirNotFound=A(z) %s könyvtár nem található (rossz elérési út, rossz engedélyek vagy hozzáférés megtagadva a PHP openbasedir vagy safe_mode paramétere miatt) +ErrorFunctionNotAvailableInPHP=A(z) %s függvény szükséges ehhez a szolgáltatáshoz, de a PHP ezen verziójában/beállításában nem érhető el. +ErrorDirAlreadyExists=Már létezik ilyen nevű könyvtár. +ErrorFileAlreadyExists=Már létezik ilyen nevű fájl. +ErrorDestinationAlreadyExists=Már létezik egy másik fájl %s néven. +ErrorPartialFile=A fájlt nem kapta meg teljesen a szerver. +ErrorNoTmpDir=A %s ideiglenes címtár nem létezik. +ErrorUploadBlockedByAddon=A feltöltést egy PHP/Apache bővítmény blokkolta. ErrorFileSizeTooLarge=A fájl mérete túl nagy. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Túl nagy szám az int típushoz (maximum %s számjegy) -ErrorSizeTooLongForVarcharType=Túl hosszú szöveg a string típushoz (%s karakter maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes. -ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző. -ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus) -ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedélyezett területen "%s" -ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Hiba a maszk -ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül -ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s van rendelve egy másik harmadik +ErrorFieldTooLong=A %s mező túl hosszú. +ErrorSizeTooLongForIntType=A méret túl hosszú az int típushoz (maximum %s számjegy) +ErrorSizeTooLongForVarcharType=A méret túl hosszú a karakterlánc típusához (maximum %s karakter) +ErrorNoValueForSelectType=Kérjük, töltse ki a kiválasztási lista értékét +ErrorNoValueForCheckBoxType=Kérjük, töltse ki a jelölőnégyzetek listáját +ErrorNoValueForRadioType=Kérjük, töltse ki a rádiólista értékét +ErrorBadFormatValueList=A listaérték nem tartalmazhat több vesszőt: %s, de legalább egy kell hozzá: kulcs,érték +ErrorFieldCanNotContainSpecialCharacters=A %s mező nem tartalmazhat speciális karaktereket. +ErrorFieldCanNotContainSpecialNorUpperCharacters=A %s mező nem tartalmazhat speciális karaktereket, nagybetűket és nem tartalmazhat csak számokat. +ErrorFieldMustHaveXChar=A %s mezőnek legalább %s karakterből kell állnia. +ErrorNoAccountancyModuleLoaded=Nincs aktiválva könyvelési modul +ErrorExportDuplicateProfil=Ez a profilnév már létezik ehhez az exportkészlethez. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP egyeztetés nem fejeződött be. +ErrorLDAPMakeManualTest=Egy .ldif fájl jött létre a %s könyvtárban. Próbálja meg manuálisan betölteni a parancssorból, hogy több információhoz jusson a hibákról. +ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet elmenteni egy műveletet "az állapot nem indult el", ha a "készült" mező is kitöltve van. +ErrorRefAlreadyExists=A(z) %s hivatkozás már létezik. +ErrorPleaseTypeBankTransactionReportName=Kérjük, adja meg a bankszámlakivonat nevét, ahol a bejegyzést jelenteni kell (ÉÉÉÉHH vagy ÉÉÉÉHHNN formátum) +ErrorRecordHasChildren=Nem sikerült törölni a rekordot, mert van néhány alárendelt rekordja. +ErrorRecordHasAtLeastOneChildOfType=A %s objektumnak legalább egy %s típusú gyermeke van +ErrorRecordIsUsedCantDelete=A rekord nem törölhető. Már használatban van vagy egy másik objektumban szerepel. +ErrorModuleRequireJavascript=A szolgáltatás működéséhez a JavaScriptet nem szabad letiltani. A Javascript engedélyezéséhez/letiltásához lépjen a Főmenü->Beállítás->Kijelző menübe. +ErrorPasswordsMustMatch=Mindkét beírt jelszónak meg kell egyeznie egymással +ErrorContactEMail=Technikai hiba történt. Kérjük, forduljon a rendszergazdához a következő e-mail címre: %s, és adja meg üzenetében a %s hibakódot, vagy adja hozzá az oldal képernyőpéldányát. +ErrorWrongValueForField=Mező: %s: '%s' nem egyezik a %s reguláris kifejezéssel +ErrorFieldValueNotIn=Mező: %s: "%s" nem található a %s/%s mezőben +ErrorFieldRefNotIn=Mező: %s: '%s' nem %s létező hivatkozás +ErrorsOnXLines=%s hiba található +ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta ellenőrizni a fájlt (lehet, hogy a fájlt vírus fertőzte meg) +ErrorSpecialCharNotAllowedForField=Speciális karakterek nem engedélyezettek a "%s" mezőben +ErrorNumRefModel=Létezik egy hivatkozás az adatbázisban (%s), és nem kompatibilis ezzel a számozási szabállyal. A modul aktiválásához távolítsa el a rekordot vagy az átnevezett hivatkozást. +ErrorQtyTooLowForThisSupplier=A mennyiség túl alacsony ehhez a szállítóhoz, vagy ennek a szállítónak nincs ára meghatározva ehhez a termékhez +ErrorOrdersNotCreatedQtyTooLow=Néhány rendelés nem jött létre a túl alacsony mennyiség miatt +ErrorModuleSetupNotComplete=A %s modul beállítása úgy tűnik, hogy nem fejeződött be. A befejezéshez lépjen a Kezdőlap - Beállítás - Modulok pontra. +ErrorBadMask=Hiba a maszknál +ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorszám nélkül +ErrorBadMaskBadRazMonth=Hiba, rossz visszaállítási érték +ErrorMaxNumberReachForThisMask=Elérte a maszk maximális számát +ErrorCounterMustHaveMoreThan3Digits=A számlálónak több mint 3 számjegyből kell állnia +ErrorSelectAtLeastOne=Hiba, válasszon ki legalább egy bejegyzést. +ErrorDeleteNotPossibleLineIsConsolidated=A törlés nem lehetséges, mert a rekord egy egyeztetett banki tranzakcióhoz kapcsolódik +ErrorProdIdAlreadyExist=%s egy másik harmadhoz van hozzárendelve ErrorFailedToSendPassword=Nem sikerült elküldeni a jelszót -ErrorFailedToLoadRSSFile=Nem kap RSS feed. Próbálja felvenni, ha állandó MAIN_SIMPLEXMLLOAD_DEBUG hibaüzenetek nem nyújt elegendő információt. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Engedély e be lehet meghatározni a Dolibarr rendszergazda menüből %s-> %s. -ErrorForbidden3=Úgy tűnik, hogy Dolibarr nem használt keresztül hitelesített ülésén. Vessen egy pillantást Dolibarr üzembe helyezési dokumentációban tudni, hogyan kell kezelni hitelesítések (htaccess, mod_auth vagy más ...). -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. -ErrorNoImagickReadimage=Osztály imagick nem található ebben a PHP. Nem előnézet elérhető. A rendszergazdák letilthatják ezt a lapot menüből Setup - Display. -ErrorRecordAlreadyExists=Felvétel már létezik +ErrorFailedToLoadRSSFile=Nem sikerült lekérni az RSS hírfolyamot. Próbálja meg hozzáadni a MAIN_SIMPLEXMLLOAD_DEBUG állandót, ha a hibaüzenetek nem adnak elegendő információt. +ErrorForbidden=Hozzáférés megtagadva.
Egy letiltott modul oldalához, területéhez vagy szolgáltatásához próbál hozzáférni, vagy anélkül, hogy hitelesített munkamenetben lenne, vagy amely nem engedélyezett a felhasználó számára. +ErrorForbidden2=Ennek a bejelentkezésnek az engedélyét a Dolibarr rendszergazdája határozhatja meg a %s->%s menüben. +ErrorForbidden3=Úgy tűnik, hogy a Dolibarr nem hitelesített munkameneten keresztül történik. Tekintse meg a Dolibarr beállítási dokumentációját, hogy megtudja, hogyan kezelheti a hitelesítéseket (htaccess, mod_auth vagy egyéb...). +ErrorForbidden4=Megjegyzés: törölje a böngésző cookie-jait, hogy megsemmisítse a meglévő munkameneteket ehhez a bejelentkezéshez. +ErrorNoImagickReadimage=A Class Imagick nem található ebben a PHP-ben. Nem érhető el előnézet. A rendszergazdák letilthatják ezt a lapot a Beállítás - Megjelenítés menüben. +ErrorRecordAlreadyExists=Már létezik rekord ErrorLabelAlreadyExists=Ez a címke már létezik -ErrorCantReadFile=Nem sikerült olvasni file "%s" -ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s" -ErrorBadLoginPassword=Rossz érték be vagy jelszó -ErrorLoginDisabled=A fiók le van tiltva -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorCantReadFile=Nem sikerült beolvasni a(z) '%s' fájlt +ErrorCantReadDir=Nem sikerült beolvasni a '%s' könyvtárat +ErrorBadLoginPassword=Rossz bejelentkezési vagy jelszó értéke +ErrorLoginDisabled=Fiókját letiltották +ErrorFailedToRunExternalCommand=A külső parancs futtatása nem sikerült. Ellenőrizze, hogy elérhető-e és futtatható-e a PHP-kiszolgáló felhasználója. Ellenőrizze azt is, hogy a parancsot nem védi shell szinten olyan biztonsági réteg, mint az apparmor. ErrorFailedToChangePassword=Nem sikerült megváltoztatni a jelszót -ErrorLoginDoesNotExists=Felhasználó bejelentkezési %s nem található. -ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva. -ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az új érték ... -ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=Felhasználói fiók %s végrehajtására használnak web szerver nincs engedélye az adott -ErrorNoActivatedBarcode=Nem vonalkód típus aktivált -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Nem sikerült hozzáadni a névjegyet -ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorLoginDoesNotExists=A(z) %s bejelentkezési névvel rendelkező felhasználó nem található. +ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címe. A folyamat megszakítva. +ErrorBadValueForCode=A biztonsági kód hibás értéke. Próbálja újra új értékkel... +ErrorBothFieldCantBeNegative=A %s és a %s mező nem lehet negatív +ErrorFieldCantBeNegativeOnInvoice=A(z) %s mező nem lehet negatív az ilyen típusú számlákon. Ha kedvezménysort kell hozzáadnia, először csak hozza létre a kedvezményt (a harmadik féltől származó kártya „%s” mezőjéből), és alkalmazza azt a számlán. +ErrorLinesCantBeNegativeForOneVATRate=A sorok összessége (adó nélkül) nem lehet negatív egy adott nem null áfakulcs esetén (Negatív összeget találtunk a(z) %s%% áfakulcshoz. +ErrorLinesCantBeNegativeOnDeposits=A sorok nem lehetnek negatívak a betétben. Problémákkal kell szembenéznie, amikor a végszámlán szereplő letétet fel kell használnia. +ErrorQtyForCustomerInvoiceCantBeNegative=A vevői számlák sorának mennyisége nem lehet negatív +ErrorWebServerUserHasNotPermission=A webszerver végrehajtásához használt %s felhasználói fióknak nincs engedélye ehhez +ErrorNoActivatedBarcode=Nincs aktivált vonalkód típus +ErrUnzipFails=Nem sikerült kicsomagolni %s a ZipArchive segítségével +ErrNoZipEngine=Nincs motor a %s fájl tömörítésére/kicsomagolására ebben a PHP-ben +ErrorFileMustBeADolibarrPackage=A %s fájlnak Dolibarr zip csomagnak kell lennie +ErrorModuleFileRequired=Ki kell választania egy Dolibarr modul csomagfájlt +ErrorPhpCurlNotInstalled=A PHP CURL nincs telepítve, ez elengedhetetlen a Paypallal való beszélgetéshez +ErrorFailedToAddToMailmanList=Nem sikerült hozzáadni a(z) %s rekordot a(z) %s levelezőlistához vagy a SPIP-bázishoz +ErrorFailedToRemoveToMailmanList=Nem sikerült eltávolítani a(z) %s rekordot a(z) %s levelezőlistából vagy a SPIP-bázisból +ErrorNewValueCantMatchOldValue=Az új érték nem lehet egyenlő a régivel +ErrorFailedToValidatePasswordReset=A jelszó újraindítása sikertelen. Lehet, hogy a reinit már megtörtént (ez a hivatkozás csak egyszer használható). Ha nem, próbálja meg újraindítani az újraindítási folyamatot. +ErrorToConnectToMysqlCheckInstance=Az adatbázishoz való csatlakozás sikertelen. Ellenőrizze, hogy fut-e az adatbázis-kiszolgáló (például mysql/mariadb esetén elindíthatja parancssorból a „sudo service mysql start” paranccsal). +ErrorFailedToAddContact=Nem sikerült a névjegy hozzáadása +ErrorDateMustBeBeforeToday=A dátumnak alacsonyabbnak kell lennie a mainál ErrorDateMustBeInFuture=A dátumnak nagyobbnak kell lennie a mainál -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorPaymentModeDefinedToWithoutSetup=A fizetési mód %s típusúra lett állítva, de a Számla modul beállítása nem fejeződött be az ehhez a fizetési módhoz megjelenítendő információk meghatározásához. +ErrorPHPNeedModule=Hiba, a funkció használatához a PHP-ben telepítve kell lennie a(z) %s modulnak. +ErrorOpenIDSetupNotComplete=A Dolibarr konfigurációs fájlját úgy állította be, hogy engedélyezze az OpenID hitelesítést, de az OpenID szolgáltatás URL-je nincs megadva %s konstansban +ErrorWarehouseMustDiffers=A forrás és a cél raktáraknak különbözniük kell ErrorBadFormat=Rossz formátum! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hiba, ez a tag még nem kapcsolódik harmadik félhez. Kapcsolja össze a tagot egy meglévő harmadik féllel, vagy hozzon létre egy új harmadik felet, mielőtt számlás előfizetést hoz létre. +ErrorThereIsSomeDeliveries=Hiba, ehhez a szállítmányhoz néhány szállítás kapcsolódik. A törlés elutasítva. +ErrorCantDeletePaymentReconciliated=Nem lehet törölni egy olyan fizetést, amely egyeztetett banki bejegyzést generált +ErrorCantDeletePaymentSharedWithPayedInvoice=Nem lehet törölni egy fizetést, amely legalább egy Fizetett állapotú számlán meg van osztva +ErrorPriceExpression1=Nem lehet hozzárendelni a '%s' állandóhoz +ErrorPriceExpression2=A beépített '%s' függvény nem definiálható újra +ErrorPriceExpression3=Nem definiált '%s' változó a függvénydefinícióban +ErrorPriceExpression4=Illegális karakter '%s' +ErrorPriceExpression5=Váratlan '%s' +ErrorPriceExpression6=Rossz számú argumentum (%s megadva, %s várható) +ErrorPriceExpression8=Váratlan operátor '%s' +ErrorPriceExpression9=Váratlan hiba történt +ErrorPriceExpression10=A '%s' operátorból hiányzik az operandus +ErrorPriceExpression11='%s' várható +ErrorPriceExpression14=Osztás nullával +ErrorPriceExpression17=Nem definiált változó '%s' +ErrorPriceExpression19=A kifejezés nem található +ErrorPriceExpression20=Üres kifejezés +ErrorPriceExpression21=Üres eredmény '%s' +ErrorPriceExpression22=Negatív eredmény: '%s' +ErrorPriceExpression23=Ismeretlen vagy nem beállított változó '%s' itt: %s +ErrorPriceExpression24=A '%s' változó létezik, de nincs értéke +ErrorPriceExpressionInternal=Belső hiba '%s' +ErrorPriceExpressionUnknown=Ismeretlen hiba: '%s' +ErrorSrcAndTargetWarehouseMustDiffers=A forrás és a cél raktáraknak különbözniük kell +ErrorTryToMakeMoveOnProductRequiringBatchData=Hiba a készlet-/szériainformációk nélküli készletmozgás során a '%s' terméken, amely tétel-/szériainformációt igényel +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Minden rögzített vételt először ellenőrizni kell (jóvá kell hagyni vagy meg kell tagadni), mielőtt engedélyezni lehetne ezt a műveletet +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Minden rögzített vételt először ellenőrizni (jóvá kell hagyni), mielőtt engedélyeznék ezt a műveletet +ErrorGlobalVariableUpdater0=A HTTP-kérés meghiúsult '%s' hibával +ErrorGlobalVariableUpdater1=Érvénytelen JSON formátum '%s' +ErrorGlobalVariableUpdater2=Hiányzó paraméter: '%s' +ErrorGlobalVariableUpdater3=A kért adat nem található az eredményben +ErrorGlobalVariableUpdater4=A SOAP kliens '%s' hibával meghiúsult ErrorGlobalVariableUpdater5=Nincs globális változó kiválasztva -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorFieldMustBeANumeric=A(z) %s mezőnek numerikus értéknek kell lennie +ErrorMandatoryParametersNotProvided=A kötelező paraméter(ek) nincsenek megadva +ErrorOppStatusRequiredIfAmount=Beállított egy becsült összeget ehhez az ügylethez. Tehát meg kell adni az állapotát is. +ErrorFailedToLoadModuleDescriptorForXXX=Nem sikerült betölteni a modulleíró osztályt a következőhöz: %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=A menütömb hibás meghatározása a modulleíróban (az fk_menu kulcs hibás értéke) +ErrorSavingChanges=Hiba történt a változtatások mentésekor +ErrorWarehouseRequiredIntoShipmentLine=Raktár szükséges a szállítási vonalon +ErrorFileMustHaveFormat=A fájlnak %s formátumúnak kell lennie +ErrorFilenameCantStartWithDot=A fájlnév nem kezdődhet "." +ErrorSupplierCountryIsNotDefined=Ennek a szállítónak az országa nincs megadva. Először ezt javítsd ki. +ErrorsThirdpartyMerge=Nem sikerült egyesíteni a két rekordot. A kérés törölve. +ErrorStockIsNotEnoughToAddProductOnOrder=A készlet nem elegendő a(z) %s termékhez ahhoz, hogy hozzáadja egy új rendeléshez. +ErrorStockIsNotEnoughToAddProductOnInvoice=A készlet nem elegendő a(z) %s termékhez ahhoz, hogy hozzáadja egy új számlához. +ErrorStockIsNotEnoughToAddProductOnShipment=A készlet nem elegendő a(z) %s termékhez ahhoz, hogy új szállítmányhoz adhassa. +ErrorStockIsNotEnoughToAddProductOnProposal=A készlet nem elegendő a(z) %s terméknek ahhoz, hogy hozzáadja egy új ajánlathoz. +ErrorFailedToLoadLoginFileForMode=Nem sikerült lekérni a bejelentkezési kulcsot a '%s' módhoz. ErrorModuleNotFound=A modul fájlja nem található. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorFieldAccountNotDefinedForBankLine=A számviteli fiók értéke nincs megadva a(z) %s (%s) forrássorazonosítóhoz +ErrorFieldAccountNotDefinedForInvoiceLine=A számviteli fiók értéke nincs megadva a(z) %s számlaazonosítóhoz (%s) +ErrorFieldAccountNotDefinedForLine=A számviteli fiók értéke nincs megadva a (%s) sorhoz +ErrorBankStatementNameMustFollowRegex=Hiba, a bankszámlakivonat nevének követnie kell a következő szintaktikai szabályt: %s +ErrorPhpMailDelivery=Ellenőrizze, hogy nem használ túl sok címzettet, és hogy az e-mail tartalma nem hasonlít-e a spamhez. Kérje meg a rendszergazdát is, hogy ellenőrizze a tűzfal és a szerver naplófájljait a teljesebb információkért. +ErrorUserNotAssignedToTask=A felhasználót hozzá kell rendelni a feladathoz, hogy beírhassa az elhasznált időt. ErrorTaskAlreadyAssigned=A feladat már hozzá van rendelve a felhasználóhoz -ErrorModuleFileSeemsToHaveAWrongFormat=Úgy tűnik, hogy a modulcsomag rossz formátumú. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Hiba, nincsenek raktárak definiálva. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorModuleFileSeemsToHaveAWrongFormat=Úgy tűnik, hogy a modulcsomag formátuma rossz. +ErrorModuleFileSeemsToHaveAWrongFormat2=Legalább egy kötelező könyvtárnak léteznie kell a modul zip-fájljában: %s vagy %s +ErrorFilenameDosNotMatchDolibarrPackageRules=A modulcsomag neve (%s) nem egyezik a név várt szintaxisával: %s +ErrorDuplicateTrigger=Hiba, ismétlődő triggernév: %s. Már betöltve innen: %s. +ErrorNoWarehouseDefined=Hiba, nincsenek megadva raktárak. +ErrorBadLinkSourceSetButBadValueForRef=A használt hivatkozás érvénytelen. A fizetés „forrása” meg van határozva, de a „ref” értéke nem érvényes. ErrorTooManyErrorsProcessStopped=Túl sok hiba. A folyamat leállt. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=A tömeges érvényesítés nem lehetséges, ha a készlet növelésének/csökkentésének opciója be van állítva ennél a műveletnél (egyenként kell érvényesítenie, hogy meg tudja határozni a raktár növelését/csökkentését) +ErrorObjectMustHaveStatusDraftToBeValidated=A(z) %s objektumnak 'Vázlat' állapotúnak kell lennie az érvényesítéshez. +ErrorObjectMustHaveLinesToBeValidated=A %s objektumnak rendelkeznie kell sorokkal az érvényesítéshez. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Csak érvényesített számlák küldhetők a "Küldés e-mailben" tömeges művelettel. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Ki kell választania, hogy a cikk előre meghatározott termék-e vagy sem +ErrorDiscountLargerThanRemainToPaySplitItBefore=Az érvényesíteni kívánt kedvezmény nagyobb, mint amennyit még fizetni kell. Előtte oszd meg a kedvezményt 2 kisebb kedvezményre. +ErrorFileNotFoundWithSharedLink=A fájl nem található. Lehet, hogy a megosztási kulcsot módosították, vagy a fájlt nemrégiben eltávolították. +ErrorProductBarCodeAlreadyExists=A termék vonalkódja (%s) már létezik egy másik termékreferencián. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ne feledje, hogy a készletek használata az altermékek automatikus növelésére/csökkentésére nem lehetséges, ha legalább egy részterméknek (vagy altermékek résztermékének) sorozat-/tételszámra van szüksége. +ErrorDescRequiredForFreeProductLines=A leírás kötelező az ingyenes terméket tartalmazó soroknál +ErrorAPageWithThisNameOrAliasAlreadyExists=A(z) %s oldalnak/tárolónak ugyanaz a neve vagy alternatív álneve, mint amit használni próbál +ErrorDuringChartLoad=Hiba a számlatükör betöltésekor. Ha néhány fiók nem lett betöltve, akkor is megadhatja azokat manuálisan. +ErrorBadSyntaxForParamKeyForContent=A param keyforcontent szintaxisa hibás. Meg kell adnia egy %s vagy %s karakterekkel kezdődő értéket +ErrorVariableKeyForContentMustBeSet=Hiba, a %s nevű (megjelenítendő szövegtartalommal) vagy %s (megjelenítendő külső URL-lel) állandót be kell állítani. +ErrorURLMustEndWith=A %s URL-nek a következőnek kell lennie: %s +ErrorURLMustStartWithHttp=A %s URL-nek http:// vagy https:// előtaggal kell kezdődnie +ErrorHostMustNotStartWithHttp=A(z) %s gazdagépnév NEM kezdődhet http:// vagy https:// előtaggal +ErrorNewRefIsAlreadyUsed=Hiba, az új hivatkozás már használatban van +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Hiba, a lezárt számlához kapcsolódó fizetés törlése nem lehetséges. ErrorSearchCriteriaTooSmall=A keresési feltételek túl kicsik. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorObjectMustHaveStatusActiveToBeDisabled=A letiltáshoz az objektumok állapotának „Aktív” állapotúnak kell lennie +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Az objektumok állapotának 'Piszkozat' vagy 'Letiltva' állapotúnak kell lennie az engedélyezéshez +ErrorNoFieldWithAttributeShowoncombobox=A „%s” objektum definíciójában egyetlen mező sem rendelkezik „showoncombobox” tulajdonsággal. Nem lehet megmutatni a kombolistát. +ErrorFieldRequiredForProduct=A '%s' mező kitöltése kötelező a(z) %s termékhez +ProblemIsInSetupOfTerminal=Probléma a %s terminál beállításában. +ErrorAddAtLeastOneLineFirst=Először adjon hozzá legalább egy sort +ErrorRecordAlreadyInAccountingDeletionNotPossible=Hiba, a rekord már átkerült a könyvelésbe, a törlés nem lehetséges. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Hiba, a nyelv kötelező, ha az oldalt egy másik fordításaként állítja be. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Hiba, a lefordított oldal nyelve megegyezik ezzel. +ErrorBatchNoFoundForProductInWarehouse=Nem található tétel/széria a „%s” termékhez a „%s” raktárban. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Nincs elegendő mennyiség ehhez a tételhez/sorozathoz a(z) "%s" termékhez a "%s" raktárban. +ErrorOnlyOneFieldForGroupByIsPossible=Csak 1 mező adható meg a "Csoportosítás" mezőhöz (a többit el kell dobni) +ErrorTooManyDifferentValueForSelectedGroupBy=Túl sok különböző értéket találtunk (több mint %s) a(z) "%s" mezőhöz, ezért nem használhatjuk "Csoportosítás"-ként a grafikákhoz . A "Csoportosítás" mezőt eltávolították. Lehet, hogy X-tengelyként akarta használni? +ErrorReplaceStringEmpty=Hiba, a helyettesítendő karakterlánc üres +ErrorProductNeedBatchNumber=Hiba, a(z) '%s termékhez tételszám/sorozatszám szükséges +ErrorProductDoesNotNeedBatchNumber=Hiba, a '%s termék nem fogad el tételt/sorozatszámot +ErrorFailedToReadObject=Hiba, nem sikerült beolvasni a(z) %s típusú objektumot +ErrorParameterMustBeEnabledToAllwoThisFeature=Hiba, a %s paramétert engedélyezni kell a conf/conf.php fájlban, hogy a belső job ütemező használhassa a parancssori felületet +ErrorLoginDateValidity=Hiba, ez a bejelentkezés kívül esik az érvényességi dátumtartományon +ErrorValueLength=A „%s” mező hosszának nagyobbnak kell lennie, mint „%s” +ErrorReservedKeyword=A '%s' szó fenntartott kulcsszó +ErrorNotAvailableWithThisDistribution=Nem érhető el ezzel a disztribúcióval +ErrorPublicInterfaceNotEnabled=A nyilvános interfész nem volt engedélyezve +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Az új oldal nyelvét meg kell határozni, ha egy másik oldal fordításaként van beállítva +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Az új oldal nyelve nem lehet a forrásnyelv, ha egy másik oldal fordításaként van beállítva +ErrorAParameterIsRequiredForThisOperation=Ehhez a művelethez egy paraméter kötelező +ErrorDateIsInFuture=Hiba, a dátum nem lehet a jövőben +ErrorAnAmountWithoutTaxIsRequired=Hiba, az összeg kötelező +ErrorAPercentIsRequired=Hiba, kérjük, adja meg helyesen a százalékot +ErrorYouMustFirstSetupYourChartOfAccount=Először be kell állítania a számlatervét +ErrorFailedToFindEmailTemplate=Nem sikerült megtalálni a %s kódnevű sablont +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=A szolgáltatás időtartama nincs meghatározva. Nincs mód az óraárak kiszámítására. ErrorActionCommPropertyUserowneridNotDefined=A felhasználó tulajdonosa kötelező -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large +ErrorActionCommBadType=A kiválasztott eseménytípus (azonosító: %n, kód: %s) nem létezik az Eseménytípus szótárban +CheckVersionFail=A verzióellenőrzés sikertelen +ErrorWrongFileName=A fájl nevében nem lehet __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Nem szerepel a Fizetési feltételek szótárban, kérjük módosítsa. +ErrorIsNotADraft=%s nem piszkozat +ErrorExecIdFailed=Nem lehet végrehajtani az "id" parancsot +ErrorBadCharIntoLoginName=Jogosulatlan karakter a bejelentkezési névben +ErrorRequestTooLarge=Hiba, a kérés túl nagy +ErrorNotApproverForHoliday=Nem Ön az %s szabadság jóváhagyója +ErrorAttributeIsUsedIntoProduct=Ez az attribútum egy vagy több termékváltozatban használatos +ErrorAttributeValueIsUsedIntoProduct=Ez az attribútumérték egy vagy több termékváltozatban használatos +ErrorPaymentInBothCurrency=Hiba, minden összeget ugyanabba az oszlopba kell beírni +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Ön %s pénznemben próbálja kifizetni a számlákat %s pénznemű számláról # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=A PHP paraméter upload_max_filesize (%s) magasabb, mint a PHP post_max_size (%s) paramétere. Ez nem következetes beállítás. +WarningPasswordSetWithNoAccount=Jelszó lett beállítva ehhez a taghoz. Felhasználói fiók azonban nem jött létre. Tehát ez a jelszó tárolva van, de nem használható a Dolibarr-ba való bejelentkezéshez. Külső modul/interfész használhatja, de ha nem kell bejelentkezési nevet vagy jelszót megadnia egy taghoz, akkor letilthatja a "Bejelentkezés kezelése minden taghoz" opciót a Tagmodul beállításainál. Ha kezelnie kell a bejelentkezést, de nincs szüksége jelszóra, a figyelmeztetés elkerülése érdekében hagyja üresen ezt a mezőt. Megjegyzés: Az e-mail bejelentkezésként is használható, ha a tag egy felhasználóhoz kapcsolódik. WarningMandatorySetupNotComplete=Kattintson ide a kötelező paraméterek beállításához WarningEnableYourModulesApplications=Kattintson ide a modulok és alkalmazások engedélyezéséhez -WarningSafeModeOnCheckExecDir=Figyelem, a PHP safe_mode beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A könyvjelző ezzel a címmel, vagy ez a cél (URL) már létezik. -WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyuk. Meg kell hozzá egy jelszót, hogy az adatbázis és változtassa meg a fájl conf.php ezt tükröznie kell. -WarningConfFileMustBeReadOnly=Figyelem, a config file (htdocs / conf / conf.php) át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos. -WarningsOnXLines=Figyelmeztetések %s forrás vonalak -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Figyelem, ennek a doboznak a használata jelentősen lelassítja a dobozt megjelenítő összes oldalt. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Figyelem, a sor dátuma nem szerepel a költségjelentés tartományában -WarningProjectDraft=A projekt még piszkozat módban van. Ne felejtse el érvényesíteni, ha feladatokat tervez használni. -WarningProjectClosed=A projekt lezárult. Először újra kell nyitnia. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. +WarningSafeModeOnCheckExecDir=Figyelem, a PHP safe_mode opciója be van kapcsolva, ezért a parancsot a safe_mode_exec_dir php paraméter által deklarált könyvtárban kell tárolni. +WarningBookmarkAlreadyExists=Már létezik egy könyvjelző ezzel a címmel vagy ezzel a céllal (URL). +WarningPassIsEmpty=Figyelem! Az adatbázis jelszava üres. Ez egy biztonsági rés. Adjon hozzá egy jelszót az adatbázisához, és módosítsa a conf.php fájlt ennek megfelelően. +WarningConfFileMustBeReadOnly=Figyelem, a konfigurációs fájlt (htdocs/conf/conf.php) felülírhatja a webszerver. Ez egy komoly biztonsági rés. Módosítsa a fájl engedélyeit, hogy csak olvasható módban legyenek a webszerver által használt operációs rendszer felhasználói számára. Ha Windows és FAT formátumot használ a lemezhez, tudnia kell, hogy ez a fájlrendszer nem teszi lehetővé a fájlokhoz való engedélyek hozzáadását, így nem lehet teljesen biztonságos. +WarningsOnXLines=Figyelmeztetések %s forrásrekordon +WarningNoDocumentModelActivated=Nincs modell a dokumentum generálásához aktiválva. A rendszer alapértelmezés szerint egy modellt választ, amíg nem ellenőrzi a modul beállítását. +WarningLockFileDoesNotExists=Figyelem! A telepítés befejezése után le kell tiltania a telepítő/migrációs eszközöket egy install.lock fájl hozzáadásával a %s könyvtárba. A fájl létrehozásának elhagyása súlyos biztonsági kockázatot jelent. +WarningUntilDirRemoved=Minden biztonsági figyelmeztetés (csak az adminisztrátorok számára látható) aktív marad mindaddig, amíg a biztonsági rés fennáll (vagy amíg az állandó MAIN_REMOVE_INSTALL_WARNING hozzáadásra kerül a Beállítás->Egyéb menüben). +WarningCloseAlways=Figyelem, a bezárás akkor is megtörténik, ha a forrás és a célelemek mennyisége eltér. Óvatosan engedélyezze ezt a funkciót. +WarningUsingThisBoxSlowDown=Figyelem, ennek a doboznak a használata komolyan lelassítja az összes olyan oldalt, amelyen a doboz látható. +WarningClickToDialUserSetupNotComplete=A ClickToDial információ beállítása a felhasználó számára nem fejeződött be (lásd a ClickToDial fület a felhasználói kártyán). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=A szolgáltatás letiltva, ha a kijelző beállítása vak személyekre vagy szöveges böngészőkre van optimalizálva. +WarningPaymentDateLowerThanInvoiceDate=A fizetés dátuma (%s) korábbi, mint a %s számla dátuma (%s). +WarningTooManyDataPleaseUseMoreFilters=Túl sok adat (több mint %s sor). Kérjük, használjon több szűrőt, vagy állítsa a %s állandót magasabb határértékre. +WarningSomeLinesWithNullHourlyRate=Egyes felhasználók rögzítettek néhány időpontot, miközben az óradíjukat nem határozták meg. Óránként 0 %s értéket használtak, de ez az eltöltött idő rossz értékeléséhez vezethet. +WarningYourLoginWasModifiedPleaseLogin=Bejelentkezésed módosult. Biztonsági okokból a következő művelet előtt be kell jelentkeznie az új bejelentkezési adataival. +WarningAnEntryAlreadyExistForTransKey=Már létezik bejegyzés a fordítási kulcshoz ehhez a nyelvhez +WarningNumberOfRecipientIsRestrictedInMassAction=Figyelem, a különböző címzettek száma legfeljebb %s lehet, ha tömeges műveleteket használ a listákon +WarningDateOfLineMustBeInExpenseReportRange=Figyelem, a sor dátuma nem esik a költségjelentés tartományába +WarningProjectDraft=A projekt még mindig vázlat módban van. Ne felejtse el érvényesíteni, ha feladatokat szeretne használni. +WarningProjectClosed=Projekt lezárva. Először újra meg kell nyitnia. +WarningSomeBankTransactionByChequeWereRemovedAfter=Néhány banki tranzakció eltávolításra került azután, hogy az azokat tartalmazó nyugta létrejött. Tehát a csekkek száma és a nyugta összege eltérhet a listában szereplő számtól és végösszegtől. +WarningFailedToAddFileIntoDatabaseIndex=Figyelmeztetés, nem sikerült hozzáadni a fájl bejegyzést az ECM adatbázis indextáblájához +WarningTheHiddenOptionIsOn=Figyelem, a %s rejtett opció be van kapcsolva. +WarningCreateSubAccounts=Figyelem, nem hozhat létre közvetlenül alfiókot, létre kell hoznia egy harmadik felet vagy egy felhasználót, és hozzá kell rendelnie egy számviteli kódot, hogy megtalálja őket ebben a listában. +WarningAvailableOnlyForHTTPSServers=Csak HTTPS biztonságos kapcsolat használata esetén érhető el. +WarningModuleXDisabledSoYouMayMissEventHere=A %s modul nincs engedélyezve. Így sok eseményről lemaradhat itt. +WarningPaypalPaymentNotCompatibleWithStrict=A 'Strict' érték miatt az online fizetési funkciók nem működnek megfelelően. Használja helyette a „Lax” szót. # Validate RequireValidValue = Az érték nem érvényes -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = E-mail cím nem érvényes -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Érvényes URL megadása szükséges -RequireValidDate = Require a valid date -RequireANotEmptyValue = Szükséges -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class +RequireAtLeastXString = Legalább %s karakter szükséges +RequireXStringMax = Maximum %s karakter szükséges +RequireAtLeastXDigits = Legalább %s számjegy szükséges +RequireXDigitsMax = Maximum %s számjegy szükséges +RequireValidNumeric = Számértékre van szükség +RequireValidEmail = Az e-mail cím érvénytelen +RequireMaxLength = A hossznak kisebbnek kell lennie, mint %s karakter +RequireMinLength = A hossznak többnek kell lennie, mint %s karakter +RequireValidUrl = Érvényes URL megkövetelése +RequireValidDate = Érvényes dátum szükséges +RequireANotEmptyValue = Kötelező +RequireValidDuration = Érvényes időtartam szükséges +RequireValidExistingElement = Meglévő érték megkövetelése +RequireValidBool = Érvényes logikai érték szükséges +BadSetupOfField = Hiba a mező rossz beállításában +BadSetupOfFieldClassNotFoundForValidation = Hiba a mező rossz beállításában: Az osztály nem található az ellenőrzéshez +BadSetupOfFieldFileNotFound = Hiba a mező rossz beállításában: A fájl nem található a felvételhez +BadSetupOfFieldFetchNotCallable = Hiba a mező rossz beállításában: A lekérés nem hívható az osztályban diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang index 0a859f511d2..eb253d63dc4 100644 --- a/htdocs/langs/hu_HU/eventorganization.lang +++ b/htdocs/langs/hu_HU/eventorganization.lang @@ -17,151 +17,153 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +ModuleEventOrganizationName = Eseményszervezés +EventOrganizationDescription = Eseményszervezés a modulprojekten keresztül +EventOrganizationDescriptionLong= Esemény szervezésének kezelése (műsor, konferenciák, résztvevők vagy előadók, nyilvános oldalakkal javaslatokhoz, szavazáshoz vagy regisztrációhoz) # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Szervezett események +EventOrganizationConferenceOrBoothMenuLeft = Konferencia vagy stand -PaymentEvent=Payment of event +PaymentEvent=Esemény fizetése # # Admin page # -NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization +NewRegistration=Regisztráció +EventOrganizationSetup=Eseményszervezés beállítása +EventOrganization=Rendezvényszervezés Settings=Beállítások -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature +EventOrganizationSetupPage = Eseményszervezés beállítási oldal +EVENTORGANIZATION_TASK_LABEL = A projekt érvényesítésekor automatikusan létrehozandó feladatok címkéje +EVENTORGANIZATION_TASK_LABELTooltip = Amikor érvényesít egy eseményt megszervezésre, bizonyos feladatok automatikusan létrehozhatók a projektben

Például:
Konferencia felhívás küldése
Stand felhívás küldése
Érvényesítse a konferenciák javaslatait
Érvényesítse a jelentkezést a Standra
Nyitott jelentkezés az eseményre a résztvevők számára
Emlékeztető küldése az eseményről az előadóknak
Emlékeztető küldése az eseményről a Stand házigazdáinak
Emlékeztető küldése az eseményről a résztvevőknek +EVENTORGANIZATION_TASK_LABELTooltip2=Ha nem kell automatikusan létrehoznia a feladatokat, hagyja üresen. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = A harmadik felekhez hozzáadandó kategória automatikusan létrejön, amikor valaki konferenciát javasol +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = A harmadik felekhez hozzáadandó kategória automatikusan létrejön, amikor standot javasolnak +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = E-mail sablon, amelyet el kell küldeni, miután megkapta a konferencia-javaslatot. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = E-mail-sablon, amelyet el kell küldeni, miután megkapta a stand javaslatot. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E-mail-sablon, amelyet el kell küldeni, miután kifizették a regisztrációt egy standon. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-mail sablon, amelyet el kell küldeni, miután egy eseményre való regisztrációt kifizették. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = E-mail-sablon, amelyet akkor kell használni, amikor az "E-mailek küldése" csoportból küld e-maileket a hangszóróknak +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = E-mail-sablon, amelyet akkor kell használni, amikor e-maileket küld a résztvevők listáján szereplő „E-mailek küldése” csoportból +EVENTORGANIZATION_FILTERATTENDEES_CAT = A résztvevő létrehozására/hozzáadására szolgáló űrlapon a harmadik felek listáját a kategóriában lévő harmadik felekre korlátozza +EVENTORGANIZATION_FILTERATTENDEES_TYPE = A résztvevő létrehozására/hozzáadására szolgáló űrlapon a harmadik felekre korlátozza a harmadik felek listáját. # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage the organization of an event -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountPaid = Amount paid -DateOfRegistration = Date of registration -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Konferencia vagy stand +ManageOrganizeEvent = Egy esemény szervezésének kezelése +ConferenceOrBooth = Konferencia vagy stand +ConferenceOrBoothTab = Konferencia vagy stand +AmountPaid = Fizetett összeg +DateOfRegistration = A regisztráció dátuma +ConferenceOrBoothAttendee = Konferencia vagy stand résztvevője # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers -ToSpeakers=To speakers +YourOrganizationEventConfRequestWasReceived = Konferenciára vonatkozó kérése megérkezett +YourOrganizationEventBoothRequestWasReceived = A standra vonatkozó kérése megérkezett +EventOrganizationEmailAskConf = Konferencia kérése +EventOrganizationEmailAskBooth = Stand kérése +EventOrganizationEmailBoothPayment = Az Ön standjának kifizetése +EventOrganizationEmailRegistrationPayment = Regisztráció egy eseményre +EventOrganizationMassEmailAttendees = Kommunikáció a résztvevőkkel +EventOrganizationMassEmailSpeakers = Kommunikáció az előadókkal +ToSpeakers=A hangszórókhoz # # Event # -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price to pay to register or participate in the event -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees=Attendees -ListOfAttendeesOfEvent=List of attendees of the event project -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event -NbVotes=Number of votes +AllowUnknownPeopleSuggestConf=Konferenciák javaslatának engedélyezése +AllowUnknownPeopleSuggestConfHelp=Engedélyezi az ismeretlen személyeknek, hogy javasoljanak egy konferenciát +AllowUnknownPeopleSuggestBooth=Engedélyezi az embereknek, hogy jelentkezzenek egy standra +AllowUnknownPeopleSuggestBoothHelp=Ismeretlen személyek jelentkezhetnek egy standra +PriceOfRegistration=Regisztráció ára +PriceOfRegistrationHelp=Az eseményen való részvételért vagy regisztrációért fizetendő ár +PriceOfBooth=Előfizetési ár, hogy megállja a helyét +PriceOfBoothHelp=Előfizetési ár, hogy megállja a helyét +EventOrganizationICSLink=ICS összekapcsolása konferenciákhoz +ConferenceOrBoothInformation=Konferencia vagy fülke információk +Attendees=Részvevők +ListOfAttendeesOfEvent=Az eseményprojekt résztvevőinek listája +DownloadICSLink = ICS hivatkozás letöltése +EVENTORGANIZATION_SECUREKEY = Magvető a nyilvános regisztrációs oldal kulcsának biztosításához konferencia javaslatához +SERVICE_BOOTH_LOCATION = A standhellyel kapcsolatos számlasorhoz használt szolgáltatás +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Az esemény résztvevőinek előfizetéséről szóló számlasorhoz használt szolgáltatás +NbVotes=Szavazatok száma # # Status # EvntOrgDraft = Piszkozat -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Javasolt +EvntOrgConfirmed = Megerősítve +EvntOrgNotQualified = Nem minősített EvntOrgDone = Kész -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Törölve # # Public page # -SuggestForm = Suggestion page -SuggestOrVoteForConfOrBooth = Page for suggestion or vote -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. -EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -ListOfConferencesOrBooths=List of conferences or booths of event project -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event -PublicAttendeeSubscriptionPage = Public link for registration to this event only -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Esemény típus -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +SuggestForm = Javaslat oldal +SuggestOrVoteForConfOrBooth = Javaslat vagy szavazás oldala +EvntOrgRegistrationHelpMessage = Itt szavazhat egy konferenciára, vagy javasolhat újat az eseményhez. A rendezvény ideje alatt is lehet jelentkezni standra. +EvntOrgRegistrationConfHelpMessage = Itt javasolhat egy új konferenciát, amelyet animálhat az esemény alatt. +EvntOrgRegistrationBoothHelpMessage = Itt jelentkezhet, hogy standot tarthasson az esemény alatt. +ListOfSuggestedConferences = A javasolt konferenciák listája +ListOfSuggestedBooths = A javasolt fülkék listája +ListOfConferencesOrBooths=A konferenciák vagy a rendezvényprojekt standjainak listája +SuggestConference = Új konferencia javaslata +SuggestBooth = Javasolj egy fülkét +ViewAndVote = A javasolt események megtekintése és szavazás +PublicAttendeeSubscriptionGlobalPage = Nyilvános link az eseményre való regisztrációhoz +PublicAttendeeSubscriptionPage = Nyilvános hivatkozás csak erre az eseményre való regisztrációhoz +MissingOrBadSecureKey = A biztonsági kulcs érvénytelen vagy hiányzik +EvntOrgWelcomeMessage = Ez az űrlap lehetővé teszi, hogy új résztvevőként regisztráljon az eseményre: %s +EvntOrgDuration = Ez a konferencia %s-kor kezdődik és %s-kor ér véget. +ConferenceAttendeeFee = Konferencia résztvevői díja az eseményhez: '%s', %s és %s között. +BoothLocationFee = A stand helye az eseményhez: '%s', %s és %s között +EventType = Esemény típusa +LabelOfBooth=Stand címke +LabelOfconference=Konferencia címke +ConferenceIsNotConfirmed=A regisztráció nem érhető el, a konferencia még nincs megerősítve +DateMustBeBeforeThan=az %s előtt az %s előtt kell lennie +DateMustBeAfterThan=%s %s után kell lennie -NewSubscription=Registration -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received -OrganizationEventBoothRequestWasReceived=Your request for a booth has been received -OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded -OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded -OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee -OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) +NewSubscription=Regisztráció +OrganizationEventConfRequestWasReceived=A konferenciára vonatkozó javaslatát megkaptuk +OrganizationEventBoothRequestWasReceived=A standra vonatkozó kérése megérkezett +OrganizationEventPaymentOfBoothWasReceived=Az Ön standjáért fizetett fizetését rögzítettük +OrganizationEventPaymentOfRegistrationWasReceived=Az esemény regisztrációjának kifizetését rögzítettük +OrganizationEventBulkMailToAttendees=Ez egy emlékeztető arról, hogy résztvevőként részt vesz az eseményen +OrganizationEventBulkMailToSpeakers=Emlékeztető arra, hogy előadóként vesz részt az eseményen +OrganizationEventLinkToThirdParty=Harmadik félhez (ügyfélhez, szállítóhoz vagy partnerhez) mutató hivatkozás -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application for a conference +NewSuggestionOfBooth=Jelentkezés egy standra +NewSuggestionOfConference=Jelentkezés egy konferenciára # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Üdvözöljük a konferencia- vagy standjavaslat-oldalon. +EvntOrgRegistrationConfWelcomeMessage = Üdvözöljük a konferencia javaslati oldalán. +EvntOrgRegistrationBoothWelcomeMessage = Üdvözöljük a standjavaslat oldalon. +EvntOrgVoteHelpMessage = Itt megtekintheti a projekthez javasolt eseményeket és szavazhat rájuk +VoteOk = Szavazatát elfogadták. +AlreadyVoted = Már szavazott erre az eseményre. +VoteError = Hiba történt a szavazás során, próbálja újra. -SubscriptionOk = Your registration has been validated -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +SubscriptionOk = Regisztrációját ellenőriztük +ConfAttendeeSubscriptionConfirmation = Egy eseményre való feliratkozás megerősítése +Attendee = Résztvevő +PaymentConferenceAttendee = Konferencia résztvevőinek kifizetése +PaymentBoothLocation = Fizetés a fülkében +DeleteConferenceOrBoothAttendee=Részvevő eltávolítása +RegistrationAndPaymentWereAlreadyRecorder=A %s e-mailhez már rögzítésre került egy regisztráció és egy fizetés +EmailAttendee=Részvevő e-mail +EmailCompanyForInvoice=Vállalati e-mail-cím (a számlához, ha eltér a résztvevő e-mail-címétől) +ErrorSeveralCompaniesWithEmailContactUs=Több ilyen e-mail-címmel rendelkező céget találtunk, így nem tudjuk automatikusan ellenőrizni regisztrációját. Kérjük, vegye fel velünk a kapcsolatot a %s címen kézi ellenőrzésért +ErrorSeveralCompaniesWithNameContactUs=Több ilyen nevű céget találtunk, így nem tudjuk automatikusan ellenőrizni regisztrációját. Kérjük, vegye fel velünk a kapcsolatot a %s címen kézi ellenőrzésért +NoPublicActionsAllowedForThisEvent=Ennél az eseménynél nincs nyilvános művelet +MaxNbOfAttendees=A résztvevők maximális száma diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index a9615c8d743..ff7ace94f57 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -2,138 +2,138 @@ HRM=HRM Holidays=Szabadság CPTitreMenu=Szabadság -MenuReportMonth=Havi kivonat\n -MenuAddCP=Új szabadság kérelem\n -NotActiveModCP=Engedélyeznie kell az Szabadság modult az oldal megtekintéséhez.\n -AddCP=Kérjen szabadságot\n -DateDebCP=Kezdési dátum -DateFinCP=Befejezési dátum -DraftCP=Tervezet -ToReviewCP=Jóváhagyásra vár\n -ApprovedCP=Jóváhagyott +MenuReportMonth=Havi kimutatás +MenuAddCP=Új szabadságkérelem +NotActiveModCP=Engedélyeznie kell az Szabadság modult az oldal megtekintéséhez. +AddCP=Szabadság kérelem létrehozása +DateDebCP=Kezdő dátum +DateFinCP=Befejezés dátuma +DraftCP=Vázlat +ToReviewCP=Jóváhagyásra vár +ApprovedCP=Jóváhagyva CancelCP=Megszakítva -RefuseCP=Megtagadta -ValidatorCP=Jóváhagyó\n -ListeCP=A szabadságok listája\n -Leave=Leave request -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=A jóváhagyó felhasználó keresztneve\n -UserForApprovalLastname=A jóváhagyó felhasználó vezetékneve\n -UserForApprovalLogin=A jóváhagyó felhasználó bejelentkezése\n +RefuseCP=Elutasítva +ValidatorCP=Jóváhagyó +ListeCP=Szabadságok listája +Leave=Szabadság kérelem +LeaveId=Szabadság azonosító +ReviewedByCP=Jóváhagyja +UserID=Felhasználói azonosító +UserForApprovalID=Felhasználó a jóváhagyáshoz +UserForApprovalFirstname=A jóváhagyó felhasználó utóneve +UserForApprovalLastname=A jóváhagyó felhasználó vezetékneve +UserForApprovalLogin=Jóváhagyó felhasználó bejelentkezése DescCP=Leírás -SendRequestCP=Szabadság kérelem létrehozása\n -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance (in days) %s -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Visszatérés az előző oldalra\n -ErrorUserViewCP=Ön nem jogosult a szabadság iránti kérelem elolvasására. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=A szabadság címke típusa\n -NbUseDaysCP=A felhasznált szabadságnapok száma\n -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Szabadság napjai\n -NbUseDaysCPShortInMonth=Szabadságok a hónapban\n -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +SendRequestCP=Szabadság kérelem létrehozása +DelayToRequestCP=A szabadság kérelmeket legalább %s nappal előtt kell benyújtani. +MenuConfCP=Szabadság egyenlege +SoldeCPUser=Szabadság egyenleg (napokban) %s +ErrorEndDateCP=A kezdő dátumnál nagyobb befejezési dátumot kell kiválasztania. +ErrorSQLCreateCP=SQL hiba történt a létrehozás során: +ErrorIDFicheCP=Hiba történt, a szabadság kérelem nem létezik. +ReturnCP=Vissza az előző oldalra +ErrorUserViewCP=Nem jogosult elolvasni ezt a szabadság kérelmet. +InfosWorkflowCP=Információs munkafolyamat +RequestByCP=Kérelmezte +TitreRequestCP=Szabadság kérelem +TypeOfLeaveId=A szabadság azonosító típusa +TypeOfLeaveCode=A szabadság kód típusa +TypeOfLeaveLabel=A szabadság címke típusa +NbUseDaysCP=A felhasznált szabadság napjainak száma +NbUseDaysCPHelp=A számításnál figyelembe veszik a szótárban meghatározott munkaszüneti napokat és ünnepnapokat. +NbUseDaysCPShort=Szabadság napjai +NbUseDaysCPShortInMonth=Szabadság napjai a hónapban +DayIsANonWorkingDay=%s munkaszüneti nap +DateStartInMonth=Kezdő dátum a hónapban +DateEndInMonth=Befejezés dátuma a hónapban EditCP=Szerkesztés DeleteCP=Törlés -ActionRefuseCP=Elutasít -ActionCancelCP=Megszakítás +ActionRefuseCP=Elutasítás +ActionCancelCP=Mégse StatutCP=Állapot -TitleDeleteCP=Törölje a szabadság kérelmet\n -ConfirmDeleteCP=Megerősíti a szabadság iránti kérelem törlését?\n -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose the approver for your leave request. -NoDateDebut=Ki kell választania a kezdő dátumot.\n -NoDateFin=Ki kell választania a befejező dátumot.\n -ErrorDureeCP=A szabadság iránti kérelem nem tartalmaz munkanapot.\n -TitleValidCP=Jóváhagyja a szabadság iránti kérelmet\n -ConfirmValidCP=Biztosan jóváhagyja a szabadság kérelmet?\n -DateValidCP=A jóváhagyás dátuma\n -TitleToValidCP=Küldje el a szabadság kérését\n -ConfirmToValidCP=Biztos, hogy el szeretné küldeni a szabadság iránti kérelmet?\n -TitleRefuseCP=Utasítsa el a szabadság kérelmet\n -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Biztosan visszavonja a szabadság kérelmet?\n -DetailRefusCP=Az elutasítás oka\n -DateRefusCP=Az elutasítás dátuma\n -DateCancelCP=Date of cancellation -DefineEventUserCP=Rendeljen kivételes szabadságot a felhasználó számára\n -addEventToUserCP=Assign leave -NotTheAssignedApprover=Nem Ön a kijelölt jóváhagyó\n +TitleDeleteCP=A szabadság kérelem törlése +ConfirmDeleteCP=Megerősíti a szabadság kérelem törlését? +ErrorCantDeleteCP=Hiba, hogy nincs joga törölni ezt a szabadság kérelmet. +CantCreateCP=Nincs joga szabadság kérelmek benyújtására. +InvalidValidatorCP=Ki kell választania szabadság kérelmének jóváhagyóját. +NoDateDebut=Ki kell választani egy kezdő dátumot. +NoDateFin=Ki kell választania egy befejezési dátumot. +ErrorDureeCP=A szabadság kérelme nem tartalmaz munkanapot. +TitleValidCP=Jóváhagyja a szabadság kérelmet +ConfirmValidCP=Biztosan jóváhagyja a szabadság kérelmet? +DateValidCP=Jóváhagyás dátuma +TitleToValidCP=Szabadság kérelem küldése +ConfirmToValidCP=Biztosan el akarja küldeni a szabadság kérelmet? +TitleRefuseCP=A szabadság kérelmének elutasítása +ConfirmRefuseCP=Biztosan elutasítja a szabadság kérelmet? +NoMotifRefuseCP=Meg kell választania a kérelem elutasításának okát. +TitleCancelCP=A szabadság kérelmének visszavonása +ConfirmCancelCP=Biztosan visszavonja a szabadság kérelmet? +DetailRefusCP=Elutasítás oka +DateRefusCP=Az elutasítás dátuma +DateCancelCP=A törlés dátuma +DefineEventUserCP=Rendkívüli szabadság hozzárendelése egy felhasználóhoz +addEventToUserCP=Szabadság hozzárendelése +NotTheAssignedApprover=Nem Ön a hozzárendelt jóváhagyó MotifCP=Ok UserCP=Felhasználó -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=Változásnaplók megtekintése\n -LogCP=Log of all updates made to "Balance of Leave" +ErrorAddEventToUserCP=Hiba történt a kivételes szabadság hozzáadása közben. +AddEventToUserOkCP=A rendkívüli szabadság hozzáadása befejeződött. +MenuLogCP=Változásnaplók megtekintése +LogCP=A "Szabadság egyenleg" összes frissítésének naplója ActionByCP=Frissítette -UserUpdateCP=Updated for -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manuális frissítés\n -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=Minden szabadságkérelem\n -HalfDay=Fél nap\n -NotTheAssignedApprover=Nem Ön a kijelölt jóváhagyó\n -LEAVE_PAID=Fizetett szabadság\n +UserUpdateCP=Frissítve ehhez +PrevSoldeCP=Előző egyenleg +NewSoldeCP=Új egyenleg +alreadyCPexist=Erre az időszakra már küldtek szabadság kérelmet. +FirstDayOfHoliday=A szabadság kérelmének kezdő napja +LastDayOfHoliday=A szabadság kérelmének utolsó napja +BoxTitleLastLeaveRequests=A legutóbbi %s módosított szabadság kérelem +HolidaysMonthlyUpdate=Havi frissítés +ManualUpdate=Kézi frissítés +HolidaysCancelation=Szabadság kérelem törlése +EmployeeLastname=Alkalmazott vezetékneve +EmployeeFirstname=Alkalmazott keresztneve +TypeWasDisabledOrRemoved=A szabadság típusa (azonosító %s) le van tiltva vagy el van távolítva +LastHolidays=A legutóbbi %s szabadság kérelmek +AllHolidays=Minden szabadság kérelem +HalfDay=Fél nap +NotTheAssignedApprover=Nem Ön a hozzárendelt jóváhagyó +LEAVE_PAID=Fizetett szabadság LEAVE_SICK=Betegszabadság -LEAVE_OTHER=Egyéb szabadság\n -LEAVE_PAID_FR=Fizetett szabadság\n +LEAVE_OTHER=Egyéb szabadság +LEAVE_PAID_FR=Fizetett szabadság ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation -UpdateConfCPOK=Sikeresen frissítve.\n -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Felmondási idő +LastUpdateCP=A szabadság kiosztásának utolsó automatikus frissítése +MonthOfLastMonthlyUpdate=A szabadságkiosztás utolsó automatikus frissítésének hónapja +UpdateConfCPOK=Sikeres frissítés. +Module27130Name= Szabadság kérelmek kezelése +Module27130Desc= Szabadság igénylések kezelése +ErrorMailNotSend=Hiba történt az e-mail küldése közben: +NoticePeriod=Felmondási időszak #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Kérelem elutasítva\n -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Ünnepek jóváhagyásra\n -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted +HolidaysToValidate=Szabadság kérelmek érvényesítése +HolidaysToValidateBody=Az alábbiakban egy érvényesítési kérelem található +HolidaysToValidateDelay=Ez a szabadság kérelem kevesebb, mint %s napon belül megtörténik. +HolidaysToValidateAlertSolde=A szabadság kérelem benyújtó felhasználónak nincs elég szabad napja. +HolidaysValidated=Ellenőrzött szabadság kérelmek +HolidaysValidatedBody=Az Ön %s és %s közötti szabadságigényét jóváhagytuk. +HolidaysRefused=Kérelem elutasítva +HolidaysRefusedBody=Az Ön %s és %s számára küldött szabadság kérelmét a következő ok miatt elutasították: +HolidaysCanceled=Szabadság kérelem visszavonva +HolidaysCanceledBody=Az Ön %s és %s részére benyújtott szabadság kérelmét töröltük. +FollowedByACounter=1: Az ilyen típusú szabadságot számlálónak kell követnie. A számláló manuálisan vagy automatikusan növekszik, és amikor a szabadság kérelmet érvényesítik, a számláló csökken.
0: Nem követi számláló. +NoLeaveWithCounterDefined=Nincsenek olyan szabadságtípusok, amelyeket számlálónak kell követnie +GoIntoDictionaryHolidayTypes=A különböző típusú levelek beállításához lépjen a Főoldal - Beállítás - Szótárak - Szabadság típusa elemre. +HolidaySetup=A Szabadság modul beállítása +HolidaysNumberingModules=Számozási modellek szabadság kérelmekhez +TemplatePDFHolidays=Sablon szabadság kérelmek PDF-hez +FreeLegalTextOnHolidays=Szabad szöveg PDF-ben +WatermarkOnDraftHolidayCards=Vízjelek a szabadság kérelmek piszkozatán +HolidaysToApprove=Jóváhagyandó ünnepek +NobodyHasPermissionToValidateHolidays=Senkinek nincs engedélye a szabadságok érvényesítésére +HolidayBalanceMonthlyUpdate=Az ünnepi egyenleg havi frissítése +XIsAUsualNonWorkingDay=%s általában NEM munkanap +BlockHolidayIfNegative=Letiltás, ha az egyenleg negatív +LeaveRequestCreationBlockedBecauseBalanceIsNegative=A szabadság kérelem létrehozása le van tiltva, mert az egyenlege negatív +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=A(z) %s szabadság kérelemnek tervezettnek kell lennie, törölték vagy megtagadták a törlést diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang index ae3d4eb0077..575398a8e3a 100644 --- a/htdocs/langs/hu_HU/hrm.lang +++ b/htdocs/langs/hu_HU/hrm.lang @@ -2,80 +2,89 @@ # Admin -HRM_EMAIL_EXTERNAL_SERVICE=E-mail a HRM (emberi erőforrás) külső szolgáltatásának megakadályozására +HRM_EMAIL_EXTERNAL_SERVICE=E-mail a HRM külső szolgáltatásának megakadályozásához Establishments=Létesítmények Establishment=Létesítmény NewEstablishment=Új létesítmény -DeleteEstablishment=A létesítmény törlése -ConfirmDeleteEstablishment=Biztosan törli ezt a létesítményt? -OpenEtablishment=Létesítmény megnyitása -CloseEtablishment=Létesítmény lezárása +DeleteEstablishment=Létesítmény törlése +ConfirmDeleteEstablishment=Biztosan törölni szeretné ezt a létesítményt? +OpenEtablishment=Nyitott létesítmény +CloseEtablishment=Létesítmény bezárása # Dictionary -DictionaryPublicHolidays=Szabadság - munkaszüneti napok +DictionaryPublicHolidays=Szabadság - Munkaszüneti napok DictionaryDepartment=HRM - Osztálylista -DictionaryFunction=HRM - Pozíciók +DictionaryFunction=HRM – Munkaköri pozíciók # Module Employees=Alkalmazottak Employee=Foglalkoztató NewEmployee=Új alkalmazott ListOfEmployees=Alkalmazottak listája -HrmSetup=HRM modul beállításai -HRM_MAXRANK=Maximum rank for a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +HrmSetup=HRM modul beállítása +SkillsManagement=Készségkezelés +HRM_MAXRANK=A szintek maximális száma a készség rangsorolásához +HRM_DEFAULT_SKILL_DESCRIPTION=A rangok alapértelmezett leírása a készség létrehozásakor deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -Job=Feladat -Jobs=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -Position=Pozíció -Positions=Positions -PositionCard=Position card -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements +DateEval=Értékelés dátuma +JobCard=Munkakártya +JobPosition=Munka +JobsPosition=Munkák +NewSkill=Új készség +SkillType=Képesség típusa +Skilldets=Ennek a képességnek a rangjainak listája +Skilldet=Képességi szint +rank=Rang +ErrNoSkillSelected=Nincs kiválasztott készség +ErrSkillAlreadyAdded=Ez a képesség már szerepel a listában +SkillHasNoLines=Ennek a képességnek nincsenek vonalai +skill=Képesség +Skills=Készségek +SkillCard=Képességkártya +EmployeeSkillsUpdated=Az alkalmazotti készségeket frissítettük (lásd az alkalmazotti kártya „Készségek” lapját) +Eval=Értékelés +Evals=Értékelések +NewEval=Új értékelés +ValidateEvaluation=Értékelés ellenőrzése +ConfirmValidateEvaluation=Biztosan érvényesíteni szeretné ezt az értékelést a %s hivatkozással? +EvaluationCard=Értékelő kártya +RequiredRank=Szükséges rang ehhez a munkához +EmployeeRank=Alkalmazotti rang ehhez a képességhez +EmployeePosition=Alkalmazotti pozíció +EmployeePositions=Alkalmazotti pozíciók +EmployeesInThisPosition=Alkalmazottak ebben a pozícióban +group1ToCompare=Elemezendő felhasználói csoport +group2ToCompare=Második felhasználói csoport az összehasonlításhoz +OrJobToCompare=Hasonlítsa össze a munkaköri készségigényekkel difference=Különbség -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +CompetenceAcquiredByOneOrMore=Egy vagy több felhasználó által megszerzett, de a második összehasonlító által nem kért kompetencia +MaxlevelGreaterThan=Maximális szint nagyobb, mint a kért +MaxLevelEqualTo=Maximális szint megegyezik az igényléssel +MaxLevelLowerThan=Maximális szint alacsonyabb, mint az igény +MaxlevelGreaterThanShort=Alkalmazotti szint magasabb, mint a kért +MaxLevelEqualToShort=Alkalmazotti szint megegyezik a keresettel +MaxLevelLowerThanShort=Az alkalmazotti szint alacsonyabb, mint az igény +SkillNotAcquired=A készségeket nem minden felhasználó szerezte meg, és a második összehasonlító kérte legend=Jelmagyarázat -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -knowHow=Know how -HowToBe=How to be -knowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison +TypeSkill=Képesség típusa +AddSkill=Készségek hozzáadása a munkához +RequiredSkills=Szükséges készségek ehhez a munkához +UserRank=Felhasználói rang +SkillList=Képességlista +SaveRank=Rang mentése +knowHow=Szakértelem +HowToBe=Hogyan legyünk +knowledge=tudás +AbandonmentComment=Elhagyó megjegyzés +DateLastEval=Utolsó értékelés dátuma +NoEval=Nem történt értékelés ehhez az alkalmazotthoz +HowManyUserWithThisMaxNote=Az ezzel a ranggal rendelkező felhasználók száma +HighestRank=Legmagasabb rang +SkillComparison=Képesség-összehasonlítás +ActionsOnJob=Események ehhez a munkához +VacantPosition=üres állás +VacantCheckboxHelper=Ha bejelöli ezt a lehetőséget, akkor a betöltetlen pozíciók jelennek meg (üres állás) +SaveAddSkill = Készség(ek) hozzáadva +SaveLevelSkill = Képesség(ek) szintje mentve +DeleteSkill = Képesség eltávolítva +SkillsExtraFields=További tulajdonságok (készségek) +JobsExtraFields=További tulajdonságok (munkahelyek) +EvaluationsExtraFields=További tulajdonságok (értékelések) diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 2c0a5332cbd..55b5a0ebeb5 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -2,40 +2,41 @@ InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre. MiscellaneousChecks=Előeltételek ellenörézse ConfFileExists=%s konfigurációs fájl már létezik. -ConfFileDoesNotExistsAndCouldNotBeCreated=Az %s konfigurációs fájl nem létezik, és nem lehetett létrehozni! +ConfFileDoesNotExistsAndCouldNotBeCreated=A %s konfigurációs fájl nem létezik és nem hozható létre! ConfFileCouldBeCreated=%s konfigurációs fájl létrehozható. -ConfFileIsNotWritable=Az %s konfigurációs fájl nem írható. Ellenőrizze az engedélyeket. Az első telepítéshez a webkiszolgálónak képesnek kell lennie arra, hogy ebbe a fájlba írjon a konfigurációs folyamat során ("chmod 666" például egy Unix/Linux operációs rendszer esetén). +ConfFileIsNotWritable=A %s konfigurációs fájl nem írható. Ellenőrizze az engedélyeket. Az első telepítéshez a webszervernek képesnek kell lennie ebbe a fájlba írni a konfigurációs folyamat során ("chmod 666" például Unix-szerű operációs rendszeren). ConfFileIsWritable=%s konfigurációs fájl írható. -ConfFileMustBeAFileNotADir=Az %s konfigurációs fájl fájlnak kell lennie, nem könyvtárnak. +ConfFileMustBeAFileNotADir=A %s konfigurációs fájlnak fájlnak kell lennie, nem könyvtárnak. ConfFileReload=Paraméterek újratöltése a konfigurációs fájlból. +NoReadableConfFileSoStartInstall=Az conf/conf.php konfigurációs fájl nem létezik, vagy nem használható újra. Futtatjuk a telepítési folyamatot, hogy megpróbáljuk inicializálni. PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat. -PHPSupportPOSTGETKo=Lehetséges, hogy a PHP beállítása nem támogatja a POST és / vagy a GET változókat. Ellenőrizze az variables_order paramétert a php.ini-ben. +PHPSupportPOSTGETKo=Lehetséges, hogy a PHP beállítása nem támogatja a POST és/vagy GET változókat. Ellenőrizze a variables_order paramétert a php.ini fájlban. PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket. -PHPSupport=Ez a PHP támogatja a(z) %s funkciókat. +PHPSupport=Ez a PHP támogatja a %s függvényeket. PHPMemoryOK=A munkamenetek maximális memóriája %s. Ennek elégnek kéne lennie. -PHPMemoryTooLow=A PHP munkamenetmemóriája %s bájt maximumra van beállítva. Ez túl alacsony. Változtassa meg a php.ini fájlban a memory_limit paraméter értékét legalább %s bájtra. +PHPMemoryTooLow=A PHP max munkamenet memóriája %s bájtra van beállítva. Ez túl alacsony. Módosítsa a php.ini fájlt úgy, hogy a memory_limit paramétert legalább %s bájtra állítsa. Recheck=Kattintson ide a részletesebb tesztért -ErrorPHPDoesNotSupportSessions=A telepített PHP jelenleg nem támogatja a munkameneteket. Ez a szolgáltatás szükséges ahhoz, hogy a Dolibarr megfelelően működjön. Ellenőrizze a PHP beállításait és a munkamenet-könyvtár engedélyeit. -ErrorPHPDoesNotSupportGD=A telepített PHP jelenleg nem támogatja a GD grafikus funkcióit. Nem állnak rendelkezésre grafikonok. +ErrorPHPDoesNotSupportSessions=A PHP telepítése nem támogatja a munkameneteket. Ez a funkció szükséges a Dolibarr működéséhez. Ellenőrizze a PHP beállításait és a sessions könyvtár engedélyeit. +ErrorPHPDoesNotSupportGD=Az Ön PHP-telepítése nem támogatja a GD grafikus funkciókat. Grafikonok nem lesznek elérhetők. ErrorPHPDoesNotSupportCurl=A PHP telepítése nem támogatja a Curl-t. -ErrorPHPDoesNotSupportCalendar=A telepített PHP nem támogatja a php naptárkiterjesztéseket. -ErrorPHPDoesNotSupportUTF8=A telepített PHP nem támogatja az UTF8 funkciókat. A Dolibarr nem működik megfelelően. A Dolibarr telepítése előtt oldja meg ezt. -ErrorPHPDoesNotSupportIntl=A telepített PHP nem támogatja a többnyelvű funkciókat. -ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=A telepített PHP nem támogatja a(z) %s funkciókat. +ErrorPHPDoesNotSupportCalendar=Az Ön PHP-telepítése nem támogatja a php naptárkiterjesztéseket. +ErrorPHPDoesNotSupportUTF8=A PHP telepítése nem támogatja az UTF8 függvényeket. A Dolibarr nem működik megfelelően. Oldja meg ezt a Dolibarr telepítése előtt. +ErrorPHPDoesNotSupportIntl=A PHP telepítése nem támogatja az Intl függvényeket. +ErrorPHPDoesNotSupportMbstring=A PHP telepítése nem támogatja az mbstring függvényeket. +ErrorPHPDoesNotSupportxDebug=A PHP telepítése nem támogatja a kiterjesztett hibakeresési funkciókat. +ErrorPHPDoesNotSupport=A PHP telepítése nem támogatja a %s függvényeket. ErrorDirDoesNotExists=%s könyvtár nem létezik. -ErrorGoBackAndCorrectParameters=Menjen vissza és ellenőrizze / javítsa ki a paramétereket. +ErrorGoBackAndCorrectParameters=Menjen vissza, és ellenőrizze/javítsa a paramétereket. ErrorWrongValueForParameter=Lehet, hogy rossz értéket adott meg a(z) '%s' paraméter számára. ErrorFailedToCreateDatabase=Nem sikerült létrehozni a(z) '%s' adatbázist. ErrorFailedToConnectToDatabase=Nem sikerült csatlakozni a(z) '%s' adatbázishoz. ErrorDatabaseVersionTooLow=Az adatbázis (%s) verziója túl alacsony. %s verzió vagy magasabb szükséges ErrorPHPVersionTooLow=Túl régi a PHP verzió. Legalább %s kell. -ErrorConnectedButDatabaseNotFound=Csatlakozás a szerverhez sikeres, de a(z) '%s' adatbázis nem található. +ErrorConnectedButDatabaseNotFound=A kiszolgálóhoz való csatlakozás sikeres, de a '%s' adatbázis nem található. ErrorDatabaseAlreadyExists='%s' adatbázis már létezik. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik, menjen vissza és válassza az "adatbázis létrehozása" lehetőséget. +IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik, menjen vissza és jelölje be az "Adatbázis létrehozása" opciót. IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen vissza és ne válassza az "Adatbázis létrehozása" opciót. -WarningBrowserTooOld=A Ön böngésző verziója túl régi. Erősen ajánlott a frissítés a Firefox, a Chrome vagy az Opera legújabb verziójára. +WarningBrowserTooOld=A böngésző verziója túl régi. Javasoljuk, hogy frissítse böngészőjét a Firefox, Chrome vagy Opera legújabb verziójára. PHPVersion=PHP Verzió License=Használatban lévõ licensz ConfigurationFile=Konfigurációs fájl @@ -48,23 +49,23 @@ DolibarrDatabase=Dolibarr Adatbázis DatabaseType=Adatbázis típus DriverType=Meghajtó típus Server=Szerver -ServerAddressDescription=Az adatbázis-kiszolgáló neve vagy IP-címe. Általában 'localhost', amikor az adatbázis-kiszolgálót ugyanazon a szerveren tárolják, mint a webszervert. +ServerAddressDescription=Az adatbázis-kiszolgáló neve vagy IP-címe. Általában „localhost”, ha az adatbázis-kiszolgáló ugyanazon a szerveren található, mint a webszerver. ServerPortDescription=Adatbázis szerver port. Hagyja üresen ha nem tudja. DatabaseServer=Adatbázis szerver DatabaseName=Adatbázis név -DatabasePrefix=Az adatbázis tábla-előtagja -DatabasePrefixDescription=Az adatbázis tábla-előtagja. Ha üres, akkor alapértelmezés szerint llx_. -AdminLogin=A Dolibarr adatbázis tulajdonosának felhasználói fiókja. -PasswordAgain=Írja be újra a jelszót +DatabasePrefix=Adatbázistábla előtag +DatabasePrefixDescription=Adatbázistábla előtag. Ha üres, az alapértelmezett érték llx_. +AdminLogin=Felhasználói fiók a Dolibarr adatbázis-tulajdonos számára. +PasswordAgain=Írja be újra a jelszó megerősítését AdminPassword=Adatbázis tulajdonos jelszava. CreateDatabase=Adatbázis lérehozása -CreateUser=Hozzon létre felhasználói fiókot, vagy adjon felhasználói fiók engedélyt a Dolibarr adatbázisban +CreateUser=Felhasználói fiók létrehozása vagy felhasználói fiók engedélyezése a Dolibarr adatbázisban DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés -CheckToCreateDatabase=Jelölje be a négyzetet, ha az adatbázis még nem létezik, ezért létre kell hozni.
Ebben az esetben az oldal alján ki kell töltenie a felhasználói fiók felhasználói nevét és jelszavát is. -CheckToCreateUser=Jelölje be a négyzetet, ha:
az adatbázis felhasználói fiókja még nem létezik, ezért létre kell hozni, vagy
, ha a felhasználói fiók létezik, de az adatbázis nem létezik, és engedélyeket kell megadni.
Ebben az esetben be kell írnia a felhasználói fiókot és a jelszót, és , valamint a superuser fiók nevét és jelszavát az oldal alján. Ha ez a négyzet nincs bejelölve, az adatbázis tulajdonosának és jelszavának már léteznie kell. -DatabaseRootLoginDescription=Superuser fióknév (új adatbázisok vagy új felhasználók létrehozásához), kötelező, ha az adatbázis vagy annak tulajdonosa még nem létezik. -KeepEmptyIfNoPassword=Hagyja üresen, ha a superusernek nincs jelszava (NEM ajánlott) -SaveConfigurationFile=Paraméterek mentése +CheckToCreateDatabase=Jelölje be a jelölőnégyzetet, ha az adatbázis még nem létezik, ezért létre kell hozni.
Ebben az esetben a szuperfelhasználói fiókhoz tartozó felhasználónevet és jelszót is ki kell töltenie az oldal alján. +CheckToCreateUser=Jelölje be a négyzetet, ha:
az adatbázis felhasználói fiók még nem létezik, ezért létre kell hozni, vagy
ha a felhasználói fiók létezik, de az adatbázis nem létezik, és engedélyeket kell megadni.
Ebben az esetben meg kell adnia a felhasználói fiókot és a jelszót, valamint a szuperfelhasználói fiók nevét és jelszavát az oldal alján. Ha ez a négyzet nincs bejelölve, akkor az adatbázis tulajdonosának és jelszavának már léteznie kell. +DatabaseRootLoginDescription=Superuser fiók neve (új adatbázisok vagy új felhasználók létrehozásához), kötelező, ha az adatbázis vagy tulajdonosa még nem létezik. +KeepEmptyIfNoPassword=Hagyja üresen, ha a szuperfelhasználónak nincs jelszava (NEM ajánlott) +SaveConfigurationFile=Paraméterek mentése ide ServerConnection=Szerver kapcsolat DatabaseCreation=Adatbázis létrehozása CreateDatabaseObjects=Adatbázis objektumok létrehozása @@ -75,9 +76,9 @@ CreateOtherKeysForTable=Külsõ kulcsok és indexek létrehozása a(z) %s tábla OtherKeysCreation=Idegen Külsõ kulcsok és indexek létrehozása FunctionsCreation=Funkciók létrehozása AdminAccountCreation=Adminisztrátor bejelntkezés létrehozása -PleaseTypePassword=Kérjük, írjon be egy jelszót, az üres jelszavak nem engedélyezettek! -PleaseTypeALogin=Kérjük, írja be a bejelentkezési nevét! -PasswordsMismatch=A jelszavak eltérőek, próbálkozzon újra! +PleaseTypePassword=Kérjük, írjon be egy jelszót, üres jelszavak nem megengedettek! +PleaseTypeALogin=Kérjük, írjon be egy bejelentkezést! +PasswordsMismatch=A jelszavak különböznek, próbáld újra! SetupEnd=Telepítés vége SystemIsInstalled=A telepítés készen van. SystemIsUpgraded=Dolibarr frissítése sikeres. @@ -85,73 +86,73 @@ YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei sze AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '%s' sikeresen létrehozva. GoToDolibarr=Ugrás a Dolibarr-ba GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre) -MigrationNotFinished=Az adatbázis verziója nincs teljesen naprakész: futtassa újra a frissítési folyamatot. +MigrationNotFinished=Az adatbázis verziója nem teljesen naprakész: futtassa újra a frissítési folyamatot. GoToUpgradePage=Ugrás a frissítési oldalra WithNoSlashAtTheEnd="/" nélkül a végén -DirectoryRecommendation= FONTOS : Olyan könyvtárat kell használnia, amely kívül esik a weboldalakon (tehát ne használja az előző paraméter alkönyvtárát). +DirectoryRecommendation=FONTOS: Olyan könyvtárat kell használnia, amely kívül esik a weboldalakon (tehát ne használjon előző paraméter alkönyvtárát). LoginAlreadyExists=Már létezik DolibarrAdminLogin=Dolibarr admin bejelentkezés -AdminLoginAlreadyExists=A ' %s ' Dolibarr rendszergazdai fiók már létezik. Menjen vissza, ha újat akar létrehozni. +AdminLoginAlreadyExists=A „%s” Dolibarr rendszergazdai fiók már létezik. Menjen vissza, ha másikat szeretne létrehozni. FailedToCreateAdminLogin=Nem tudta létrehozni a Dolibarr rendszergazda fiókot. -WarningRemoveInstallDir=Figyelem, biztonsági okokból a telepítés vagy a frissítés befejezése után az install.lock nevű fájlt létre kell hozni a Dolibarr dokumentum-könyvtárába a telepítőeszközök véletlen / rosszindulatú felhasználásának megelőzése érdekében. -FunctionNotAvailableInThisPHP=Ebben a PHP-ben nem érhető el +WarningRemoveInstallDir=Figyelmeztetés, biztonsági okokból, ha a telepítés vagy frissítés befejeződött, adjon hozzá egy install.lock nevű fájlt a Dolibarr dokumentumkönyvtárába, hogy megakadályozza a telepítőeszközök véletlen/rosszindulatú használatát. újra. +FunctionNotAvailableInThisPHP=Nem érhető el ebben a PHP-ben ChoosedMigrateScript=Migrációs szkript választása -DataMigration=Adatbázis-migráció (adatok) -DatabaseMigration=Adatbázis-migráció (struktúra + néhány adat) +DataMigration=Adatbázis migráció (adatok) +DatabaseMigration=Adatbázis migráció (struktúra + néhány adat) ProcessMigrateScript=Szkript feldolhozása ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-ra... FreshInstall=Friss telepítés -FreshInstallDesc=Használja ezt a módot, ha ez az első telepítés. Ha nem, ez a mód kijavíthatja a hiányos előző telepítést. Ha frissíteni szeretné verzióját, válassza a "Frissítés" módot. +FreshInstallDesc=Használja ezt a módot, ha ez az első telepítés. Ha nem, ez a mód javíthatja a hiányos korábbi telepítést. Ha frissíteni szeretné a verzióját, válassza a „Frissítés” módot. Upgrade=Frissítés UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat. Start=START InstallNotAllowed=Telepítés nincs engedélyezve a conf.php fájlban YouMustCreateWithPermission=Létre kell hoznia %s fájlt és írásai jogokat adnia a webszerveren a telepítés idejére. -CorrectProblemAndReloadPage=Javítsa ki a problémát, és nyomja meg az F5 billentyűt az oldal újratöltéséhez. +CorrectProblemAndReloadPage=Kérjük, javítsa a problémát, és nyomja meg az F5 billentyűt az oldal újratöltéséhez. AlreadyDone=Már migárlva DatabaseVersion=Adatbázis verzió ServerVersion=Adatbázis szerver verzió YouMustCreateItAndAllowServerToWrite=Létre kell hoznia ezt a könyvtárat és engedélyeznie a szervenek, hogy írhasson bele. DBSortingCollation=Karakter rendezés -YouAskDatabaseCreationSoDolibarrNeedToConnect=Ön a(z) %sadatbázis létrehozását választotta, de ehhez a Dolibarr-nak kapcsolódnia kell a(z) %sszerverhez, %sszuper felhasználói engedélyekkel. -YouAskLoginCreationSoDolibarrNeedToConnect=Ön a(z) %s adatbázis felhasználó létrehozását választotta, de ehhez a Dolibarr-nak kapcsolódnia kell a(z) %s szerverhez, %s szuper felhasználói engedélyekkel. +YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozását választotta, de ehhez a Dolibarrnak csatlakoznia kell a(z) %s szerverhez %s szuperfelhasználói engedélyekkel. +YouAskLoginCreationSoDolibarrNeedToConnect=A(z) %s adatbázis-felhasználó létrehozását választotta, de ehhez a Dolibarrnak csatlakoznia kell a(z) %s szerverhez %s szuperfelhasználói engedélyekkel. BecauseConnectionFailedParametersMayBeWrong=Az adatbázis-kapcsolat sikertelen: a gazdagép vagy a szuperfelhasználó paraméterei hibásak OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen. FieldRenamed=Mezõ átnevezve -IfLoginDoesNotExistsCheckCreateUser=Ha a felhasználó még nem létezik, akkor jelölje be a "Felhasználó létrehozása" lehetőséget -ErrorConnection=„%s” szerver, „%s” adatbázis, „ %s ” felhasználó, vagy adatbázis jelszó hibás, vagy a PHP kliens verziója túl régi az adatbázis verziójához. +IfLoginDoesNotExistsCheckCreateUser=Ha a felhasználó még nem létezik, be kell jelölnie a "Felhasználó létrehozása" opciót. +ErrorConnection=Szerver "%s", adatbázisnév "%s", bejelentkezési név "%s" vagy adatbázis jelszava lehet rossz, vagy A PHP kliens verziója túl régi lehet az adatbázis verziójához képest. InstallChoiceRecommanded=A javasolt választás %s verzióra frissítés a %s jelenlegi verzióról InstallChoiceSuggested=A telepítõ által javasolt választás. -MigrateIsDoneStepByStep=A célzott verzióig (%s) többlépcsős lehet a frissítés. A telepítővarázsló visszatér, és javaslatot tesz egy további migrációra, miután ez befejeződött. -CheckThatDatabasenameIsCorrect=Ellenőrizze, hogy az "%s" adatbázisnév helyes-e. +MigrateIsDoneStepByStep=A megcélzott verzióban (%s) több verzió hiányzik. A telepítővarázsló visszatér, és javasolja a további áttelepítést, ha ez befejeződött. +CheckThatDatabasenameIsCorrect=Ellenőrizze, hogy a "%s" adatbázisnév helyes-e. IfAlreadyExistsCheckOption=Ha a név jó és a megadott adatbázis nem létezik, használja az "Adatbázis létrehozása" opciót. OpenBaseDir=PHP openbasedir paraméter -YouAskToCreateDatabaseSoRootRequired=Bejelölte az "Adatbázis létrehozása" négyzetet. Ehhez meg kell adnia a superuser felhasználónevét / jelszavát (az űrlap alján). -YouAskToCreateDatabaseUserSoRootRequired=Bejelölte az "adatbázis-tulajdonos létrehozása" négyzetet. Ehhez meg kell adnia a superuser felhasználónevét / jelszavát (az űrlap alján). -NextStepMightLastALongTime=Az aktuális lépés néhány percet vehet igénybe. Mielőtt folytatná, várjon, amíg a következő képernyő teljesen meg nem jelenik. -MigrationCustomerOrderShipping=A szállítási információk migrálása az értékesítési megrendelések tárolására +YouAskToCreateDatabaseSoRootRequired=Bejelölte az "Adatbázis létrehozása" négyzetet. Ehhez meg kell adnia a superuser bejelentkezési nevét/jelszavát (az űrlap alján). +YouAskToCreateDatabaseUserSoRootRequired=Bejelölte az "Adatbázistulajdonos létrehozása" négyzetet. Ehhez meg kell adnia a superuser bejelentkezési nevét/jelszavát (az űrlap alján). +NextStepMightLastALongTime=Az aktuális lépés több percig is eltarthat. Kérjük, várja meg, amíg a következő képernyő teljesen megjelenik, mielőtt folytatná. +MigrationCustomerOrderShipping=Szállítás áttelepítése értékesítési rendelések tárolására MigrationShippingDelivery=Szállítási tárló frissítése MigrationShippingDelivery2=Szállítási tárló frissítése 2 MigrationFinished=Migráció befejezte -LastStepDesc=Utolsó lépés: Adjon meg egy felhasználónevet és jelszót, amelyet használni kíván a Dolibarr-hoz való csatlakozáshoz. Jól jegyezze meg ezeket az adatokat, ugyanis az összes többi felhasználói fiók, valamint a Dolibarr adminisztrálására szolgáló főfiók. +LastStepDesc=Utolsó lépés: Itt adja meg azt a bejelentkezési nevet és jelszót, amelyet a Dolibarrhoz való csatlakozáshoz használni kíván. Ne veszítse el ezt, mivel ez a fő fiók az összes többi/további felhasználói fiók kezeléséhez. ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód) -WarningUpgrade=Figyelem:\nElőször futtatta az adatbázis biztonsági mentését?\nNagyon ajánlott: a folyamat során adatvesztés (például a mysql 5.5.40/41/42/43 verziójában található hibák miatt) lehetséges, ezért alapvető fontosságú, hogy az áttelepítés megkezdése előtt teljes adatbázist készítsen az adatbázisról.\n\nKattintson az OK gombra az migrálási folyamat elindításához ... -ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ennek a verziónak kritikus hibája van, emiatt lehetséges az adatvesztés, ha szerkezeti változtatásokat hajt végre az adatbázisban, ami például a migrálási folyamat miatt szükséges. Ezért a migrálás addig nem engedélyezett, amíg az adatbázist nem frissíti javított verzióra (az ismert hibás verziók listája: %s) -KeepDefaultValuesWamp=Használta a DoliWamp Dolibarr beállítóvarázslóját, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál. -KeepDefaultValuesDeb=Használta a Dolibarr beállítóvarázslót egy Linux csomagból (Ubuntu, Debian, Fedora ...), így az itt javasolt értékek már optimalizálva vannak. Csak az adatbázis tulajdonosának a létrehozásához szükséges jelszót kell megadnia. Csak akkor változtasson meg más paramétereket, ha tudja, mit csinál. -KeepDefaultValuesMamp=Használta a DoliMamp Dolibarr beállítóvarázslóját, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál. -KeepDefaultValuesProxmox=A Proxmox virtuális eszközből a Dolibarr beállítóvarázslót használta, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál. +WarningUpgrade=Figyelem:\nFuttatott először adatbázis biztonsági mentést?\nEz erősen ajánlott. A folyamat során előfordulhat adatvesztés (például a mysql 5.5.40/41/42/43 verziójának hibái miatt), ezért elengedhetetlen, hogy az adatbázis teljes kiíratását végezze el az áttelepítés megkezdése előtt.\n\nKattintson a gombra. OK a migrációs folyamat elindításához... +ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Van egy kritikus hibája, amely lehetővé teszi az adatvesztést, ha olyan strukturális változtatásokat hajt végre az adatbázisban, amelyeket az átállási folyamat megkövetel. Emiatt a migráció nem engedélyezett mindaddig, amíg nem frissíti az adatbázist egy réteg (javított) verzióra (az ismert hibás verziók listája: %s) +KeepDefaultValuesWamp=A DoliWamp Dolibarr telepítővarázslóját használta, így az itt javasolt értékek már optimalizálva vannak. Csak akkor változtasd meg őket, ha tudod, mit csinálsz. +KeepDefaultValuesDeb=Linux csomagból (Ubuntu, Debian, Fedora...) használta a Dolibarr telepítővarázslót, így az itt javasolt értékek már optimalizálva vannak. Csak a létrehozandó adatbázis tulajdonosának jelszavát kell megadni. A többi paramétert csak akkor módosítsa, ha tudja, mit csinál. +KeepDefaultValuesMamp=A Dolibarr beállító varázslót használta a DoliMamp-tól, így az itt javasolt értékek már optimalizálva vannak. Csak akkor változtasd meg őket, ha tudod, mit csinálsz. +KeepDefaultValuesProxmox=Egy Proxmox virtuális készülékről használta a Dolibarr telepítővarázslót, így az itt javasolt értékek már optimalizálva vannak. Csak akkor változtasd meg őket, ha tudod, mit csinálsz. UpgradeExternalModule=Futtassa a külső modul dedikált frissítési folyamatát -SetAtLeastOneOptionAsUrlParameter=Állítson be legalább egy opciót paraméterként az URL-ben. Például: "... javítás.php?Szabvány=megerősítve" -NothingToDelete=Nincs tisztítandó / törlendő -NothingToDo=Nincs mit tenni +SetAtLeastOneOptionAsUrlParameter=Állítson be legalább egy beállítást paraméterként az URL-ben. Például: '...repair.php?standard=confirmed' +NothingToDelete=Nincs mit tisztítani/törölni +NothingToDo=Nincs tennivaló ######### # upgrade MigrationFixData=Fix denormalizált adatra MigrationOrder=Ügyfél rendelések migrációja -MigrationSupplierOrder=Adatáttelepítés az eladó rendeléseihez +MigrationSupplierOrder=Adatmigráció a szállítói rendelésekhez MigrationProposal=Üzleti ajánlatok migrációja MigrationInvoice=Ügyfél számlák migrációja MigrationContract=Szerzõdések migrációja @@ -169,7 +170,7 @@ MigrationContractsLineCreation=%s számú szerzõdés számára új sorok létre MigrationContractsNothingToUpdate=Nincs több tenni való MigrationContractsFieldDontExist=Az fk_facture mező már nem létezik. Nincs mit tenni. MigrationContractsEmptyDatesUpdate=Szerzõdés üres dátumának korrekciója -MigrationContractsEmptyDatesUpdateSuccess=A szerződés üres dátumának helyesbítése sikeresen megtörtént +MigrationContractsEmptyDatesUpdateSuccess=A szerződés üres dátumának javítása sikeresen megtörtént MigrationContractsEmptyDatesNothingToUpdate=Nincs szerzõdés üres dátummal MigrationContractsEmptyCreationDatesNothingToUpdate=Nincs szerzõdés üres létrehozási dátummal MigrationContractsInvalidDatesUpdate=Szerzõdés érvénytelen dátumának korrekciója @@ -191,29 +192,29 @@ MigrationDeliveryDetail=Szállítások frissítése MigrationStockDetail=Termékek készletének frissítése MigrationMenusDetail=Dinamikus menük frissítése MigrationDeliveryAddress=Szállítási címek frissítése -MigrationProjectTaskActors=Adatáttelepítés az llx_projet_task_actors táblában +MigrationProjectTaskActors=Adatmigráció az llx_projet_task_actors táblához MigrationProjectUserResp=Adatok migrálása fk_user_resp/llx_projet llx_element_contact -ba MigrationProjectTaskTime=Frissítési idõ másodpercekben MigrationActioncommElement=Frissítés adatok akciók -MigrationPaymentMode=Az adatáttelepítés a fizetési típushoz +MigrationPaymentMode=Adatmigráció fizetési típushoz MigrationCategorieAssociation=Kategória migrálása -MigrationEvents=Események áttelepítése az esemény tulajdonosának hozzáadásához a hozzárendelési táblázathoz -MigrationEventsContact=Események áttelepítése az eseménykapcsolat hozzáadásához a hozzárendelési táblázathoz +MigrationEvents=Események áttelepítése az eseménytulajdonos hozzárendelési táblázatba való felvételéhez +MigrationEventsContact=Események áttelepítése az esemény kapcsolattartójának hozzárendelési táblázatba való felvételéhez MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except -MigrationUserRightsEntity=Frissítse az llx_user_rights entitásmező értékét -MigrationUserGroupRightsEntity=Frissítse az llx_usergroup_rights entitásmező értékét -MigrationUserPhotoPath=Képek útvonalainak áttelepítése a felhasználók számára -MigrationFieldsSocialNetworks=A felhasználói fiókok migrációja a közösségi hálózatokon (%s) +MigrationUserRightsEntity=Az llx_user_rights entitásmező értékének frissítése +MigrationUserGroupRightsEntity=Az llx_usergroup_rights entitásmező értékének frissítése +MigrationUserPhotoPath=Fénykép-útvonalak migrálása a felhasználók számára +MigrationFieldsSocialNetworks=A felhasználók migrációja a közösségi hálózatok mezőiben (%s) MigrationReloadModule=Modul újratöltése %s -MigrationResetBlockedLog=Alaphelyzetbe állítja a BlockedLog modult a v7 algoritmushoz -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) -ShowNotAvailableOptions=Nem elérhető lehetőségek megjelenítése -HideNotAvailableOptions=Nem elérhető lehetőségek elrejtése -ErrorFoundDuringMigration=Hibá(k) fordulhattak elő a migrálási folyamat során, így a következő lépés nem érhető el. A hibák figyelmen kívül hagyásához kattintson ide, de lehet, hogy az alkalmazás vagy egyes szolgáltatások nem működnek addig helyesen, amíg a hibákat ki nem javítja (valaki). -YouTryInstallDisabledByDirLock=Az alkalmazás megpróbált frissítést végrehajtani, de a telepítés / frissítés oldalait a biztonság miatt letiltottuk (.lock utótaggal átnevezett könyvtár).
-YouTryInstallDisabledByFileLock=Az alkalmazás megpróbált frissítést végrehajtani, de a biztonságot szem előtt tartva letiltottuk a telepítési / frissítési oldalakat (az install.lock zárolási fájl létrehozásával a dolibarr dokumentumok könyvtárában).
-ClickHereToGoToApp=Kattintson ide az alkalmazás eléréséhez -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationResetBlockedLog=A BlockedLog modul visszaállítása a v7 algoritmushoz +MigrationImportOrExportProfiles=Importálási vagy exportálási profilok (%s) áttelepítése +ShowNotAvailableOptions=Nem elérhető opciók megjelenítése +HideNotAvailableOptions=A nem elérhető opciók elrejtése +ErrorFoundDuringMigration=Hiba(k) jelentek meg az áttelepítési folyamat során, így a következő lépés nem érhető el. A hibák figyelmen kívül hagyásához kattintson ide, de előfordulhat, hogy az alkalmazás vagy egyes szolgáltatások nem működnek megfelelően, amíg a hibákat meg nem oldják. +YouTryInstallDisabledByDirLock=Az alkalmazás megpróbált önállóan frissíteni, de a telepítési/frissítési oldalakat a biztonság kedvéért letiltották (a könyvtárat .lock utótaggal nevezték át).
+YouTryInstallDisabledByFileLock=Az alkalmazás megpróbált önállóan frissíteni, de a telepítési/frissítési oldalakat a biztonság kedvéért letiltották (a dolibarr dokumentumok könyvtárában található install.lock zárolási fájl miatt).
+ClickHereToGoToApp=Kattintson ide az alkalmazás megnyitásához +ClickOnLinkOrRemoveManualy=Ha frissítés van folyamatban, kérjük, várjon. Ha nem, kattintson a következő linkre. Ha mindig ugyanazt az oldalt látja, el kell távolítania/át kell neveznie az install.lock fájlt a dokumentumok könyvtárában. +Loaded=Töltve +FunctionTest=Funkcióteszt diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 6b0ac23348b..c73ca523aa8 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -1,68 +1,70 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervenció +Intervention=Beavatkozás Interventions=Intervenciók -InterventionCard=Intervenció kártya -NewIntervention=Új intervenció -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=Intervenciók liskáta -ActionsOnFicheInter=Műveletek az intervenciós -LastInterventions=Latest %s interventions -AllInterventions=Minden intervenció -CreateDraftIntervention=Vázlat létrehozása -InterventionContact=Intervenció kapcsolat -DeleteIntervention=Intervenció törlése -ValidateIntervention=Intervenció érvényesítése -ModifyIntervention=Intervenció módosítása -DeleteInterventionLine=Minden intervenció sor törlése -ConfirmDeleteIntervention=Biztosan törli ezt a beavatkozást? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=A beavatkozó neve és aláírása: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard dokumentum modell intervenciókhoz -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Besorolva "Számlázottnak" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Osztályozva "Kész" -StatusInterInvoiced=Számlázott -SendInterventionRef=Submission of intervention %s +InterventionCard=Beavatkozási kártya +NewIntervention=Új beavatkozás +AddIntervention=Beavatkozás létrehozása +ChangeIntoRepeatableIntervention=Váltás megismételhető beavatkozásra +ListOfInterventions=A beavatkozások listája +ActionsOnFicheInter=Műveletek beavatkozáskor +LastInterventions=A legújabb %s beavatkozás +AllInterventions=Minden beavatkozás +CreateDraftIntervention=Piszkozat létrehozása +InterventionContact=Beavatkozási kapcsolat +DeleteIntervention=A beavatkozás törlése +ValidateIntervention=A beavatkozás érvényesítése +ModifyIntervention=A beavatkozás módosítása +DeleteInterventionLine=A beavatkozási vonal törlése +ConfirmDeleteIntervention=Biztosan törölni szeretné ezt a beavatkozást? +ConfirmValidateIntervention=Biztosan érvényesíteni szeretné ezt a beavatkozást %s néven? +ConfirmModifyIntervention=Biztosan módosítani szeretné ezt a beavatkozást? +ConfirmDeleteInterventionLine=Biztosan törölni szeretné ezt a beavatkozási sort? +ConfirmCloneIntervention=Biztosan klónozni akarja ezt a beavatkozást? +NameAndSignatureOfInternalContact=Beavatkozó neve és aláírása: +NameAndSignatureOfExternalContact=Az ügyfél neve és aláírása: +DocumentModelStandard=A beavatkozások szabványos dokumentummodellje +InterventionCardsAndInterventionLines=Beavatkozások és beavatkozási vonalak +InterventionClassifyBilled="Számlázott" besorolás +InterventionClassifyUnBilled=Besorolás "Nem számlázva" +InterventionClassifyDone=Besorolás "Kész" +StatusInterInvoiced=Számlázva +SendInterventionRef=%s beavatkozás benyújtása SendInterventionByMail=Beavatkozás küldése e-mailben -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=%s közbenjárás érvényesítve -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area +InterventionCreatedInDolibarr=%s beavatkozás létrehozva +InterventionValidatedInDolibarr=%s beavatkozás érvényesítve +InterventionModifiedInDolibarr=%s beavatkozás módosítva +InterventionClassifiedBilledInDolibarr=%s beavatkozás számlázottként beállítva +InterventionClassifiedUnbilledInDolibarr=A %s beavatkozás számlázatlanként beállítva +InterventionSentByEMail=%s beavatkozás e-mailben elküldve +InterventionDeletedInDolibarr=%s beavatkozás törölve +InterventionsArea=Beavatkozási terület DraftFichinter=Beavatkozások tervezete -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=A feldolgozandó beavatkozások -TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=A beavatkozások statisztikája -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +LastModifiedInterventions=A legutóbbi %s módosított beavatkozás +FichinterToProcess=Feldolgozandó beavatkozások +TypeContact_fichinter_external_CUSTOMER=Az ügyfél kapcsolatfelvételének nyomon követése +PrintProductsOnFichinter=A "termék" típusú sorok nyomtatása is (nem csak szolgáltatások) a beavatkozási kártyán +PrintProductsOnFichinterDetails=megrendelésekből generált beavatkozások +UseServicesDurationOnFichinter=A szolgáltatások időtartama a rendelésekből generált beavatkozásokhoz +UseDurationOnFichinter=Elrejti a beavatkozási rekordok időtartammezőjét +UseDateWithoutHourOnFichinter=Elrejti az órákat és perceket a dátummezőtől a beavatkozási rekordokhoz +InterventionStatistics=A beavatkozások statisztikái +NbOfinterventions=A beavatkozási kártyák száma +NumberOfInterventionsByMonth=A beavatkozási kártyák száma hónaponként (érvényesítés dátuma) +AmountOfInteventionNotIncludedByDefault=A beavatkozás összege alapértelmezés szerint nem számít bele a profitba (a legtöbb esetben munkaidő-nyilvántartást használnak az eltöltött idő számlálására). Adja hozzá a PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT opciót az 1-hez a home-setup-other részhez, hogy felvegye őket. +InterId=Beavatkozási azonosító +InterRef=Beavatkozási hiv. +InterDateCreation=Dátum létrehozási beavatkozás +InterDuration=A beavatkozás időtartama +InterStatus=Állapot-beavatkozás +InterNote=Beavatkozás megjegyzés +InterLine=Beavatkozási vonal +InterLineId=Sorazonosító beavatkozás +InterLineDate=Vonaldátum beavatkozás +InterLineDuration=Vonaltartamú beavatkozás +InterLineDesc=Vonalleíró beavatkozás +RepeatableIntervention=A beavatkozás sablonja +ToCreateAPredefinedIntervention=Előre meghatározott vagy ismétlődő beavatkozás létrehozásához hozzon létre egy közös beavatkozást, és alakítsa át beavatkozási sablonná +ConfirmReopenIntervention=Biztosan vissza akarja nyitni a(z) %s beavatkozást? +GenerateInter=Beavatkozás generálása +FichinterNoContractLinked=Az %s beavatkozás csatolt szerződés nélkül jött létre. +ErrorFicheinterCompanyDoesNotExist=Társaság nem létezik. Beavatkozás nem jött létre. diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 152bbff480c..12b778cfc89 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -24,15 +24,15 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Adatbási Kapcsolat -NoTemplateDefined=Ilyen e-mail típushoz nincs elérhető sablon +NoTemplateDefined=Nem érhető el sablon ehhez az e-mail típushoz AvailableVariables=Elérhető helyettesítő változók NoTranslation=Nincs fordítás Translation=Fordítás -CurrentTimeZone=A PHP (szerver) időzónája +CurrentTimeZone=TimeZone PHP (szerver) EmptySearchString=Adjon meg nem üres keresési feltételeket -EnterADateCriteria=Enter a date criteria +EnterADateCriteria=Adja meg a dátum kritériumát NoRecordFound=Rekord nem található -NoRecordDeleted=Nincs törölt rekord +NoRecordDeleted=Nincs rekord törölve NotEnoughDataYet=Nincs elég adat NoError=Nincs hiba Error=Hiba @@ -47,28 +47,28 @@ ErrorConstantNotDefined=%s paraméter nincs definiálva ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg -ErrorGoToGlobalSetup=Lépj a Vállalat/Szervezet beállításba a javításhoz +ErrorGoToGlobalSetup=A probléma kijavításához lépjen a "Vállalat/Szervezet" beállításhoz ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s) ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl. ErrorInternalErrorDetected=Hiba észlelve ErrorWrongHostParameter=Rossz hoszt paraméter -ErrorYourCountryIsNotDefined=Az ország nem definiált. Lépj a Kezdőlap-Beállítások-Szerkesztés elemre és küldd újra az űrlapot. -ErrorRecordIsUsedByChild=A rekord nem törölhető, mert hasznélatban van. +ErrorYourCountryIsNotDefined=Az országa nincs megadva. Lépjen a Beállítás-Szerkesztés menüpontra, és töltse ki újra az űrlapot. +ErrorRecordIsUsedByChild=Nem sikerült törölni ezt a rekordot. Ezt a rekordot legalább egy gyermekrekord használja. ErrorWrongValue=Rossz érték ErrorWrongValueForParameterX=%s paraméter rossz értékkel rendelkezik ErrorNoRequestInError=Nincs kérés a hibában -ErrorServiceUnavailableTryLater=A szolgáltatás nem elérhető. Kérjük ismételd meg később. +ErrorServiceUnavailableTryLater=A szolgáltatás jelenleg nem érhető el. Próbáld újra később. ErrorDuplicateField=Két példányú érték egyedülálló mezőben -ErrorSomeErrorWereFoundRollbackIsDone=Hibát találtunk. A változtatások nincsenek elmentve. -ErrorConfigParameterNotDefined=A %s paraméter nincs definiálva a conf.php Dolibarr configurációs fájlban . +ErrorSomeErrorWereFoundRollbackIsDone=Néhány hibát találtunk. A változtatásokat visszaállították. +ErrorConfigParameterNotDefined=A %s paraméter nincs megadva a Dolibarr conf.php konfigurációs fájljában. ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a Dolibarr adatbázisban. ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva. ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. -ErrorCannotAddThisParentWarehouse=Megpróbáltál hozzáadni egy szülőraktárt, amely már létező raktár gyermeke -FieldCannotBeNegative=Field "%s" cannot be negative -MaxNbOfRecordPerPage=Rekorodok maximális száma oldalanként. +ErrorCannotAddThisParentWarehouse=Olyan szülőraktárt próbál hozzáadni, amely már egy meglévő raktár utódja +FieldCannotBeNegative=A "%s" mező nem lehet negatív +MaxNbOfRecordPerPage=Max. rekordok száma oldalanként NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása SelectDate=Válasszon egy dátumot @@ -78,21 +78,21 @@ ClickHere=Kattintson ide Here=Itt Apply=Alkalmaz BackgroundColorByDefault=Alapértelmezett háttérszin -FileRenamed=A fájl sikeresen átnevezve -FileGenerated=A fájl sikeresen létrehozva -FileSaved=Állomány mentése sikeres +FileRenamed=A fájl sikeresen át lett nevezve +FileGenerated=A fájl létrehozása sikeres volt +FileSaved=A fájl sikeresen elmentve FileUploaded=A fájl sikeresen fel lett töltve -FileTransferComplete=A fájl(ok) sikeresen feltöltve -FilesDeleted=Az állomány(ok) törlése megtörtént +FileTransferComplete=Fájl(ok) sikeresen feltöltve +FilesDeleted=Fájl(ok) sikeresen törölve FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra. NbOfEntries=Bejegyzések száma GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges) GoToHelpPage=Segítség olvasása -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Kezdőlap +DedicatedPageAvailable=A jelenlegi képernyőhöz kapcsolódó külön súgóoldal +HomePage=Főoldal RecordSaved=Rekord elmentve RecordDeleted=Rekord törölve -RecordGenerated=Rekord létrehozva +RecordGenerated=Rekord generálva LevelOfFeature=Funkciók szintje NotDefined=Nem meghatározott DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez %s a conf.php beállító fájlban.
Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló. @@ -103,7 +103,7 @@ NoAccount=Nincs fiók? SeeAbove=Lásd feljebb HomeArea=Nyitólap LastConnexion=Utolsó bejelentkezés -PreviousConnexion=Előző bejelentkezés +PreviousConnexion=Korábbi bejelentkezés PreviousValue=Előző érték ConnectedOnMultiCompany=Entitáson kapcsolódva ConnectedSince=Kapcslódás kezdete @@ -114,19 +114,19 @@ RequestLastAccessInError=Az utolsó adatbázis hozzáférés hibaüzenete ReturnCodeLastAccessInError=Az utolsó adatbázis hozzáférés hibakódja InformationLastAccessInError=Az utolsó adatbázis hozzáférési hiba leírása DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt -YouCanSetOptionDolibarrMainProdToZero=Elolvashatja a naplófájlt, vagy beállíthatja a $ dolibarr_main_prod opciót '0' értékre a konfigurációs fájlban, hogy további információkat kapjon. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +YouCanSetOptionDolibarrMainProdToZero=Beolvashatja a naplófájlt, vagy beállíthatja a $dolibarr_main_prod beállítást "0"-ra a konfigurációs fájlban, hogy további információkat kapjon. +InformationToHelpDiagnose=Ez az információ hasznos lehet diagnosztikai célokra (az érzékeny információk elrejtéséhez a $dolibarr_main_prod beállítást '1-re állíthatja) MoreInformation=További információ TechnicalInformation=Technikai információk TechnicalID=Technikai azon. -LineID=Sorazonosító +LineID=Vonalazonosító NotePublic=Megjegyzés (nyilvános) NotePrivate=Megjegyzés (privát) PrecisionUnitIsLimitedToXDecimals=Dolibarr beállított pontossági határral az egység árakhoz %s decimálisokkal. DoTest=Teszt ToFilter=Szűrő NoFilter=Nincs szűrő -WarningYouHaveAtLeastOneTaskLate=Figyelem, van legalább egy elem, amely túllépte a toleranciaidőt. +WarningYouHaveAtLeastOneTaskLate=Figyelem, legalább egy olyan eleme van, amely túllépte a tűrésidőt. yes=igen Yes=Igen no=nem @@ -148,9 +148,9 @@ Activate=Aktivál Activated=Aktiválva Closed=Zárva Closed2=Zárva -NotClosed=Nincs lezárva +NotClosed=Nincs zárva Enabled=Bekapcsolt -Enable=Engedélyez +Enable=Engedélyezés Deprecated=Elavult Disable=Letilt Disabled=Kikapcsolva @@ -160,10 +160,10 @@ RemoveLink=Hivatkozás megszüntetése AddToDraft=Adja a vázlathoz Update=Frissítés Close=Zár -CloseAs=Állapot beállítása +CloseAs=Állapot beállítása erre CloseBox=A widget eltávolítása a vezérlőpultról Confirm=Megerősít -ConfirmSendCardByMail=Valóban el akarod küldeni levélben ezt a kártyát %s címre? +ConfirmSendCardByMail=Valóban el akarja küldeni a kártya tartalmát e-mailben a következő címre: %s? Delete=Törlés Remove=Eltávolitás Resiliate=Befejezés @@ -171,16 +171,16 @@ Cancel=Mégse Modify=Módosítás Edit=Szerkesztés Validate=Hitelesítés -ValidateAndApprove=Vizsgálat és elfogadás +ValidateAndApprove=Érvényesítés és jóváhagyás ToValidate=Hitelesyteni -NotValidated=Validálatlan +NotValidated=Nincs érvényesítve Save=Mentés SaveAs=Mentés másként -SaveAndStay=Mentés és maradj +SaveAndStay=Mentés és maradás SaveAndNew=Mentés és új TestConnection=Kapcsolat tesztelése ToClone=Klónozás -ConfirmCloneAsk=Biztosan klónozza az %s objektumot? +ConfirmCloneAsk=Biztosan klónozni akarja a(z) %s objektumot? ConfirmClone=Válassza ki a klónozni kívánt adatokat: NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva. Of=birtokában @@ -192,28 +192,28 @@ Hide=Elrejt ShowCardHere=Kártyát mutat Search=Keres SearchOf=Keres -SearchMenuShortCut=Ctrl + shift + f +SearchMenuShortCut=Ctrl + Shift + f QuickAdd=Gyors hozzáadás -QuickAddMenuShortCut=Ctrl + shift + l +QuickAddMenuShortCut=Ctrl + Shift + l Valid=Hiteles Approve=Jóváhagy -Disapprove=Elvetés -ReOpen=Újra megnyit +Disapprove=Elutasítás +ReOpen=Újranyitás Upload=Feltöltés ToLink=Link Select=Kiválaszt SelectAll=Mindet kiválaszt Choose=Kiválaszt Resize=Átméretezés -ResizeOrCrop=Átméretezés és levágás +ResizeOrCrop=Átméretezés vagy levágás Recenter=Újra középre igazít Author=Szerző User=Felhasználó Users=Felhasználók Group=Csoport Groups=Csoportok -UserGroup=User group -UserGroups=User groups +UserGroup=Felhasználói csoport +UserGroups=Felhasználói csoportok NoUserGroupDefined=Nincs felhasználói csoport meghatározva Password=Jelszó PasswordRetype=Adja meg újra a jelszavát @@ -241,21 +241,22 @@ Info=Napló Family=Család Description=Leírás Designation=Megnevezés -DescriptionOfLine=Leírása vonal +DescriptionOfLine=A vonal leírása DateOfLine=A sor dátuma -DurationOfLine=A sor időtartama +DurationOfLine=A vonal időtartama +ParentLine=Szülővonal azonosítója Model=Dokumentum sablon DefaultModel=Alapértelmezett dokumentum sablon Action=Cselekvés About=Névjegy Number=Szám -NumberByMonth=Összes jelentés havonta +NumberByMonth=Összes jelentés hónaponként AmountByMonth=Összeg havonta Numero=Szám Limit=Határ Limits=Határok Logout=Kijelentkezés -NoLogoutProcessWithAuthMode=Nincs alkalmazható leválasztási szolgáltatás hitelesítési móddal %s +NoLogoutProcessWithAuthMode=Nincs alkalmazásleválasztó funkció %s hitelesítési móddal Connection=Bejelentkezés Setup=Beállítás Alert=Figyelmeztetés @@ -275,10 +276,10 @@ DateStart=Kezdet dátuma DateEnd=Befejezés dátuma DateCreation=Létrehozás dátuma DateCreationShort=Létreh. dátuma -IPCreation=Létrehozás IP +IPCreation=IP létrehozása DateModification=Szerkesztés dátuma DateModificationShort=Szerk. dátuma -IPModification=Modification IP +IPModification=IP módosítása DateLastModification=Utolsó módosítás dátuma DateValidation=Hitelesítés dátuma DateSigning=Aláírás dátuma @@ -298,10 +299,10 @@ DateApprove2=Jóváhagyás dátuma (megerősítés) RegistrationDate=Regisztráció dátuma UserCreation=Felhasználó létrehozása UserModification=Felhasználó módosítása -UserValidation=Érvényes felhasználó -UserCreationShort=Létrehozó felhasználó -UserModificationShort=Módosító felhasználó -UserValidationShort=Érvényes felhasználó +UserValidation=Felhasználó érvényesítése +UserCreationShort=Felhasználó létrehozása +UserModificationShort=Felhasználó módosítása +UserValidationShort=Felhasználó érvényesítése DurationYear=év DurationMonth=hónap DurationWeek=hét @@ -358,92 +359,92 @@ Default=Alaptértelmezett DefaultValue=Alaptértelmezett érték DefaultValues=Alapértelmezett érték/szűrő/rendezés Price=Ár -PriceCurrency=Ár (valuta) +PriceCurrency=Ár (pénznem) UnitPrice=Egység ár -UnitPriceHT=Egységár (ÁFA nélkül) -UnitPriceHTCurrency=Egységár (ÁFA nélkül) (valuta) +UnitPriceHT=Egységár (kivéve) +UnitPriceHTCurrency=Egységár (kivéve) (pénznem) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=E.Á. (nettó) (valuta) PriceUTTC=E.Á. (adóval) Amount=Mennyiség AmountInvoice=Számla mennyiség AmountInvoiced=Számlázott összeg -AmountInvoicedHT=Számlázott összeg (ÁFA nélkül) +AmountInvoicedHT=Számlázott összeg (adó nélkül) AmountInvoicedTTC=Számlázott összeg (adóval együtt) AmountPayment=Fizetés mennyiség -AmountHTShort=Összeg (ÁFA nélkül) +AmountHTShort=Összeg (kivéve) AmountTTCShort=Mennyiség (bruttó) -AmountHT=Összeg (ÁFA nélkül) +AmountHT=Összeg (adó nélkül) AmountTTC=Mennyiség (bruttó) AmountVAT=ÁFA mennyiség -MulticurrencyAlreadyPaid=Már fizetett, eredeti pénznem -MulticurrencyRemainderToPay=Fizetendő, eredeti pénznemben -MulticurrencyPaymentAmount=Fizetendő összeg, eredeti pénznem -MulticurrencyAmountHT=Összeg (ÁFA nélkül), eredeti pénznem -MulticurrencyAmountTTC=Összeg (ÁFA-val), eredeti pénznem -MulticurrencyAmountVAT=ÁFA összeg, eredeti pénznem -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencyAlreadyPaid=Már kifizetett, eredeti pénznem +MulticurrencyRemainderToPay=Még fizetendő, eredeti pénznem +MulticurrencyPaymentAmount=Fizetési összeg, eredeti pénznem +MulticurrencyAmountHT=Összeg (adó nélkül), eredeti pénznem +MulticurrencyAmountTTC=Összeg (adóval együtt), eredeti pénznem +MulticurrencyAmountVAT=Adóösszeg, eredeti pénznem +MulticurrencySubPrice=Összeg alár több pénznemben AmountLT1=ÁFA mennyiség 2 AmountLT2=ÁFA mennyiség 3 AmountLT1ES=RE mennyiség AmountLT2ES=IRPF mennyiség AmountTotal=Teljes mennyiség AmountAverage=Átlag mennyiség -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PriceQtyMinHT=Ár mennyiség min. (adó nélkül) +PriceQtyMinHTCurrency=Ár mennyiség min. (adó nélkül) (valuta) PercentOfOriginalObject=Az eredeti objektum százaléka AmountOrPercent=Összeg vagy százalék Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg -TotalHTShort=Összesen (ÁFA nélkül) -TotalHT100Short=Összesen 100%% (ÁFA nélkül) -TotalHTShortCurrency=Összesen (ÁFA nélkül devizában) +TotalHTShort=Összesen (kivéve) +TotalHT100Short=Összesen 100%% (kivéve) +TotalHTShortCurrency=Összesen (deviza nélkül) TotalTTCShort=Végösszeg (bruttó) -TotalHT=Összesen (ÁFA nélkül) -TotalHTforthispage=Az oldal összesen (ÁFA nélkül) +TotalHT=Összesen (adó nélkül) +TotalHTforthispage=Összesen (adó nélkül) ehhez az oldalhoz Totalforthispage=Végösszeg ezen az oldalon TotalTTC=Végösszeg (bruttó) TotalTTCToYourCredit=Végösszeg (bruttó) terhelve az ön számláján TotalVAT=ÁFA összesen -TotalVATIN=IGST összesen +TotalVATIN=Össz. IGST TotalLT1=ÁFA összesen 2 TotalLT2=ÁFA összesen 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF -TotalLT1IN=CGST összesen -TotalLT2IN=SGST összesen -HT=ÁFA nélkül +TotalLT1IN=Összes CGST +TotalLT2IN=Össz. SGST +HT=Adó nélkül TTC=Bruttó -INCVATONLY=ÁFA-val +INCVATONLY=ÁFA-t tartalmaz INCT=Minden adót tartalmaz VAT=ÁFA VATIN=IGST -VATs=Értékesítést terhelő adók +VATs=Forgalmi adók VATINs=IGST adók LT1=Forgalmi adó 2 -LT1Type=Forgalmi adó 2 típus +LT1Type=2. forgalmi adó típusa LT2=Forgalmi adó 3 -LT2Type=Forgalmi adó 3 típus +LT2Type=3. forgalmi adó típusa LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Kiegészítő összeg +LT1GC=További cent VATRate=ÁFA érték -RateOfTaxN=Rate of tax %s -VATCode=Adószám kód -VATNPR=NPR adó mértéke -DefaultTaxRate=Alapértelmezett adómérték +RateOfTaxN=%s adó mértéke +VATCode=Adókulcs kódja +VATNPR=Adókulcs NPR +DefaultTaxRate=Alapértelmezett adókulcs Average=Átlag Sum=Szumma Delta=Delta StatusToPay=Fizetni -RemainToPay=Még fizetendő +RemainToPay=Még fizetni kell Module=Modul/Alkalmazás -Modules=Modulok/alkalmazások +Modules=Modulok/Alkalmazások Option=Opció Filters=Szűrők List=Lista @@ -456,7 +457,7 @@ Favorite=Kedvenc ShortInfo=Info. Ref=Ref. ExternalRef=Külső hivatkozás -RefSupplier=Kapcsolt eladó +RefSupplier=Referencia szállító RefPayment=Fizetési Ref. CommercialProposalsShort=Üzleti ajánlatok Comment=Megjegyzés @@ -469,24 +470,24 @@ ActionRunningNotStarted=Nincs elkezdve ActionRunningShort=Folyamatban ActionDoneShort=Befejezett ActionUncomplete=Befejezetlen -LatestLinkedEvents=A legutóbbi %s kapcsolódó esemény(ek) -CompanyFoundation=Cég / Szervezet +LatestLinkedEvents=A legutóbbi %s kapcsolt események +CompanyFoundation=Vállalat/Szervezet Accountant=Könyvelő ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez -ActionsOnCompany=Események ennek a harmadik félnek -ActionsOnContact=Események ehhez a kapcsolattartóhoz / címhez +ActionsOnCompany=Események ehhez a harmadik félhez +ActionsOnContact=Események ehhez a kapcsolattartóhoz/címhez ActionsOnContract=Események ehhez a szerződéshez ActionsOnMember=Események ezzel a taggal kapcsolatban -ActionsOnProduct=Események erről a termékről +ActionsOnProduct=Események ezzel a termékkel kapcsolatban NActionsLate=%s késés -ToDo=Tennivaló +ToDo=Teendő Completed=Befejezve Running=Folyamatban RequestAlreadyDone=A kérés már rögzítve Filter=Szűrő -FilterOnInto=Keresési kritériumok: ' %s ', az %s mezőkbe +FilterOnInto=Keresési feltételek '%s' a %s mezőkbe RemoveFilter=Szűrő eltávolítása ChartGenerated=Grafikon generálva ChartNotGenerated=Grafikon nincs generálva @@ -495,9 +496,9 @@ Generate=Generálás Duration=Időtartam TotalDuration=Teljes időtartam Summary=Összefoglalás -DolibarrStateBoard=Adatbázis statisztikák -DolibarrWorkBoard=Nyitott elemek -NoOpenedElementToProcess=Nincs feldolgozandó elem +DolibarrStateBoard=Adatbázis-statisztika +DolibarrWorkBoard=Elemek megnyitása +NoOpenedElementToProcess=Nincs feldolgozandó nyitott elem Available=Elérhető NotYetAvailable=Még nem elérhető NotAvailable=Nem elérhető @@ -517,6 +518,7 @@ or=vagy Other=Más Others=Mások OtherInformations=Egyéb információk +Workflow=Munkafolyamat Quantity=Mennyiség Qty=Menny. ChangedBy=Módosította @@ -532,10 +534,10 @@ Draft=Piszkozat Drafts=Piszkozatok StatusInterInvoiced=Számlázva Validated=Hitelesítve -ValidatedToProduce=Érvényesítve (gyártáshoz) -Opened=Nyitott -OpenAll=Megnyitás (összes) -ClosedAll=Bezárás (összes) +ValidatedToProduce=Érvényesített (előállításhoz) +Opened=Nyitva +OpenAll=Megnyitás (Minden) +ClosedAll=Zárva (minden) New=Új Discount=Kedvezmény Unknown=Ismeretlen @@ -546,7 +548,7 @@ Received=Kapott Paid=Fizetett Topic=Tárgy ByCompanies=Harmadik fél által -ByUsers=Felhasználó által +ByUsers=Felhasználó szerint Links=Linkek Link=Link Rejects=Selejtek @@ -555,9 +557,9 @@ NextStep=Következő lépés Datas=Adat None=Nincs NoneF=Nincs -NoneOrSeveral=Egyik sem +NoneOrSeveral=Nincs vagy több Late=Késő -LateDesc=Az elem késleltetettnek minősül, a rendszerkonfigurációnak megfelelően a Kezdőlap - Beállítások - Figyelmeztetések menüben. +LateDesc=Egy elem Késleltetettként van definiálva a Kezdőlap - Beállítás - Figyelmeztetések menü rendszerkonfigurációja szerint. NoItemLate=Nincs késői tétel Photo=Kép Photos=Képek @@ -618,7 +620,8 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Csatolt fájlok és dokumentumok -JoinMainDoc=Csatlakozzon a fő dokumentumhoz +JoinMainDoc=Csatlakozás a fő dokumentumhoz +JoinMainDocOrLastGenerated=Ha nem található, küldje el a fő dokumentumot vagy az utoljára generált dokumentumot DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -627,7 +630,7 @@ ReportPeriod=Jelentés periódusa ReportDescription=Leírás Report=Jelentés Keyword=Kulcsszó -Origin=Származás +Origin=Eredet Legend=Jelmagyarázat Fill=Kitölt Reset=Nulláz @@ -643,14 +646,14 @@ FindBug=Hiba jelentése NbOfThirdParties=Harmadik felek száma NbOfLines=Sorok száma NbOfObjects=Objektumok szMa -NbOfObjectReferers=Hivatkozott tételek száma +NbOfObjectReferers=Kapcsolódó elemek száma Referers=Kapcsolódó elemek TotalQuantity=Teljes mennyiség DateFromTo=%s -től %s -ig DateFrom=%s -től DateUntil=%s -ig Check=Ellenőriz -Uncheck=Kijelölés megszüntetése +Uncheck=Kijelölés törlése Internal=Belső External=Külső Internals=Belső @@ -661,18 +664,18 @@ BuildDoc=Dokumentum generálása Entity=Környezet Entities=Entitások CustomerPreview=Ügyfél előnézet -SupplierPreview=Eladói előnézet +SupplierPreview=Szállító előnézete ShowCustomerPreview=Ügyfél előnézet mutatása -ShowSupplierPreview=Eladói előnézet megjelenítése +ShowSupplierPreview=Szállító előnézetének megjelenítése RefCustomer=Ügyfél Ref. -InternalRef=Internal ref. +InternalRef=Belső hivatkozás Currency=Pénznem InfoAdmin=Információ adminisztrátorok számára Undo=Visszacsinál Redo=újracsinál ExpandAll=Az összes kibontása UndoExpandAll=Kibontás visszavonsáa -SeeAll=Minden megjelenítése +SeeAll=Az összes megtekintése Reason=Ok FeatureNotYetSupported=Még nem támogatott funkció CloseWindow=Ablak bezárása @@ -680,14 +683,14 @@ Response=Válasz Priority=Prioritás SendByMail=Küldés e-mailben MailSentBy=Email feladója -NotSent=Nem küldött +NotSent=Nem küldték el TextUsedInTheMessageBody=Email tartalma SendAcknowledgementByMail=Megerősítő email küldése SendMail=E-mail küldése Email=E-mail NoEMail=Nincs email -AlreadyRead=Már elolvasott -NotRead=Nem olvasott +AlreadyRead=Már olvastam +NotRead=Olvasatlan NoMobilePhone=Nincs mobilszám Owner=Tulajdonos FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel. @@ -701,9 +704,9 @@ ValueIsValid=Az érték érvényes ValueIsNotValid=Hibás érték RecordCreatedSuccessfully=A rekord sikeresen létrehozva RecordModifiedSuccessfully=A rekord sikeresen módosítva lett -RecordsModified=%s rekord (ok) módosítva -RecordsDeleted=%s rekord (ok) törölve -RecordsGenerated=%s rekord (ok) létrehozva +RecordsModified=%s rekord(ok) módosítva +RecordsDeleted=%s rekord(ok) törölve +RecordsGenerated=%s rekord(ok) generálva AutomaticCode=Automatikus kód FeatureDisabled=Tiltott funkció MoveBox=Mozgassa a widgetet @@ -712,29 +715,29 @@ NotEnoughPermissions=Nincs jogosultsága ehhez a művelethez SessionName=Munkamenet neve Method=Módszer Receive=Kap -CompleteOrNoMoreReceptionExpected=Teljes, vagy semmi több várható -ExpectedValue=Várt érték +CompleteOrNoMoreReceptionExpected=Teljes vagy semmi több +ExpectedValue=Várható érték ExpectedQty=Várható mennyiség PartialWoman=Részleges TotalWoman=Összes NeverReceived=Soha nem került átvételre Canceled=Megszakítva YouCanChangeValuesForThisListFromDictionarySetup=A lista értékeit a Beállítás - Szótárak menüben módosíthatja -YouCanChangeValuesForThisListFrom=A lista értékeit az %s menüben módosíthatja -YouCanSetDefaultValueInModuleSetup=Beállíthatja az alapértelmezett értéket, amikor a modul beállításában új rekordot hoz létre +YouCanChangeValuesForThisListFrom=A lista értékeit a %s menüből módosíthatja +YouCanSetDefaultValueInModuleSetup=Beállíthatja az új rekord létrehozásakor használt alapértelmezett értéket a modul beállításában Color=Szín Documents=Kapcsolt fájlok Documents2=Dokumentumok UploadDisabled=Feltöltés kikapcsolva -MenuAccountancy=Könyvelés +MenuAccountancy=Számvitel MenuECM=Dokumentumok MenuAWStats=AWStats MenuMembers=Tagok MenuAgendaGoogle=Google naptár MenuTaxesAndSpecialExpenses=Adók | Különleges kiadások ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +ThisLimitIsDefinedInSetupAt=Dolibarr határ (%s menü): %s Kb, PHP határ (%s paraméter): %s Kb +NoFileFound=Nincs feltöltött dokumentum CurrentUserLanguage=Jelenlegi nyelv CurrentTheme=Jelenlegi téma CurrentMenuManager=Jelenlegi menü-menedzser @@ -749,39 +752,39 @@ DateOfSignature=Kelt HidePassword=Parancs mutatása rejtett jelszóval UnHidePassword=Igazi parancs mutatása üres jelszóval Root=Gyökér -RootOfMedias=Publikus médiakönyvtár (/medias) +RootOfMedias=A nyilvános média gyökerei (/medias) Informations=Információ Page=Oldal Notes=Megjegyzés AddNewLine=Új sor hozzáadása AddFile=Fájl hozzáadása -FreeZone=Szabad szöveges termék -FreeLineOfType=Szabad szöveges leírás, válassz típust: +FreeZone=Szabad szövegű termék +FreeLineOfType=Szabad szövegű elem, típus: CloneMainAttributes=Objektum klónozása a főbb jellemzőivel ReGeneratePDF=PDF újragenerálása PDFMerge=PDF összeolvasztás Merge=Összeolvasztás -DocumentModelStandardPDF=Szabványos PDF sablon +DocumentModelStandardPDF=Szabványos PDF-sablon PrintContentArea=Show page to print main content area MenuManager=Menü-menedzser -WarningYouAreInMaintenanceMode=Figyelem, karbantartási módban van: csak %s bejelentkezés engedélyezett ebben az üzemmódban. +WarningYouAreInMaintenanceMode=Figyelem, Ön karbantartási módban van: ebben a módban csak a(z) %s bejelentkezés engedélyezett. CoreErrorTitle=Rendszerhiba CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért ! CreditCard=Hitelkártya -ValidatePayment=Jóváhagyott fizetés -CreditOrDebitCard=Hitel- vagy bankkártya +ValidatePayment=Fizetés érvényesítése +CreditOrDebitCard=Hitel- vagy betéti kártya FieldsWithAreMandatory=%s-al jelölt mezők kötelezőek -FieldsWithIsForPublic=Az %s mezők szerepelnek a tagok nyilvános listájában. Ha nem akarja, akkor törölje a "nyilvános" négyzetet. +FieldsWithIsForPublic=A(z) %s mezők megjelennek a nyilvános taglistán. Ha nem szeretné ezt, törölje a jelölést a „nyilvános” négyzetből. AccordingToGeoIPDatabase=(a GeoIP konverzió szerint) Line=Sor NotSupported=Nincs támogatva RequiredField=Szükséges mező Result=Eredmény ToTest=Teszt -ValidateBefore=A funkció használata előtt ezt az elemet érvényesíteni kell +ValidateBefore=Az elemet érvényesíteni kell a szolgáltatás használata előtt Visibility=Láthatóság Totalizable=Összesíthető -TotalizableDesc=Ez a mező összesíthető a listában +TotalizableDesc=Ez a mező összegezhető a listában Private=Privát Hidden=Rejtett Resources=Erőforrás @@ -797,24 +800,24 @@ AttributeCode=Attribútum kód URLPhoto=Url fotó / logo SetLinkToAnotherThirdParty=Link egy másik harmadik fél LinkTo=Hivatkozás erre: -LinkToProposal=Link a javaslathoz -LinkToOrder=Link a rendelésre +LinkToProposal=Link az ajánlathoz +LinkToOrder=Link a rendeléshez LinkToInvoice=Link a számlához -LinkToTemplateInvoice=Link a sablon számlához -LinkToSupplierOrder=Link a megrendeléshez -LinkToSupplierProposal=Link az eladó ajánlatához -LinkToSupplierInvoice=Link az eladó számlához +LinkToTemplateInvoice=Hivatkozás a sablonszámlához +LinkToSupplierOrder=Link a beszerzési rendeléshez +LinkToSupplierProposal=Link a szállítói ajánlathoz +LinkToSupplierInvoice=Link a szállítói számlához LinkToContract=Link a szerződéshez -LinkToIntervention= Link a beavatkozáshoz +LinkToIntervention=Link a beavatkozáshoz LinkToTicket=Link a jegyhez -LinkToMo=Link to Mo +LinkToMo=Link az MO-hoz CreateDraft=Tervezet készítése SetToDraft=Vissza a vázlathoz ClickToEdit=Kattintson a szerkesztéshez ClickToRefresh=Kattintson a frissítéshez -EditWithEditor=Szerkesztés CKEditorral +EditWithEditor=Szerkesztés a CKEditorral EditWithTextEditor=Szerkesztés szövegszerkesztővel -EditHTMLSource=HTML forrás szerkesztése +EditHTMLSource=HTML-forrás szerkesztése ObjectDeleted=Az %s objektum törölve ByCountry=Ország szerint ByTown=Város szerint @@ -826,130 +829,130 @@ ByDay=Nappal BySalesRepresentative=Az értékesítési képviselő LinkedToSpecificUsers=Hozzárendelve egy adott felhasználói kapcsolathoz NoResults=Nincs eredmény -AdminTools=Rendszergazda eszközök +AdminTools=Felügyeleti eszközök SystemTools=Rendszereszközök ModulesSystemTools=Modul eszközök Test=Teszt Element=Elem NoPhotoYet=Nem érhető el még fénykép Dashboard=Vezérlőpult -MyDashboard=Irányítópult +MyDashboard=Saját irányítópult Deductible=Levonható from=tól toward=felé Access=Hozzáférés SelectAction=Válasszon tevékenységet -SelectTargetUser=Válassza ki a cél felhasználót / alkalmazottat +SelectTargetUser=Cél felhasználó/alkalmazott kiválasztása HelpCopyToClipboard=Használja a Ctrl+C kombinációt a vágólapra másoláshoz -SaveUploadedFileWithMask=Fájl mentése a kiszolgálóra " %s " néven (egyébként "%s") +SaveUploadedFileWithMask=Fájl mentése a szerveren "%s" néven (egyébként "%s") OriginFileName=Eredeti fájlnév SetDemandReason=Forrás beállítása SetBankAccount=Bankszámla megadása -AccountCurrency=Bankszámla pénzneme +AccountCurrency=Számla pénzneme ViewPrivateNote=Megjegyzések XMoreLines=%s sor rejtve maradt -ShowMoreLines=Több / kevesebb sor megjelenítése +ShowMoreLines=Több/kevesebb sor megjelenítése PublicUrl=Nyílvános URL AddBox=Doboz hozzáadása -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Válasszon ki egy elemet, és kattintson a %s elemre PrintFile=%s fájl nyomtatása ShowTransaction=Bejegyzés megjelenítése a bankszámlán -ShowIntervention=Mutasd beavatkozás -ShowContract=Szerződés mutatása -GoIntoSetupToChangeLogo=Ugrás a Kezdőlapra - Beállítás - Vállalatra a logó megváltoztatásához, vagy a Kezdőlaphoz - Beállítás - Megjelenítés helyre az elrejtéshez. +ShowIntervention=A beavatkozás megjelenítése +ShowContract=Szerződés megjelenítése +GoIntoSetupToChangeLogo=Lépjen a Főoldalra - Beállítás - Vállalat a logó megváltoztatásához, vagy lépjen a Kezdőlapra - Beállítás - Megjelenítés az elrejtéshez. Deny=Elutasít Denied=Elutasítva -ListOf=A következők listája: %s +ListOf=%s listája ListOfTemplates=Sablonok listája Gender=Nem Genderman=Férfi Genderwoman=Nő Genderother=Egyéb ViewList=Lista megtekintése -ViewGantt=Gantt-nézet +ViewGantt=Gantt nézet ViewKanban=Kanban nézet Mandatory=Kötelező kitölteni Hello=Hello -GoodBye=Viszontlátásra +GoodBye=Viszlát Sincerely=Tisztelettel -ConfirmDeleteObject=Biztosan törli ezt az objektumot? +ConfirmDeleteObject=Biztosan törölni szeretné ezt az objektumot? DeleteLine=Sor törlése ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ? -ErrorPDFTkOutputFileNotFound=Hiba: a fájl nem lett létrehozva. Kérjük, ellenőrizze, hogy a 'pdftk' parancs telepítve van-e a $PATH környezeti változóban található könyvtárba (csak linux/unix), vagy vegye fel a kapcsolatot a rendszergazdával. -NoPDFAvailableForDocGenAmongChecked=Az ellenőrzött rekordok között nem volt elérhető PDF a dokumentum előállításához -TooManyRecordForMassAction=Túl sok rekord van kiválasztva a tömeges művelethez. A művelet %s rekord listájára korlátozódik. -NoRecordSelected=Nincs kiválasztva rekord -MassFilesArea=A tömeges műveletek által létrehozott fájlok területe -ShowTempMassFilesArea=Mutassa a tömeges műveletek által létrehozott fájlok területét +ErrorPDFTkOutputFileNotFound=Hiba: a fájl nem jött létre. Kérjük, ellenőrizze, hogy a 'pdftk' parancs a $PATH környezeti változóban található könyvtárba van-e telepítve (csak linux/unix), vagy forduljon a rendszergazdához. +NoPDFAvailableForDocGenAmongChecked=Nem volt elérhető PDF a dokumentum generálásához az ellenőrzött rekordok között +TooManyRecordForMassAction=Túl sok rekord van kiválasztva tömeges akcióhoz. A művelet a %s rekordok listájára korlátozódik. +NoRecordSelected=Nincs rekord kiválasztva +MassFilesArea=Tömeges műveletek által létrehozott fájlok területe +ShowTempMassFilesArea=A tömeges műveletek által létrehozott fájlok területének megjelenítése ConfirmMassDeletion=Tömeges törlés megerősítése -ConfirmMassDeletionQuestion=Biztosan törli az %s kiválasztott rekordot/rekordokat? +ConfirmMassDeletionQuestion=Biztosan törölni szeretné a %s kiválasztott rekordo(ka)t? RelatedObjects=Kapcsolódó objektumok ClassifyBilled=Minősítse kiszámlázottként -ClassifyUnbilled=Minősítse nem számlázottnak +ClassifyUnbilled=Számlázatlan osztályozás Progress=Előrehaladás -ProgressShort=Progr. -FrontOffice=Ügyfélkapcsolati részleg +ProgressShort=Haladás +FrontOffice=Első iroda BackOffice=Támogató iroda -Submit=Beküldés -View=Megnéz +Submit=Küldés +View=Nézet Export=Export Exports=Export -ExportFilteredList=Exportálja a szűrt listát -ExportList=Export lista -ExportOptions=Export opciók -IncludeDocsAlreadyExported=Beleértve a már exportált dokumentumokat -ExportOfPiecesAlreadyExportedIsEnable=A már exportált részek exportálása engedélyezve van -ExportOfPiecesAlreadyExportedIsDisable=A már exportált részek exportálása le van tiltva -AllExportedMovementsWereRecordedAsExported=Az összes exportált szállítást exportáltként rögzítve -NotAllExportedMovementsCouldBeRecordedAsExported=Nem minden exportált szállítást lehetett exportáltként rögzíteni +ExportFilteredList=Szűrt lista exportálása +ExportList=Lista exportálása +ExportOptions=Exportálási beállítások +IncludeDocsAlreadyExported=A már exportált dokumentumokat tartalmazza +ExportOfPiecesAlreadyExportedIsEnable=A már exportált darabok exportálása engedélyezett +ExportOfPiecesAlreadyExportedIsDisable=A már exportált darabok exportálása le van tiltva +AllExportedMovementsWereRecordedAsExported=Minden exportált mozgás exportáltként lett rögzítve +NotAllExportedMovementsCouldBeRecordedAsExported=Nem minden exportált mozgás rögzíthető exportáltként Miscellaneous=Vegyes Calendar=Naptár -GroupBy=Csoportosít... -ViewFlatList=Lapos lista megtekintése +GroupBy=Csoportosítás... +ViewFlatList=Sík lista megtekintése ViewAccountList=Főkönyv megtekintése -ViewSubAccountList=Alszámlák megtekintése -RemoveString=Távolítsa el a '%s' karakterláncot -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +ViewSubAccountList=Alszámla főkönyv megtekintése +RemoveString=A '%s' karakterlánc eltávolítása +SomeTranslationAreUncomplete=Egyes felajánlott nyelvek csak részben vannak lefordítva, vagy hibákat tartalmazhatnak. Kérjük, segítsen a nyelvezet javításában úgy, hogy regisztrál a https://transifex.com/ oldalon. Projects/p/dolibarr/, hogy hozzáadja a fejlesztéseket. DirectDownloadLink=Nyilvános letöltési link -PublicDownloadLinkDesc=Only the link is required to download the file +PublicDownloadLinkDesc=Csak a hivatkozásra van szükség a fájl letöltéséhez DirectDownloadInternalLink=Privát letöltési link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +PrivateDownloadLinkDesc=Be kell jelentkeznie, és engedélyekre van szüksége a fájl megtekintéséhez vagy letöltéséhez Download=Letöltés DownloadDocument=Dokumentum letöltése ActualizeCurrency=Árfolyam frissítése Fiscalyear=Pénzügyi év -ModuleBuilder=Modul és alkalmazáskészítő -SetMultiCurrencyCode=Állítsa be a pénznemet +ModuleBuilder=Modul- és alkalmazáskészítő +SetMultiCurrencyCode=Pénznem beállítása BulkActions=Tömeges műveletek -ClickToShowHelp=Kattintson az eszköztipp-súgó megjelenítéséhez -WebSite=Weboldal -WebSites=Weboldalak -WebSiteAccounts=Webhely-fiókok +ClickToShowHelp=Kattintson az eszköztipp súgójának megjelenítéséhez +WebSite=Webhely +WebSites=Webhelyek +WebSiteAccounts=Webhelyfiókok ExpenseReport=Költségjelentés -ExpenseReports=Költség kimutatások -HR=Személyügy +ExpenseReports=Költségjelentések +HR=Munkaügy HRAndBank=HR és Bank -AutomaticallyCalculated=Automatikusan számolva -TitleSetToDraft=Vissza a vázlathoz -ConfirmSetToDraft=Biztos benne, hogy vissza szeretne térni a Vázlat állapotba? -ImportId=Import azonosító -Events=Cselekvések +AutomaticallyCalculated=Automatikusan számítva +TitleSetToDraft=Vissza a piszkozathoz +ConfirmSetToDraft=Biztosan vissza akar térni a Vázlat állapothoz? +ImportId=Importálási azonosító +Events=Események EMailTemplates=E-mail sablonok -FileNotShared=A fájlt nem osztották meg a külső nyilvánossággal -Project=Projekt +FileNotShared=A fájl nincs megosztva külső nyilvánosan +Project=Project Projects=Projektek -LeadOrProject=Vezető | Projekt -LeadsOrProjects=Vezetők | Projektek -Lead=Vezető -Leads=Vezetők -ListOpenLeads=Vezetők listája -ListOpenProjects=Projektek listája -NewLeadOrProject=Új vezető vagy projekt +LeadOrProject=Lehetőség | Projekt +LeadsOrProjects=Lehetőségek | Projektek +Lead=Lehetőség +Leads=Lehetőségek +ListOpenLeads=Nyitott lehetőségek listázása +ListOpenProjects=Nyitott projektek listázása +NewLeadOrProject=Új lehetőség vagy projekt Rights=Engedélyek -LineNb=Sorszám -IncotermLabel=Nemzetközi kereskedelmi feltételek -TabLetteringCustomer=Ügyfél levelek -TabLetteringSupplier=Szállítói levelek +LineNb=Vonalszám +IncotermLabel=Incoterms +TabLetteringCustomer=Ügyfél feliratozása +TabLetteringSupplier=Szállítói feliratok Monday=Hétfő Tuesday=Kedd Wednesday=Szerda @@ -1011,156 +1014,163 @@ million=millió billion=milliárd trillion=billió quadrillion=kvadrillió -SelectMailModel=Válasszon egy e-mail sablont -SetRef=Set ref -Select2ResultFoundUseArrows=Találati lista. Használja a nyilakat a kiválasztáshoz. +SelectMailModel=Válasszon ki egy e-mail sablont +SetRef=Referencia beállítása +Select2ResultFoundUseArrows=Néhány eredmény található. Használja a nyilakat a kiválasztásához. Select2NotFound=Nincs találat Select2Enter=Enter -Select2MoreCharacter=vagy több betű +Select2MoreCharacter=vagy több karakter Select2MoreCharacters=vagy több karakter -Select2MoreCharactersMore=  Keresési szintaxis:
| VAGY (a | b)
* Bármely karakter (a * b)
^ Indítás (^ ab)
$ End ( ab $)
+Select2MoreCharactersMore=Keresési szintaxis:
| VAGY (a|b)
< strong>* Bármely karakter (a*b)
^ Kezdje ezzel: (^ab)
$ A vége a következővel: (ab$)
Select2LoadingMoreResults=További eredmények betöltése... Select2SearchInProgress=Keresés folyamatban... -SearchIntoThirdparties=Partner +SearchIntoThirdparties=Harmadik felek SearchIntoContacts=Kapcsolatok SearchIntoMembers=Tagok SearchIntoUsers=Felhasználók SearchIntoProductsOrServices=Termékek vagy Szolgáltatások -SearchIntoBatch=Tételek / Sorozatok +SearchIntoBatch=Tétek / sorozatok SearchIntoProjects=Projektek SearchIntoMO=Gyártási rendelések SearchIntoTasks=Tennivalók SearchIntoCustomerInvoices=Ügyfél számlák SearchIntoSupplierInvoices=Szállítói számlák -SearchIntoCustomerOrders=Értékesítési megrendelések -SearchIntoSupplierOrders=Megrendelések -SearchIntoCustomerProposals=Üzleti ajánlatok -SearchIntoSupplierProposals=Szállítói javaslatok +SearchIntoCustomerOrders=Értékesítési rendelések +SearchIntoSupplierOrders=Beszerzési rendelések +SearchIntoCustomerProposals=Kereskedelmi ajánlatok +SearchIntoSupplierProposals=Szállítói ajánlatok SearchIntoInterventions=Beavatkozások SearchIntoContracts=Szerződések SearchIntoCustomerShipments=Vásárlói kiszállítások SearchIntoExpenseReports=Költség kimutatások -SearchIntoLeaves=Elhagy +SearchIntoLeaves=Hagyd el SearchIntoTickets=Jegyek -SearchIntoCustomerPayments=Ügyfél befizetések -SearchIntoVendorPayments=Szállítói kifizetések -SearchIntoMiscPayments=Egyéb fizetések -CommentLink=Megjegyzéske +SearchIntoCustomerPayments=Vásárlói fizetések +SearchIntoVendorPayments=Szállítói fizetések +SearchIntoMiscPayments=Vegyes fizetések +CommentLink=Megjegyzések NbComments=Megjegyzések száma -CommentPage=Megjegyzés helye +CommentPage=Megjegyzések területe CommentAdded=Megjegyzés hozzáadva -CommentDeleted=A megjegyzés törölve +CommentDeleted=Megjegyzés törölve Everybody=Mindenki -PayedBy=Fizetve -PayedTo=Fizetett +PayedBy=Fizetett +PayedTo=Kifizetett Monthly=Havi -Quarterly=Negyedévi -Annual=Évi +Quarterly=Negyedévente +Annual=Éves Local=Helyi Remote=Távoli LocalAndRemote=Helyi és távoli KeyboardShortcut=Billentyűparancs AssignedTo=Hozzárendelve -Deletedraft=Vázlat törlése -ConfirmMassDraftDeletion=Vázlatok tömeges törlésének megerősítése -FileSharedViaALink=Fájl nyilvános linkkel megosztva -SelectAThirdPartyFirst=Először válassza ki a harmadik felet ... +Deletedraft=Piszkozat törlése +ConfirmMassDraftDeletion=Piszkozat tömeges törlésének megerősítése +FileSharedViaALink=Nyilvános hivatkozással megosztott fájl +SelectAThirdPartyFirst=Először válasszon ki egy harmadik felet... YouAreCurrentlyInSandboxMode=Jelenleg %s "sandbox" módban van Inventory=Készletnyilvántartás -AnalyticCode=Analitikai kód +AnalyticCode=Analitikus kód TMenuMRP=MRP -ShowCompanyInfos=Mutassa be a cég adatait -ShowMoreInfos=További infók megjelenítése -NoFilesUploadedYet=Először töltsön fel egy dokumentumot +ShowCompanyInfos=Cégadatok megjelenítése +ShowMoreInfos=További információk megjelenítése +NoFilesUploadedYet=Kérjük, először töltsön fel egy dokumentumot SeePrivateNote=Lásd a privát jegyzetet PaymentInformation=Fizetési információ -ValidFrom=Érvényes (-tól) -ValidUntil=Érvényes (-ig) +ValidFrom=Érvényes innen +ValidUntil=Érvényes eddig NoRecordedUsers=Nincs felhasználó ToClose=Bezárni ToRefuse=Elutasítani -ToProcess=Feldolgozni -ToApprove=Jóváhagyásra +ToProcess=Feldolgozás +ToApprove=Jóváhagyni GlobalOpenedElemView=Globális nézet -NoArticlesFoundForTheKeyword=Nem található cikk a(z) ' %s ' kulcsszóra -NoArticlesFoundForTheCategory=A kategóriában nem található cikk -ToAcceptRefuse=Elfogad | megtagad -ContactDefault_agenda=Cselekvés -ContactDefault_commande=Megrendelés +NoArticlesFoundForTheKeyword=Nem található cikk a '%s' kulcsszóra +NoArticlesFoundForTheCategory=Nem található cikk a kategóriában +ToAcceptRefuse=Elfogadni | elutasítani +ContactDefault_agenda=Esemény +ContactDefault_commande=Rendelés ContactDefault_contrat=Szerződés ContactDefault_facture=Számla -ContactDefault_fichinter=Intervenció +ContactDefault_fichinter=Beavatkozás ContactDefault_invoice_supplier=Szállítói számla -ContactDefault_order_supplier=Rendelés +ContactDefault_order_supplier=Megrendelés ContactDefault_project=Projekt ContactDefault_project_task=Feladat -ContactDefault_propal=Javaslat -ContactDefault_supplier_proposal=Beszállítói javaslat +ContactDefault_propal=Ajánlat +ContactDefault_supplier_proposal=Szállítói ajánlat ContactDefault_ticket=Jegy -ContactAddedAutomatically=Kapcsolattartó hozzáadva a kapcsolattartó harmadik féltől +ContactAddedAutomatically=Kapcsolat hozzáadva a kapcsolattartó harmadik fél szerepköréből More=Több ShowDetails=Részletek megjelenítése CustomReports=Egyéni jelentések -StatisticsOn=Statisztikák bekapcsolva -SelectYourGraphOptionsFirst=Válassza ki a grafikon beállításait a grafikon felépítéséhez -Measures=Méretek +StatisticsOn=Statisztika bekapcsolva +SelectYourGraphOptionsFirst=Válassza ki a grafikon beállításait a grafikon létrehozásához +Measures=Mérések XAxis=X-tengely YAxis=Y-tengely -StatusOfRefMustBe=Az %s állapotának %s kell lennie -DeleteFileHeader=A fájl törlésének megerősítése -DeleteFileText=Tényleg törölni szeretné ezt a fájlt? -ShowOtherLanguages=További nyelvek megjelenítése -SwitchInEditModeToAddTranslation=Váltson szerkesztési módba, ha fordításokat szeretne hozzáadni ehhez a nyelvhez -NotUsedForThisCustomer=Ehhez az ügyfélhez nem használt +StatusOfRefMustBe=A %s állapotának %snak kell lennie +DeleteFileHeader=Fájl törlésének megerősítése +DeleteFileText=Valóban törölni szeretné ezt a fájlt? +ShowOtherLanguages=Más nyelvek megjelenítése +SwitchInEditModeToAddTranslation=Váltson szerkesztési módba fordítások hozzáadásához ehhez a nyelvhez +NotUsedForThisCustomer=Nem használt ennél az ügyfélnél AmountMustBePositive=Az összegnek pozitívnak kell lennie -ByStatus=Státusz szerint +ByStatus=Állapot szerint InformationMessage=Információ Used=Használt -ASAP=Amint lehetséges +ASAP=A lehető leghamarabb CREATEInDolibarr=%s rekord létrehozva MODIFYInDolibarr=%s rekord módosítva DELETEInDolibarr=%s rekord törölve VALIDATEInDolibarr=%s rekord érvényesítve APPROVEDInDolibarr=%s rekord jóváhagyva -DefaultMailModel=Alapértelmezett levélminta -PublicVendorName=Az szállító nyilvános neve -DateOfBirth=Dátum a születési -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Naprakész -OutOfDate=Lejárt +DefaultMailModel=Alapértelmezett levelezési modell +PublicVendorName=A szállító nyilvános neve +DateOfBirth=Születési dátum +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=A biztonsági token lejárt, ezért a művelet megszakadt. Kérlek próbáld újra. +UpToDate=Aktuális +OutOfDate=Elavult EventReminder=Esemény emlékeztető -UpdateForAllLines=Frissítés minden sort -OnHold=Tartva -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records +UpdateForAllLines=Frissítés minden vonalhoz +OnHold=Tart +Civility=Udvariasság +AffectTag=Címke hozzárendelése +CreateExternalUser=Külső felhasználó létrehozása +ConfirmAffectTag=Tömeges címke hatással +ConfirmAffectTagQuestion=Biztosan befolyásolni szeretné a(z) %s kiválasztott rekord(ok) címkéit? +CategTypeNotFound=Nem található címketípus a rekordtípusokhoz CopiedToClipboard=Vágólapra másolva -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Biztosan érvényteleníteni akarod -EmailMsgID=Email MsgID -SetToEnabled=Állítsa be engedélyezve +InformationOnLinkToContract=Ez az összeg csak a szerződés összes sorának összege. Az idő fogalmát nem veszik figyelembe. +ConfirmCancel=Biztosan meg akarja szakítani +EmailMsgID=E-mail üzenetazonosító +SetToEnabled=Engedélyezve SetToDisabled=Letiltva -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming +ConfirmMassEnabling=tömegengedélyezés megerősítése +ConfirmMassEnablingQuestion=Biztosan engedélyezi a %s kiválasztott rekordo(ka)t? +ConfirmMassDisabling=tömeges letiltás megerősítése +ConfirmMassDisablingQuestion=Biztosan letiltja a %s kiválasztott rekordo(ka)t? +RecordsEnabled=%s rekord(ok) engedélyezve +RecordsDisabled=%s rekord letiltva +RecordEnabled=Rögzítés engedélyezve +RecordDisabled=A felvétel letiltva +Forthcoming=Közelgő Currently=Jelenleg -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=A rekord jóváhagyva -RecordsApproved=%s Record(s) approved +ConfirmMassLeaveApprovalQuestion=Biztosan jóváhagyja a %s kiválasztott rekordo(ka)t? +ConfirmMassLeaveApproval=Tömeges szabadság jóváhagyásának megerősítése +RecordAproved=Rekord jóváhagyva +RecordsApproved=%s rekord(ok) jóváhagyva Properties=Tulajdonságok -hasBeenValidated=%sérvényesítve lett -ClientTZ=Kliens időzónája (felhasználó) +hasBeenValidated=%s ellenőrzése megtörtént +ClientTZ=Ügyfél időzóna (felhasználó) NotClosedYet=Még nincs lezárva -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown +ClearSignature=Aláírás visszaállítása +CanceledHidden=Elrejtett törölve +CanceledShown=Megszakítva látható +Terminate=Befejezés +Terminated=Kilépett +AddLineOnPosition=Sor hozzáadása a pozícióhoz (a végén, ha üres) +ConfirmAllocateCommercial=Az értékesítési képviselő megerősítésének hozzárendelése +ConfirmAllocateCommercialQuestion=Biztosan hozzá szeretné rendelni az %s kiválasztott rekordo(ka)t? +CommercialsAffected=Az értékesítési képviselők érintettek +CommercialAffected=Az értékesítési képviselő érintett diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 0e3d6485b02..d7c9968f39e 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - marges Margin=Árrés -Margins=Margók -TotalMargin=Total Margin +Margins=Árrések +TotalMargin=Teljes árrés MarginOnProducts=Árrés / Termékek -MarginOnServices=Árrés / Szolgáltatás -MarginRate=Árrés ráta -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=A haszonkulcsok kezelése -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -ContactOfInvoice=Contact of invoice -UserMargins=User margins -ProductService=Termék vagy Szolgáltatás -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service +MarginOnServices=Árrés / Szolgáltatások +MarginRate=Árrés arány +MarkRate=Jelzés arány +DisplayMarginRates=Megjelenítési árrés arányok +DisplayMarkRates=Jelzési arányok megjelenítése +InputPrice=Bemeneti ár +margin=Profit árrés menedzsment +margesSetup=A haszonkulcs kezelésének beállítása +MarginDetails=Árrés részletei +ProductMargins=Termék árrés +CustomerMargins=Vásárlói árrések +SalesRepresentativeMargins=Értékesítési képviselő árrései +ContactOfInvoice=Számla elérhetősége +UserMargins=Felhasználói árrések +ProductService=Termék vagy szolgáltatás +AllProducts=Minden termék és szolgáltatás +ChooseProduct/Service=Válasszon terméket vagy szolgáltatást +ForceBuyingPriceIfNull=A vételi/önköltségi ár kényszerítése eladási árra, ha nincs megadva +ForceBuyingPriceIfNullDetails=Ha a vételi/önköltségi árat nem adjuk meg új sor hozzáadásakor, és ez az opció "BE" van kapcsolva, az árrés 0%% lesz az új soron (vételi/önköltségi ár = eladási ár). Ha ez az opció "KI" (ajánlott), a margó megegyezik az alapértelmezés szerint javasolt értékkel (és lehet 100%%, ha nem található alapértelmezett érték). +MARGIN_METHODE_FOR_DISCOUNT=A globális kedvezmények árrésmódszere +UseDiscountAsProduct=Termékként +UseDiscountAsService=Szolgáltatásként UseDiscountOnTotal=Részösszegben -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Súlyozott átlagár (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined -CostPrice=Cost price +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Meghatározza, hogy a globális engedményt termékként, szolgáltatásként vagy csak részösszegként kell-e kezelni az árrés kiszámításához. +MARGIN_TYPE=A fedezeti számításhoz alapértelmezés szerint javasolt vételi/költségi ár +MargeType1=Árrés a legjobb eladói áron +MargeType2=Rész a súlyozott átlagáron (WAP) +MargeType3=Önköltségi árrés +MarginTypeDesc=* Árrés a legjobb vételi áron = eladási ár - a termékkártyán meghatározott legjobb eladói ár
* súlyozott átlagár (WAP) árrés = eladási ár - termék súlyozott átlagára (WAP) vagy a legjobb eladói ár, ha még nem WAP meghatározott
* Önköltségi árrés = Eladási ár - A termékkártyán vagy a WAP-on meghatározott önköltségi ár, ha az önköltségi ár nincs megadva, vagy a legjobb szállítói ár, ha a WAP még nincs meghatározva +CostPrice=Önköltségi ár UnitCharges=Egységdíjak Charges=Díjak -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +AgentContactType=Kereskedelmi ügynök kapcsolati típusa +AgentContactTypeDetails=Határozza meg, hogy kapcsolattartónként/címenként milyen kapcsolattípust használjon (a számlákra hivatkozva) a fedezeti jelentéshez. Vegye figyelembe, hogy a kapcsolattartók statisztikáinak leolvasása nem megbízható, mivel a legtöbb esetben előfordulhat, hogy a kapcsolattartó nincs egyértelműen meghatározva a számlákon. +rateMustBeNumeric=Az árfolyamnak numerikus értéknek kell lennie +markRateShouldBeLesserThan100=A jelölési aránynak 100-nál kisebbnek kell lennie +ShowMarginInfos=Margó információk megjelenítése +CheckMargins=Margórészletek +MarginPerSaleRepresentativeWarning=A felhasználónkénti árrés jelentés a harmadik felek és az értékesítési képviselők közötti kapcsolatot használja az egyes értékesítési képviselők árrésének kiszámításához. Mivel előfordulhat, hogy egyes harmadik feleknek nincs külön értékesítési képviselője, és egyes harmadik felek többhez is kapcsolódnak, előfordulhat, hogy bizonyos összegek nem szerepelnek ebben a jelentésben (ha nincs értékesítési képviselő), mások pedig különböző sorokban jelenhetnek meg (minden értékesítési képviselőnél). diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 8ad8843114b..01856266a4a 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -1,220 +1,220 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Felhasználói terület +MembersArea=Tagok területe MemberCard=Tagkártya -SubscriptionCard=Előfizetés kártya +SubscriptionCard=Előfizetési kártya Member=Tag Members=Tagok ShowMember=Tagkártya megjelenítése -UserNotLinkedToMember=A felhasználó nem kapcsolódik taghoz -ThirdpartyNotLinkedToMember=Taghoz nem kötődő harmadik fél -MembersTickets=Membership address sheet -FundationMembers=Alapítvány tagjai -ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája -ErrorThisMemberIsNotPublic=Nem nyilvános tag -ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: %s, bejelentkezés: %s) már kapcsolódik egy harmadik fél %s. Vegye meg ezt a linket elsősorban azért, mert egy harmadik fél nem köthető csak egy tag (és fordítva). -ErrorUserPermissionAllowsToLinksToItselfOnly=Biztonsági okokból, meg kell szerkeszteni engedéllyel rendelkezik a minden felhasználó számára, hogy képes összekapcsolni egy tag a felhasználó, hogy nem a tiéd. -SetLinkToUser=Link a Dolibarr felhasználó -SetLinkToThirdParty=Link egy harmadik fél Dolibarr -MembersCards=Business cards for members -MembersList=A tagok listája -MembersListToValid=Tagok listája tervezet (érvényesíteni kell) +UserNotLinkedToMember=A felhasználó nincs taghoz kapcsolva +ThirdpartyNotLinkedToMember=Harmadik fél, amely nem kapcsolódik taghoz +MembersTickets=Tagsági címlap +FundationMembers=Alapítványi tagok +ListOfValidatedPublicMembers=Az érvényesített nyilvános tagok listája +ErrorThisMemberIsNotPublic=Ez a tag nem nyilvános +ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: %s, bejelentkezési név: %s) már kapcsolódik egy harmadik félhez %s. Először távolítsa el ezt a hivatkozást, mert harmadik felet nem lehet csak egy taghoz kapcsolni (és fordítva). +ErrorUserPermissionAllowsToLinksToItselfOnly=Biztonsági okokból engedélyt kell kapnia az összes felhasználó szerkesztéséhez, hogy egy tagot olyan felhasználóhoz tudjon kapcsolni, aki nem az Öné. +SetLinkToUser=Link egy Dolibarr felhasználóhoz +SetLinkToThirdParty=Hivatkozás egy Dolibarr harmadik félhez +MembersCards=Kártyák generálása a tagok számára +MembersList=Tagok listája +MembersListToValid=Vázlattagok listája (érvényesítésre vár) MembersListValid=Érvényes tagok listája -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members -MembersListResiliated=Kilépett tagok listája -MembersListQualified=Képesítéssel rendelkező tagok listája -MenuMembersToValidate=Draft tagjai -MenuMembersValidated=Jóváhagyott tagjai -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Kilépett tagok -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without contribution -MemberId=Tag azonosító +MembersListUpToDate=Érvényes tagok listája naprakész hozzájárulással +MembersListNotUpToDate=Az érvényes tagok listája elavult hozzájárulással +MembersListExcluded=A kizárt tagok listája +MembersListResiliated=A megszűnt tagok listája +MembersListQualified=A minősített tagok listája +MenuMembersToValidate=Piszkozat tagok +MenuMembersValidated=Érvényesített tagok +MenuMembersExcluded=Kizárt tagok +MenuMembersResiliated=Megszakított tagok +MembersWithSubscriptionToReceive=Kapni való hozzájárulással rendelkező tagok +MembersWithSubscriptionToReceiveShort=Fogadandó hozzájárulások +DateSubscription=Tagság dátuma +DateEndSubscription=A tagság befejezésének dátuma +EndSubscription=A tagság vége +SubscriptionId=Hozzájárulás azonosítója +WithoutSubscription=Hozzájárulás nélkül +MemberId=Tagazonosító NewMember=Új tag -MemberType=Tagság típusa -MemberTypeId=Tagság típusa id -MemberTypeLabel=Tagja címkéről -MembersTypes=Tagok típusok -MemberStatusDraft=Tervezet (hitelesítés szükséges) +MemberType=Tag típusa +MemberTypeId=Tag típusazonosító +MemberTypeLabel=Tagtípus címke +MembersTypes=Tagtípusok +MemberStatusDraft=Piszkozat (ellenőrizni kell) MemberStatusDraftShort=Piszkozat -MemberStatusActive=Validated (waiting contribution) -MemberStatusActiveShort=Hitelesítetve -MemberStatusActiveLate=Contribution expired +MemberStatusActive=Érvényesítve (a hozzájárulásra vár) +MemberStatusActiveShort=Érvényesített +MemberStatusActiveLate=A hozzájárulás lejárt MemberStatusActiveLateShort=Lejárt -MemberStatusPaid=Előfizetés naprakész -MemberStatusPaidShort=Naprakész -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Kiléptetett tag -MemberStatusResiliatedShort=Kilépett -MembersStatusToValid=Draft tagjai -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Kilépett tagok -MemberStatusNoSubscription=Validated (no contribution required) -MemberStatusNoSubscriptionShort=Hitelesítetve -SubscriptionNotNeeded=No contribution required +MemberStatusPaid=Az előfizetés naprakész +MemberStatusPaidShort=Aktuális +MemberStatusExcluded=Kizárt tag +MemberStatusExcludedShort=Kizárva +MemberStatusResiliated=Megszakított tag +MemberStatusResiliatedShort=Megszakítva +MembersStatusToValid=Piszkozat tagok +MembersStatusExcluded=Kizárt tagok +MembersStatusResiliated=Felmondott tagok +MemberStatusNoSubscription=Érvényesített (nem szükséges hozzájárulás) +MemberStatusNoSubscriptionShort=Érvényesítve +SubscriptionNotNeeded=Nem szükséges hozzájárulás NewCotisation=Új hozzájárulás -PaymentSubscription=Új járulékfizetési -SubscriptionEndDate=Előfizetés zárónapjának -MembersTypeSetup=Tagok írja be setup -MemberTypeModified=Tag típus módosítva +PaymentSubscription=Új hozzájárulás befizetés +SubscriptionEndDate=Az előfizetés befejezési dátuma +MembersTypeSetup=Tagtípus beállítása +MemberTypeModified=A tag típusa módosítva DeleteAMemberType=Tagtípus törlése -ConfirmDeleteMemberType=Valóban szeretné törölni az adott tag típust? -MemberTypeDeleted=Tagtípus törölve -MemberTypeCanNotBeDeleted=A tagtípus nem került törlésre +ConfirmDeleteMemberType=Biztosan törölni szeretné ezt a tagtípust? +MemberTypeDeleted=A tag típusa törölve +MemberTypeCanNotBeDeleted=A tagtípus nem törölhető NewSubscription=Új hozzájárulás -NewSubscriptionDesc=Ez a forma lehetővé teszi, hogy rögzítsék az előfizetés, mint egy új tagja az alapítvány. Ha szeretné újítani az előfizetést (ha már regisztrált tag), kérjük, lépjen kapcsolatba alapítványi tanács helyett e-mailben %s. -Subscription=Contribution -Subscriptions=Contributions +NewSubscriptionDesc=Ez az űrlap lehetővé teszi, hogy az alapítvány új tagjaként rögzítse előfizetését. Ha meg szeretné újítani előfizetését (ha már tag), kérjük, vegye fel a kapcsolatot az alapítványi kuratóriummal e-mailben %s. +Subscription=Hozzájárulás +Subscriptions=Hozzájárulások SubscriptionLate=Késő -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions -SendCardByMail=A kártya elküldése e-mailben +SubscriptionNotReceived=A hozzájárulás nem érkezett meg +ListOfSubscriptions=Hozzájárulások listája +SendCardByMail=Kártya küldése e-mailben AddMember=Tag létrehozása -NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok -NewMemberType=Új tagtípus +NoTypeDefinedGoToSetup=Nincsenek tagtípusok definiálva. Lépjen a "Tagtípusok" menübe +NewMemberType=Új tag típusa WelcomeEMail=Üdvözlő e-mail -SubscriptionRequired=Contribution required +SubscriptionRequired=Hozzájárulás szükséges DeleteType=Törlés -VoteAllowed=Szavazz megengedett -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Tag kiléptetése -ConfirmResiliateMember=Valóban ki szeretné léptetni az adott tagot? +VoteAllowed=Szavazás engedélyezett +Physical=Egyéni +Moral=Vállalat +MorAndPhy=Vállalati és magánszemély +Reenable=Újra engedélyezés +ExcludeMember=Tag kizárása +Exclude=Kizárás +ConfirmExcludeMember=Biztosan kizárja ezt a tagot? +ResiliateMember=Tag megszüntetése +ConfirmResiliateMember=Biztosan megszünteti ezt a tagot? DeleteMember=Tag törlése -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Biztosan törölni szeretné ezt a tagot (egy tag törlésével az összes hozzájárulása törlődik)? DeleteSubscription=Előfizetés törlése -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Biztosan törölni szeretné ezt a hozzájárulást? Filehtpasswd=htpasswd fájl ValidateMember=Tag érvényesítése -ConfirmValidateMember=Valóban érvényesíteni szeretné ezt a tagot? -FollowingLinksArePublic=A következő hivatkozások olyan oldalakat fognak megnyitni, amelyek nem védettek semmilyen Dolibarr jogosultsággal. Ezek nem formázott oldalak. Példaként szolgálnak, hogy bemutassák a tagok adatbázisának listáját. -PublicMemberList=Nyilvános lista tagja -BlankSubscriptionForm=Public self-registration form -BlankSubscriptionFormDesc=A Dolibarr nyilvános URL-t / weboldalt szolgáltathat Önnek. Ez lehetővé teszi a külső látogatók számára a feliratkozást. Ha engedélyezve van az online fizetési modul, akkor a fizetési űrlap automatikusan elérhetővé válik. -EnablePublicSubscriptionForm=Engedélyezze a nyilvános weboldalt az önfeliratkozó űrlapon -ForceMemberType=Tagtipus kikényszerítése. -ExportDataset_member_1=Members and contributions +ConfirmValidateMember=Biztosan érvényesíteni szeretné ezt a tagot? +FollowingLinksArePublic=A következő hivatkozások olyan nyitott oldalak, amelyeket semmilyen Dolibarr engedély nem véd. Ezek nem formázott oldalak, példaként szolgálnak a tagok adatbázisának felsorolására. +PublicMemberList=Nyilvános taglista +BlankSubscriptionForm=Nyilvános önregisztrációs űrlap +BlankSubscriptionFormDesc=A Dolibarr nyilvános URL-t/webhelyet biztosít Önnek, amely lehetővé teszi a külső látogatók számára, hogy feliratkozást kérjenek az alapítványra. Ha engedélyezve van az online fizetési modul, akkor a fizetési űrlap is automatikusan rendelkezésre állhat. +EnablePublicSubscriptionForm=Nyilvános webhely engedélyezése saját előfizetési űrlappal +ForceMemberType=A tagtípus kényszerítése +ExportDataset_member_1=Tagok és hozzájárulások ImportDataset_member_1=Tagok -LastMembersModified=A legutóbbi 1 %s módosított tagok -LastSubscriptionsModified=Latest %s modified contributions +LastMembersModified=A legutóbbi %s módosított tag +LastSubscriptionsModified=A legutóbbi %s módosított hozzájárulás String=Szöveg Text=Szöveg Int=Int DateAndTime=Dátum és idő -PublicMemberCard=Tagállamban közvélemény-kártya -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +PublicMemberCard=Nyilvános tagkártya +SubscriptionNotRecorded=A hozzájárulás nincs rögzítve +AddSubscription=Hozzájárulás létrehozása +ShowSubscription=Hozzájárulás megjelenítése # Label of email templates -SendingAnEMailToMember=E-mailben történő információ küldés a tagnak. -SendingEmailOnAutoSubscription=E-mail küldése az automatikus regisztrációval kapcsolatban -SendingEmailOnMemberValidation=E-mail küldése az új tag érvényesítéséről -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=E-mail küldése a lemondásról -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Információs e-mail küldése a tagnak +SendingEmailOnAutoSubscription=E-mail küldése automatikus regisztrációról +SendingEmailOnMemberValidation=E-mail küldése új tag érvényesítéséről +SendingEmailOnNewSubscription=E-mail küldése új hozzájárulásról +SendingReminderForExpiredSubscription=Emlékeztető küldése a lejárt hozzájárulásokról +SendingEmailOnCancelation=E-mail küldése lemondáskor +SendingReminderActionComm=Emlékeztető küldése a napirendi eseményhez # Topic of email templates -YourMembershipRequestWasReceived=A tagságod megérkezett. -YourMembershipWasValidated=Tagságod érvényesítve -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder -YourMembershipWasCanceled=Tagságod megszüntetve -CardContent=Tartalma a kártya tagja +YourMembershipRequestWasReceived=Tagságodat megkaptuk. +YourMembershipWasValidated=Tagságát ellenőriztük +YourSubscriptionWasRecorded=Új hozzájárulását rögzítettük +SubscriptionReminderEmail=hozzájárulási emlékeztető +YourMembershipWasCanceled=Tagságát törölték +CardContent=Tagsági kártya tartalma # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=Értesítjük, hogy a tagsági kérelme megérkezett.

-ThisIsContentOfYourMembershipWasValidated=Értesítjük, hogy a tagságát a következő adatokkal érvényesítettük:

-ThisIsContentOfYourSubscriptionWasRecorded=Értesítjük, hogy az új előfizetését rögzítettük.

-ThisIsContentOfSubscriptionReminderEmail=Felhívjuk figyelmét, hogy előfizetése hamarosan lejár vagy már lejárt (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Reméljük, megújítja.

-ThisIsContentOfYourCard=Az Önnel kapcsolatos információk összefoglalása. Kérjük, nem megfelelő adatok esetében vegye fel velünk a kapcsolatot.

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=A vendég automatikus feliratkozása esetén, a beérkezett értesítő e-mail tárgya -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=A vendég automatikus feliratkozása esetén kapott értesítési e-mail tartalma. -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=A tagoknak küldött tagérvényesítő e-mail sablon. -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Az előfizetés lemondásakor kiküldött e-mail sablonja. -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion -DescADHERENT_MAIL_FROM=Feladó e-mail címe az automatikus e-mailekhez -DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék -DescADHERENT_ETIQUETTE_TEXT=A tag címzési lapjára nyomtatott szöveg -DescADHERENT_CARD_TYPE=Formátuma kártyák oldal -DescADHERENT_CARD_HEADER_TEXT=Nyomtatott szöveg tetején tag kártyák -DescADHERENT_CARD_TEXT=Nyomtatott szöveg tagja kártyák (igazítsa a bal) -DescADHERENT_CARD_TEXT_RIGHT=Nyomtatott szöveg tagja kártyák (igazítása jobb oldalon) -DescADHERENT_CARD_FOOTER_TEXT=Nyomtatott szöveg alján tag kártyák -ShowTypeCard=Mutasd a '%s' típust -HTPasswordExport=htpassword fájl létrehozása -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions -MoreActions=Kiegészítő fellépés a felvételi -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution -MoreActionBankDirect=Közvetlen bejegyzés létrehozása a bankszámlára -MoreActionBankViaInvoice=Számla készitése és kifizetése bankszámlára -MoreActionInvoiceOnly=Hozzon létre egy számlát nem kell fizetni -LinkToGeneratedPages=Generálása névkártyák -LinkToGeneratedPagesDesc=Ez a képernyő lehetővé teszi a PDF fájlok névjegykártyák az összes tagjai, vagy egy bizonyos tagja. -DocForAllMembersCards=Generálása névjegykártyák minden tagja számára (a kimeneti formátum tulajdonképpen setup: %s) -DocForOneMemberCards=Generálása névjegykártyák egy adott tag (kimeneti formátum tulajdonképpen setup: %s) -DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: %s) -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type -MembersStatisticsByCountries=Országonkénti tagstatisztika. -MembersStatisticsByState=Tartományonkénti tagstatisztika. -MembersStatisticsByTown=Városonkénti tagstatisztika. -MembersStatisticsByRegion=Földrajzi régiónkénti tagstatisztika. -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members -NoValidatedMemberYet=Nemérvényesített tag található -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. -MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ... -MenuMembersStats=Statisztika -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public -NewMemberbyWeb=Új tag hozzáadása megtörtént. Várakozás jóváhagyásra. -NewMemberForm=Új tag ürlap -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions -TurnoverOrBudget=Forgalom (a cég) vagy Költségvetés (egy alapítvány) -DefaultAmount=Default amount of contribution -CanEditAmount=Visitor can choose/edit amount of its contribution +ThisIsContentOfYourMembershipRequestWasReceived=Tájékoztatjuk, hogy tagsági kérelmét megkaptuk.

+ThisIsContentOfYourMembershipWasValidated=Tájékoztatjuk, hogy tagságát a következő adatokkal ellenőriztük:

+ThisIsContentOfYourSubscriptionWasRecorded=Tájékoztatjuk, hogy új előfizetését rögzítették.

+ThisIsContentOfSubscriptionReminderEmail=Tájékoztatjuk, hogy előfizetése hamarosan lejár, vagy már lejárt (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Reméljük, meg fogja újítani.

+ThisIsContentOfYourCard=Ez az Önnel kapcsolatos információink összefoglalása. Kérjük, vegye fel velünk a kapcsolatot, ha bármi nem megfelelő.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=A vendég automatikus beiratkozása esetén kapott értesítő e-mail tárgya +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=A vendég automatikus feliratkozása esetén kapott értesítő e-mail tartalma +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail sablon, amellyel e-mailt küldhet egy tagnak az automatikus tagregisztráció során +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mail sablon, amellyel e-mailt küldhet egy tagnak a tag érvényesítéséről +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mail sablon, amellyel e-mailt küldhet egy tagnak az új hozzájárulás felvételéről +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mail sablon emlékeztető e-mail küldésére, ha a hozzájárulás lejár +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mail sablon, amellyel e-mailt küldhet egy tagnak a tagság törlése esetén +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-mail-sablon, amellyel e-mailt küldhet a tag kizárása esetén +DescADHERENT_MAIL_FROM=Feladó e-mail automatikus e-mailekhez +DescADHERENT_ETIQUETTE_TYPE=A címkeoldal formátuma +DescADHERENT_ETIQUETTE_TEXT=A tagok címlapjára nyomtatott szöveg +DescADHERENT_CARD_TYPE=A kártyák oldal formátuma +DescADHERENT_CARD_HEADER_TEXT=Szöveg a tagkártyák tetejére nyomtatva +DescADHERENT_CARD_TEXT=A tagkártyákra nyomtatott szöveg (balra igazítva) +DescADHERENT_CARD_TEXT_RIGHT=Szöveg a tagkártyákra nyomtatva (igazítás a jobb oldalon) +DescADHERENT_CARD_FOOTER_TEXT=Szöveg a tagkártyák aljára nyomtatva +ShowTypeCard=A '%s' típus megjelenítése +HTPasswordExport=htpassword fájl generálása +NoThirdPartyAssociatedToMember=Nincs harmadik fél társítva ehhez a taghoz +MembersAndSubscriptions=Tagok és hozzájárulások +MoreActions=Kiegészítő művelet a rögzítéshez +MoreActionsOnSubscription=A hozzájárulás rögzítésekor alapértelmezés szerint javasolt kiegészítő művelet, amely a hozzájárulás online befizetésekor is automatikusan megtörténik +MoreActionBankDirect=Közvetlen bejegyzés létrehozása a bankszámlán +MoreActionBankViaInvoice=Számla létrehozása és befizetés bankszámlára +MoreActionInvoiceOnly=Számla létrehozása fizetés nélkül +LinkToGeneratedPages=Névjegykártyák vagy címlapok generálása +LinkToGeneratedPagesDesc=Ez a képernyő lehetővé teszi, hogy PDF-fájlokat generáljon névjegykártyákkal az összes tag vagy egy adott tag számára. +DocForAllMembersCards=Névjegykártyák generálása minden tag számára +DocForOneMemberCards=Névjegykártyák generálása egy adott tag számára +DocForLabels=Címlapok generálása +SubscriptionPayment=Hozzájárulás kifizetése +LastSubscriptionDate=A legutóbbi hozzájárulás befizetésének dátuma +LastSubscriptionAmount=A legutóbbi hozzájárulás összege +LastMemberType=Utolsó tag típusa +MembersStatisticsByCountries=Tagstatisztikák országonként +MembersStatisticsByState=Tagstatisztikák állam/tartomány szerint +MembersStatisticsByTown=Tagstatisztikák városonként +MembersStatisticsByRegion=Tagstatisztikák régiónként +NbOfMembers=A tagok teljes száma +NbOfActiveMembers=A jelenlegi aktív tagok teljes száma +NoValidatedMemberYet=Nem található érvényesített tag +MembersByCountryDesc=Ez a képernyő a tagok statisztikáit mutatja országok szerint. A grafikonok és diagramok a Google online grafikonszolgáltatásának elérhetőségétől, valamint a működő internetkapcsolat elérhetőségétől függenek. +MembersByStateDesc=Ez a képernyő a tagok statisztikáit mutatja állam/tartomány/kanton szerint. +MembersByTownDesc=Ez a képernyő a tagok statisztikáit mutatja városonként. +MembersByNature=Ez a képernyő a tagok természet szerinti statisztikáit jeleníti meg. +MembersByRegion=Ez a képernyő a tagok statisztikáit mutatja régiónként. +MembersStatisticsDesc=Válassza ki az olvasni kívánt statisztikákat... +MenuMembersStats=Statisztikák +LastMemberDate=Utolsó tagsági dátum +LatestSubscriptionDate=A legutóbbi hozzájárulás dátuma +MemberNature=A tag természete +MembersNature=A tagok természete +Public=Az információ nyilvános +NewMemberbyWeb=Új tag hozzáadva. Jóváhagyásra vár +NewMemberForm=Új tag űrlap +SubscriptionsStatistics=Hozzájárulási statisztikák +NbOfSubscriptions=Hozzájárulások száma +AmountOfSubscriptions=A hozzájárulásokból beszedett összeg +TurnoverOrBudget=Forgalom (egy cégnél) vagy Költségvetés (alapítványnál) +DefaultAmount=A hozzájárulás alapértelmezett összege +CanEditAmount=A látogató kiválaszthatja/szerkesztheti hozzájárulása összegét MEMBER_NEWFORM_PAYONLINE=Ugrás az integrált online fizetési oldalra -ByProperties=Jelleg szerint -MembersStatisticsByProperties=Jelleg szerinti tag statisztika -VATToUseForSubscriptions=VAT rate to use for contributionss -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s -NameOrCompany=Cégnév -SubscriptionRecorded=Contribution recorded -NoEmailSentToMember=A tagnak nem került e-mail elküldésre -EmailSentToMember=E-mail kiküldve a tagnak 1 %s-kor -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=A tagdíj kiegyenlítve az aktuális időszakra ( 1 %s-ig ) -YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja meg. -XMembersClosed=1 %s tag(ok) lezárva -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. +ByProperties=Természeténél fogva +MembersStatisticsByProperties=Tagstatisztikák jellegük szerint +VATToUseForSubscriptions=A hozzájárulások áfakulcsa +NoVatOnSubscription=Nincs áfa a hozzájárulásokra +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=A számla hozzájárulási sorához használt termék: %s +NameOrCompany=Név vagy cég +SubscriptionRecorded=A hozzájárulás rögzítve +NoEmailSentToMember=Nem küldtek e-mailt a tagnak +EmailSentToMember=E-mail elküldve a tagnak a következő címen: %s +SendReminderForExpiredSubscriptionTitle=Emlékeztető küldése e-mailben a lejárt hozzájárulásokról +SendReminderForExpiredSubscription=Emlékeztető küldése e-mailben a tagoknak, ha a hozzájárulás hamarosan lejár (a paraméter a tagság vége előtti napok száma az emlékeztető elküldéséhez. Ez lehet pontosvesszővel elválasztott napok listája, például '10;5;0; -5') +MembershipPaid=A jelenlegi időszakra fizetett tagság (%s-ig) +YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja +XMembersClosed=%s tag bezárva +XExternalUserCreated=%s külső felhasználó létrehozva +ForceMemberNature=Kényszertag jellege (egyéni vagy vállalati) +CreateDolibarrLoginDesc=A felhasználói bejelentkezés létrehozása a tagok számára lehetővé teszi számukra az alkalmazáshoz való csatlakozást. A megadott jogosultságoktól függően például saját maguk is megtekinthetik vagy módosíthatják a fájljukat. +CreateDolibarrThirdPartyDesc=A harmadik fél az a jogi személy, amely a számlán szerepel, ha úgy dönt, hogy minden egyes hozzájáruláshoz számlát állít elő. Később, a hozzájárulás rögzítésének folyamata során tudja létrehozni. diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index b1ea33eeb11..b3bfd915558 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -1,147 +1,152 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc=Ezt az eszközt csak tapasztalt felhasználók vagy fejlesztők használhatják. Segédprogramokat biztosít saját modul létrehozásához vagy szerkesztéséhez. Az alternatív kézi fejlesztés dokumentációja itt található. +EnterNameOfModuleDesc=Írja be a létrehozandó modul/alkalmazás nevét szóközök nélkül. Használjon nagybetűt a szavak elválasztásához (például: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Írja be a létrehozandó objektum nevét szóközök nélkül. A szavak elválasztásához használjon nagybetűt (például: Saját tárgy, Tanuló, Tanár...). Létrejön a CRUD osztályfájl, de az API fájl, az objektum listázásához/adásához/szerkesztéséhez/törléséhez szükséges oldalak és az SQL-fájlok is. +ModuleBuilderDesc2=A modulok létrehozásának/szerkesztésének elérési útja (első könyvtár a külső modulok számára, a(z) %s-ben): %s +ModuleBuilderDesc3=Létrehozott/szerkeszthető modulok találhatók: %s +ModuleBuilderDesc4=A modul „szerkeszthetőként” észlelhető, ha a(z) %s fájl létezik a modul könyvtárának gyökérkönyvtárában NewModule=Új modul -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=Display on PDF -IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module -DictionariesDefDesc=Define here the dictionaries provided by your module -PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. -DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. -PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +NewObjectInModulebuilder=Új objektum +ModuleKey=Modulkulcs +ObjectKey=Objektumkulcs +ModuleInitialized=A modul inicializálva +FilesForObjectInitialized=Az új objektum '%s' fájljai inicializálva +FilesForObjectUpdated=A '%s' objektum fájlok frissítve (.sql fájlok és .class.php fájl) +ModuleBuilderDescdescription=Írja be ide a modulját leíró összes általános információt. +ModuleBuilderDescspecifications=Itt megadhatja a modul specifikációinak részletes leírását, amely még nincs strukturálva más lapokra. Így könnyen elérhető az összes kidolgozandó szabály. Ez a szöveges tartalom is bekerül a generált dokumentációba (lásd az utolsó fület). Használhatja a Markdown formátumot, de javasolt az Asciidoc formátum használata (az .md és az .asciidoc összehasonlítása: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Határozza meg itt a moduljával kezelni kívánt objektumokat. Létrejön egy CRUD DAO osztály, SQL fájlok, az objektumok rekordjainak listázására szolgáló oldal, rekord létrehozása/szerkesztése/megtekintése, valamint egy API. +ModuleBuilderDescmenus=Ez a lap a modul által biztosított menübejegyzések meghatározására szolgál. +ModuleBuilderDescpermissions=Ez a lap a modulhoz adni kívánt új engedélyek meghatározására szolgál. +ModuleBuilderDesctriggers=Ez a modul által biztosított triggerek nézete. A kiváltott üzleti esemény elindításakor végrehajtott kód belefoglalásához egyszerűen szerkessze ezt a fájlt. +ModuleBuilderDeschooks=Ez a lap a horgoknak van szentelve. +ModuleBuilderDescwidgets=Ez a lap widgetek kezelésére/készítésére szolgál. +ModuleBuilderDescbuildpackage=Itt létrehozhat egy "terjesztésre kész" csomagfájlt (egy normalizált .zip fájlt) a moduljáról és egy "terjesztésre kész" dokumentációs fájlt. Csak kattintson a gombra a csomag vagy a dokumentációs fájl elkészítéséhez. +EnterNameOfModuleToDeleteDesc=Törölheti a modult. FIGYELMEZTETÉS: A modul összes kódolási fájlja (generált vagy manuálisan létrehozott) ÉS strukturált adata és dokumentációja törlődik! +EnterNameOfObjectToDeleteDesc=Törölhet egy objektumot. FIGYELMEZTETÉS: Az objektumhoz kapcsolódó (generált vagy manuálisan létrehozott) összes kódolási fájl törlődik! +DangerZone=Veszélyzóna +BuildPackage=Csomag összeállítása +BuildPackageDesc=Létrehozhat egy zip-csomagot az alkalmazásból, így készen áll arra, hogy bármely Dolibarron terjeszthesse. Terjesztheti vagy értékesítheti olyan piacon is, mint a DoliStore.com. +BuildDocumentation=Kiépítési dokumentáció +ModuleIsNotActive=Ez a modul még nincs aktiválva. Lépjen ide: %s, hogy élővé tegye, vagy kattintson ide +ModuleIsLive=Ez a modul aktiválva lett. Bármilyen változtatás megszakíthatja az aktuális élő funkciót. +DescriptionLong=Hosszú leírás +EditorName=A szerkesztő neve +EditorUrl=A szerkesztő URL-je +DescriptorFile=A modul leíró fájlja +ClassFile=Fájl a PHP DAO CRUD osztályhoz +ApiClassFile=Fájl a PHP API osztályhoz +PageForList=PHP oldal a rekordok listájához +PageForCreateEditView=PHP oldal rekord létrehozásához/szerkesztéséhez/megtekintéséhez +PageForAgendaTab=PHP oldal az esemény laphoz +PageForDocumentTab=PHP oldal a dokumentum laphoz +PageForNoteTab=PHP oldal a jegyzetlaphoz +PageForContactTab=PHP oldal a kapcsolattartó laphoz +PathToModulePackage=A modul/alkalmazáscsomag zip-jének elérési útja +PathToModuleDocumentation=A modul/alkalmazás dokumentációjának elérési útja (%s) +SpaceOrSpecialCharAreNotAllowed=Szóközök vagy speciális karakterek nem megengedettek. +FileNotYetGenerated=A fájl még nem jött létre +RegenerateClassAndSql=.class és .sql fájlok kényszerített frissítése +RegenerateMissingFiles=Hiányzó fájlok előállítása +SpecificationFile=A dokumentáció fájlja +LanguageFile=Fájl a nyelvhez +ObjectProperties=Objektumtulajdonságok +ConfirmDeleteProperty=Biztosan törölni szeretné a(z) %s tulajdonságot? Ez megváltoztatja a PHP osztály kódját, de egyben eltávolítja az oszlopot is az objektum tábladefiníciójából. +NotNull=Nem NULL +NotNullDesc=1=Állítsa be az adatbázist NEM NULL-ra, 0=Null értékek engedélyezése, -1=Null értékek engedélyezése az érték NULL-ra kényszerítésével, ha üres ('' vagy 0) +SearchAll=A 'keress az összesben' +DatabaseIndex=Adatbázis index +FileAlreadyExists=A %s fájl már létezik +TriggersFile=Fájl az indítókódhoz +HooksFile=Fájl a hooks kódhoz +ArrayOfKeyValues=A kulcsérték tömbje +ArrayOfKeyValuesDesc=Kulcsok és értékek tömbje, ha a mező egy kombinált lista rögzített értékekkel +WidgetFile=Widget fájl +CSSFile=CSS fájl +JSFile=Javascript fájl +ReadmeFile=Olvass el fájl +ChangeLog=ChangeLog fájl +TestClassFile=Fájl a PHP Unit Test osztályhoz +SqlFile=Sql fájl +PageForLib=Fájl a közös PHP könyvtárhoz +PageForObjLib=Fájl az objektumhoz rendelt PHP könyvtárhoz +SqlFileExtraFields=Sql fájl a kiegészítő attribútumokhoz +SqlFileKey=Sql fájl a kulcsokhoz +SqlFileKeyExtraFields=Sql fájl a kiegészítő attribútumok kulcsaihoz +AnObjectAlreadyExistWithThisNameAndDiffCase=Már létezik objektum ezzel a névvel és más kis- és nagybetűvel +UseAsciiDocFormat=Használhatja a Markdown formátumot, de javasolt az Asciidoc formátum használata (az .md és az .asciidoc összehasonlítása: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Mérték +DirScanned=A könyvtár beolvasva +NoTrigger=Nincs trigger +NoWidget=Nincs widget +GoToApiExplorer=API-böngésző +ListOfMenusEntries=A menübejegyzések listája +ListOfDictionariesEntries=Szótárbejegyzések listája +ListOfPermissionsDefined=A meghatározott engedélyek listája +SeeExamples=Példákat lásd itt +EnabledDesc=Feltétel, hogy ez a mező aktív legyen (Példák: 1 vagy $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Látható a mező? (Példák: 0=soha nem látható, 1=látható a listán és az űrlapok létrehozása/frissítése/megtekintése, 2=csak a listán látható, 3=csak a létrehozási/frissítési/megtekintési űrlapon látható (nem listán), 4=látható a listán és csak frissítés/megtekintés űrlap (nem létrehozás), 5=Csak a lista végén látható űrlapon látható (nem létrehozás, nem frissítés).

A negatív érték használata azt jelenti, hogy a mező alapértelmezés szerint nem jelenik meg a listán, de kiválasztható megtekintésre).

Lehet egy kifejezés, például:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Ezt a mezőt kompatibilis PDF dokumentumokon jelenítse meg, a pozíciót a "Pozíció" mezővel kezelheti.
Jelenleg a következő ismert kompatibilis PDF modellek: eratosthene (rendelés), espadon (hajó), sponge (számlák), cyan (propal/ árajánlat), cornas (beszállítói rendelés)

A dokumentumhoz:
0 = nem jelenik meg
1 = kijelző
2 = csak akkor jelenjen meg, ha nem üres

Dokumentumsorokhoz:
0 = nincs megjelenítve
1 = oszlopban jelenik meg
3 = megjelenítése a leírás utáni sorleíró oszlopban
4 = megjelenítése csak akkor a leírás után, ha nem üres +DisplayOnPdf=Megjelenítés PDF-en +IsAMeasureDesc=A mező értéke összesíthető, hogy a listába kerüljön az összeg? (Példák: 1 vagy 0) +SearchAllDesc=Használják a mezőt a gyorskereső eszközből történő kereséshez? (Példák: 1 vagy 0) +SpecDefDesc=Írja be ide az összes olyan dokumentációt, amelyet a modulhoz szeretne adni, és amelyet más lapok még nem definiáltak. Használhat .md vagy jobb, gazdag .asciidoc szintaxist. +LanguageDefDesc=Írja be ebbe a fájlba az összes kulcsot és fordítást minden egyes nyelvi fájlhoz. +MenusDefDesc=Határozza meg itt a modulja által biztosított menüket +DictionariesDefDesc=Határozza meg itt a modul által biztosított szótárakat +PermissionsDefDesc=Határozza meg itt a modul által biztosított új engedélyeket +MenusDefDescTooltip=A modul/alkalmazás által biztosított menük a $this->menus tömbben vannak meghatározva a modulleíró fájlban. Ezt a fájlt manuálisan is szerkesztheti, vagy használhatja a beágyazott szerkesztőt.

Megjegyzés: A definiálást (és a modul újraaktiválását követően) a menük a %s rendszergazdai felhasználói számára elérhető menüszerkesztőben is láthatók. +DictionariesDefDescTooltip=A modul/alkalmazás által biztosított szótárak a $this->szótárak tömbben vannak meghatározva a modulleíró fájlban. Ezt a fájlt manuálisan is szerkesztheti, vagy használhatja a beágyazott szerkesztőt.

Megjegyzés: A definiálást (és a modul újraaktiválását követően) a szótárak a beállítási területen is láthatják a %s rendszergazdái számára. +PermissionsDefDescTooltip=A modul/alkalmazás által biztosított engedélyek a $this->rights tömbben vannak meghatározva a modulleíró fájlban. Szerkesztheti manuálisan ezt a fájlt, vagy használhatja a beágyazott szerkesztőt.

Megjegyzés: A definiálás (és a modul újraaktiválása) után az engedélyek láthatók lesznek az alapértelmezett %s engedélybeállításban. +HooksDefDesc=Határozza meg a module_parts['hooks'] tulajdonságban, a modulleíróban a kezelni kívánt hookok kontextusát (a kontextusok listáját az 'initHooks() kereséssel találhatja meg ' az alapkódban).
Szerkessze a hook-fájlt, hogy hozzáadja a hozzákapcsolt függvények kódját (a beköthető függvényeket az alapkódban található "executeHooks" kifejezéssel találhatja meg). +TriggerDefDesc=Határozza meg az indítófájlban azt a kódot, amelyet a modulon kívüli üzleti esemény végrehajtásakor szeretne végrehajtani (más modulok által kiváltott események). +SeeIDsInUse=Tekintse meg a telepítésben használt azonosítókat +SeeReservedIDsRangeHere=Tekintse meg a fenntartott azonosítók tartományát +ToolkitForDevelopers=Eszközkészlet Dolibarr fejlesztőknek +TryToUseTheModuleBuilder=Ha ismeri az SQL-t és a PHP-t, használhatja a natív modulkészítő varázslót.
Engedélyezze a %s modult, és használja a varázslót a a jobb felső menüben.
Figyelmeztetés: Ez egy speciális fejlesztői funkció, ne kísérletezzen a termelési webhelyén! +SeeTopRightMenu=Lásd: a jobb felső menüben +AddLanguageFile=Nyelvfájl hozzáadása +YouCanUseTranslationKey=Itt egy olyan kulcsot használhat, amely a nyelvi fájlban található fordítási kulcs (lásd a "Nyelvek" lapot) +DropTableIfEmpty=(A táblázat megsemmisítése, ha üres) +TableDoesNotExists=A %s tábla nem létezik +TableDropped=%s tábla törölve +InitStructureFromExistingTable=Létező tábla szerkezettömb karakterláncának létrehozása +UseAboutPage=A névjegyoldal letiltása +UseDocFolder=A dokumentációs mappa letiltása +UseSpecificReadme=Adott ReadMe használata +ContentOfREADMECustomized=Megjegyzés: A README.md fájl tartalma le lett cserélve a ModuleBuilder beállításánál megadott értékre. +RealPathOfModule=A modul valós elérési útja +ContentCantBeEmpty=A fájl tartalma nem lehet üres +WidgetDesc=Itt létrehozhatja és szerkesztheti a moduljába beágyazott widgeteket. +CSSDesc=Itt létrehozhat és szerkeszthet egy fájlt a moduljába ágyazott, személyre szabott CSS-sel. +JSDesc=Itt létrehozhat és szerkeszthet egy fájlt a moduljába ágyazott személyre szabott Javascripttel. +CLIDesc=Itt létrehozhat néhány parancssori szkriptet, amelyet a modulhoz szeretne adni. +CLIFile=CLI fájl +NoCLIFile=Nincsenek CLI-fájlok +UseSpecificEditorName = Adott szerkesztőnév használata +UseSpecificEditorURL = Adott szerkesztő URL használata +UseSpecificFamily = Adott család használata +UseSpecificAuthor = Adott szerző használata +UseSpecificVersion = Egy adott kezdeti verzió használata +IncludeRefGeneration=Az objektum hivatkozását az egyéni számozási szabályoknak automatikusan létre kell hozniuk +IncludeRefGenerationHelp=Jelölje be, ha kódot szeretne tartalmazni a referencia létrehozásának automatikus kezeléséhez egyéni számozási szabályok segítségével +IncludeDocGeneration=Néhány dokumentumot szeretnék létrehozni az objektum sablonjaiból +IncludeDocGenerationHelp=Ha bejelöli ezt, akkor a rendszer egy kódot generál a "Dokumentum létrehozása" mező hozzáadásához. +ShowOnCombobox=Érték megjelenítése a kombinált mezőben +KeyForTooltip=Eszköztipp kulcsa +CSSClass=CSS az űrlap szerkesztéséhez/létrehozásához +CSSViewClass=CSS az olvasási űrlaphoz +CSSListClass=CSS a listához +NotEditable=Nem szerkeszthető +ForeignKey=Idegen kulcs +TypeOfFieldsHelp=Mezők típusa:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[ [ +AsciiToHtmlConverter=Ascii-HTML konverter +AsciiToPdfConverter=Ascii PDF konvertáló +TableNotEmptyDropCanceled=A táblázat nem üres. Az eldobást törölték. +ModuleBuilderNotAllowed=A modulkészítő elérhető, de nem engedélyezett a felhasználó számára. +ImportExportProfiles=Profilok importálása és exportálása +ValidateModBuilderDesc=Állítsa ezt 1-re, ha azt szeretné, hogy az objektum $this->validateField() metódusa legyen meghívva a mező tartalmának érvényesítésére a beszúrás vagy frissítés során. Állítson 0-t, ha nincs szükség érvényesítésre. +WarningDatabaseIsNotUpdated=Figyelmeztetés: Az adatbázis nem frissül automatikusan, meg kell semmisíteni a táblákat, és le kell tiltani-engedélyezni a modult a táblák újbóli létrehozásához +LinkToParentMenu=Szülőmenü (fk_xxxxmenu) +ListOfTabsEntries=A lapbejegyzések listája +TabsDefDesc=Itt határozhatja meg a modulja által biztosított füleket +TabsDefDescTooltip=A modul/alkalmazás által biztosított lapok az $this->tabs tömbben vannak meghatározva a modulleíró fájlban. Ezt a fájlt manuálisan szerkesztheti, vagy használhatja a beágyazott szerkesztőt. diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang index 018449c4d68..af96f2d3f13 100644 --- a/htdocs/langs/hu_HU/mrp.lang +++ b/htdocs/langs/hu_HU/mrp.lang @@ -1,109 +1,114 @@ Mrp=Gyártási rendelések -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +MOs=Gyártási rendelések +ManufacturingOrder=Gyártási rendelés +MRPDescription=Modul a termelési és gyártási rendelések (MO) kezelésére. +MRPArea=MRP terület +MrpSetupPage=Az MRP modul beállítása +MenuBOM=Anyagjegyzékek +LatestBOMModified=A legújabb %s anyagjegyzék módosítva +LatestMOModified=A legújabb %s gyártási rendelés módosítva +Bom=Anyagjegyzékek +BillOfMaterials=Anyagjegyzék +BillOfMaterialsLines=Anyagjegyzék sorok +BOMsSetup=A BOM modul beállítása +ListOfBOMs=Az anyagjegyzékek listája - BOM +ListOfManufacturingOrders=Gyártási megrendelések listája +NewBOM=Új anyagjegyzék +ProductBOMHelp=Az anyagjegyzékkel létrehozandó (vagy szétszedendő) termék.
Megjegyzés: A 'Nature of product' = 'Nyersanyag' tulajdonságú termékek nem jelennek meg ebben a listában. +BOMsNumberingModules=BOM számozási sablonok +BOMsModelModule=BOM dokumentumsablonok +MOsNumberingModules=MO számozási sablonok +MOsModelModule=MO dokumentumsablonok +FreeLegalTextOnBOMs=Szabad szöveg az anyagjegyzék dokumentumán +WatermarkOnDraftBOMs=Vízjel a vázlaton +FreeLegalTextOnMOs=Szabad szöveg a MO dokumentumán +WatermarkOnDraftMOs=Vízjel a MO piszkozaton +ConfirmCloneBillOfMaterials=Biztosan klónozni akarja a %s anyagjegyzéket? +ConfirmCloneMo=Biztosan klónozni akarja a %s gyártási rendelést? +ManufacturingEfficiency=A gyártás hatékonysága +ConsumptionEfficiency=Fogyasztási hatékonyság +ValueOfMeansLoss=A 0,95-ös érték átlagosan a gyártás vagy a szétszerelés során keletkező veszteség 5%%-át jelenti +ValueOfMeansLossForProductProduced=A 0,95-ös érték átlagosan az előállított termék veszteségének 5%%-át jelenti +DeleteBillOfMaterials=Anyagjegyzék törlése +DeleteMo=Gyártási rendelés törlése +ConfirmDeleteBillOfMaterials=Biztosan törölni szeretné ezt az anyagjegyzéket? +ConfirmDeleteMo=Biztosan törölni szeretné ezt a gyártási rendelést? MenuMRP=Gyártási rendelések -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -ToObtain=To obtain -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -AddNewProduceLines=Add new line to produce -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation +NewMO=Új gyártási rendelés +QtyToProduce=A gyártandó mennyiség +DateStartPlannedMo=A kezdés tervezett dátuma +DateEndPlannedMo=Befejezés tervezett dátuma +KeepEmptyForAsap=Az üres azt jelenti, hogy "a lehető leghamarabb" +EstimatedDuration=Becsült időtartam +EstimatedDurationDesc=A termék gyártásának (vagy szétszerelésének) becsült időtartama ezzel az anyagjegyzékkel +ConfirmValidateBom=Biztosan érvényesíteni szeretné az anyagjegyzéket a %s hivatkozással (használhatja új gyártási rendelések készítésére) +ConfirmCloseBom=Biztosan törölni szeretné ezt az anyagjegyzéket (többé nem fogja tudni használni új gyártási rendelések készítésére)? +ConfirmReopenBom=Biztos benne, hogy újra meg akarja nyitni ezt az anyagjegyzéket (használhatja majd új gyártási rendelések készítésére) +StatusMOProduced=Elkészült +QtyFrozen=Fagyasztott mennyiség +QuantityFrozen=Fagyasztott mennyiség +QuantityConsumedInvariable=Ha ez a jelző be van állítva, az elfogyasztott mennyiség mindig a meghatározott érték, és nem relatív a megtermelt mennyiséghez. +DisableStockChange=A készlet módosítása letiltva +DisableStockChangeHelp=Ha ez a jelző be van állítva, nincs készletváltozás ezen a terméken, függetlenül az elfogyasztott mennyiségtől +BomAndBomLines=Anyag- és vonaljegyzékek +BOMLine=A darabjegyzék sora +WarehouseForProduction=Termelő raktár +CreateMO=MO létrehozása +ToConsume=Fogyaszt +ToProduce=Gyártani +ToObtain=Megszerezni +QtyAlreadyConsumed=Már elfogyasztott mennyiség +QtyAlreadyProduced=Már gyártott mennyiség +QtyRequiredIfNoLoss=mennyiség szükséges, ha nincs veszteség (a gyártási hatékonyság 100%%) +ConsumeOrProduce=Fogyaszt vagy termel +ConsumeAndProduceAll=Fogyassza el és állítsa elő mindent +Manufactured=Gyártott +TheProductXIsAlreadyTheProductToProduce=A hozzáadandó termék már az előállítandó termék. +ForAQuantityOf=%s gyártandó mennyiséghez +ForAQuantityToConsumeOf=A %s szétszedendő mennyiségéhez +ConfirmValidateMo=Biztosan érvényesíteni szeretné ezt a gyártási rendelést? +ConfirmProductionDesc=A '%s' gombra kattintva érvényesíti a fogyasztást és/vagy a termelést a beállított mennyiségekhez. Ez frissíti a készletet és rögzíti a készletmozgásokat is. +ProductionForRef=%s gyártása +CancelProductionForRef=Az %s termék készletcsökkentésének törlése +TooltipDeleteAndRevertStockMovement=Sor törlése és készletmozgás visszaállítása +AutoCloseMO=A gyártási rendelés automatikus lezárása, ha elérte a felhasználandó és előállítandó mennyiséget +NoStockChangeOnServices=Nincs készletváltozás a szolgáltatásokon +ProductQtyToConsumeByMO=A nyitott MO-ig még elfogyasztandó termékmennyiség +ProductQtyToProduceByMO=Még előállítandó termékmennyiség nyitott MO-n keresztül +AddNewConsumeLines=Új sor hozzáadása a fogyasztáshoz +AddNewProduceLines=Új sor hozzáadása a gyártáshoz +ProductsToConsume=Fogyasztandó termékek +ProductsToProduce=A gyártandó termékek +UnitCost=Egységköltség +TotalCost=Teljes költség +BOMTotalCost=Az anyagjegyzék előállításának költsége az egyes mennyiségek és elfogyasztott termékek költsége alapján (használja az önköltségi árat, ha van, különben az átlagos súlyozott árat, ha van, különben a legjobb vételi árat) +GoOnTabProductionToProduceFirst=Először el kell indítania a gyártást a gyártási rendelés lezárásához (lásd a '%s' lapot). De lemondhatja. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A készlet nem használható BOM-ban vagy MO-ban +Workstation=Munkaállomás +Workstations=Munkaállomások +WorkstationsDescription=Munkaállomások kezelése +WorkstationSetup = Munkaállomások beállítása +WorkstationSetupPage = Munkaállomások beállítási oldala +WorkstationList=Munkaállomáslista +WorkstationCreate=Új munkaállomás hozzáadása +ConfirmEnableWorkstation=Biztosan engedélyezi a(z) %s munkaállomást? +EnableAWorkstation=Munkaállomás engedélyezése +ConfirmDisableWorkstation=Biztosan letiltja a(z) %s munkaállomást? +DisableAWorkstation=Munkaállomás letiltása DeleteWorkstation=Törlés -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines +NbOperatorsRequired=Szükséges operátorok száma +THMOperatorEstimated=Becsült operátor THM +THMMachineEstimated=Becsült gép THM +WorkstationType=Munkaállomás típusa +Human=Ember +Machine=Gép +HumanMachine=Ember / Gép +WorkstationArea=Munkaállomás területe +Machines=Gépek +THMEstimatedHelp=Ez az arány lehetővé teszi a cikk előrejelzett költségének meghatározását +BOM=Anyagjegyzék +CollapseBOMHelp=Meghatározhatja a nómenklatúra részleteinek alapértelmezett megjelenítését a BOM modul konfigurációjában +MOAndLines=Gyártási rendelések és sorok +BOMNetNeeds=Net Igények +TreeStructure=Fa szerkezete +GroupByProduct=Csoportosítás termék szerint diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index ea38d0502df..4ae45aaeced 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Vevők megrendelései -SuppliersOrdersArea=Beszerzési megrendelések +SuppliersOrdersArea=Beszerzési rendelési terület OrderCard=Megrendelőlap OrderId=Megrendelés azonosító Order=Megrendelés @@ -11,25 +11,25 @@ OrderDate=Megrendelés dátuma OrderDateShort=Megrendelés dátuma OrderToProcess=Feldolgozandó megrendelés NewOrder=Új megbízás -NewSupplierOrderShort=Új megbízás -NewOrderSupplier=Új beszerzési megrendelés +NewSupplierOrderShort=Új rendelés +NewOrderSupplier=Új beszerzési rendelés ToOrder=Rendelés készítése MakeOrder=Rendelés készítése -SupplierOrder=Beszerzési megrendelés -SuppliersOrders=Megrendelések +SupplierOrder=Megrendelés +SuppliersOrders=Beszerzési rendelések SaleOrderLines=Értékesítési rendelési sorok -PurchaseOrderLines=Beszerzési rendelés sorok -SuppliersOrdersRunning=Jelenlegi beszerzési megrendelések -CustomerOrder=Értékesítési megrendelés -CustomersOrders=Értékesítési megrendelések -CustomersOrdersRunning=Jelenlegi értékesítési megrendelések -CustomersOrdersAndOrdersLines=Értékesítési megrendelések és a megrendelés részletei -OrdersDeliveredToBill=Értékesítési megrendelések számlázásra +PurchaseOrderLines=Vásárlási rendelési sorok +SuppliersOrdersRunning=Jelenlegi beszerzési rendelések +CustomerOrder=Értékesítési rendelés +CustomersOrders=Értékesítési rendelések +CustomersOrdersRunning=Aktuális értékesítési rendelések +CustomersOrdersAndOrdersLines=Értékesítési rendelések és rendelési adatok +OrdersDeliveredToBill=Értékesítési rendelések számlára szállítva OrdersToBill=Értékesítési rendelések kézbesítve -OrdersInProcess=Értékesítési megrendelések folyamatban -OrdersToProcess=Értékesítési megrendelések feldolgozása -SuppliersOrdersToProcess=Beszerzési megrendelések feldolgozása -SuppliersOrdersAwaitingReception=Fogadásra váró beszerzési megrendelések +OrdersInProcess=Értékesítési rendelések folyamatban +OrdersToProcess=Feldolgozandó értékesítési rendelések +SuppliersOrdersToProcess=Feldolgozandó beszerzési rendelések +SuppliersOrdersAwaitingReception=Beszerzésre váró rendelések AwaitingReception=Fogadásra vár StatusOrderCanceledShort=Visszavonva StatusOrderDraftShort=Tervezet @@ -68,33 +68,35 @@ CreateOrder=Megrendelés készítése RefuseOrder=Megrendelés elutasítása ApproveOrder=Megrendelés jóváhagyása Approve2Order=Megrendelés jóváhagyása (második szint) +UserApproval=Felhasználó jóváhagyásra +UserApproval2=Felhasználó jóváhagyásra (második szint) ValidateOrder=Megrendelés érvényesítése UnvalidateOrder=Érvényesítés törlése DeleteOrder=Megrendelés törlése CancelOrder=Megrendelés visszavonása -OrderReopened= %s megrendelés újbóli megnyitása +OrderReopened= A %s rendelés újra megnyílik AddOrder=Megrendelés készítése -AddSupplierOrderShort=Megrendelés készítése -AddPurchaseOrder=Beszerzési megrendelés létrehozása +AddSupplierOrderShort=Megrendelés létrehozása +AddPurchaseOrder=Megrendelés létrehozása AddToDraftOrders=Megrendelés tervekhez ad ShowOrder=Megrendelés mutatása OrdersOpened=Feldolgozandó megrendelések NoDraftOrders=Nincsenek megrendelés tervek NoOrder=Nincs megrendelés -NoSupplierOrder=Nincs beszerzési megrendelés -LastOrders=A legújabb %s értékesítési megrendelés -LastCustomerOrders=A legújabb %s értékesítési megrendelés -LastSupplierOrders=A legújabb %s beszerzési megrendelések +NoSupplierOrder=Nincs beszerzési rendelés +LastOrders=A legújabb %s értékesítési rendelés +LastCustomerOrders=A legújabb %s értékesítési rendelés +LastSupplierOrders=Legfrissebb %s beszerzési rendelés LastModifiedOrders=Utolsó %s módosított megrendelések AllOrders=Minden megrendelés NbOfOrders=Megrendelések száma OrdersStatistics=Rendelési statisztikák -OrdersStatisticsSuppliers=Beszerzési rendelés statisztikák +OrdersStatisticsSuppliers=Vásárlási statisztika NumberOfOrdersByMonth=Megrendelések száma havonta -AmountOfOrdersByMonthHT=Megrendelések értéke havonta (adó nélkül) +AmountOfOrdersByMonthHT=Megrendelések havi bontásban (adó nélkül) ListOfOrders=Megrendelések listája CloseOrder=Megrendelés lezárása -ConfirmCloseOrder=Biztos benne, hogy ezt a megrendelést kézbesítettre állítja? A kézbesített megrendelés állítható számlázottra. +ConfirmCloseOrder=Biztosan kézbesítve szeretné beállítani ezt a rendelést? A megrendelés kézbesítése után beállítható számlázásra. ConfirmDeleteOrder=Biztos benne, hogy törölni kívánja ezt a megrendelést? ConfirmValidateOrder=Biztosan érvényesíteni szeretné ezt a megrendelést ezzel a számmal %s? ConfirmUnvalidateOrder=Biztos vagy benne, hogy a %s megrendelést vissza akarja tervezetnek állítani? @@ -102,13 +104,15 @@ ConfirmCancelOrder=Biztosan vissza akarja vonni ezt a megrendelést? ConfirmMakeOrder=Biztosan megerősíti a %s számú megrendelést? GenerateBill=Számla generálása ClassifyShipped='Kézbesített'-ként megjelöl +PassedInShippedStatus=minősítetten szállítva +YouCantShipThis=Ezt nem tudom minősíteni. Kérjük, ellenőrizze a felhasználói engedélyeket DraftOrders=Megrendelés tervezetek -DraftSuppliersOrders=Beszerzési megrendelések tervezet +DraftSuppliersOrders=Vásárlási megrendelés-tervezetek OnProcessOrders=Folyamatban lévő megrendelések RefOrder=Megrendelés ref. RefCustomerOrder=Ügyfél megrendelés hiv. -RefOrderSupplier=Referencia megrendelés eladónak -RefOrderSupplierShort=Ref. megrendelés eladó +RefOrderSupplier=Referencia rendelés a szállító számára +RefOrderSupplierShort=Referencia rendelés szállítója SendOrderByMail=A megrendelés elküldése levélben ActionsOnOrder=Megrendelés eseményei NoArticleOfTypeProduct=Nincs termék a megrendelésben, így nincs mit kiszállítani @@ -117,26 +121,26 @@ AuthorRequest=Készítette UserWithApproveOrderGrant='Megrendelés jóváhagyása' jogosultsággal rendelkező felhasználók PaymentOrderRef=%s megrendeléssel kapcsolatos fizetések ConfirmCloneOrder=Biztosan klónozni szeretné ezt a %s megrendelést? -DispatchSupplierOrder=Beszerzési megrendelés fogadása %s +DispatchSupplierOrder=%s beszerzési rendelés fogadása FirstApprovalAlreadyDone=Első jóváhagyás már elvégezve SecondApprovalAlreadyDone=Másod jóváhagyás már elvégezve -SupplierOrderReceivedInDolibarr=Beszerzési megrendelés %s kapott %s -SupplierOrderSubmitedInDolibarr=%s beszerzési megrendelés benyújtva -SupplierOrderClassifiedBilled=Beszerzési megrendelés %s számlázva -OtherOrders=Egyéb megrendelések -SupplierOrderValidatedAndApproved=A szállítói megrendelés érvényesítve és jóváhagyva: %s -SupplierOrderValidated=Supplier order is validated : %s +SupplierOrderReceivedInDolibarr=%s beszerzési rendelés érkezett %s +SupplierOrderSubmitedInDolibarr=%s megrendelés elküldve +SupplierOrderClassifiedBilled=Megrendelés %s készlet kiszámlázva +OtherOrders=Egyéb rendelések +SupplierOrderValidatedAndApproved=A beszállítói rendelés érvényesítése és jóváhagyása megtörtént: %s +SupplierOrderValidated=A beszállítói rendelés érvényesítése megtörtént: %s ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Reprezentatív értékesítési megrendelés nyomon követése +TypeContact_commande_internal_SALESREPFOLL=Reprezentatív követő értékesítési rendelés TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási TypeContact_commande_external_BILLING=Vevő számlázási cím TypeContact_commande_external_SHIPPING=Vevő szállítási cím TypeContact_commande_external_CUSTOMER=Vevő megrendelés nyomon követési kapcsolat -TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentatív beszerzési megrendelés nyomon követése +TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentatív követő beszerzési rendelés TypeContact_order_supplier_internal_SHIPPING=Képviselő nyomon követi a szállítást -TypeContact_order_supplier_external_BILLING=Szállítói számla elérhetősége -TypeContact_order_supplier_external_SHIPPING=Eladó szállítási kapcsolat -TypeContact_order_supplier_external_CUSTOMER=Eladó kapcsolatfelvételi megrendelés +TypeContact_order_supplier_external_BILLING=Szállítói számla kapcsolattartója +TypeContact_order_supplier_external_SHIPPING=A szállító szállítási kapcsolattartója +TypeContact_order_supplier_external_CUSTOMER=A szállítói kapcsolatfelvételi rendelés nyomon követése Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Állandó COMMANDE_SUPPLIER_ADDON nincs definiálva Error_COMMANDE_ADDON_NotDefined=Állandó COMMANDE_ADDON nincs definiálva Error_OrderNotChecked=Nincs megrendelés kiválasztva @@ -147,13 +151,13 @@ OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=Teljes megrendelési modell (az Eratosthene sablon régi megvalósítása) -PDFEratostheneDescription=Teljes megrendelési modell +PDFEinsteinDescription=Teljes rendelési modell (az Eratosthene sablon régi megvalósítása) +PDFEratostheneDescription=Teljes rendelési modell PDFEdisonDescription=Egyszerű megrendelési sablon -PDFProformaDescription=Teljes Proforma számlasablon +PDFProformaDescription=Egy teljes Proforma számlasablon CreateInvoiceForThisCustomer=Megrendelések számlázása -CreateInvoiceForThisSupplier=Megrendelések számlázása -CreateInvoiceForThisReceptions=Bill receptions +CreateInvoiceForThisSupplier=Számlarendelések +CreateInvoiceForThisReceptions=Számla fogadása NoOrdersToInvoice=Nincsenek számlázandó megrendelések CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak. OrderCreation=Megrendelés készítés @@ -162,35 +166,35 @@ OrderCreated=A megrendelései elkészültek OrderFail=Hiba történt a megrendelések készítése közben CreateOrders=Megrendelések készítése ToBillSeveralOrderSelectCustomer=Több megrendeléshez tartozó számla elkészítéséhez először kattintson a partnerre, majd válassza ki: "%s" -OptionToSetOrderBilledNotEnabled=A munkafolyamat modulból származó opció, amely szerint a megrendelést automatikusan „Számlázott” -ra állítja a számla érvényesítésekor, nem engedélyezett, ezért a számla létrehozása után manuálisan „Számlázott” -ra kell állítania a megrendelések állapotát. -IfValidateInvoiceIsNoOrderStayUnbilled=Ha a számla érvényesítése „Nem”, akkor a megrendelés „Nem számlázott” állapotban marad a számla érvényesítéséig. -CloseReceivedSupplierOrdersAutomatically=Az "%s" státusz automatikus lezárása az összes termék kézhezvételekor. +OptionToSetOrderBilledNotEnabled=A munkafolyamat modul opciója, amely a számla érvényesítésekor automatikusan 'Számlázott'-ra állítja a sorrendet, nincs engedélyezve, ezért a számla generálása után manuálisan kell a rendelések állapotát 'Számlázva' értékre állítani. +IfValidateInvoiceIsNoOrderStayUnbilled=Ha a számla érvényesítése 'Nem', a megrendelés 'Nem számlázva' állapotú marad a számla érvényesítéséig. +CloseReceivedSupplierOrdersAutomatically=A rendelés automatikus lezárása "%s" állapotra, ha minden termék megérkezett. SetShippingMode=Szállítási mód beállítása WithReceptionFinished=A fogadás befejeződött #### supplier orders status -StatusSupplierOrderCanceledShort=Visszavonva +StatusSupplierOrderCanceledShort=Megszakítva StatusSupplierOrderDraftShort=Piszkozat -StatusSupplierOrderValidatedShort=Hitelesítetve +StatusSupplierOrderValidatedShort=Érvényesítve StatusSupplierOrderSentShort=Folyamatban StatusSupplierOrderSent=Szállítás folyamatban StatusSupplierOrderOnProcessShort=Megrendelve -StatusSupplierOrderProcessedShort=Feldolgozott +StatusSupplierOrderProcessedShort=Feldolgozva StatusSupplierOrderDelivered=Kézbesítve StatusSupplierOrderDeliveredShort=Kézbesítve StatusSupplierOrderToBillShort=Kézbesítve -StatusSupplierOrderApprovedShort=Jóváhagyott -StatusSupplierOrderRefusedShort=Visszautasított -StatusSupplierOrderToProcessShort=Feldolgozni -StatusSupplierOrderReceivedPartiallyShort=Részben kiszállított -StatusSupplierOrderReceivedAllShort=Beérkezett termékek -StatusSupplierOrderCanceled=Visszavonva -StatusSupplierOrderDraft=Tervezet (hitelesítés szükséges) -StatusSupplierOrderValidated=Hitelesítetve -StatusSupplierOrderOnProcess=Megrendelve - beérkezésre vár -StatusSupplierOrderOnProcessWithValidation=Megrendelve - beérkezésre vagy jóváhagyásra vár -StatusSupplierOrderProcessed=Feldolgozott +StatusSupplierOrderApprovedShort=Jóváhagyva +StatusSupplierOrderRefusedShort=Elutasítva +StatusSupplierOrderToProcessShort=Feldolgozás +StatusSupplierOrderReceivedPartiallyShort=Részben érkezett +StatusSupplierOrderReceivedAllShort=Termékek beérkeztek +StatusSupplierOrderCanceled=Megszakítva +StatusSupplierOrderDraft=Piszkozat (ellenőrizni kell) +StatusSupplierOrderValidated=Érvényesítve +StatusSupplierOrderOnProcess=Megrendelve - Készenléti vétel +StatusSupplierOrderOnProcessWithValidation=Megrendelve - Készenléti fogadás vagy érvényesítés +StatusSupplierOrderProcessed=Feldolgozva StatusSupplierOrderToBill=Kézbesítve -StatusSupplierOrderApproved=Jóváhagyott -StatusSupplierOrderRefused=Visszautasított -StatusSupplierOrderReceivedPartially=Részben kiszállított -StatusSupplierOrderReceivedAll=Összes termék beérkezett +StatusSupplierOrderApproved=Jóváhagyva +StatusSupplierOrderRefused=Elutasítva +StatusSupplierOrderReceivedPartially=Részben érkezett +StatusSupplierOrderReceivedAll=Minden termék beérkezett diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index f8e59d4ee71..3339c338558 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -1,148 +1,148 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Biztonsági kód -NumberingShort=N ° +NumberingShort=N° Tools=Eszközök TMenuTools=Eszközök -ToolsDesc=A menükben nem szereplő összes eszköz ide van gyűjtve.
Az eszközök a bal oldali menüből érhetők el. +ToolsDesc=A többi menübejegyzésben nem szereplő összes eszköz itt van csoportosítva.
Az összes eszköz elérhető a bal oldali menüből. Birthday=Születésnap -BirthdayAlertOn=Születésnaposok aktív -BirthdayAlertOff=Születésnaposok inaktív -TransKey=Translation of the key TransKey -MonthOfInvoice=A számla dátumánap hónapja számmal (1-12) -TextMonthOfInvoice=A számla dátumának hónapja (szöveges) -PreviousMonthOfInvoice=A számla dátumát megelőző hónap (1–12) -TextPreviousMonthOfInvoice=A számla dátumát megelőző hónap (szöveges) -NextMonthOfInvoice=A számla dátumát követő hónap (1-12) -TextNextMonthOfInvoice=A számla dátumát követő hónap (szöveges) +BirthdayAlertOn=Születésnapi riasztás aktív +BirthdayAlertOff=születésnapi riasztás inaktív +TransKey=A TransKey kulcs fordítása +MonthOfInvoice=Számla dátumának hónapja (1-12. szám). +TextMonthOfInvoice=Számla dátumának hónapja (szöveg). +PreviousMonthOfInvoice=A számla dátumának előző hónapja (1-12. szám) +TextPreviousMonthOfInvoice=A számla dátumának előző hónapja (szövege). +NextMonthOfInvoice=A számla dátumának következő hónapja (1-12. szám) +TextNextMonthOfInvoice=A számla dátumának következő hónapja (szövege). PreviousMonth=Előző hónap -CurrentMonth=Jelenlegi hónap -ZipFileGeneratedInto=A(z) %s fájlba létrehozott ZIP-fájl. -DocFileGeneratedInto=A(z) %s fájlba létrehozott dokumentum fájl. -JumpToLogin=A kapcsolat megszakadt. Ugrás a bejelentkezési oldalra ... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment +CurrentMonth=Aktuális hónap +ZipFileGeneratedInto=Zip fájl létrehozása ide: %s. +DocFileGeneratedInto=Dokumentumfájl létrehozása ide: %s. +JumpToLogin=Kikapcsolva. Ugrás a bejelentkezési oldalra... +MessageForm=Üzenet az online fizetési űrlapon +MessageOK=Üzenet a visszatérési oldalon egy érvényes fizetéshez +MessageKO=Üzenet a visszatérési oldalon törölt fizetés esetén ContentOfDirectoryIsNotEmpty=A könyvtár tartalma nem üres. DeleteAlsoContentRecursively=Jelölje be az összes tartalom rekurzív törléséhez -PoweredBy=Működteti -YearOfInvoice=A számla dátumának éve -PreviousYearOfInvoice=A számla dátumát megelőző év -NextYearOfInvoice=A számla dátumát követő év -DateNextInvoiceBeforeGen=A következő számla kelte (generálás előtt) -DateNextInvoiceAfterGen=A következő számla kelte (generálás után) -GraphInBarsAreLimitedToNMeasures=A grafikák „Sávok” módban %s mértékre korlátozva. Ehelyett automatikusan a „Vonalak” üzemmódot választottuk. +PoweredBy=Támogatja +YearOfInvoice=A számla keltezésének éve +PreviousYearOfInvoice=A számla dátumának előző éve +NextYearOfInvoice=A számla dátumának következő éve +DateNextInvoiceBeforeGen=Következő számla dátuma (generálás előtt) +DateNextInvoiceAfterGen=Következő számla dátuma (generálás után) +GraphInBarsAreLimitedToNMeasures=A grafika %s mértékre korlátozódik 'Bars' módban. Ehelyett automatikusan a „Vonalok” mód lett kiválasztva. OnlyOneFieldForXAxisIsPossible=Jelenleg csak 1 mező lehetséges X-tengelyként. Csak az első kiválasztott mező került kiválasztásra. -AtLeastOneMeasureIsRequired=Legalább 1 mező szükséges a méréshez -AtLeastOneXAxisIsRequired=Legalább 1 mező szükséges az X-tengelyhez -LatestBlogPosts=Legújabb blogbejegyzések -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail -Notify_ORDER_VALIDATE=Az értékesítési megrendelés érvényes -Notify_ORDER_SENTBYMAIL=Az értékesítési megrendelés postai úton elküldve -Notify_ORDER_SUPPLIER_SENTBYMAIL=A beszerzési megrendelés e-mailben elküldve -Notify_ORDER_SUPPLIER_VALIDATE=A beszerzési megrendelés rögzítve -Notify_ORDER_SUPPLIER_APPROVE=A beszerzési megrendelés jóváhagyva -Notify_ORDER_SUPPLIER_REFUSE=A beszerzési megrendelés elutasítva -Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített -Notify_PROPAL_CLOSE_SIGNED=A vevői ajánlat lezárva, aláírva -Notify_PROPAL_CLOSE_REFUSED=A vevői ajánlat lezárva, visszautasítva -Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail -Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása -Notify_WITHDRAW_CREDIT=Hitel visszavonása -Notify_WITHDRAW_EMIT=Isue visszavonása -Notify_COMPANY_CREATE=Harmadik fél létre -Notify_COMPANY_SENTBYMAIL=Partner-kártyáról küldött levelek -Notify_BILL_VALIDATE=Ügyfél számla hitelesített -Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve -Notify_BILL_PAYED=Ügyfél számla fizetve -Notify_BILL_CANCEL=Az ügyfél számlát törölt -Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton -Notify_BILL_SUPPLIER_VALIDATE=Az eladói számla érvényes -Notify_BILL_SUPPLIER_PAYED=Az eladói számla kifizetve -Notify_BILL_SUPPLIER_SENTBYMAIL=Az eladó számla postai úton elküldve -Notify_BILL_SUPPLIER_CANCELED=Az eladói számla törölve -Notify_CONTRACT_VALIDATE=A szerződés a validált -Notify_FICHINTER_VALIDATE=Beavatkozás érvényesített -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben -Notify_SHIPPING_VALIDATE=Szállítás validált +AtLeastOneMeasureIsRequired=Legalább 1 mező kitöltése kötelező +AtLeastOneXAxisIsRequired=Az X-Axishoz legalább 1 mezőt kötelező kitölteni +LatestBlogPosts=Legfrissebb blogbejegyzések +notiftouser=Felhasználóknak +notiftofixedemail=Rögzített levelekre +notiftouserandtofixedemail=Felhasználói és rögzített levelekhez +Notify_ORDER_VALIDATE=Értékesítési rendelés érvényesítve +Notify_ORDER_SENTBYMAIL=Értékesítési megrendelés postai úton +Notify_ORDER_SUPPLIER_SENTBYMAIL=A megrendelés e-mailben elküldve +Notify_ORDER_SUPPLIER_VALIDATE=Megrendelés rögzítve +Notify_ORDER_SUPPLIER_APPROVE=Megrendelés jóváhagyva +Notify_ORDER_SUPPLIER_REFUSE=Megrendelés elutasítva +Notify_PROPAL_VALIDATE=Az ügyfél ajánlata érvényesítve +Notify_PROPAL_CLOSE_SIGNED=Az ügyfél ajánlata lezárva, aláírva +Notify_PROPAL_CLOSE_REFUSED=Az ügyfél ajánlatának lezárása elutasítva +Notify_PROPAL_SENTBYMAIL=Kereskedelmi ajánlat levélben +Notify_WITHDRAW_TRANSMIT=Átvitel visszavonása +Notify_WITHDRAW_CREDIT=Hitelfelvétel +Notify_WITHDRAW_EMIT=Kivonás végrehajtása +Notify_COMPANY_CREATE=Harmadik fél létrehozta +Notify_COMPANY_SENTBYMAIL=Harmadik fél kártyájáról küldött levelek +Notify_BILL_VALIDATE=Az ügyfél számla érvényesítve +Notify_BILL_UNVALIDATE=Az ügyfél számlája nem érvényes +Notify_BILL_PAYED=Az ügyfél számla kifizetve +Notify_BILL_CANCEL=Az ügyfél számlája törölve +Notify_BILL_SENTBYMAIL=Az ügyfél által küldött számla postai úton +Notify_BILL_SUPPLIER_VALIDATE=Szállítói számla érvényesítve +Notify_BILL_SUPPLIER_PAYED=Szállítói számla kifizetve +Notify_BILL_SUPPLIER_SENTBYMAIL=Szállítói számla postai úton +Notify_BILL_SUPPLIER_CANCELED=Szállítói számla törölve +Notify_CONTRACT_VALIDATE=A szerződés érvényesítve +Notify_FICHINTER_VALIDATE=A beavatkozás érvényesítve +Notify_FICHINTER_ADD_CONTACT=Kapcsolattartó hozzáadva a beavatkozáshoz +Notify_FICHINTER_SENTBYMAIL=Beavatkozás levélben +Notify_SHIPPING_VALIDATE=Szállítás érvényesítve Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton -Notify_MEMBER_VALIDATE=Tagállamnak jóvá -Notify_MEMBER_MODIFY=Tag módosítva -Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett +Notify_MEMBER_VALIDATE=Tag érvényesítve +Notify_MEMBER_MODIFY=A tag módosult +Notify_MEMBER_SUBSCRIPTION=Tag feliratkozott Notify_MEMBER_RESILIATE=A tag megszűnt Notify_MEMBER_DELETE=Tag törölve Notify_PROJECT_CREATE=Projekt létrehozása -Notify_TASK_CREATE=A feladat létrehozva -Notify_TASK_MODIFY=A feladat módosítva -Notify_TASK_DELETE=A feladat törölve -Notify_EXPENSE_REPORT_VALIDATE=A költségjelentés érvényesítve (jóváhagyás szükséges) -Notify_EXPENSE_REPORT_APPROVE=A költségjelentés jóváhagyva -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=A kérelem jóváhagyása -Notify_ACTION_CREATE=Tevékenység hozzáadva a napirendhez -SeeModuleSetup=Lásd a %s modul beállításait -NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok -TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok +Notify_TASK_CREATE=Feladat létrehozva +Notify_TASK_MODIFY=Feladat módosítva +Notify_TASK_DELETE=Feladat törölve +Notify_EXPENSE_REPORT_VALIDATE=Költségjelentés érvényesítve (jóváhagyás szükséges) +Notify_EXPENSE_REPORT_APPROVE=Költségjelentés jóváhagyva +Notify_HOLIDAY_VALIDATE=A kérés érvényesítve (jóváhagyás szükséges) +Notify_HOLIDAY_APPROVE=A távozási kérelem jóváhagyva +Notify_ACTION_CREATE=Művelet hozzáadva a napirendhez +SeeModuleSetup=Lásd a %s modul beállítását +NbOfAttachedFiles=A csatolt fájlok/dokumentumok száma +TotalSizeOfAttachedFiles=A csatolt fájlok/dokumentumok teljes mérete MaxSize=Maximális méret -AttachANewFile=Helyezzen fel egy új file / dokumentum -LinkedObject=Csatolt objektum -NbOfActiveNotifications=Értesítések száma (a címzettek e-mailjeinek száma) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nLásd a csatolt __REF__ számlát\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nFelhívjuk figyelmét, hogy a __REF__ számlát valószínűleg nem fizették ki. A számla egy példányát emlékeztetőként csatoljuk.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Helló)__\n\nKérjük keresse a csatolt __REF__ kereskedelmi ajánlatot\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=A kifizetéshez kattintson az alábbi linkre, ha még nem történt meg.\n\n%s\n\n -PredefinedMailContentGeneric=__(Helló)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +AttachANewFile=Új fájl/dokumentum csatolása +LinkedObject=Linked objektum +NbOfActiveNotifications=Értesítések száma (címzett e-mailek száma) +PredefinedMailTest=__(Hello)__\nEz egy tesztlevél, amelyet a __EMAIL__ címre küldtek.\nA sorokat kocsivisszaküldés választja el.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
Ez egy teszt levél, amelyet a __EMAIL__ címre küldtek (a teszt szót félkövér betűvel kell szedni).
A sorokat kocsivisszajelzés választja el.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Üdv +PredefinedMailContentSendInvoice=__(Szia +PredefinedMailContentSendInvoiceReminder=Tisztelt __THIRDPARTY_NAME__!\n\nSzeretnénk emlékeztetni, hogy a __REF__ számú számlát úgy tűnik, nem fizették ki. Emlékeztetőül mellékeljük a számla másolatát.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=Tisztelt __THIRDPARTY_NAME__!

A árajánlat elkészül __REF__ számon. Az árajánlatot megtalálja mellékletként csatolva.

Kérjük tekintse át az árajánlatot, és a gyorsabb ügyintézés érdekében fogadja el vagy utasítsa vissza azt elektronikusan az alábbi linkre kattintva.


Tisztelettel:

__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nAz árajánlatot __REF__ csatolva találja\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nKérjük, keresse a __REF__ rendelést a mellékletben\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nMegrendelésünket __REF__ csatolva találja\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nKérjük, keresse a __REF__ számlát a mellékeltben\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nKérjük, keresse a szállítási __REF__ címet a mellékletben\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nKérjük, keresse a beavatkozást __REF__ a mellékletben\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Az alábbi linkre kattintva befizetheti, ha még nem tette meg.\n\n%s\n\n +PredefinedMailContentGeneric=__(Üdvözlöm)__\n\n\n__(Tisztelettel)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Esemény emlékeztető "__EVENT_LABEL__", __EVENT_DATE__, __EVENT_TIME__

Ez egy automatikus üzenet, kérjük, ne válaszoljon. DemoDesc=A Dolibarr egy kompakt ERP/CRM, amely számos üzleti modult támogat. Az összes modult bemutató demonstrációnak nincs értelme, mivel ez a forgatókönyv soha nem fordul elő (több száz elérhető). Azonban számos demo profil elérhető. -ChooseYourDemoProfil=Válassza ki az igényeinek leginkább megfelelő bemutató profilt ... -ChooseYourDemoProfilMore=... vagy készítsen saját profilt
(manuális modulválasztás) -DemoFundation=Tagok kezelése egy alapítvány -DemoFundation2=Tagok kezelése és bankszámla egy alapítvány +ChooseYourDemoProfil=Válassza ki az igényeinek leginkább megfelelő bemutató profilt... +ChooseYourDemoProfilMore=...vagy készítse el saját profilját
(manuális modulválasztás) +DemoFundation=Alapítvány tagjainak kezelése +DemoFundation2=Alapítvány tagjainak és bankszámlájának kezelése DemoCompanyServiceOnly=Csak vállalati vagy szabadúszó értékesítési szolgáltatás -DemoCompanyShopWithCashDesk=Készítsen egy bolt a pénztári -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Termékeket gyártó cég -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Készítette %s -ModifiedBy=Módosította %s -ValidatedBy=Érvényesíti %s -SignedBy=Signed by %s -ClosedBy=Lezárta %s -CreatedById=Étrehozó ID -ModifiedById=A legutóbbi változtatást elvégező felhasználó azonosítója -ValidatedById=Jóváhagyó ID -CanceledById=Visszavonó ID -ClosedById=Lezáró ID -CreatedByLogin=Létrehozó -ModifiedByLogin=A legutóbbi változtatást elvégző felhasználó -ValidatedByLogin=Jóváhagyta -CanceledByLogin=Visszavonta -ClosedByLogin=Lezárta -FileWasRemoved=Fájl %s eltávolították -DirWasRemoved=Directory %s eltávolították -FeatureNotYetAvailable=A funkció a jelenlegi verzióban még nem érhető el -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +DemoCompanyShopWithCashDesk=Pénztárral rendelkező üzlet kezelése +DemoCompanyProductAndStocks=Termékeket árusító bolt az értékesítési ponton +DemoCompanyManufacturing=Vállalati termékek gyártása +DemoCompanyAll=Több tevékenységgel rendelkező vállalat (minden fő modul) +CreatedBy=Létrehozta: %s +ModifiedBy=Módosította: %s +ValidatedBy=Érvényesítette: %s +SignedBy=%s írta alá +ClosedBy=Bezárta: %s +CreatedById=A létrehozó felhasználó azonosítója +ModifiedById=Utolsó módosítást végrehajtó felhasználói azonosító +ValidatedById=Felhasználói azonosító, aki ellenőrizte +CanceledById=Felhasználói azonosító, aki lemondta +ClosedById=Felhasználói azonosító, aki bezárta +CreatedByLogin=A létrehozó felhasználói bejelentkezés +ModifiedByLogin=A legutóbbi módosítást végrehajtó felhasználói bejelentkezés +ValidatedByLogin=Az érvényesített felhasználói bejelentkezés +CanceledByLogin=Felhasználói bejelentkezés, aki törölte +ClosedByLogin=Felhasználói bejelentkezés, aki bezárta +FileWasRemoved=%s fájl eltávolítva +DirWasRemoved=A %s könyvtár eltávolítva +FeatureNotYetAvailable=A funkció még nem érhető el a jelenlegi verzióban +FeatureNotAvailableOnDevicesWithoutMouse=A funkció nem érhető el egér nélküli eszközökön FeaturesSupported=Támogatott szolgáltatások Width=Szélesség Height=Magasság Depth=Mélység Top=Felső -Bottom=Alsó -Left=Balra +Bottom=Alul +Left=Bal Right=Jobb -CalculatedWeight=Számított súlya -CalculatedVolume=Számított mennyiség +CalculatedWeight=Számított súly +CalculatedVolume=Kiszámított mennyiség Weight=Súly WeightUnitton=tonna WeightUnitkg=kg @@ -160,9 +160,9 @@ SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² -SurfaceUnitfoot2=négyzetláb +SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² -Volume=Mennyiség +Volume=Hangerő VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) @@ -176,130 +176,131 @@ SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm -SizeUnitinch=hüvelyk +SizeUnitinch=inch SizeUnitfoot=láb SizeUnitpoint=pont -BugTracker=Bug tracker -SendNewPasswordDesc=Az űrlap lehetővé teszi új jelszó igénylését, melyet elküldünk az Ön e-mail címére.
A változás akkor lép hatályba, ha rákattint az e-mailben található megerősítő linkre.
Ellenőrizze a beérkező levelek mappáját. -BackToLoginPage=Vissza a belépéshez oldalra -AuthenticationDoesNotAllowSendNewPassword=Hitelesítési mód %s.
Ebben az üzemmódban Dolibarr nem lehet tudni, sem megváltoztatni a jelszót.
Forduljon a rendszergazdához, ha meg akarja változtatni a jelszavát. -EnableGDLibraryDesc=Telepítse vagy engedélyezze a GD könyvtárat a PHP beállításokban az opció használatához. -ProfIdShortDesc=Prof Id %s egy információs függően harmadik fél ország.
Például, az ország %s, ez %s kódot. -DolibarrDemo=Dolibarr ERP / CRM demo +BugTracker=Hibakövető +SendNewPasswordDesc=Ez az űrlap lehetővé teszi új jelszó kérését. Elküldjük az Ön e-mail címére.
A módosítás akkor lép életbe, ha rákattint az e-mailben található megerősítő linkre.
Ellenőrizze a beérkezett üzeneteket. +BackToLoginPage=Vissza a bejelentkezési oldalra +AuthenticationDoesNotAllowSendNewPassword=A hitelesítési mód: %s.
Ebben a módban a Dolibarr nem tudhatja és nem módosíthatja jelszavát.
Ha módosítani szeretné a jelszavát, forduljon a rendszergazdához. +EnableGDLibraryDesc=Telepítse vagy engedélyezze a GD könyvtárat a PHP telepítésén, hogy használni tudja ezt az opciót. +ProfIdShortDesc=Prof Id %s egy harmadik fél országától függő információ.
Például %s ország esetén ez a kód: %s. +DolibarrDemo=Dolibarr ERP/CRM bemutató StatsByNumberOfUnits=A termékek/szolgáltatások mennyiségének statisztikája -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=A javaslatok száma -NumberOfCustomerOrders=Az értékesítési megrendelések száma -NumberOfCustomerInvoices=Ügyfélszámlák száma -NumberOfSupplierProposals=Eladói javaslatok száma -NumberOfSupplierOrders=A megrendelések száma -NumberOfSupplierInvoices=Eladói számlák száma -NumberOfContracts=A szerződések száma +StatsByNumberOfEntities=A hivatkozó entitások számának statisztikái (számlák vagy megrendelések száma...) +NumberOfProposals=Árajánlatok száma +NumberOfCustomerOrders=Értékesítési rendelések száma +NumberOfCustomerInvoices=Vásárlói számlák száma +NumberOfSupplierProposals=Szállítói ajánlatok száma +NumberOfSupplierOrders=Beszerzési rendelések száma +NumberOfSupplierInvoices=Szállítói számlák száma +NumberOfContracts=Szerződések száma NumberOfMos=Gyártási megrendelések száma -NumberOfUnitsProposals=Az javaslatok egységeinek száma -NumberOfUnitsCustomerOrders=Értékesítési megrendelések egységeinek száma -NumberOfUnitsCustomerInvoices=Az vevőszámla egységeinek száma -NumberOfUnitsSupplierProposals=Az eladói ajánlatok egységeinek száma -NumberOfUnitsSupplierOrders=A megrendelések egységeinek száma -NumberOfUnitsSupplierInvoices=Az eladói számlán szereplő egységek száma -NumberOfUnitsContracts=Szerződéseken szereplő egységek száma -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. -EMailTextInvoiceValidated=Az %s számla érvényesítve. -EMailTextInvoicePayed=Az %s számla kifizetve. -EMailTextProposalValidated=Az %s javaslat érvényesítve. -EMailTextProposalClosedSigned=Az %s javaslat lezárva aláírva. -EMailTextOrderValidated=Az %s megrendelés érvényesítve. -EMailTextOrderApproved=Az %s megrendelés jóváhagyva. -EMailTextOrderValidatedBy=Az %s megrendelést %s rögzítette. -EMailTextOrderApprovedBy=Az %s megrendelést %s hagyta jóvá. -EMailTextOrderRefused=Az %s megrendelés elutasítva. -EMailTextOrderRefusedBy=Az %s megrendelést %s elutasította. -EMailTextExpeditionValidated=A %s kiszállítás érvényesítve. -EMailTextExpenseReportValidated=Az %s költségjelentés érvényesítve. -EMailTextExpenseReportApproved=Az %s költségjelentés jóváhagyva. -EMailTextHolidayValidated=Az %sszabadságkérelem érvényesítve. -EMailTextHolidayApproved=Az %s szabadságkérelem jóváhagyva. -EMailTextActionAdded=The action %s has been added to the Agenda. -ImportedWithSet=Behozatal adathalmaz +NumberOfUnitsProposals=A pályázatokon szereplő egységek száma +NumberOfUnitsCustomerOrders=Az értékesítési rendeléseken szereplő egységek száma +NumberOfUnitsCustomerInvoices=Egységek száma a vásárlói számlákon +NumberOfUnitsSupplierProposals=A szállítói ajánlatokban szereplő egységek száma +NumberOfUnitsSupplierOrders=A beszerzési rendeléseken szereplő egységek száma +NumberOfUnitsSupplierInvoices=A szállítói számlákon szereplő egységek száma +NumberOfUnitsContracts=A szerződésekben szereplő egységek száma +NumberOfUnitsMos=A gyártandó egységek száma a gyártási rendelésekben +EMailTextInterventionAddedContact=Új beavatkozást rendeltünk hozzád: %s. +EMailTextInterventionValidated=A %s beavatkozás érvényesítése megtörtént. +EMailTextInvoiceValidated=A %s számla érvényesítése megtörtént. +EMailTextInvoicePayed=%s számlát kifizettük. +EMailTextProposalValidated=A %s ajánlat érvényesítése megtörtént. +EMailTextProposalClosedSigned=A %s ajánlat lezárva és aláírva. +EMailTextOrderValidated=A %s rendelés érvényesítése megtörtént. +EMailTextOrderApproved=%s rendelés jóváhagyva. +EMailTextOrderValidatedBy=%s megrendelést %s rögzítette. +EMailTextOrderApprovedBy=A %s megrendelést %s jóváhagyta. +EMailTextOrderRefused=A %s rendelés elutasítva. +EMailTextOrderRefusedBy=%s megrendelését %s elutasította. +EMailTextExpeditionValidated=A %s szállítás érvényesítése megtörtént. +EMailTextExpenseReportValidated=%s költségjelentés érvényesítése megtörtént. +EMailTextExpenseReportApproved=%s költségjelentés jóváhagyva. +EMailTextHolidayValidated=%s távozási kérés érvényesítése megtörtént. +EMailTextHolidayApproved=%s távozási kérés jóváhagyva. +EMailTextActionAdded=A %s művelet felkerült a napirendre. +ImportedWithSet=Importálási adatkészlet DolibarrNotification=Automatikus értesítés -ResizeDesc=Írja be az új szélesség vagy új magasság. Arányt kell tartani során átméretezés ... +ResizeDesc=Adja meg az új szélességet VAGY új magasságot. Az arány megmarad az átméretezés során... NewLength=Új szélesség NewHeight=Új magasság -NewSizeAfterCropping=Új mérete a vágás után -DefineNewAreaToPick=Adjuk meg az új terület a képre, hogy vegye (bal gombbal a képre, majd húzza addig, amíg el nem éri a szemközti sarokban) -CurrentInformationOnImage=Ezt az eszközt arra tervezték, hogy segítse a kép átméretezését vagy kivágását. Ez az aktuálisan szerkesztett képen található információ -ImageEditor=Kép szerkesztő -YouReceiveMailBecauseOfNotification=Ez az üzenet, mert az e-mail bővült listájához célokat kell tájékoztatni a különleges események %s %s szoftver. +NewSizeAfterCropping=Új méret a kivágás után +DefineNewAreaToPick=Határozzon meg egy új területet a képen a kiválasztáshoz (bal gombbal kattintson a képre, majd húzza a szemközti sarokig) +CurrentInformationOnImage=Ez az eszköz célja, hogy segítsen átméretezni vagy kivágni egy képet. Ez az információ az aktuálisan szerkesztett képen +ImageEditor=Képszerkesztő +YouReceiveMailBecauseOfNotification=Azért kapta ezt az üzenetet, mert az e-mail címe felkerült a célpontok listájára, hogy tájékozódjon bizonyos eseményekről %s %s szoftverében. YouReceiveMailBecauseOfNotification2=Ez az esemény a következő: -ThisIsListOfModules=Ez egy lista a modulok által előre kiválasztott profil ez a demó (csak a leggyakrabban használt modulok látható ez a demó). Edit ezt egy személyre szabottabb demo és kattintson a "Start". -UseAdvancedPerms=A speciális engedélyek egyes modulok +ThisIsListOfModules=Ez a demóprofil által előre kiválasztott modulok listája (ebben a bemutatóban csak a leggyakoribb modulok láthatók). Szerkessze ezt, hogy személyre szabottabb demót kapjon, majd kattintson a "Start" gombra. +UseAdvancedPerms=Egyes modulok speciális engedélyeinek használata FileFormat=Fájlformátum -SelectAColor=Válasszon egy színt +SelectAColor=Válasszon színt AddFiles=Fájlok hozzáadása -StartUpload=Első feltöltés -CancelUpload=Mégsem feltöltési -FileIsTooBig=Fájlok túl nagy -PleaseBePatient=Kerjük legyen türelemmel... +StartUpload=Feltöltés indítása +CancelUpload=Feltöltés megszakítása +FileIsTooBig=A fájlok túl nagyok +PleaseBePatient=Kérjük, legyen türelmes... NewPassword=Új jelszó ResetPassword=Jelszó visszaállítása -RequestToResetPasswordReceived=A jelszó megváltoztatására vonatkozó kérelmet megkaptuk. -NewKeyIs=Ez az új kulcs a bejelentkezéshez -NewKeyWillBe=A szoftverbe való bejelentkezéshez szükséges új kulcsa -ClickHereToGoTo=Ide kattintva lépjen az %s oldalra -YouMustClickToChange=Először rá kell kattintania a következő linkre a jelszó megváltoztatásának érvényesítéséhez -ConfirmPasswordChange=Erősítse meg a jelszó módosítását -ForgetIfNothing=Ha nem kérte ezt a változtatást, felejtse el ezt az e-mailt. A hitelesítő adatait biztonságban tartjuk. -IfAmountHigherThan=Ha a mennyiség nagyobb, mint %s -SourcesRepository=Források tárolója +RequestToResetPasswordReceived=Jelszava megváltoztatására vonatkozó kérés érkezett. +NewKeyIs=Ez az Ön új belépési kulcsa +NewKeyWillBe=Az Ön új kulcsa a szoftverbe való bejelentkezéshez +ClickHereToGoTo=Kattintson ide a %s eléréséhez +YouMustClickToChange=A jelszómódosítás érvényesítéséhez azonban először a következő hivatkozásra kell kattintania +ConfirmPasswordChange=Jelszómódosítás megerősítése +ForgetIfNothing=Ha nem Ön kérte ezt a módosítást, egyszerűen felejtse el ezt az e-mailt. Az Ön hitelesítő adatai biztonságban vannak. +IfAmountHigherThan=Ha az összeg nagyobb, mint %s +SourcesRepository=A források tárháza Chart=Diagram PassEncoding=Jelszó kódolás PermissionsAdd=Engedélyek hozzáadva -PermissionsDelete=Engedélyek eltávolítva -YourPasswordMustHaveAtLeastXChars=A jelszónak legalább %s karakterből kell állnia -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars -YourPasswordHasBeenReset=Jelszava sikeresen vissza lett állítva -ApplicantIpAddress=A pályázó IP címe -SMSSentTo=SMS elküldve %s-re +PermissionsDelete=Az engedélyek eltávolítva +YourPasswordMustHaveAtLeastXChars=A jelszavának legalább %s karakterből kell állnia +PasswordNeedAtLeastXUpperCaseChars=A jelszónak legalább %s nagybetűs karakternek kell lennie +PasswordNeedAtLeastXDigitChars=A jelszónak legalább %s numerikus karakterből kell állnia +PasswordNeedAtLeastXSpecialChars=A jelszónak legalább %s speciális karakterből kell állnia +PasswordNeedNoXConsecutiveChars=A jelszó nem tartalmazhat %s egymást követő hasonló karaktert +YourPasswordHasBeenReset=Jelszava sikeresen visszaállításra került +ApplicantIpAddress=A jelentkező IP-címe +SMSSentTo=SMS elküldve a következőnek: %s MissingIds=Hiányzó azonosítók -ThirdPartyCreatedByEmailCollector=Partner létrehozva az e-mail gyűjtő által az MSGID %s e-mailből -ContactCreatedByEmailCollector=Az elérhetőség/cím létrehozva az e-mail gyűjtő által az MSGID %s e-mailből -ProjectCreatedByEmailCollector=A projektet létrehozva az e-mail gyűjtő által az MSGID %s e-mailből -TicketCreatedByEmailCollector=A jegy létrehozva az e-mail gyűjtő által az MSGID %s e-mailből -OpeningHoursFormatDesc=A nyitvatartási időket (-tól-ig) kötőjellel (-) válassza el.
Használjon szóközt a különböző idősávok megadásához.
Példa: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +ThirdPartyCreatedByEmailCollector=Harmadik fél az e-mail gyűjtő által létrehozott MSGID %s e-mailből +ContactCreatedByEmailCollector=Kapcsolattartó/cím az e-mail gyűjtő által létrehozott MSGID %s e-mailből +ProjectCreatedByEmailCollector=A projektet az e-mail gyűjtő hozta létre a %s MSGID e-mailből +TicketCreatedByEmailCollector=Jegyet az e-mail gyűjtő hozta létre a(z) %s MSGID e-mailből +OpeningHoursFormatDesc=Használjon egy - jelet a nyitvatartási és zárási idő elválasztásához.
Használjon szóközt a különböző tartományok megadásához.
Példa: 8-12 14-18 +SuffixSessionName=Utótag a munkamenet nevéhez +LoginWith=Belépés a következővel: %s ##### Export ##### -ExportsArea=Az export területén +ExportsArea=Exportálási terület AvailableFormats=Elérhető formátumok -LibraryUsed=Könyvtár használt -LibraryVersion=Könyvtár verzió +LibraryUsed=Használt könyvtár +LibraryVersion=Könyvtári verzió ExportableDatas=Exportálható adatok -NoExportableData=Nem exportálható adatok (nincs modulok exportálható adatok betöltése, vagy hiányzó engedélyek) +NoExportableData=Nincsenek exportálható adatok (nincs betöltve exportálható adatokkal rendelkező modul vagy hiányzó engedélyek) ##### External sites ##### -WebsiteSetup=Setup of module website +WebsiteSetup=A modul webhelyének beállítása WEBSITE_PAGEURL=Az oldal URL-je WEBSITE_TITLE=Cím WEBSITE_DESCRIPTION=Leírás WEBSITE_IMAGE=Kép -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_IMAGEDesc=A képhordozó relatív elérési útja. Ezt üresen hagyhatja, mivel ezt ritkán használják (dinamikus tartalom használhatja miniatűr megjelenítésére a blogbejegyzések listájában). Használja a __WEBSITE_KEY__ kulcsot az elérési útban, ha az elérési út a webhely nevétől függ (például: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Kulcsszavak LinesToImport=Importálandó sorok MemoryUsage=Memóriahasználat -RequestDuration=A kérelem időtartama -ProductsPerPopularity=Products/Services by popularity -PopuProp=Termékek/szolgáltatások népszerűsége a javaslatokban -PopuCom=Termékek/szolgáltatások népszerűsége a megrendelésekben -ProductStatistics=Termékek/szolgáltatások statisztikája -NbOfQtyInOrders=Mennyiség a megrendelésekben -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +RequestDuration=A kérés időtartama +ProductsPerPopularity=Termékek/szolgáltatások népszerűség szerint +PopuProp=Termékek/szolgáltatások népszerűség szerint az ajánlatokban +PopuCom=Termékek/szolgáltatások népszerűség szerint a rendelésekben +ProductStatistics=Termékek/szolgáltatások statisztika +NbOfQtyInOrders=Mennyiség a rendelésekben +SelectTheTypeOfObjectToAnalyze=Válasszon ki egy objektumot a statisztikák megtekintéséhez... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonContent = Biztos, hogy "%s"? ConfirmBtnCommonTitle = Erősítse meg a műveletet -CloseDialog = Zár +CloseDialog = Bezárás +Autofill = Automatikus kitöltés diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang index c23a1317e03..0fc3a5dd2ce 100644 --- a/htdocs/langs/hu_HU/partnership.lang +++ b/htdocs/langs/hu_HU/partnership.lang @@ -16,77 +16,79 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management -Partnership=Partnership -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +ModulePartnershipName=Partnerség kezelése +PartnershipDescription=Partnerség modul kezelés +PartnershipDescriptionLong= Partnerség modul kezelés +Partnership=Partnerség +AddPartnership=Partnerség hozzáadása +CancelPartnershipForExpiredMembers=Partnerség: A lejárt előfizetéssel rendelkező tagok partnerségének megszüntetése +PartnershipCheckBacklink=Partnerség: Ellenőrizze a hivatkozási hivatkozást # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Új partnerség +ListOfPartnerships=A partnerségek listája # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Partnerség beállítása +PartnershipAbout=A partnerségről +PartnershipAboutPage=Partnerség az oldalról +partnershipforthirdpartyormember=A partner státuszát „harmadik félre” vagy „tagra” kell állítani +PARTNERSHIP_IS_MANAGED_FOR=Partnerség kezelve +PARTNERSHIP_BACKLINKS_TO_CHECK=Visszamutató hivatkozások az ellenőrzéshez +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb napok a partnerség állapotának lemondása előtt, ha az előfizetés lejárt +ReferingWebsiteCheck=A webhely hivatkozásának ellenőrzése +ReferingWebsiteCheckDesc=Engedélyezhet egy funkciót, amellyel ellenőrizheti, hogy partnerei hozzáadtak-e egy visszamutató hivatkozást az Ön webhelyének domainjéhez a saját webhelyükön. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member -DatePartnershipStart=Kezdet dátuma +DeletePartnership=Partnerség törlése +PartnershipDedicatedToThisThirdParty=Ennek a harmadik félnek szentelt partnerség +PartnershipDedicatedToThisMember=Ennek a tagnak szentelt partnerség +DatePartnershipStart=Kezdő dátum DatePartnershipEnd=Befejezés dátuma -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type -PartnershipRefApproved=Partnership %s approved +ReasonDecline=Elutasítás oka +ReasonDeclineOrCancel=Elutasítás oka +PartnershipAlreadyExist=Már létezik partnerség +ManagePartnership=Partnerség kezelése +BacklinkNotFoundOnPartnerWebsite=A visszamutató hivatkozás nem található a partner webhelyén +ConfirmClosePartnershipAsk=Biztosan felmondja ezt a partnerséget? +PartnershipType=Partnerség típusa +PartnershipRefApproved=%s partnerség jóváhagyva +KeywordToCheckInWebsite=Ha ellenőrizni szeretné, hogy egy adott kulcsszó megtalálható-e az egyes partnerek weboldalán, akkor itt adja meg ezt a kulcsszót # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=A partnerség hamarosan megszűnik +SendingEmailOnPartnershipRefused=A partnerség elutasítva +SendingEmailOnPartnershipAccepted=Partnerség elfogadva +SendingEmailOnPartnershipCanceled=Partnerség törölve -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=A partnerség hamarosan megszűnik +YourPartnershipRefusedTopic=A partnerség elutasítva +YourPartnershipAcceptedTopic=Partnerség elfogadva +YourPartnershipCanceledTopic=Partnerség törölve -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Tájékoztatjuk, hogy partnerségét hamarosan megszüntetjük (a visszamutató hivatkozás nem található) +YourPartnershipRefusedContent=Tájékoztatjuk, hogy partnerségi kérelmét elutasították. +YourPartnershipAcceptedContent=Tájékoztatjuk, hogy partnerségi kérelmét elfogadtuk. +YourPartnershipCanceledContent=Tájékoztatjuk, hogy a partnerségét megszüntettük. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=Az utolsó URL-ellenőrzés hibáinak száma +LastCheckBacklink=Az utolsó URL-ellenőrzés dátuma +ReasonDeclineOrCancel=Elutasítás oka # # Status # PartnershipDraft=Piszkozat -PartnershipAccepted=Elfogadott -PartnershipRefused=Visszautasított -PartnershipCanceled=Visszavonva -PartnershipManagedFor=Partners are +PartnershipAccepted=Elfogadva +PartnershipRefused=Elutasítva +PartnershipCanceled=Megszakítva +PartnershipManagedFor=A partnerek + diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 4863e3e29f5..11a89b74e56 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -1,194 +1,195 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Termék ref#. -ProductLabel=Termék neve +ProductRef=Termék ref. +ProductLabel=Termékcímke ProductLabelTranslated=Lefordított termékcímke ProductDescription=Termékleírás -ProductDescriptionTranslated=Lefordított termékleírás -ProductNoteTranslated=Lefordított termékjegyzet -ProductServiceCard=Termék/Szolgáltatás kártya +ProductDescriptionTranslated=Termékleírás lefordítása +ProductNoteTranslated=A termékleírás lefordítása +ProductServiceCard=Termékek/Szolgáltatások kártya TMenuProducts=Termékek TMenuServices=Szolgáltatások Products=Termékek Services=Szolgáltatások Product=Termék Service=Szolgáltatás -ProductId=Termék/Szolgáltatás azon. +ProductId=Termék/szolgáltatás azonosító Create=Létrehozás Reference=Referencia NewProduct=Új termék NewService=Új szolgáltatás -ProductVatMassChange=ÁFA globális frissítése -ProductVatMassChangeDesc=Ez az eszköz frissíti MINDEN termékre és szolgáltatásra meghatározott HÉA/ÁFA-kulcsot! -MassBarcodeInit=Tömeges vonalkód létrehozás -MassBarcodeInitDesc=Ezen az oldalon lehet vonalkódot létrehozni azon objektumoknak, amelyeknél még nincs meghatározva vonalkód. Ellenőrizze a beállításokat, mielőtt a barcode modul befejeződik. +ProductVatMassChange=Globális ÁFA frissítés +ProductVatMassChangeDesc=Ez az eszköz frissíti az MINDEN termékre és szolgáltatásra meghatározott áfakulcsot! +MassBarcodeInit=Tömeges vonalkód inicializálás +MassBarcodeInitDesc=Ez az oldal használható vonalkód inicializálására olyan objektumokon, amelyeknél nincs vonalkód. Ellenőrizze, mielőtt a modul vonalkódjának beállítása befejeződik. ProductAccountancyBuyCode=Számviteli kód (vásárlás) -ProductAccountancyBuyIntraCode=Számviteli kód (EU vásárlás) -ProductAccountancyBuyExportCode=Számviteli kód (import vásárlás) +ProductAccountancyBuyIntraCode=Számviteli kód (közösségen belüli vásárlás) +ProductAccountancyBuyExportCode=Számviteli kód (vásárlási import) ProductAccountancySellCode=Számviteli kód (eladás) -ProductAccountancySellIntraCode=Számviteli kód (Közösségen belüli eladás) -ProductAccountancySellExportCode=Számviteli kód (export eladás) -ProductOrService=Termék vagy Szolgáltatás -ProductsAndServices=Termékek és Szolgáltatások -ProductsOrServices=Termékek vagy Szolgáltatások +ProductAccountancySellIntraCode=Számviteli kód (Közösségen belüli értékesítés) +ProductAccountancySellExportCode=Számviteli kód (értékesítési export) +ProductOrService=Termék vagy szolgáltatás +ProductsAndServices=Termékek és szolgáltatások +ProductsOrServices=Termékek vagy szolgáltatások ProductsPipeServices=Termékek | Szolgáltatások -ProductsOnSale=Eladó termékek -ProductsOnPurchase=Megvásárolható termékek -ProductsOnSaleOnly=Csak eladó termékek -ProductsOnPurchaseOnly=Kizárólag vásárlásra szánt termékek -ProductsNotOnSell=Nem eladó és nem vásárolható termékek -ProductsOnSellAndOnBuy=Eladó és vásárolható termékek -ServicesOnSale=Eladó szolgáltatások -ServicesOnPurchase=Megvásárolható szolgáltatások -ServicesOnSaleOnly=Kizárólag eladó szolgáltatások -ServicesOnPurchaseOnly=Kizárólag megvásárolható szolgáltatások -ServicesNotOnSell=Nem eladó és nem vásárolható szolgáltatások -ServicesOnSellAndOnBuy=Eladó és vásárolható szolgáltatások -LastModifiedProductsAndServices=Latest %s products/services which were modified -LastRecordedProducts=A legújabb %s rögzített termékek -LastRecordedServices=A legújabb %s rögzített szolgáltatás +ProductsOnSale=Eladható termékek +ProductsOnPurchase=Vásárolható termékek +ProductsOnSaleOnly=Csak eladható termékek +ProductsOnPurchaseOnly=Csak megvásárolható termékek +ProductsNotOnSell=Nem eladható és nem vásárolható termékek +ProductsOnSellAndOnBuy=Eladható és megvásárolható termékek +ServicesOnSale=Eladható szolgáltatások +ServicesOnPurchase=Vásárolható szolgáltatások +ServicesOnSaleOnly=Csak eladható szolgáltatások +ServicesOnPurchaseOnly=Csak megvásárolható szolgáltatások +ServicesNotOnSell=Nem eladható és nem vásárolható szolgáltatások +ServicesOnSellAndOnBuy=Eladható és megvásárolható szolgáltatások +LastModifiedProductsAndServices=A legújabb %s termék/szolgáltatás, amely módosult +LastRecordedProducts=A legutóbbi %s rögzített termék +LastRecordedServices=A legutóbbi %s rögzített szolgáltatás CardProduct0=Termék CardProduct1=Szolgáltatás Stock=Készlet MenuStocks=Készletek -Stocks=A termékek készlete és elhelyezkedése (raktár) +Stocks=A termékek készletei és elhelyezkedése (raktár). Movements=Mozgások Sell=Eladás Buy=Vásárlás -OnSell=Elérhető -OnBuy=Vásárolható -NotOnSell=Nem vásárolható -ProductStatusOnSell=Elérhető -ProductStatusNotOnSell=Nem elérhető -ProductStatusOnSellShort=Elérhető -ProductStatusNotOnSellShort=Nem elérhető -ProductStatusOnBuy=Vásárolható -ProductStatusNotOnBuy=Nem vásárolható -ProductStatusOnBuyShort=Vásárolható -ProductStatusNotOnBuyShort=Nem vásárolható -UpdateVAT=ÁFA frissítése -UpdateDefaultPrice=Alapár fissítése -UpdateLevelPrices=Árak frissítése minden szinten +OnSell=Eladó +OnBuy=Vásárlásra +NotOnSell=Nem eladható +ProductStatusOnSell=Eladó +ProductStatusNotOnSell=Nem eladó +ProductStatusOnSellShort=Eladó +ProductStatusNotOnSellShort=Nem eladó +ProductStatusOnBuy=Vásárlásra +ProductStatusNotOnBuy=Nem vásárolható meg +ProductStatusOnBuyShort=Vásárlásra +ProductStatusNotOnBuyShort=Nem vásárolható meg +UpdateVAT=Áfa frissítése +UpdateDefaultPrice=Alapértelmezett ár frissítése +UpdateLevelPrices=Frissítse az árakat minden szinten AppliedPricesFrom=Alkalmazva SellingPrice=Eladási ár SellingPriceHT=Eladási ár (adó nélkül) -SellingPriceTTC=Eladási ár (bruttó) -SellingMinPriceTTC=Minimális eladási ár (adóval) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=Ezt az értéket fel lehet használni a különbözet (árrés) kiszámításához. -ManufacturingPrice=Gyártási/gyártói ár +SellingPriceTTC=Eladási ár (adóval együtt) +SellingMinPriceTTC=Minimális eladási ár (adóval együtt) +CostPriceDescription=Ez az ármező (adó nélkül) használható annak rögzítésére, hogy ez a termék átlagosan mennyibe kerül a vállalatnak. Bármilyen ár lehet, amelyet saját maga számít ki, például az átlagos vételárból plusz az átlagos gyártási és forgalmazási költségekből. +CostPriceUsage=Ez az érték felhasználható az árrés kiszámításához. +ManufacturingPrice=Gyártási ár SoldAmount=Eladott mennyiség -PurchasedAmount=Vásárolt mennyiség +PurchasedAmount=Vásárolt összeg NewPrice=Új ár -MinPrice=Min. eladási ár\n -EditSellingPriceLabel=Az eladási árcímke szerkesztése -CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s) -ContractStatusClosed=Lezárva -ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. -ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak. -ErrorProductClone=A termék vagy szolgáltatás duplikálása során hiba lépett fel -ErrorPriceCantBeLowerThanMinPrice=Hiba, az ár nem lehet alacsonyabb, mint a minimális ár. -Suppliers=Eladók -SupplierRef=Eladó cikkelem (SKU) -ShowProduct=Termék megmutatása -ShowService=Szolgáltatás megmutatása -ProductsAndServicesArea=Termékek és Szolgáltatások területe -ProductsArea=Termékek területe -ServicesArea=Szolgáltatások területe -ListOfStockMovements=Készlet mozgások listája -BuyingPrice=Vásárlási ár -PriceForEachProduct=Specifikus árú termékek -SupplierCard=Eladói kártya -PriceRemoved=Ár eltávolítva +MinPrice=Min. eladási ár +EditSellingPriceLabel=Eladási ár címke szerkesztése +CantBeLessThanMinPrice=Az eladási ár nem lehet alacsonyabb, mint a termék minimális megengedett értéke (%s adó nélkül). Ez az üzenet akkor is megjelenhet, ha túl fontos kedvezményt ír be. +ContractStatusClosed=Zárva +ErrorProductAlreadyExists=Már létezik %s hivatkozású termék. +ErrorProductBadRefOrLabel=Hibás érték a hivatkozáshoz vagy a címkéhez. +ErrorProductClone=Hiba történt a termék vagy szolgáltatás klónozása közben. +ErrorPriceCantBeLowerThanMinPrice=Hiba, az ár nem lehet alacsonyabb a minimális árnál. +Suppliers=Szállítók +SupplierRef=Szállító cikkszáma SKU +ShowProduct=Termék megjelenítése +ShowService=Szolgáltatás megjelenítése +ProductsAndServicesArea=Termékek és szolgáltatások terület +ProductsArea=Termékterület +ServicesArea=Szolgáltatási terület +ListOfStockMovements=Készletmozgások listája +BuyingPrice=Vételi ár +PriceForEachProduct=Termékek meghatározott áron +SupplierCard=Szállítókártya +PriceRemoved=Az ár eltávolítva BarCode=Vonalkód -BarcodeType=Vonalkód típus +BarcodeType=Vonalkód típusa SetDefaultBarcodeType=Vonalkód típusának beállítása BarcodeValue=Vonalkód érték -NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...) -ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Több árszegmens termékenként / szolgáltatásonként (minden ügyfél egy árszegmensben van) +NoteNotVisibleOnBill=Megjegyzés (a számlákon, ajánlatokon nem látható...) +ServiceLimitedDuration=Ha a termék korlátozott időtartamú szolgáltatás: +FillWithLastServiceDates=Töltsd ki az utolsó szolgáltatási sor dátumával +MultiPricesAbility=Több árszegmens termékenként/szolgáltatásonként (minden vásárló egy árszegmensben van) MultiPricesNumPrices=Árak száma -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +DefaultPriceType=Alapértelmezett árak alapja (az adó nélkül) új eladási árak hozzáadásakor AssociatedProductsAbility=Kitek engedélyezése (több termékből álló készlet) -VariantsAbility=Változatok engedélyezése (termékváltozatok, például szín, méret) -AssociatedProducts=Kits +VariantsAbility=Változatok engedélyezése (a termékek változatai, például szín, méret) +AssociatedProducts=Kit AssociatedProductsNumber=A készletet alkotó termékek száma -ParentProductsNumber=Number of parent packaging product -ParentProducts=Főtermékek -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Kulcsszó szűrés -CategoryFilter=Kategória szűrés -ProductToAddSearch=Termék keresése hozzáadáshoz -NoMatchFound=Nincs találat -ListOfProductsServices=Termékek / szolgáltatások felsorolása -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=Az egyik kiválaszott termék szülője az aktuális terméknek +ParentProductsNumber=A szülőcsomagoló termék száma +ParentProducts=Szülőtermékek +IfZeroItIsNotAVirtualProduct=Ha 0, akkor ez a termék nem készlet +IfZeroItIsNotUsedByVirtualProduct=Ha 0, akkor ezt a terméket egyetlen készlet sem használja +KeywordFilter=Kulcsszószűrő +CategoryFilter=Kategória szűrő +ProductToAddSearch=A hozzáadni kívánt termék keresése +NoMatchFound=Nem található egyezés +ListOfProductsServices=Termékek/szolgáltatások listája +ProductAssociationList=A készlet részét képező termékek/szolgáltatások listája +ProductParentList=A terméket komponensként tartalmazó készletek listája +ErrorAssociationIsFatherOfThis=Az egyik kiválasztott termék szülője az aktuális terméknek DeleteProduct=Termék/szolgáltatás törlése -ConfirmDeleteProduct=Biztos törölni akarja ezt a terméket/szolgáltatást? -ProductDeleted="%s" Termék/szolgáltatás törölve az adatbázisból. +ConfirmDeleteProduct=Biztosan törölni szeretné ezt a terméket/szolgáltatást? +ProductDeleted=Termék/szolgáltatás "%s" törölve az adatbázisból. ExportDataset_produit_1=Termékek ExportDataset_service_1=Szolgáltatások ImportDataset_produit_1=Termékek ImportDataset_service_1=Szolgáltatások DeleteProductLine=Termékvonal törlése -ConfirmDeleteProductLine=Biztos törölni akarja ezt a termékvonalat? -ProductSpecial=Különleges -QtyMin=Min. vásárlási mennyiség -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Ár (valuta) ehhez a mennyiséghez. (Nincs leárazás) +ConfirmDeleteProductLine=Biztosan törölni szeretné ezt a terméksort? +ProductSpecial=Speciális +QtyMin=Min. beszerzési mennyiség +PriceQtyMin=Ár mennyiség min. +PriceQtyMinCurrency=Ennek a mennyiségnek az ára (pénznem). (Nincs leárazás) +WithoutDiscount=Kedvezmény nélkül VATRateForSupplierProduct=Áfakulcs (ehhez az eladóhoz / termékhez) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=Ehhez a gyártóhoz / termékhez nincs megadva ár / mennyiség -NoSupplierPriceDefinedForThisProduct=Ehhez a termékhez nincs meghatározva eladási ár / mennyiség -PredefinedItem=Predefined item +DiscountQtyMin=Kedvezmény erre a mennyiségre. +NoPriceDefinedForThisSupplier=Nincs meghatározott ár/mennyiség ehhez a szállítóhoz/termékhez +NoSupplierPriceDefinedForThisProduct=Nincs gyártói ár/mennyiség meghatározva ehhez a termékhez +PredefinedItem=Előre meghatározott elem PredefinedProductsToSell=Előre meghatározott termék PredefinedServicesToSell=Előre meghatározott szolgáltatás -PredefinedProductsAndServicesToSell=Előre meghatározott termékek / szolgáltatások eladásra -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Kiskép generálása -ServiceNb=#%s szolgáltatás -ListProductServiceByPopularity=Termékek/szolgáltatások népszerűség szerinti listája -ListProductByPopularity=Termékek/szolgáltatások listázása népszerűség szerint -ListServiceByPopularity=Szolgáltatások listája népszerűség szerint +PredefinedProductsAndServicesToSell=Előre meghatározott termékek/szolgáltatások eladásra +PredefinedProductsToPurchase=Előre meghatározott termék, amelyeket meg kell vásárolni +PredefinedServicesToPurchase=Előre meghatározott szolgáltatások, amelyeket meg kell vásárolni +PredefinedProductsAndServicesToPurchase=Előre meghatározott termékek/szolgáltatások, amelyeket meg kell vásárolni +NotPredefinedProducts=Nem előre definiált termékek/szolgáltatások +GenerateThumb=Miniatűr kép létrehozása +ServiceNb=Szolgáltatás #%s +ListProductServiceByPopularity=Termékek/szolgáltatások listája népszerűség szerint +ListProductByPopularity=Termékek listája népszerűség szerint +ListServiceByPopularity=A szolgáltatások listája népszerűség szerint Finished=Gyártott termék RowMaterial=Nyersanyag -ConfirmCloneProduct=Biztos benne, hogy klónozni szeretne egy terméket vagy szolgáltatást %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Árak klónozása -CloneCategoriesProduct=Címkék/kategóriák klónozása +ConfirmCloneProduct=Biztosan klónozni szeretné a(z) %s terméket vagy szolgáltatást? +CloneContentProduct=A termék/szolgáltatás összes fő információjának klónozása +ClonePricesProduct=Klón árak +CloneCategoriesProduct=Kapcsolt címkék/kategóriák klónozása CloneCompositionProduct=Virtuális termékek/szolgáltatások klónozása -CloneCombinationsProduct=Klónozza a termékváltozatokat +CloneCombinationsProduct=A termékváltozatok klónozása ProductIsUsed=Ez a termék használatban van -NewRefForClone=Új termék/szolgáltatás ref#. +NewRefForClone=Új termék/szolgáltatás hivatkozása SellingPrices=Eladási árak BuyingPrices=Vételi árak -CustomerPrices=Végfelhasználói árak -SuppliersPrices=Eladási árak -SuppliersPricesOfProductsOrServices=Eladási árak (termékek vagy szolgáltatások) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Származási ország\n -RegionStateOrigin=Származási régió\n -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=A termék jellege\n -NatureOfProductDesc=Raw material or manufactured product +CustomerPrices=Vásárlói árak +SuppliersPrices=Szállítói árak +SuppliersPricesOfProductsOrServices=Szállítói árak (termékek vagy szolgáltatások) +CustomCode=Vám | Áru | HS kód +CountryOrigin=Származási ország +RegionStateOrigin=Származási régió +StateOrigin=Állam | Származási tartomány +Nature=A termék jellege (nyers/gyártott) +NatureOfProductShort=A termék jellege +NatureOfProductDesc=Nyersanyag vagy előállított termék ShortLabel=Rövid címke Unit=Egység -p=db. +p=u. set=készlet se=készlet -second=másodperc -s=mp +second=második +s=s hour=óra -h=ó +h=h day=nap -d=n -kilogram=kiló +d=d +kilogram=kilogramm kg=kg gram=gramm g=g @@ -200,15 +201,15 @@ m3=m³ liter=liter l=L unitP=Darab -unitSET=Készlet -unitS=Másoderc +unitSET=Beállítva +unitS=Második unitH=Óra unitD=Nap unitG=gramm -unitM=méter -unitLM=folyóméter -unitM2=négyzetméter -unitM3=köbméter +unitM=Méter +unitLM=Lineáris méter +unitM2=Négyzetméter +unitM3=Köbméter unitL=liter unitT=tonna unitKG=kg @@ -216,19 +217,19 @@ unitG=gramm unitMG=mg unitLB=font unitOZ=uncia -unitM=méter +unitM=Méter unitDM=dm unitCM=cm unitMM=mm -unitFT=láb -unitIN=inch -unitM2=négyzetméter +unitFT=ft +unitIN=in +unitM2=Négyzetméter unitDM2=dm² unitCM2=cm² unitMM2=mm² unitFT2=ft² unitIN2=in² -unitM3=köbméter +unitM3=Köbméter unitDM3=dm³ unitCM3=cm³ unitMM3=mm³ @@ -236,131 +237,131 @@ unitFT3=ft³ unitIN3=in³ unitOZ3=uncia unitgallon=gallon -ProductCodeModel=Termék ref sablon -ServiceCodeModel=Szolgáltatás ref sablon -CurrentProductPrice=Aktuális ár -AlwaysUseNewPrice=Mindig a termék/szolgáltatás aktuális árát használja -AlwaysUseFixedPrice=Használja a fix árat -PriceByQuantity=Mennyiségtől függő ár -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Mennyiségi intervallum +ProductCodeModel=Termékreferencia sablon +ServiceCodeModel=Szolgáltatási hivatkozás sablon +CurrentProductPrice=Jelenlegi ár +AlwaysUseNewPrice=Mindig használja a termék/szolgáltatás aktuális árát +AlwaysUseFixedPrice=Rögzített ár használata +PriceByQuantity=Eltérő árak mennyiség szerint +DisablePriceByQty=Árak letiltása mennyiség szerint +PriceByQuantityRange=Mennyiségtartomány MultipriceRules=Automatikus árak a szegmenshez -UseMultipriceRules=Használjon árszegmens-szabályokat (meghatározva a termékmodul beállításában), hogy automatikusan kiszámítsa az összes többi szegmens árát az első szegmens szerint -PercentVariationOver=%% változó ár %s fölött -PercentDiscountOver=%% kedvezmény %s fölött -KeepEmptyForAutoCalculation=Hagyja üresen a termékek tömegéből vagy mennyiségéből történő automatikus kiszámításhoz +UseMultipriceRules=Használja az árszegmens szabályokat (a termékmodul beállításában meghatározott) az összes többi szegmens árának automatikus kiszámításához az első szegmens szerint +PercentVariationOver=%% eltérés %s felett +PercentDiscountOver=%% kedvezmény %s felett +KeepEmptyForAutoCalculation=Hagyja üresen, hogy ez automatikusan ki legyen számítva a termékek súlyából vagy térfogatából VariantRefExample=Példák: SZÍN, MÉRET -VariantLabelExample=Példák: szín, méret +VariantLabelExample=Példák: Szín, Méret ### composition fabrication Build=Gyártás -ProductsMultiPrice=Termékek és árak ár szegmensenként -ProductsOrServiceMultiPrice=Vevői árak (termékek vagy szolgáltatások, többáras) -ProductSellByQuarterHT=A termékek forgalma negyedévente adózás előtt -ServiceSellByQuarterHT=A szolgáltatások forgalma negyedévente adózás előtt -Quarter1=1. negyedév -Quarter2=2. negyedév -Quarter3=3. negyedév -Quarter4=4. negyedév +ProductsMultiPrice=Termékek és árak az egyes árszegmensekhez +ProductsOrServiceMultiPrice=Vásárlói árak (termékek vagy szolgáltatások, többáras) +ProductSellByQuarterHT=Termékforgalom negyedévente adózás előtt +ServiceSellByQuarterHT=Szolgáltatási forgalom negyedévente adózás előtt +Quarter1=1. Negyed +Quarter2=2. Negyed +Quarter3=3. Negyed +Quarter4=4. Negyed BarCodePrintsheet=Vonalkód nyomtatása -PageToGenerateBarCodeSheets=Ezzel az eszközzel nyomtathat vonalkódos matricákat. Válassza ki a matricaoldal formátumát, a vonalkód típusát és a vonalkód értékét, majd kattintson a(z) %s gombra. -NumberOfStickers=Egy lapon lévő matricák száma -PrintsheetForOneBarCode=Több matrica nyomtatása egyetlen vonalkóddal -BuildPageToPrint=Oldal generálása nyomtatáshoz -FillBarCodeTypeAndValueManually=Adja meg a vonalkód típusát és értékét. -FillBarCodeTypeAndValueFromProduct=Vonalkód típusának és értékének megadása létező termékről -FillBarCodeTypeAndValueFromThirdParty=Töltse ki a vonalkód típusát és értékét a partner vonalkódjából. -DefinitionOfBarCodeForProductNotComplete=A(z) %s terméknél a vonalkód típusának vagy értékének meghatározása nem teljes. -DefinitionOfBarCodeForThirdpartyNotComplete=A(z) %s partnernél a vonalkód típusának vagy értékének meghatározása nem teljes . -BarCodeDataForProduct=Az %s termék vonalkód információi: -BarCodeDataForThirdparty=A(z) %s partner vonalkód-adatai : -ResetBarcodeForAllRecords=Az összes rekord vonalkód értékének megadása (felülírja új értékkel a már definiált vonalkód értéket is) -PriceByCustomer=Egyedi ár minden vevő számára +PageToGenerateBarCodeSheets=Ezzel az eszközzel vonalkódmatricákat nyomtathat ki. Válassza ki a matricaoldal formátumát, a vonalkód típusát és a vonalkód értékét, majd kattintson a %s gombra. +NumberOfStickers=Az oldalon nyomtatandó matricák száma +PrintsheetForOneBarCode=Több matrica nyomtatása egy vonalkódhoz +BuildPageToPrint=Oldal létrehozása nyomtatáshoz +FillBarCodeTypeAndValueManually=Vonalkód típusának és értékének manuális kitöltése. +FillBarCodeTypeAndValueFromProduct=Vonalkód típusának és értékének kitöltése a termék vonalkódjából. +FillBarCodeTypeAndValueFromThirdParty=Töltse ki a vonalkód típusát és értékét egy harmadik fél vonalkódjából. +DefinitionOfBarCodeForProductNotComplete=A %s termék vonalkódjának típusának vagy értékének meghatározása nem teljes. +DefinitionOfBarCodeForThirdpartyNotComplete=A vonalkód típusának vagy értékének meghatározása nem teljes a(z) %s harmadik fél számára. +BarCodeDataForProduct=A %s termék vonalkódinformációi: +BarCodeDataForThirdparty=Harmadik fél vonalkódinformációi: %s: +ResetBarcodeForAllRecords=Határozza meg a vonalkód értékét az összes rekordhoz (ez a már definiált vonalkód értéket is visszaállítja új értékekkel) +PriceByCustomer=Eltérő árak minden vásárló számára PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként -PricingRule=Az eladási árak szabályai -AddCustomerPrice=Ár hozzáadása ügyfelek szerint -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries -PriceByCustomerLog=A korábbi vevői árak naplója -MinimumPriceLimit=A minimális ár nem lehet kisebb mint %s -MinimumRecommendedPrice=Ajánlott minimális ár: %s -PriceExpressionEditor=Ármeghatározó képletszerkesztő -PriceExpressionSelected=Aktuális ármeghatározó képlet -PriceExpressionEditorHelp1="price = 2 + 2" vagy "2 + 2" az ár meghatározásához. Használjon ";"-t a képletek elválasztásához -PriceExpressionEditorHelp2=Az ExtraFieldshez olyan változókkal férhet hozzá, mint az #extrafield_myextrafieldkey#, és a globális változókhoz az #global_mycode# -PriceExpressionEditorHelp3=Mind a termékek / szolgáltatások, mind az eladási árak között elérhetőek ezek a változók:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Csak a termékek / szolgáltatások árainál: #supplier_min_price#
Csak eladói áraknál: #supplier_quantity# és #supplier_tva_tx# +PricingRule=Eladási árakra vonatkozó szabályok +AddCustomerPrice=Ár hozzáadása ügyfél szerint +ForceUpdateChildPriceSoc=Állítsa be ugyanazt az árat az ügyfél leányvállalatainál +PriceByCustomerLog=Korábbi vásárlói árak naplója +MinimumPriceLimit=A minimális ár nem lehet alacsonyabb, mint %s +MinimumRecommendedPrice=A minimális ajánlott ár: %s +PriceExpressionEditor=Árkifejezés-szerkesztő +PriceExpressionSelected=Kiválasztott árkifejezés +PriceExpressionEditorHelp1="ár = 2 + 2" vagy "2 + 2" az ár beállításához. Használja ; kifejezések elkülönítésére +PriceExpressionEditorHelp2=Az extra mezőket olyan változókkal érheti el, mint a #extrafield_myextrafieldkey#, a globális változókat pedig a #global_mycode# segítségével +PriceExpressionEditorHelp3=Mind a termék/szolgáltatás, mind a szállítói árakban a következő változók állnak rendelkezésre:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Csak a termék/szolgáltatás árában: #supplier_min_price#
Csak szállítói árakban: #supplier_quantity# és #supplier_tva_tx# PriceExpressionEditorHelp5=Elérhető globális értékek: PriceMode=Ár mód PriceNumeric=Szám -DefaultPrice=Alapár -DefaultPriceLog=Korábban megadott alapárak visszatekintése -ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor -ComposedProduct=Gyermek termékek +DefaultPrice=Alapértelmezett ár +DefaultPriceLog=A korábbi alapértelmezett árak naplója +ComposedProductIncDecStock=Raktárkészlet növelése/csökkentése szülőmódosításkor +ComposedProduct=Gyermektermékek MinSupplierPrice=Minimális vételár MinCustomerPrice=Minimális eladási ár -NoDynamicPrice=Nincs dinamikus ár\n +NoDynamicPrice=Nincs dinamikus ár DynamicPriceConfiguration=Dinamikus árkonfiguráció -DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket. +DynamicPriceDesc=Matematikai képleteket határozhat meg a Vevői vagy Szállítói árak kiszámításához. Az ilyen képletek használhatnak minden matematikai operátort, néhány állandót és változót. Itt adhatja meg a használni kívánt változókat. Ha a változó automatikus frissítést igényel, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket. AddVariable=Változó hozzáadása AddUpdater=Frissítő hozzáadása GlobalVariables=Globális változók -VariableToUpdate=Variable to update -GlobalVariableUpdaters=A változók külső frissítései -GlobalVariableUpdaterType0=JSON-adatok -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Frissítési periódus (perc) -LastUpdated=Legutolsó frissítés -CorrectlyUpdated=Rendben frissítve -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=PDF fájlok kiválasztása -IncludingProductWithTag=Including products/services with the tag -DefaultPriceRealPriceMayDependOnCustomer=Alapár, a valós ár vevőnként eltérhet -WarningSelectOneDocument=Kérjük, válasszon legalább egy dokumentumot +VariableToUpdate=Frissítendő változó +GlobalVariableUpdaters=Külső frissítők a változókhoz +GlobalVariableUpdaterType0=JSON adatok +GlobalVariableUpdaterHelp0=JSON-adatokat elemzi a megadott URL-ről, a VALUE adja meg a releváns érték helyét, +GlobalVariableUpdaterHelpFormat0=Kérés formátuma {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService adatok +GlobalVariableUpdaterHelp1=Elemezi a WebService adatokat a megadott URL-ről, az NS a névteret, a VALUE a releváns érték helyét, a DATA az elküldendő adatokat, a METHOD pedig a hívó WS metódus +GlobalVariableUpdaterHelpFormat1=A kérelem formátuma: {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Frissítési időköz (perc) +LastUpdated=Utolsó frissítés +CorrectlyUpdated=Helyesen frissítve +PropalMergePdfProductActualFile=Az Azur PDF-be való hozzáadásához használt fájlok +PropalMergePdfProductChooseFile=PDF-fájlok kiválasztása +IncludingProductWithTag=Beleértve a címkével ellátott termékeket/szolgáltatásokat +DefaultPriceRealPriceMayDependOnCustomer=Alapértelmezett ár, a valós ár az ügyféltől függhet +WarningSelectOneDocument=Kérjük, válasszon ki legalább egy dokumentumot DefaultUnitToShow=Egység -NbOfQtyInProposals=Mennyiség a javaslatokban -ClinkOnALinkOfColumn=Kattintson a %s oszlop hivatkozására a részletes nézethez... -ProductsOrServicesTranslations=Termékek / szolgáltatások fordítása +NbOfQtyInProposals=Ajánlatok mennyisége +ClinkOnALinkOfColumn=Kattintson a %s oszlop hivatkozására a részletes nézet megtekintéséhez... +ProductsOrServicesTranslations=Termékek/Szolgáltatások fordításai TranslatedLabel=Lefordított címke TranslatedDescription=Lefordított leírás TranslatedNote=Lefordított jegyzetek ProductWeight=1 termék súlya -ProductVolume=1 termék térfogata -WeightUnits=Súly egység -VolumeUnits=Térfogat egység -WidthUnits=Szélesség mértékegység -LengthUnits=Hosszúság mértékegység -HeightUnits=Magasság mértékegység -SurfaceUnits=Területegység -SizeUnits=Méret egység +ProductVolume=1 termék mennyisége +WeightUnits=Súlyegység +VolumeUnits=Térfogat mértékegysége +WidthUnits=Szélesség mértékegysége +LengthUnits=Hosszsági egység +HeightUnits=Magasság mértékegysége +SurfaceUnits=Felületi egység +SizeUnits=Méretegység DeleteProductBuyPrice=Vételár törlése -ConfirmDeleteProductBuyPrice=Biztosan törli ezt a vételárat? +ConfirmDeleteProductBuyPrice=Biztosan törölni szeretné ezt a vételárat? SubProduct=Altermék ProductSheet=Terméklap ServiceSheet=Szolgáltatási lap PossibleValues=Lehetséges értékek -GoOnMenuToCreateVairants=Lépjen a %s - %s menübe az attribútumváltozatok (pl. színek, méret, ...) elkészítéséhez. -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=A termék szállítói leírása -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +GoOnMenuToCreateVairants=Lépjen a %s - %s menübe az attribútumváltozatok (például színek, méretek, ...) elkészítéséhez. +UseProductFournDesc=Adjon hozzá egy szolgáltatást a szállítók által meghatározott termékleírás meghatározásához (minden szállítói hivatkozáshoz) az ügyfeleknek szóló leírás mellett +ProductSupplierDescription=Szállító leírása a termékhez +UseProductSupplierPackaging=Csomagolás használata a szállítói árakon (a szállítói áron beállított csomagolási mennyiségek újraszámítása a beszállítói dokumentumok sorának hozzáadása/frissítése során) PackagingForThisProduct=Csomagolás -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +PackagingForThisProductDesc=Szállítói rendelés esetén automatikusan megrendeli ezt a mennyiséget (vagy ennek többszörösét). Nem lehet kevesebb, mint a minimális vásárlási mennyiség +QtyRecalculatedWithPackaging=A sor mennyiségét a szállítói csomagolásnak megfelelően újraszámoltuk #Attributes VariantAttributes=Változat attribútumok -ProductAttributes=Változat attribútumok termékekhez -ProductAttributeName=Változat attribútum %s +ProductAttributes=Változatos attribútumok a termékekhez +ProductAttributeName=%s változat attribútum ProductAttribute=Változat attribútum -ProductAttributeDeleteDialog=Biztosan törli ezt az attribútumot? Minden érték törlődik -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Biztosan törli a "%s" termék változatát? -ProductCombinationAlreadyUsed=Hiba történt a változat törlésekor. Kérjük, ellenőrizze, hogy nem használják semmilyen objektumban +ProductAttributeDeleteDialog=Biztosan törölni szeretné ezt az attribútumot? Minden érték törlődik +ProductAttributeValueDeleteDialog=Biztosan törölni szeretné ennek az attribútumnak a "%s" értékét a "%s" hivatkozással? +ProductCombinationDeleteDialog=Biztosan törölni szeretné a termék "%s" változatát? +ProductCombinationAlreadyUsed=Hiba történt a változat törlése közben. Kérjük, ellenőrizze, hogy nem használják-e egyetlen objektumban sem ProductCombinations=Változatok -PropagateVariant=Propagate variants -HideProductCombinations=A termékváltozatok elrejtése a termékválasztóban +PropagateVariant=Változatok terjesztése +HideProductCombinations=Termékváltozat elrejtése a termékválasztóban ProductCombination=Változat NewProductCombination=Új változat EditProductCombination=Változat szerkesztése @@ -369,45 +370,57 @@ EditProductCombinations=Változatok szerkesztése SelectCombination=Kombináció kiválasztása ProductCombinationGenerator=Változatgenerátor Features=Jellemzők -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Alkalmazza minden szintre -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact +PriceImpact=Árhatás +ImpactOnPriceLevel=Hatás a %s árszintre +ApplyToAllPriceImpactLevel= Alkalmazás minden szintre +ApplyToAllPriceImpactLevelHelp=Ha ide kattint, ugyanazt az árhatást állítja be minden szinten +WeightImpact=Súlyhatás NewProductAttribute=Új attribútum NewProductAttributeValue=Új attribútumérték -ErrorCreatingProductAttributeValue=Hiba történt az attribútumérték létrehozása során. Lehetséges, hogy már van egy létező érték ezzel a hivatkozással -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Túl sok variáció létrehozása nagy processzor terhelést és memória-használatot eredményezhet és a Dolibarr hibára futhat. A "%s" opció bekapcsolásával csökkentheti a túlzott memória foglalást. +ErrorCreatingProductAttributeValue=Hiba történt az attribútumérték létrehozásakor. Ez azért lehet, mert már létezik egy érték ezzel a hivatkozással +ProductCombinationGeneratorWarning=Ha folytatja, az új változatok generálása előtt az összes korábbi TÖRLÉS. A már meglévők frissítésre kerülnek az új értékekkel +TooMuchCombinationsWarning=Sok változat generálása magas CPU- és memóriahasználatot eredményezhet, és a Dolibarr nem tudja ezeket létrehozni. A „%s” opció engedélyezése csökkentheti a memóriahasználatot. DoNotRemovePreviousCombinations=Ne távolítsa el a korábbi változatokat -UsePercentageVariations=Százalékos variációk használata -PercentageVariation=Százalékos variáció -ErrorDeletingGeneratedProducts=Hiba történt a meglévő termékváltozatok törlésekor +UsePercentageVariations=Százalékos eltérések használata +PercentageVariation=Százalékos eltérés +ErrorDeletingGeneratedProducts=Hiba történt a meglévő termékváltozatok törlése közben NbOfDifferentValues=Különböző értékek száma NbProducts=Termékek száma -ParentProduct=Szülő termék -HideChildProducts=Termékváltozatok elrejtése -ShowChildProducts=Termékváltozatok mutatása -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=A céltermékre vonatkozó referencia +ParentProduct=Szülőtermék +HideChildProducts=Változatos termékek elrejtése +ShowChildProducts=Változatos termékek megjelenítése +NoEditVariants=Lépjen a Szülő termékkártyára, és szerkessze a változatok árhatásait a Változatok lapon +ConfirmCloneProductCombinations=Szeretné az összes termékváltozatot átmásolni a másik szülőtermékre a megadott hivatkozással? +CloneDestinationReference=Cél termék referencia ErrorCopyProductCombinations=Hiba történt a termékváltozatok másolása közben ErrorDestinationProductNotFound=A céltermék nem található -ErrorProductCombinationNotFound=Termékváltozat nem található -ActionAvailableOnVariantProductOnly=A művelet csak a termék változatánál érhető el -ProductsPricePerCustomer=Termékárak vevőnként -ProductSupplierExtraFields=További tulajdonságok (szállítói árak) -DeleteLinkedProduct=Törölje a kombinációhoz kapcsolt gyermekterméket -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +ErrorProductCombinationNotFound=A termékváltozat nem található +ActionAvailableOnVariantProductOnly=A művelet csak a termék változatán érhető el +ProductsPricePerCustomer=Termékárak vásárlónként +ProductSupplierExtraFields=További attribútumok (szállítói árak) +DeleteLinkedProduct=A kombinációhoz kapcsolt utódtermék törlése +AmountUsedToUpdateWAP=A súlyozott átlagár frissítéséhez használandó összeg PMPValue=Súlyozott átlagár -PMPValueShort=SÁÉ -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -StockMouvementExtraFields= Extra Fields (stock mouvement) +PMPValueShort=WAP +mandatoryperiod=Kötelező időszakok +mandatoryPeriodNeedTobeSet=Megjegyzés: Az időszakot (kezdő és befejező dátum) meg kell határozni +mandatoryPeriodNeedTobeSetMsgValidate=Egy szolgáltatáshoz meg kell adni egy kezdő és befejező időszakot +mandatoryHelper=Jelölje be, ha üzenetet szeretne küldeni a felhasználónak a számla, árajánlat, értékesítési rendelés létrehozásakor/érvényesítésekor anélkül, hogy megadná a kezdési és befejezési dátumot a szolgáltatást használó vonalakon.
Ne feledje, hogy az üzenet figyelmeztetés, nem pedig blokkoló hiba. +DefaultBOM=Alapértelmezett anyagjegyzék +DefaultBOMDesc=A termék gyártásához javasolt alapértelmezett anyagjegyzék. Ez a mező csak akkor állítható be, ha a termék jellege „%s”. +Rank=Rang +MergeOriginProduct=Ismétlődő termék (törölni kívánt termék) +MergeProducts=Termékek egyesítése +ConfirmMergeProducts=Biztosan egyesíteni szeretné a kiválasztott terméket a jelenlegivel? Minden kapcsolt objektum (számlák, rendelések, ...) átkerül az aktuális termékbe, majd a kiválasztott termék törlődik. +ProductsMergeSuccess=A termékek összevonásra kerültek +ErrorsProductsMerge=A termékek hibái összeolvadnak +SwitchOnSaleStatus=Akciós állapot bekapcsolása +SwitchOnPurchaseStatus=A vásárlás állapotának bekapcsolása +StockMouvementExtraFields= Extra mezők (készlet mozgás) +InventoryExtraFields= Extra mezők (leltár) +ScanOrTypeOrCopyPasteYourBarCodes=Olvassa be, írja be vagy másolja/illessze be vonalkódjait +PuttingPricesUpToDate=Frissítse az árakat az aktuális ismert árakkal +PMPExpected=Várható PMP +ExpectedValuation=Várható értékelés +PMPReal=Valós PMP +RealValuation=Valódi értékelés diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index d826ba8b40b..80c28c08168 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -1,289 +1,291 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. projekt +RefProject=Ref. projektet ProjectRef=Projekt ref. -ProjectId=Projekt azonosítója -ProjectLabel=Projekt címke -ProjectsArea=Projektek területe +ProjectId=Projektazonosító +ProjectLabel=Projektcímke +ProjectsArea=Projektterület ProjectStatus=Projekt állapota SharedProject=Mindenki -PrivateProject=Projekt kapcsolatok -ProjectsImContactFor=Olyan projektek, amelyekkel kifejezetten kapcsolatban állok -AllAllowedProjects=Az összes projekt, amit el tudok olvasni (az enyém + nyilvános) +PrivateProject=A projekt kapcsolatai +ProjectsImContactFor=Projektek, amelyeknek kifejezetten kapcsolattartója vagyok +AllAllowedProjects=Minden projekt, amit el tudok olvasni (enyém + nyilvános) AllProjects=Minden projekt -MyProjectsDesc=Ez a nézet azokra a projektekre korlátozódik, amelyekhez Ön kapcsolattartó -ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. -TasksOnProjectsPublicDesc=Ez a nézet azokat a projekteket mutatja be, amelyeket elolvashat. -ProjectsPublicTaskDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. -ProjectsDesc=Ez a nézet minden projektet tartalmaz. -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Ez a nézet azokra a projektekre vagy feladatokra korlátozódik, amelyekhez Ön kapcsolattartó -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +MyProjectsDesc=Ez a nézet azokra a projektekre korlátozódik, amelyeknek Ön a kapcsolattartója +ProjectsPublicDesc=Ez a nézet megjeleníti az összes olyan projektet, amelyet olvasni jogosult. +TasksOnProjectsPublicDesc=Ez a nézet megjeleníti az összes olyan feladatot a projekteken, amelyek elolvashatók. +ProjectsPublicTaskDesc=Ez a nézet megjeleníti az összes olyan projektet és feladatot, amelyet elolvashat. +ProjectsDesc=Ez a nézet az összes projektet megjeleníti (a felhasználói engedélyei engedélyt adnak minden megtekintésére). +TasksOnProjectsDesc=Ez a nézet megjeleníti az összes feladatot az összes projektben (a felhasználói engedélyei engedélyt adnak minden megtekintésére). +MyTasksDesc=Ez a nézet azokra a projektekre vagy feladatokra korlátozódik, amelyeknek Ön a kapcsolattartója +OnlyOpenedProject=Csak a nyitott projektek láthatók (a vázlat vagy lezárt állapotú projektek nem láthatók). ClosedProjectsAreHidden=A lezárt projektek nem láthatók. -TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. -TasksDesc=Ez a nézet minden projektet tartalmaz. -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=A projektek feladatai -ProjectCategories=Projekt címkék/kategóriák +TasksPublicDesc=Ez a nézet megjeleníti az összes olyan projektet és feladatot, amelyet elolvashat. +TasksDesc=Ez a nézet megjeleníti az összes projektet és feladatot (a felhasználói engedélyei engedélyt adnak minden megtekintésére). +AllTaskVisibleButEditIfYouAreAssigned=A minősített projektekhez tartozó összes feladat látható, de csak a kiválasztott felhasználóhoz rendelt feladathoz adhat meg időt. Rendeljen ki feladatot, ha időt kell megadnia hozzá. +OnlyYourTaskAreVisible=Csak az Önhöz rendelt feladatok láthatók. Ha egy feladathoz időt kell megadnia, és a feladat nem látható itt, akkor a feladatot saját magának kell hozzárendelnie. +ImportDatasetTasks=Projektek feladatai +ProjectCategories=Projektcímkék/kategóriák NewProject=Új projekt AddProject=Projekt létrehozása DeleteAProject=Projekt törlése DeleteATask=Feladat törlése -ConfirmDeleteAProject=Biztosan törli a projektet? -ConfirmDeleteATask=Biztosan törli ezt a feladatot? +ConfirmDeleteAProject=Biztosan törölni szeretné ezt a projektet? +ConfirmDeleteATask=Biztosan törölni szeretné ezt a feladatot? OpenedProjects=Nyitott projektek -OpenedTasks=Nyitott feladatok -OpportunitiesStatusForOpenedProjects=Vezet a nyitott projektek mennyisége állapot szerint -OpportunitiesStatusForProjects=Vezeti a projektek mennyiségét állapot szerint -ShowProject=Projektek mutatása -ShowTask=Feladat mutatása +OpenedTasks=Feladatok megnyitása +OpportunitiesStatusForOpenedProjects=A nyitott projektek számát állapot szerint vezeti +OpportunitiesStatusForProjects=A projektek számát állapot szerint vezeti +ShowProject=Projekt megjelenítése +ShowTask=Feladat megjelenítése SetProject=Projekt beállítása -NoProject=Nincs létrehozott vagy tulajdonolt projekt +NoProject=Nincs definiált vagy tulajdonos projekt NbOfProjects=Projektek száma NbOfTasks=Feladatok száma TimeSpent=Eltöltött idő -TimeSpentByYou=Ön által eltöltött idő +TimeSpentByYou=Az Ön által eltöltött idő TimeSpentByUser=A felhasználó által eltöltött idő TimesSpent=Eltöltött idő -TaskId=Feladat azonosítója +TaskId=Feladatazonosító RefTask=Feladat ref. LabelTask=Feladat címke TaskTimeSpent=Feladatokra fordított idő TaskTimeUser=Felhasználó TaskTimeNote=Megjegyzés TaskTimeDate=Dátum -TasksOnOpenedProject=Feladatok nyílt projektekről +TasksOnOpenedProject=Feladatok nyitott projekteken WorkloadNotDefined=A munkaterhelés nincs meghatározva -NewTimeSpent=Töltött idő -MyTimeSpent=Az én eltöltött időm -BillTime=Bill az eltöltött idő -BillTimeShort=Bill idő -TimeToBill=Az idő nincs számlázva -TimeBilled=Számlázott idő +NewTimeSpent=Eltöltött idő +MyTimeSpent=Eltöltött időm +BillTime=Számlázzon az eltöltött időről +BillTimeShort=Számlázzon az eltöltött időről +TimeToBill=Nem számlázott idő +TimeBilled=Kiszámlázott idő Tasks=Feladatok Task=Feladat -TaskDateStart=A feladat kezdési dátuma -TaskDateEnd=A feladat befejezésének dátuma -TaskDescription=Feladatleírás +TaskDateStart=Feladat kezdő dátuma +TaskDateEnd=Feladat befejezési dátuma +TaskDescription=Feladat leírása NewTask=Új feladat AddTask=Feladat létrehozása -AddTimeSpent=Hozzon létre töltött időt -AddHereTimeSpentForDay=Adja ide a napra / feladatra fordított időt -AddHereTimeSpentForWeek=Adja ide a hétre / feladatra fordított időt -Activity=Aktivitás -Activities=Feladatok/aktivitások -MyActivities=Feladataim/Aktivitásaim -MyProjects=Projektjeim -MyProjectsArea=Saját projektek Terület -DurationEffective=Effektív időtartam -ProgressDeclared=Deklarált valódi haladás -TaskProgressSummary=A feladat előrehaladása -CurentlyOpenedTasks=Gondosan nyitott feladatok -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=A bejelentett valós haladás inkább %s, mint a fogyasztás terén elért haladás -ProgressCalculated=Haladás a fogyasztás terén -WhichIamLinkedTo=amihez kapcsolódom -WhichIamLinkedToProject=amelyet a projekthez kötök +AddTimeSpent=Eltöltött idő létrehozása +AddHereTimeSpentForDay=Adja meg ide az erre a napra/feladatra fordított időt +AddHereTimeSpentForWeek=Adja meg ide az erre a hétre/feladatra fordított időt +Activity=Tevékenység +Activities=Feladatok/tevékenységek +MyActivities=Saját feladataim/tevékenységeim +MyProjects=Saját projektek +MyProjectsArea=Saját projektek területe +DurationEffective=Tényleges időtartam +ProgressDeclared=Valódi deklarált haladás +TaskProgressSummary=Feladat folyamata +CurentlyOpenedTasks=Jelenleg nyitott feladatok +TheReportedProgressIsLessThanTheCalculatedProgressionByX=A bejelentett valós haladás %s kisebb, mint a fogyasztás előrehaladása +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=A bejelentett valós haladás több %s, mint a fogyasztás előrehaladása +ProgressCalculated=Fogyasztás előrehaladása +WhichIamLinkedTo=amelyhez linkelve vagyok +WhichIamLinkedToProject=amelyh projekthez vagyok kapcsolva Time=Idő -TimeConsumed=Consumed +TimeConsumed=Fogyaszt ListOfTasks=Feladatok listája -GoToListOfTimeConsumed=Ugrás az elfogyasztott idő listájára -GanttView=Gantt nézet -ListWarehouseAssociatedProject=A projekthez kapcsolódó raktárak listája -ListProposalsAssociatedProject=A projekttel kapcsolatos kereskedelmi javaslatok felsorolása +GoToListOfTimeConsumed=Ugrás az elhasznált idő listájához +GanttView=Gantt-nézet +ListWarehouseAssociatedProject=A projekthez társított raktárak listája +ListProposalsAssociatedProject=A projekthez kapcsolódó árajánlatok listája ListOrdersAssociatedProject=A projekthez kapcsolódó értékesítési rendelések listája -ListInvoicesAssociatedProject=A projekttel kapcsolatos ügyfélszámlák listája -ListPredefinedInvoicesAssociatedProject=A projekthez kapcsolódó ügyfélsablonok listája +ListInvoicesAssociatedProject=A projekthez kapcsolódó vevői számlák listája +ListPredefinedInvoicesAssociatedProject=A projekthez kapcsolódó ügyfélsablon számlák listája ListSupplierOrdersAssociatedProject=A projekthez kapcsolódó beszerzési rendelések listája ListSupplierInvoicesAssociatedProject=A projekthez kapcsolódó szállítói számlák listája -ListContractAssociatedProject=A projekttel kapcsolatos szerződések listája +ListContractAssociatedProject=A projekthez kapcsolódó szerződések listája ListShippingAssociatedProject=A projekthez kapcsolódó szállítások listája -ListFichinterAssociatedProject=A projekttel kapcsolatos beavatkozások listája +ListFichinterAssociatedProject=A projekthez kapcsolódó beavatkozások listája ListExpenseReportsAssociatedProject=A projekthez kapcsolódó költségjelentések listája ListDonationsAssociatedProject=A projekthez kapcsolódó adományok listája ListVariousPaymentsAssociatedProject=A projekthez kapcsolódó különféle kifizetések listája -ListSalariesAssociatedProject=A projekthez kapcsolódó fizetések fizetési listája -ListActionsAssociatedProject=A projekttel kapcsolatos események listája -ListMOAssociatedProject=A projekthez kapcsolódó gyártási megrendelések listája -ListTaskTimeUserProject=A projekt feladataihoz felhasznált idő listája -ListTaskTimeForTask=A feladathoz felhasznált idő listája -ActivityOnProjectToday=A projekt tevékenysége ma -ActivityOnProjectYesterday=Tegnapi projekt tevékenység -ActivityOnProjectThisWeek=Heti projekt aktivitás -ActivityOnProjectThisMonth=Havi projekt aktivitás -ActivityOnProjectThisYear=Évi projekt aktivitás -ChildOfProjectTask=Projekt/Feladat gyermeke +ListSalariesAssociatedProject=A projekthez kapcsolódó fizetések listája +ListActionsAssociatedProject=A projekthez kapcsolódó események listája +ListMOAssociatedProject=A projekthez kapcsolódó gyártási rendelések listája +ListTaskTimeUserProject=A projekt feladataira fordított idő listája +ListTaskTimeForTask=A feladatra fordított idő listája +ActivityOnProjectToday=Tevékenység a projektben ma +ActivityOnProjectYesterday=Tegnapi tevékenység a projektben +ActivityOnProjectThisWeek=Tevékenység a projektben ezen a héten +ActivityOnProjectThisMonth=Tevékenység a projektben ebben a hónapban +ActivityOnProjectThisYear=Tevékenység a projektben ebben az évben +ChildOfProjectTask=A projekt/feladat gyermeke ChildOfTask=A feladat gyermeke -TaskHasChild=Feladatnak gyermeke van +TaskHasChild=A feladatnak gyermeke van NotOwnerOfProject=Nem tulajdonosa ennek a privát projektnek -AffectedTo=Érinti -CantRemoveProject=Ez a projekt nem távolítható el, mivel más objektumok (számla, megrendelések vagy egyéb) hivatkoznak rá. Lásd az '%s' lapot. -ValidateProject=Projekt hitelesítése +AffectedTo=Kiosztva +CantRemoveProject=Ez a projekt nem távolítható el, mivel néhány más objektum (számla, rendelés vagy egyéb) hivatkozik rá. Lásd a '%s' lapot. +ValidateProject=Projekt érvényesítése ConfirmValidateProject=Biztosan érvényesíteni szeretné ezt a projektet? -CloseAProject=Projekt lezárása +CloseAProject=Projekt bezárása ConfirmCloseAProject=Biztosan bezárja ezt a projektet? -AlsoCloseAProject=Szintén zárja be a projektet (tartsa nyitva, ha továbbra is követnie kell a gyártási feladatokat rajta) -ReOpenAProject=Projekt nyitása -ConfirmReOpenAProject=Biztosan újra megnyitja ezt a projektet? -ProjectContact=A projekt kapcsolatai +AlsoCloseAProject=Projekt bezárása is (tartsa nyitva, ha továbbra is követnie kell rajta a termelési feladatokat) +ReOpenAProject=Projekt megnyitása +ConfirmReOpenAProject=Biztosan újra akarja nyitni ezt a projektet? +ProjectContact=A projekt elérhetőségei TaskContact=Feladat kapcsolattartói -ActionsOnProject=Projekteh tartozó cselekvések -YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek -UserIsNotContactOfProject=A felhasználó nem a privát projekt kapcsolattartója +ActionsOnProject=Események a projektben +YouAreNotContactOfProject=Ön nem partnere ennek a privát projektnek +UserIsNotContactOfProject=A felhasználó nem kapcsolattartója ennek a privát projektnek DeleteATimeSpent=Eltöltött idő törlése -ConfirmDeleteATimeSpent=Biztosan törli ezt az eltöltött időt? -DoNotShowMyTasksOnly=Lásd még a hozzám nem rendelt feladatokat -ShowMyTasksOnly=Csak a hozzám rendelt feladatokat tekintheti meg -TaskRessourceLinks=A feladat kapcsolatai -ProjectsDedicatedToThisThirdParty=Harmadik félhnek dedikált projektek -NoTasks=Nincs a projekthez tartozó feladat -LinkedToAnotherCompany=Harmadik félhez kapcsolva -TaskIsNotAssignedToUser=A feladat nincs hozzárendelve a felhasználóhoz. A feladat hozzárendeléséhez használja az ' %s ' gombot. -ErrorTimeSpentIsEmpty=Töltött idő üres -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt (%s feladatokat a pillanatban), és az összes bemenet eltöltött idő. -IfNeedToUseOtherObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél. -CloneTasks=Klónfeladatok -CloneContacts=Klónozza a névjegyeket -CloneNotes=Klón jegyzetek -CloneProjectFiles=Klón projekt csatlakozott fájlokhoz -CloneTaskFiles=Feladat (ok) egyesített fájljainak klónozása (ha feladat (ok) klónozása) -CloneMoveDate=Frissíti a projekteket / feladatokat mostantól? +ConfirmDeleteATimeSpent=Biztosan törölni szeretné ezt az eltöltött időt? +DoNotShowMyTasksOnly=Nézze meg a nem hozzám rendelt feladatokat is +ShowMyTasksOnly=Csak a hozzám rendelt feladatok megtekintése +TaskRessourceLinks=Feladat kapcsolattartói +ProjectsDedicatedToThisThirdParty=Ennek a harmadik félnek szentelt projektek +NoTasks=Nincs feladat ehhez a projekthez +LinkedToAnotherCompany=Más harmadik félhez kapcsolva +TaskIsNotAssignedToUser=A feladat nincs hozzárendelve a felhasználóhoz. A feladat most hozzárendeléséhez használja a '%s' gombot. +ErrorTimeSpentIsEmpty=Az eltöltött idő üres +TimeRecordingRestrictedToNMonthsBack=Az időrögzítés %s hónapra van korlátozva +ThisWillAlsoRemoveTasks=Ez a művelet törli a projekt összes feladatát (jelenleg %s feladat) és a ráfordított idő összes bevitelét. +IfNeedToUseOtherObjectKeepEmpty=Ha egyes objektumokat (számla, rendelés, ...), amelyek egy másik harmadik félhez tartoznak, a projekthez kell kapcsolni a létrehozáshoz, hagyja üresen, hogy a projekt több harmadik fél legyen. +CloneTasks=Feladatok klónozása +CloneContacts=Névjegyek klónozása +CloneNotes=Jegyzetek klónozása +CloneProjectFiles=A projekthez kapcsolódó fájlok klónozása +CloneTaskFiles=Az egyesített fájlok klónozása (ha a feladat(ok) klónozva) +CloneMoveDate=Frissíti a projekt/feladatok dátumát mostantól? ConfirmCloneProject=Biztosan klónozza ezt a projektet? -ProjectReportDate=Módosítsa a feladat dátumát az új projekt kezdési dátumának megfelelően -ErrorShiftTaskDate=Lehetetlen áthelyezni a feladat dátumát az új projekt kezdési dátumának megfelelően +ProjectReportDate=A feladatdátumok módosítása a projekt új kezdési dátumának megfelelően +ErrorShiftTaskDate=A feladat dátumát nem lehet a projekt új kezdési dátuma szerint eltolni ProjectsAndTasksLines=Projektek és feladatok ProjectCreatedInDolibarr=%s projekt létrehozva -ProjectValidatedInDolibarr=Az %s projekt érvényesítve -ProjectModifiedInDolibarr=Az %s projekt módosítva -TaskCreatedInDolibarr=Az %s feladat létrehozva -TaskModifiedInDolibarr=Az %s feladat módosítva -TaskDeletedInDolibarr=Az %s feladat törölve -OpportunityStatus=Ólom státusz -OpportunityStatusShort=Ólom státusz -OpportunityProbability=Ólom valószínűsége -OpportunityProbabilityShort=Ólom probab. -OpportunityAmount=Ólom mennyisége -OpportunityAmountShort=Ólom mennyisége -OpportunityWeightedAmount=Lehetőséggel súlyozott összeg -OpportunityWeightedAmountShort=Opp. súlyozott összeg -OpportunityAmountAverageShort=Átlagos ólommennyiség +ProjectValidatedInDolibarr=%s projekt érvényesítve +ProjectModifiedInDolibarr=%s projekt módosítva +TaskCreatedInDolibarr=%s feladat létrehozva +TaskModifiedInDolibarr=%s feladat módosítva +TaskDeletedInDolibarr=%s feladat törölve +OpportunityStatus=Potenciális ügyfél állapota +OpportunityStatusShort=Potenciális ügyfél állapota +OpportunityProbability=Lehetőség valószínűsége +OpportunityProbabilityShort=Lehetőség valószínűsége +OpportunityAmount=Lehetőség összege +OpportunityAmountShort=Lehetőség összege +OpportunityWeightedAmount=A lehetőséggel súlyozott összeg +OpportunityWeightedAmountShort=Lehetőséggel súlyozott összeg +OpportunityAmountAverageShort=Lehetőség átlagos összege OpportunityAmountWeigthedShort=Súlyozott ólommennyiség -WonLostExcluded=Nyert / elveszett kizárva +WonLostExcluded=Nyert/Vesztes kizárva ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Projekt vezető -TypeContact_project_external_PROJECTLEADER=Projekt vezető -TypeContact_project_internal_PROJECTCONTRIBUTOR=Hozzájáruló -TypeContact_project_external_PROJECTCONTRIBUTOR=Hozzájáruló -TypeContact_project_task_internal_TASKEXECUTIVE=Feladatvezető -TypeContact_project_task_external_TASKEXECUTIVE=Feladatvezető -TypeContact_project_task_internal_TASKCONTRIBUTOR=Hozzájáruló -TypeContact_project_task_external_TASKCONTRIBUTOR=Hozzájáruló -SelectElement=Válasszon elemet -AddElement=Link elemhez -LinkToElementShort=Hivatkozás erre: +TypeContact_project_internal_PROJECTLEADER=Projektvezető +TypeContact_project_external_PROJECTLEADER=Projektvezető +TypeContact_project_internal_PROJECTCONTRIBUTOR=Közreműködő +TypeContact_project_external_PROJECTCONTRIBUTOR=Közreműködő +TypeContact_project_task_internal_TASKEXECUTIVE=Feladat végrehajtó +TypeContact_project_task_external_TASKEXECUTIVE=Feladat végrehajtó +TypeContact_project_task_internal_TASKCONTRIBUTOR=Közreműködő +TypeContact_project_task_external_TASKCONTRIBUTOR=Közreműködő +SelectElement=Elem kiválasztása +AddElement=Link az elemhez +LinkToElementShort=Hivatkozás # Documents models -DocumentModelBeluga=Projektdokumentum-sablon a kapcsolt objektumok áttekintéséhez -DocumentModelBaleine=Projektdokumentum sablon feladatokhoz -DocumentModelTimeSpent=Projekt jelentés sablon a töltött időre -PlannedWorkload=Tervezett terhelés +DocumentModelBeluga=Projekt dokumentumsablon a csatolt objektumok áttekintéséhez +DocumentModelBaleine=Projekt dokumentumsablon feladatokhoz +DocumentModelTimeSpent=Projekt jelentés sablon az eltöltött időhöz +PlannedWorkload=Tervezett munkaterhelés PlannedWorkloadShort=Munkaterhelés -ProjectReferers=Kapcsolódó elemek +ProjectReferers=Kapcsolódó tételek ProjectMustBeValidatedFirst=A projektet először érvényesíteni kell -FirstAddRessourceToAllocateTime=Rendeljen felhasználói erőforrást a projekt kapcsolattartójává az időosztáshoz +MustBeValidatedToBeSigned=Az %s elemet először érvényesíteni kell, hogy aláírva legyen. +FirstAddRessourceToAllocateTime=Felhasználói erőforrás hozzárendelése a projekt kapcsolattartójaként az idő lefoglalásához InputPerDay=Bevitel naponta InputPerWeek=Heti bevitel -InputPerMonth=Havi bevitel -InputDetail=Bemenet részletei -TimeAlreadyRecorded=Ez az a nap, amelyet erre a feladatra már naponta rögzítettünk, és az %s felhasználó -ProjectsWithThisUserAsContact=Vetíti ezt a felhasználót kapcsolattartóként -ProjectsWithThisContact=Projects with this contact +InputPerMonth=Bevitel havonta +InputDetail=Beviteli részletek +TimeAlreadyRecorded=Ez az ehhez a feladathoz/naphoz és %s felhasználóhoz már eltöltött idő +ProjectsWithThisUserAsContact=Projektek ezzel a felhasználóval kapcsolattartóként +ProjectsWithThisContact=Projektek ezzel a kapcsolattal TasksWithThisUserAsContact=A felhasználóhoz rendelt feladatok -ResourceNotAssignedToProject=Nincs hozzárendelve a projekthez +ResourceNotAssignedToProject=Nincs projekthez rendelve ResourceNotAssignedToTheTask=Nincs hozzárendelve a feladathoz NoUserAssignedToTheProject=Nincs felhasználó hozzárendelve ehhez a projekthez -TimeSpentBy=Által töltött idő -TasksAssignedTo=Hozzárendelt feladatok -AssignTaskToMe=Hozzám rendelt feladatok -AssignTaskToUser=Hozzárendelje a feladatot az %s fájlhoz -SelectTaskToAssign=Válassza ki a hozzárendelni kívánt feladatot ... -AssignTask=Hozzárendelni +TimeSpentBy=Által eltöltött idő +TasksAssignedTo=Feladatok hozzárendelve +AssignTaskToMe=Feladat hozzárendelése magamhoz +AssignTaskToUser=Feladat hozzárendelése ehhez: %s +SelectTaskToAssign=Válassza ki a hozzárendelendő feladatot... +AssignTask=Hozzárendelés ProjectOverview=Áttekintés -ManageTasks=Használja a projekteket a feladatok követésére és / vagy az eltöltött idő jelentésére (munkaidő-táblázatok) -ManageOpportunitiesStatus=Használja a projekteket a vezetők / ügyfelek követésére +ManageTasks=Projektek használata a feladatok követésére és/vagy az eltöltött idő jelentésére (munkaidő-nyilvántartás) +ManageOpportunitiesStatus=Használjon projekteket a vezetők/lehetőségek követésére ProjectNbProjectByMonth=Létrehozott projektek száma hónaponként -ProjectNbTaskByMonth=A létrehozott feladatok száma hónaponként -ProjectOppAmountOfProjectsByMonth=A leadek száma havonta -ProjectWeightedOppAmountOfProjectsByMonth=Súlyozott leadmennyiség havonta -ProjectOpenedProjectByOppStatus=Nyitott projekt | vezető a vezető státus szerint -ProjectsStatistics=Projektek vagy leadek statisztikája -TasksStatistics=Statisztika a projektek vagy a vezetők feladatairól -TaskAssignedToEnterTime=Feladat kijelölve. Lehetővé kell tenni a feladat megadásának idejét. -IdTaskTime=Id feladat idő -YouCanCompleteRef=Ha a ref-et valamilyen utótaggal szeretné kiegészíteni, akkor ajánlott egy - karakter hozzáadása az elválasztáshoz, így az automatikus számozás továbbra is megfelelően fog működni a következő projekteknél. Például %s-MYSUFFIX -OpenedProjectsByThirdparties=Nyitott projektek harmadik felektől -OnlyOpportunitiesShort=Csak vezet -OpenedOpportunitiesShort=Nyílt vezetők -NotOpenedOpportunitiesShort=Nem nyílt vezető -NotAnOpportunityShort=Nem ólom -OpportunityTotalAmount=A leadek teljes száma -OpportunityPonderatedAmount=Súlyozott mennyiségű ólom -OpportunityPonderatedAmountDesc=A valószínűséggel súlyozott ólomösszeg -OppStatusPROSP=Felkutatás -OppStatusQUAL=Képesítés +ProjectNbTaskByMonth=Létrehozott feladatok száma hónaponként +ProjectOppAmountOfProjectsByMonth=A lehetőségek mennyisége havonta +ProjectWeightedOppAmountOfProjectsByMonth=A lehetőségek súlyozott mennyisége hónaponként +ProjectOpenedProjectByOppStatus=Projekt megnyitása | vezető státusz szerint vezet +ProjectsStatistics=Statisztikák projektekről vagy lehetőségekről +TasksStatistics=Statisztikák projektek vagy lehetőségek feladatairól +TaskAssignedToEnterTime=Feladat hozzárendelve. Lehetővé kell tenni az idő megadását erre a feladatra. +IdTaskTime=Id feladat ideje +YouCanCompleteRef=Ha a ref-et valamilyen utótaggal szeretné kiegészíteni, akkor javasolt egy - karakter hozzáadása az elválasztáshoz, így az automatikus számozás továbbra is megfelelően fog működni a következő projekteknél. Például %s-MYSUFFIX +OpenedProjectsByThirdparties=Harmadik felek által nyitott projektek +OnlyOpportunitiesShort=Csak potenciális ügyfelek +OpenedOpportunitiesShort=Nyitott lehetőségek +NotOpenedOpportunitiesShort=Nem nyitott lehetőség +NotAnOpportunityShort=Nem vezető +OpportunityTotalAmount=A lehetőségek teljes mennyisége +OpportunityPonderatedAmount=A lehetőségek súlyozott mennyisége +OpportunityPonderatedAmountDesc=Valószínűséggel súlyozott leadek összege +OppStatusPROSP=Potenciális +OppStatusQUAL=Minősítés OppStatusPROPO=Javaslat OppStatusNEGO=Tárgyalás -OppStatusPENDING=Függőben levő -OppStatusWON=Megnyert +OppStatusPENDING=Függőben +OppStatusWON=Nyert OppStatusLOST=Elveszett Budget=Költségvetés -AllowToLinkFromOtherCompany=Engedélyezheti a másik vállalat projektjeinek összekapcsolását harmadik felek vesszővel elválasztott azonosítói: összekapcsolhatják e harmadik fél összes projektjét (példa: 123,4795,53)
-LatestProjects=Legfrissebb %s projektek -LatestModifiedProjects=A legújabb %s módosított projektek +AllowToLinkFromOtherCompany=Más vállalattól származó projekt összekapcsolásának engedélyezése

Támogatott értékek:
- Maradjon üresen: A vállalat bármely projektjét összekapcsolhatja (alapértelmezett)
- "összes": Bármilyen projektet összekapcsolhat, még más vállalatok projektjeit is
- A harmadik felek azonosítóinak listája vesszővel elválasztva: összekapcsolhatja e harmadik felek összes projektjét (Példa: 123,4795,53)
+LatestProjects=A legújabb %s projekt +LatestModifiedProjects=A legutóbbi %s módosított projekt OtherFilteredTasks=Egyéb szűrt feladatok -NoAssignedTasks=Nem található hozzárendelt feladat (az aktuális felhasználóhoz rendeljen projektet / feladatokat a felső jelölőnégyzetből az idő megadásához) -ThirdPartyRequiredToGenerateInvoice=A számlázáshoz meg kell határozni egy harmadik felet a projekten. -ThirdPartyRequiredToGenerateInvoice=A számlázáshoz meg kell határozni egy harmadik felet a projekten. -ChooseANotYetAssignedTask=Válasszon ki egy olyan feladatot, amely még nincs hozzárendelve +NoAssignedTasks=Nem található hozzárendelt feladat (rendelje hozzá a projektet/feladatokat az aktuális felhasználóhoz a felső jelölőnégyzetből az idő megadásához) +ThirdPartyRequiredToGenerateInvoice=Harmadik félnek meg kell határoznia a projektet, hogy ki tudja számlázni. +ThirdPartyRequiredToGenerateInvoice=Harmadik félnek meg kell határoznia a projektet, hogy ki tudja számlázni. +ChooseANotYetAssignedTask=Válasszon egy olyan feladatot, amely még nincs hozzárendelve # Comments trans -AllowCommentOnTask=Felhasználói megjegyzések engedélyezése a feladatokhoz -AllowCommentOnProject=Felhasználói megjegyzések engedélyezése a projektekhez -DontHavePermissionForCloseProject=Nincs engedélye az %s projekt bezárására -DontHaveTheValidateStatus=Az %s projektnek nyitva kell lennie a lezáráshoz -RecordsClosed=%s projekt lezárult +AllowCommentOnTask=A felhasználók megjegyzéseinek engedélyezése a feladatokhoz +AllowCommentOnProject=A felhasználók megjegyzéseinek engedélyezése a projektekhez +DontHavePermissionForCloseProject=Nincs jogosultsága a %s projekt bezárásához +DontHaveTheValidateStatus=A %s projektnek nyitva kell lennie a bezáráshoz +RecordsClosed=%s projekt lezárva SendProjectRef=Információs projekt %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=A „Fizetések” modulnak lehetővé kell tennie az alkalmazottak óradíjának meghatározását az eltöltött idő valorizálása érdekében -NewTaskRefSuggested=A feladat ref már használatban van, új feladat ref szükséges -TimeSpentInvoiced=Számlázással töltött idő +ModuleSalaryToDefineHourlyRateMustBeEnabled=A 'Bérek' modult engedélyezni kell az alkalmazotti órabér meghatározásához, hogy az eltöltött idő értékelhető legyen +NewTaskRefSuggested=Feladat ref. már használt, új feladat ref szükséges +TimeSpentInvoiced=Kiszámlázott idő TimeSpentForIntervention=Eltöltött idő TimeSpentForInvoice=Eltöltött idő OneLinePerUser=Felhasználónként egy sor ServiceToUseOnLines=A vonalakon használható szolgáltatás -InvoiceGeneratedFromTimeSpent=Az %s számla a projektre fordított időből származik -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project -ProjectBillTimeDescription=Ellenőrizze, hogy beírta-e a munkaidő-nyilvántartást a projekt feladataira, ÉS azt tervezi, hogy számlákat generál az időről, hogy kiszámlázza a projekt ügyfelét (ne ellenőrizze, hogy olyan számlát kíván-e létrehozni, amely nem a beírt munkaidő-nyilvántartások alapján készül). Megjegyzés: Számla előállításához lépjen a projekt „Idő eltelt” fülére, és válassza ki a beépítendő sorokat. -ProjectFollowOpportunity=Kövesse a lehetőséget -ProjectFollowTasks=Kövesse a feladatokat vagy az eltöltött időt +InvoiceGeneratedFromTimeSpent=A %s számla a projektben eltöltött időből készült +InterventionGeneratedFromTimeSpent=A %s beavatkozás a projektben eltöltött időből jött létre +ProjectBillTimeDescription=Ellenőrizze, hogy megad-e munkaidő-nyilvántartást a projekt feladatairól ÉS azt tervezi, hogy számlá(ka)t generál az időnyilvántartásból, hogy kiszámlázza a projekt ügyfelét (ne ellenőrizze, hogy nem a megadott munkaidő-nyilvántartásokon alapuló számlát tervez-e készíteni). Megjegyzés: Számla generálásához lépjen a projekt „Eltöltött idő” lapjára, és válassza ki a bevonni kívánt sorokat. +ProjectFollowOpportunity=Lehetőség követése +ProjectFollowTasks=Feladatok vagy eltöltött idő követése Usage=Használat UsageOpportunity=Használat: Lehetőség UsageTasks=Használat: Feladatok -UsageBillTimeShort=Használat: Számlaidő -InvoiceToUse=Használandó számlatervezet -InterToUse=Draft intervention to use +UsageBillTimeShort=Használat: Számlázási idő +InvoiceToUse=Használandó számlavázlat +InterToUse=Használandó beavatkozás tervezete NewInvoice=Új számla -NewInter=Új intervenció +NewInter=Új beavatkozás OneLinePerTask=Feladatonként egy sor OneLinePerPeriod=Periódusonként egy sor -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description +OneLinePerTimeSpentLine=Egy sor minden eltöltött deklarációhoz +AddDetailDateAndDuration=Dátummal és időtartammal a sorleírásban RefTaskParent=Ref. Szülői feladat -ProfitIsCalculatedWith=A nyereség kiszámítása -AddPersonToTask=Hozzáadás a feladatokhoz is\n -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them -ProjectTasksWithoutTimeSpent=Projektfeladatok eltöltött idő nélkül\n -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=A befejezés időpontja nem lehet hamarabb mint a kezdet +ProfitIsCalculatedWith=A profit kiszámítása a következővel történik: +AddPersonToTask=Hozzáadás a feladatokhoz is +UsageOrganizeEvent=Használat: Eseményszervezés +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Projekt besorolása lezártként, ha az összes feladat befejeződött (100%%-os előrehaladás) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Megjegyzés: a 100%%-os előrehaladással rendelkező meglévő projekteket ez nem érinti: manuálisan kell bezárnia őket. Ez az opció csak a nyitott projekteket érinti. +SelectLinesOfTimeSpentToInvoice=Válassza ki a nem számlázott idősorokat, majd a "Számla generálása" tömeges műveletet a számlázáshoz +ProjectTasksWithoutTimeSpent=Projektfeladatok időráfordítás nélkül +FormForNewLeadDesc=Köszönjük, hogy kitöltötte a következő űrlapot a kapcsolatfelvételhez. Küldhet nekünk e-mailt közvetlenül is a következő címre: %s. +ProjectsHavingThisContact=Ezzel a kapcsolattal rendelkező projektek +StartDateCannotBeAfterEndDate=A befejező dátum nem lehet korábbi a kezdő dátumnál +ErrorPROJECTLEADERRoleMissingRestoreIt=A „PROJECTLEADER” szerepkör hiányzik vagy deaktiválva lett. Kérjük, állítsa vissza a kapcsolattípusok szótárában diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 6e161b61a8d..a2c7f756838 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -1,68 +1,69 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Üzleti ajánlatok -Proposal=Üzleti ajánlat -ProposalShort=Javaslat -ProposalsDraft=Készítsen üzleti ajánlatot -ProposalsOpened=Nyílt kereskedelmi ajánlatok\n -CommercialProposal=Üzleti ajánlat -PdfCommercialProposalTitle=Javaslat -ProposalCard=Javaslat kártya -NewProp=Új kereskedelmi javaslat -NewPropal=Új javaslat -Prospect=Kilátás -DeleteProp=Üzleti ajánlat törlése -ValidateProp=Érvényesítése kereskedelmi javaslat -AddProp=Javaslat létrehozása\n -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +Proposals=Árajánlatok +Proposal=Árajánlat +ProposalShort=Ajánlat +ProposalsDraft=Árajánlatok tervezete +ProposalsOpened=Nyitott árajánlatok +CommercialProposal=Árajánlat +PdfCommercialProposalTitle=Ajánlat +ProposalCard=Ajánlati kártya +NewProp=Új árajánlat +NewPropal=Új árajánlat +Prospect=Leendő +DeleteProp=Árajánlat törlése +ValidateProp=Árajánlat érvényesítése +AddProp=Ajánlat létrehozása +ConfirmDeleteProp=Biztosan törölni szeretné ezt az árajánlatot? +ConfirmValidateProp=Biztosan érvényesíteni szeretné ezt az árajánlatot %s néven? +LastPropals=A legújabb %s javaslat +LastModifiedProposals=A legutóbbi %s módosított javaslat AllPropals=Minden javaslat -SearchAProposal=Keressen egy javaslatot -NoProposal=Nincs javaslat\n -ProposalsStatistics=Üzleti ajánlat statisztikái -NumberOfProposalsByMonth=Havi száma -AmountOfProposalsByMonthHT=Amount by month (excl. tax) -NbOfProposals=Száma a kereskedelmi javaslatok -ShowPropal=Mutasd javaslat +SearchAProposal=Ajánlat keresése +NoProposal=Nincs javaslat +ProposalsStatistics=Árajánlat statisztikái +NumberOfProposalsByMonth=Szám havonta +AmountOfProposalsByMonthHT=Havi összeg (adó nélkül) +NbOfProposals=Árajánlatok száma +ShowPropal=Ajánlat megjelenítése PropalsDraft=Piszkozatok -PropalsOpened=Nyitott -PropalStatusDraft=Tervezet (kell érvényesíteni) -PropalStatusValidated=Jóváhagyott (javaslat nyitott) -PropalStatusSigned=Aláírt (szükséges számlázási) -PropalStatusNotSigned=Nem írta alá (zárt) -PropalStatusBilled=Kiszámlázott -PropalStatusDraftShort=Tervezet -PropalStatusValidatedShort=Ellenőrizve (nyitva)\n +PropalsOpened=Nyitva +PropalStatusDraft=Piszkozat (ellenőrizni kell) +PropalStatusValidated=Érvényesítve (az ajánlat nyitva van) +PropalStatusSigned=Aláírt (számlázás szükséges) +PropalStatusNotSigned=Nincs aláírva (zárva) +PropalStatusBilled=Számlázva +PropalStatusDraftShort=Piszkozat +PropalStatusValidatedShort=Érvényesített (nyitott) PropalStatusClosedShort=Zárva -PropalStatusSignedShort=Aláírt -PropalStatusNotSignedShort=Nem írták alá -PropalStatusBilledShort=Kiszámlázott -PropalsToClose=Kereskedelmi javaslatokat, hogy lezárja -PropalsToBill=Aláírták a kereskedelmi javaslatok törvényjavaslatot -ListOfProposals=Üzleti ajánlatok listája -ActionsOnPropal=Események javaslatára -RefProposal=Üzleti ajánlat ref -SendPropalByMail=Küldés e-mailben kereskedelmi javaslat -DatePropal=Születési javaslat -DateEndPropal=Érvényesség vége dátuma +PropalStatusSignedShort=Aláírva +PropalStatusNotSignedShort=Nincs aláírva +PropalStatusBilledShort=Számlázva +PropalsToClose=Bezárandó árajánlatok +PropalsToBill=Aláírt árajánlatok a számlához +ListOfProposals=Árajánlatok listája +ActionsOnPropal=Események az ajánlat alapján +RefProposal=Árajánlat ref +SendPropalByMail=Árajánlat küldése e-mailben +DatePropal=Ajánlat dátuma +DateEndPropal=Érvényesség záró dátuma ValidityDuration=Érvényesség időtartama -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s nem található -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Hozzon létre a kereskedelmi javaslat másolásával meglévő javaslat -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Alapértelmezett érvényesség időtartamát kereskedelmi javaslat (napokban) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Üzleti ajánlat és vonalak -ProposalLine=Javaslat vonal +SetAcceptedRefused=Beállítás elfogadva/elutasítva +ErrorPropalNotFound=%s ajánlat nem található +AddToDraftProposals=Hozzáadás a javaslattervezethez +NoDraftProposals=Nincs javaslattervezet +CopyPropalFrom=Árajánlat létrehozása meglévő árajánlat másolásával +CreateEmptyPropal=Üres árajánlat létrehozása vagy a termékek/szolgáltatások listájából +DefaultProposalDurationValidity=Az árajánlat alapértelmezett érvényességi időtartama (napokban) +DefaultPuttingPricesUpToDate=Alapértelmezés szerint frissítse az árakat az aktuális ismert árakkal az ajánlat klónozásakor +UseCustomerContactAsPropalRecipientIfExist=Kapcsolattartó/cím használata 'Kapcsolattartási javaslat' típussal, ha harmadik fél címe helyett ajánlat címzettjeként van megadva +ConfirmClonePropal=Biztosan klónozni szeretné a(z) %s árajánlatot? +ConfirmReOpenProp=Biztosan újra szeretné nyitni a(z) %s árajánlatot? +ProposalsAndProposalsLines=Árajánlat és sorok +ProposalLine=Ajánlatsor ProposalLines=Ajánlatsorok -AvailabilityPeriod=Elérhetőség késleltetés -SetAvailability=Állítsa be a rendelkezésre álló késedelem -AfterOrder=rendezés után +AvailabilityPeriod=Elérhetőségi késleltetés +SetAvailability=Elérhetőségi késleltetés beállítása +AfterOrder=rendelés után OtherProposals=Egyéb javaslatok ##### Availability ##### AvailabilityTypeAV_NOW=Azonnali @@ -71,29 +72,42 @@ AvailabilityTypeAV_2W=2 hét AvailabilityTypeAV_3W=3 hét AvailabilityTypeAV_1M=1 hónap ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Képviselő-up a következő javaslatot -TypeContact_propal_external_BILLING=Ügyfél számla Kapcsolat -TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javaslat -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_internal_SALESREPFOLL=Reprezentatív nyomon követési javaslat +TypeContact_propal_external_BILLING=Az ügyfél számla kapcsolattartója +TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati követési javaslat +TypeContact_propal_external_SHIPPING=Ügyfélkapcsolat a szállításhoz # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=A szállítójavaslatok statisztikái\n -CaseFollowedBy=Case followed by -SignedOnly=Csak aláírva\n -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line -SignPropal=Accept proposal -RefusePropal=Refuse proposal -Sign=Sign -PropalAlreadySigned=Proposal already accepted -PropalAlreadyRefused=Proposal already refused -PropalSigned=Proposal accepted -PropalRefused=Proposal refused -ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? +DocModelAzurDescription=Egy teljes ajánlatmodell (a ciánkék sablon régi megvalósítása) +DocModelCyanDescription=A teljes ajánlatmodell +DefaultModelPropalCreate=Alapértelmezett modell létrehozása +DefaultModelPropalToBill=Alapértelmezett sablon üzleti ajánlat lezárásakor (számlázandó) +DefaultModelPropalClosed=Alapértelmezett sablon üzleti ajánlat lezárásakor (számlázatlan) +ProposalCustomerSignature=Írásbeli elfogadás, cégbélyegző, dátum és aláírás +ProposalsStatisticsSuppliers=Szállítói ajánlatok statisztikái +CaseFollowedBy=Eset követi +SignedOnly=Csak aláírva +NoSign=A készlet nincs aláírva +NoSigned=készlet nincs aláírva +CantBeNoSign=nem állítható be nincs aláírva +ConfirmMassNoSignature=Tömeges Nem aláírt megerősítés +ConfirmMassNoSignatureQuestion=Biztosan nem írja alá a kiválasztott rekordokat? +IsNotADraft=nem piszkozat +PassedInOpenStatus=érvényesítésre került +Sign=Aláírás +Signed=aláírva +ConfirmMassValidation=Tömeges megerősítés megerősítése +ConfirmMassSignature=Tömeges aláírás megerősítése +ConfirmMassValidationQuestion=Biztosan érvényesíteni kívánja a kiválasztott rekordokat? +ConfirmMassSignatureQuestion=Biztosan aláírja a kiválasztott rekordokat? +IdProposal=Ajánlatazonosító +IdProduct=Termékazonosító +LineBuyPriceHT=Vételi ár a sor adó nélküli összege +SignPropal=Ajánlat elfogadása +RefusePropal=Ajánlat elutasítása +Sign=Aláírás +NoSign=A készlet nincs aláírva +PropalAlreadySigned=Az ajánlatot már elfogadták +PropalAlreadyRefused=Az ajánlatot már elutasították +PropalSigned=Az ajánlat elfogadva +PropalRefused=Az ajánlat elutasítva +ConfirmRefusePropal=Biztosan visszautasítja ezt az árajánlatot? diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang index 81b3873ebf1..8db34930d3a 100644 --- a/htdocs/langs/hu_HU/receiptprinter.lang +++ b/htdocs/langs/hu_HU/receiptprinter.lang @@ -1,82 +1,82 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +ReceiptPrinterSetup=A nyugtanyomtató modul beállítása +PrinterAdded=%s nyomtató hozzáadva +PrinterUpdated=%s nyomtató frissítve +PrinterDeleted=A %s nyomtató törölve +TestSentToPrinter=Teszt elküldve a %s nyomtatóra +ReceiptPrinter=Nyugtanyomtatók +ReceiptPrinterDesc=Nyugtanyomtatók beállítása +ReceiptPrinterTemplateDesc=Sablonok beállítása +ReceiptPrinterTypeDesc=A nyugtanyomtató típusának leírása +ReceiptPrinterProfileDesc=A nyugtanyomtató profiljának leírása +ListPrinters=Nyomtatók listája +SetupReceiptTemplate=Sablon beállítása +CONNECTOR_DUMMY=Áru nyomtató +CONNECTOR_NETWORK_PRINT=Hálózati nyomtató +CONNECTOR_FILE_PRINT=Helyi nyomtató +CONNECTOR_WINDOWS_PRINT=Helyi Windows nyomtató +CONNECTOR_CUPS_PRINT=CUPS nyomtató +CONNECTOR_DUMMY_HELP=Hamis nyomtató teszthez, nem csinál semmit CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:titkos@számítógépnév/munkacsoport/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS nyomtató neve, példa: HPRT_TP805L +PROFILE_DEFAULT=Alapértelmezett profil +PROFILE_SIMPLE=Egyszerű profil +PROFILE_EPOSTEP=Epos Tep profil +PROFILE_P822D=P822D profil +PROFILE_STAR=Csillag profil +PROFILE_DEFAULT_HELP=Alapértelmezett profil Epson nyomtatókhoz +PROFILE_SIMPLE_HELP=Egyszerű profil, nincs grafika +PROFILE_EPOSTEP_HELP=Epos Tep profil +PROFILE_P822D_HELP=P822D profil, nincs grafika +PROFILE_STAR_HELP=Sztárprofil +DOL_LINE_FEED=Sor kihagyása +DOL_ALIGN_LEFT=Szöveg balra igazítása +DOL_ALIGN_CENTER=Szöveg középre helyezése +DOL_ALIGN_RIGHT=Szöveg jobbra igazítása +DOL_USE_FONT_A=Használja a nyomtató A betűtípusát +DOL_USE_FONT_B=Használja a nyomtató B betűtípusát +DOL_USE_FONT_C=Használja a nyomtató C betűtípusát DOL_PRINT_BARCODE=Vonalkód nyomtatása -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID +DOL_PRINT_BARCODE_CUSTOMER_ID=Vonalkódos ügyfél-azonosító nyomtatása +DOL_CUT_PAPER_FULL=Vágja ki a jegyet teljesen +DOL_CUT_PAPER_PARTIAL=Részlegesen vágja ki a jegyet +DOL_OPEN_DRAWER=Pénztár megnyitása +DOL_ACTIVATE_BUZZER=Csengő aktiválása +DOL_PRINT_QRCODE=Nyomtassa ki a QR-kódot +DOL_PRINT_LOGO=Nyomtassa ki cégem logóját +DOL_PRINT_LOGO_OLD=A cégem logójának nyomtatása (régi nyomtatók) +DOL_BOLD=Félkövér +DOL_BOLD_DISABLED=A félkövér szedésének letiltása +DOL_DOUBLE_HEIGHT=Dupla magasságú méret +DOL_DOUBLE_WIDTH=Dupla szélességű méret +DOL_DEFAULT_HEIGHT_WIDTH=Alapértelmezett magasság és szélesség méret +DOL_UNDERLINE=Aláhúzás engedélyezése +DOL_UNDERLINE_DISABLED=Aláhúzás letiltása +DOL_BEEP=Sípoló hang +DOL_PRINT_TEXT=Szöveg nyomtatása +DateInvoiceWithTime=Számla dátuma és ideje +YearInvoice=Számla éve +DOL_VALUE_MONTH_LETTERS=A számla hónapja betűkkel +DOL_VALUE_MONTH=Számla hónapja +DOL_VALUE_DAY=Számla napja +DOL_VALUE_DAY_LETTERS=Számla napján levélben +DOL_LINE_FEED_REVERSE=Soremelés fordított +InvoiceID=Számlaazonosító InvoiceRef=Számla hiv. -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_PRINT_OBJECT_LINES=Számlasorok +DOL_VALUE_CUSTOMER_FIRSTNAME=Az ügyfél keresztneve +DOL_VALUE_CUSTOMER_LASTNAME=Az ügyfél vezetékneve +DOL_VALUE_CUSTOMER_MAIL=Ügyfél levelezés +DOL_VALUE_CUSTOMER_PHONE=Ügyfél telefonszáma +DOL_VALUE_CUSTOMER_MOBILE=Ügyfélmobil +DOL_VALUE_CUSTOMER_SKYPE=Ügyfél Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Ügyfél adószáma +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Ügyfélszámla egyenlege +DOL_VALUE_MYSOC_NAME=Az Ön cége neve +VendorLastname=Szállító vezetékneve +VendorFirstname=Szállító keresztneve +VendorEmail=Szállító e-mail +DOL_VALUE_CUSTOMER_POINTS=Ügyfélpontok +DOL_VALUE_OBJECT_POINTS=Objektumpontok diff --git a/htdocs/langs/hu_HU/receptions.lang b/htdocs/langs/hu_HU/receptions.lang index 99207f1d856..c4a5a3b7dfd 100644 --- a/htdocs/langs/hu_HU/receptions.lang +++ b/htdocs/langs/hu_HU/receptions.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionDescription=Vendor reception management (Create reception documents) -ReceptionsSetup=Vendor Reception setup -RefReception=Ref. reception -Reception=Recepció -Receptions=Receptions -AllReceptions=All Receptions -Reception=Recepció -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate -StatusReceptionCanceled=Visszavonva +ReceptionDescription=Szállítói átvétel kezelése (Átvételi dokumentumok létrehozása) +ReceptionsSetup=Szállítói átvétel beállítása +RefReception=Ref. átvétel +Reception=Átvétel +Receptions=Átvételek +AllReceptions=Minden átvétel +Reception=Átvétel +Receptions=Átvételek +ShowReception=Átvételek megjelenítése +ReceptionsArea=Átvételi terület +ListOfReceptions=Átvételek listája +ReceptionMethod=Átvételi mód +LastReceptions=Utolsó %s átvétel +StatisticsOfReceptions=Az átvételek statisztikái +NbOfReceptions=Átvételek száma +NumberOfReceptionsByMonth=Az átvételek száma hónaponként +ReceptionCard=Átvételkártya +NewReception=Új átvétel +CreateReception=Átvétel létrehozása +QtyInOtherReceptions=Mennyiség más átvételekben +OtherReceptionsForSameOrder=Egyéb átvételek ehhez a rendeléshez +ReceptionsAndReceivingForSameOrder=A rendelés átvételei és bevételei +ReceptionsToValidate=Érvényesítendő átvételek +StatusReceptionCanceled=Megszakítva StatusReceptionDraft=Piszkozat -StatusReceptionValidated=Validated (products to receive or already received) -StatusReceptionValidatedToReceive=Validated (products to receive) -StatusReceptionValidatedReceived=Validated (products received) -StatusReceptionProcessed=Feldolgozott +StatusReceptionValidated=Érvényesítve (kapandó vagy már kapott termékek) +StatusReceptionValidatedToReceive=Érvényesített (átveendő termékek) +StatusReceptionValidatedReceived=Érvényesítve (érkezett termékek) +StatusReceptionProcessed=Feldolgozva StatusReceptionDraftShort=Piszkozat -StatusReceptionValidatedShort=Hitelesítetve -StatusReceptionProcessedShort=Feldolgozott -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=A nyitott értékesítési rendelésből származó termékmennyiség már elküldve -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists -ByingPrice=Bying price -ReceptionBackToDraftInDolibarr=Reception %s back to draft -ReceptionClassifyClosedInDolibarr=Reception %s classified Closed -ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open +StatusReceptionValidatedShort=Érvényesítve +StatusReceptionProcessedShort=Feldolgozva +ReceptionSheet=Átvételi lap +ConfirmDeleteReception=Biztosan törölni szeretné ezt az átvételt? +ConfirmValidateReception=Biztosan érvényesíteni szeretné ezt az átvételt a(z) %s hivatkozással? +ConfirmCancelReception=Biztosan meg akarja szakítani ezt az átvételt? +StatsOnReceptionsOnlyValidated=Az átvételeken végzett statisztikák csak érvényesítve. A felhasznált dátum az átvétel érvényesítésének dátuma (a tervezett kézbesítés dátuma nem mindig ismert). +SendReceptionByEMail=Átvétel küldése e-mailben +SendReceptionRef=%s átvétel elküldése +ActionsOnReception=Események átvételkor +ReceptionCreationIsDoneFromOrder=Jelenleg az új átvétel létrehozása a Megrendelésből történik. +ReceptionLine=Átvételi vonal +ProductQtyInReceptionAlreadySent=A már elküldött nyitott értékesítési rendelésből származó termék mennyisége +ProductQtyInSuppliersReceptionAlreadyRecevied=A nyitott beszállítói rendelésből már beérkezett termék mennyisége +ValidateOrderFirstBeforeReception=Elõbb érvényesítenie kell a rendelést, mielõtt fogadásokat tudna végezni. +ReceptionsNumberingModules=Számozási modul átvételekhez +ReceptionsReceiptModel=Dokumentum sablonok átvételhez +NoMorePredefinedProductToDispatch=Nincs több előre meghatározott termék kiszállításra +ReceptionExist=Átvétel van +ByingPrice=Vételi ár +ReceptionBackToDraftInDolibarr=%s átvétel vissza a piszkozatba +ReceptionClassifyClosedInDolibarr=Az átvétel %s besorolása zárva +ReceptionUnClassifyCloseddInDolibarr=A %s átvétel újra megnyílik diff --git a/htdocs/langs/hu_HU/recruitment.lang b/htdocs/langs/hu_HU/recruitment.lang index e91ff5b3723..ac9364a8365 100644 --- a/htdocs/langs/hu_HU/recruitment.lang +++ b/htdocs/langs/hu_HU/recruitment.lang @@ -20,17 +20,17 @@ # Module label 'ModuleRecruitmentName' ModuleRecruitmentName = Toborzás # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Az új állásokra vonatkozó toborzási kampányok kezelése és követése +ModuleRecruitmentDesc = Kezelje és kövesse az új álláshelyekre vonatkozó toborzási kampányokat # # Admin page # -RecruitmentSetup = Toborzási beállítások +RecruitmentSetup = Toborzás beállítása Settings = Beállítások -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentSetupPage = Adja meg itt a toborzási modul főbb beállításait RecruitmentArea=Toborzási terület -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +PublicInterfaceRecruitmentDesc=A munkák nyilvános oldalai nyilvános URL-ek, amelyek megjelenítik és megválaszolják a nyitott munkákat. Minden egyes munkarekordon egy-egy hivatkozás található minden nyitott munkához. +EnablePublicRecruitmentPages=A nyitott munkák nyilvános oldalainak engedélyezése # # About page @@ -45,32 +45,34 @@ DateExpected=Várható dátum FutureManager=Jövőbeli vezető ResponsibleOfRecruitement=A toborzásért felelős IfJobIsLocatedAtAPartner=Amennyiben a munkapozíció partnernél található -PositionToBeFilled=Állás pozíció +PositionToBeFilled=Munkakör PositionsToBeFilled=Munkakörök ListOfPositionsToBeFilled=Munkakörök listája NewPositionToBeFilled=Új állások -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment +JobOfferToBeFilled=Betöltésre váró munkakör +ThisIsInformationOnJobPosition=A betöltendő munkakör információja +ContactForRecruitment=Kapcsolatfelvétel a toborzáshoz EmailRecruiter=E-mail toborzó -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +ToUseAGenericEmail=Általános e-mail használatához. Ha nincs megadva, a toborzásért felelős e-mail-cím kerül felhasználásra NewCandidature=Új alkalmazás ListOfCandidatures=Alkalmazások listája -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed +RequestedRemuneration=Kért díjazás +ProposedRemuneration=Javasolt díjazás +ContractProposed=Javasolt szerződés ContractSigned=Szerződés aláírva -ContractRefused=A szerződést elutasították -RecruitmentCandidature=Application +ContractRefused=A szerződés elutasítva +RecruitmentCandidature=Jelentkezés JobPositions=Munkakörök RecruitmentCandidatures=Alkalmazások -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=A te alkalmazásod -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Ajánlatot tesz +InterviewToDo=Interjú +AnswerCandidature=Jelentkezési válasz +YourCandidature=Az Ön jelentkezése +YourCandidatureAnswerMessage=Köszönjük jelentkezését.
... +JobClosedTextCandidateFound=A munkakör lezárva. Az állás betöltve. +JobClosedTextCanceled=A munkakör lezárva. +ExtrafieldsJobPosition=Kiegészítő tulajdonságok (munkahelyi pozíciók) +ExtrafieldsApplication=Kiegészítő tulajdonságok (munkapályázatok) +MakeOffer=Tegyen ajánlatot +WeAreRecruiting=Toborozunk. Ez a betöltendő pozíciók listája... +NoPositionOpen=Jelenleg nincs nyitott pozíció diff --git a/htdocs/langs/hu_HU/resource.lang b/htdocs/langs/hu_HU/resource.lang index 0d577688d38..ff1844f3083 100644 --- a/htdocs/langs/hu_HU/resource.lang +++ b/htdocs/langs/hu_HU/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Erőforrás törlése ConfirmDeleteResourceElement=Hagyja jóvá az elemhez tartozó erőforrás törlését NoResourceInDatabase=Nincs erőforrás az adatbázisban NoResourceLinked=Nincs kapcsolt erőforrás -ActionsOnResource=Az erőforrás eseményei +ActionsOnResource=Események ezzel az erőforrással kapcsolatban ResourcePageIndex=Erőforrás-lista ResourceSingular=Erőforrás ResourceCard=Erőforrás kártya @@ -32,8 +32,8 @@ SelectResource=Válasszon erőforrást IdResource=Erőforrás ID AssetNumber=Sorozatszám -ResourceTypeCode=Erőforrás típusa +ResourceTypeCode=Erőforrástípus kódja ImportDataset_resource_1=Erőforrások ErrorResourcesAlreadyInUse=Néhány erőforrás használatban van -ErrorResourceUseInEvent=%s használva az %s eseményben +ErrorResourceUseInEvent=%s használt %s eseményben diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index 364f11a1991..02893a0d0f1 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,26 +1,27 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Számviteli számla alapértelmezés szerint bérfizetésre -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=A felhasználók harmadik felei számára használt számviteli fiók +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A felhasználói kártyán definiált dedikált könyvelési számla csak alkönyvelésre lesz használva. Ez lesz a főkönyvhöz és az alkönyvi könyvelés alapértelmezett értékeként használatos, ha a felhasználónál nincs dedikált felhasználói fiók. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Alapértelmezés szerint könyvelési számla a bérfizetéshez +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=A fizetés létrehozásakor alapértelmezés szerint hagyja üresen az "Összfizetés automatikus létrehozása" lehetőséget Salary=Fizetés -Salaries=Bérek -NewSalary=Új kifizetés\n -AddSalary=Add salary -NewSalaryPayment=New salary card -AddSalaryPayment=Kifizetés hozzáadása\n -SalaryPayment=Fizetés kifizetés -SalariesPayments=Fizetések kifizetései\n -SalariesPaymentsOf=Fizetések kifizetései: %s -ShowSalaryPayment=Mutasd a fizetés kifizetését\n +Salaries=Fizetések +NewSalary=Új fizetés +AddSalary=Bér hozzáadása +NewSalaryPayment=Új bérkártya +AddSalaryPayment=Bérfizetés hozzáadása +SalaryPayment=Bérfizetés +SalariesPayments=Bérek kifizetése +SalariesPaymentsOf=%s fizetések +ShowSalaryPayment=Mutasd a fizetést THM=Átlagos óradíj -TJM=Átlagos napi ráta\n -CurrentSalary=Jelenlegi fizetés\n -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=Ez az érték jelenleg csak tájékoztató jellegű, és semmilyen számításhoz nem használható\n -LastSalaries=Legutóbbi %s fizetések\n -AllSalaries=Minden fizetés\n -SalariesStatistics=Fizetési statisztikák -SalariesAndPayments=Fizetések és kifizetések\n -ConfirmDeleteSalaryPayment=Törli ezt a fizetés kifizetést?\n -FillFieldFirst=Először töltse ki a munkavállalói mezőt\n +TJM=Átlagos napi díj +CurrentSalary=Jelenlegi fizetés +THMDescription=Ez az érték használható a felhasználók által beírt projektben eltöltött idő költségének kiszámítására, ha modulprojektet használnak +TJMDescription=Ez az érték jelenleg csak tájékoztató jellegű, és nem használható semmilyen számításhoz +LastSalaries=A legutóbbi %s fizetések +AllSalaries=Minden fizetés +SalariesStatistics=Bérstatisztika +SalariesAndPayments=Bérek és kifizetések +ConfirmDeleteSalaryPayment=Törölni szeretné ezt a fizetési kifizetést? +FillFieldFirst=Először töltse ki az alkalmazott mezőt +UpdateAmountWithLastSalary=Állítsa be az összeget az utolsó fizetéssel diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index b84f346395b..0d164a996a9 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -1,76 +1,76 @@ # Dolibarr language file - Source file is en_US - sendings RefSending=Szállítási Ref. Sending=Szállítás -Sendings=Szállítások +Sendings=Szállítmányok AllSendings=Minden szállítmány -Shipment=Szállítás -Shipments=Szállítások -ShowSending=Szállítmányok megjelenítése\n -Receivings=Szállítási bizonylatok -SendingsArea=Szállítási terület -ListOfSendings=Szállítások listája -SendingMethod=Szállítás módja -LastSendings=Legutóbbi %s szállítmány -StatisticsOfSendings=Szállítási statisztikák -NbOfSendings=Szállítások száma -NumberOfShipmentsByMonth=A szállítások száma havonta -SendingCard=Shipment card -NewSending=Új szállítás -CreateShipment=Szállítás létrehozása -QtyShipped=Kiszállított mennyiség -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped +Shipment=Szállítmány +Shipments=Szállítmányok +ShowSending=Szállítmányok megjelenítése +Receivings=Szállítási nyugták +SendingsArea=Szállítmányok területe +ListOfSendings=Szállítmányok listája +SendingMethod=Szállítási mód +LastSendings=A legutóbbi %s küldemény +StatisticsOfSendings=Szállítmányok statisztikái +NbOfSendings=Szállítmányok száma +NumberOfShipmentsByMonth=Szállítmányok száma havonta +SendingCard=Szállítmánykártya +NewSending=Új szállítmány +CreateShipment=Szállítmány létrehozása +QtyShipped=Szállított mennyiség +QtyShippedShort=Szállítás mennyisége. +QtyPreparedOrShipped=Elkészített vagy szállított mennyiség QtyToShip=Szállítandó mennyiség -QtyToReceive=Qty to receive -QtyReceived=Átvett mennyiség -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Marad -OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Hitelesítésre váró szállítások +QtyToReceive=Fogadási mennyiség +QtyReceived=Mennyi érkezett +QtyInOtherShipments=Mennyiség más szállítmányokban +KeepToShip=Szállításra marad +KeepToShipShort=Szállításra marad +OtherSendingsForSameOrder=Egyéb szállítmányok ehhez a rendeléshez +SendingsAndReceivingForSameOrder=Szállítmányok és nyugták ehhez a rendeléshez +SendingsToValidate=Érvényesítendő küldemények StatusSendingCanceled=Megszakítva -StatusSendingCanceledShort=Visszavonva +StatusSendingCanceledShort=Megszakítva StatusSendingDraft=Piszkozat -StatusSendingValidated=Hitelesítve (már szállítva) -StatusSendingProcessed=Feldolgozott +StatusSendingValidated=Érvényesített (szállításra váró vagy már leszállított termékek) +StatusSendingProcessed=Feldolgozva StatusSendingDraftShort=Piszkozat -StatusSendingValidatedShort=Hitelesítve -StatusSendingProcessedShort=Feldolgozott +StatusSendingValidatedShort=Érvényesített +StatusSendingProcessedShort=Feldolgozva SendingSheet=Szállítási lap -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? +ConfirmDeleteSending=Biztosan törölni szeretné ezt a szállítmányt? +ConfirmValidateSending=Biztosan érvényesíteni szeretné ezt a szállítmányt a következő hivatkozással: %s? +ConfirmCancelSending=Biztosan törölni szeretné ezt a szállítmányt? DocumentModelMerou=Merou A5 modell -WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=A szállítás tervezett időpontja -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Átvétel dátuma -ClassifyReception=Classify reception -SendShippingByEMail=Küldje el a szállítást e-mailben -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Események a szállítás -LinkToTrackYourPackage=Link követni a csomagot -ShipmentCreationIsDoneFromOrder=Jelenleg az új szállítmány létrehozása az Értékesítési rendelés rekordból történik. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=A nyitott értékesítési rendelésekből származó termékmennyiség -ProductQtyInSuppliersOrdersRunning=Nyitott megrendelésekből származó termékmennyiség -ProductQtyInShipmentAlreadySent=A nyitott értékesítési rendelésből származó termékmennyiség már elküldve -ProductQtyInSuppliersShipmentAlreadyRecevied=A már beérkezett nyitott megrendelésekből származó termékmennyiség -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Súly/térfogat -ValidateOrderFirstBeforeShipment=A szállítmányozás előtt először meg kell erősítenie a rendelést. +WarningNoQtyLeftToSend=Figyelem, nincsenek szállításra váró termékek. +StatsOnShipmentsOnlyValidated=A statisztikák csak az érvényesített szállítmányokra vonatkoznak. A felhasznált dátum a szállítmány érvényesítésének dátuma (a tervezett szállítási dátum nem mindig ismert) +DateDeliveryPlanned=A szállítás tervezett dátuma +RefDeliveryReceipt=Szállítási visszaigazolás +StatusReceipt=Kézbesítési nyugta állapota +DateReceived=Kézbesítés beérkezésének dátuma +ClassifyReception=A fogadás osztályozása +SendShippingByEMail=Szállítmány küldése e-mailben +SendShippingRef=Szállítmány benyújtása %s +ActionsOnShipping=Események a szállítás során +LinkToTrackYourPackage=Link a csomag nyomon követéséhez +ShipmentCreationIsDoneFromOrder=Jelenleg az új szállítmány létrehozása a Vevői rendelés rekordból történik. +ShipmentLine=Szállítási vonal +ProductQtyInCustomersOrdersRunning=Termékmennyiség nyitott értékesítési rendelésekből +ProductQtyInSuppliersOrdersRunning=Termékmennyiség nyitott beszerzési rendelésekből +ProductQtyInShipmentAlreadySent=A már elküldött nyitott értékesítési rendelésből származó termék mennyisége +ProductQtyInSuppliersShipmentAlreadyRecevied=Termékmennyiség a már beérkezett nyitott megrendelésekből +NoProductToShipFoundIntoStock=Nem található szállítandó termék a(z) %s raktárban. Javítsa ki a készletet, vagy menjen vissza egy másik raktár kiválasztásához. +WeightVolShort=Súly/térfogat. +ValidateOrderFirstBeforeShipment=Elõször érvényesítenie kell a rendelést, mielõtt kiszállítást végezhet. # Sending methods # ModelDocument -DocumentModelTyphon=Teljesebb dokumentum modell bizonylatokhoz (logo...) -DocumentModelStorm=Részletesebb dokumentummodell a szállítási bizonylatok és az extra mezők kompatibilitása érdekében (logó...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs definiálva -SumOfProductVolumes=A termékmennyiségek összege -SumOfProductWeights=A termék súlyainak összege +DocumentModelTyphon=Teljesebb dokumentummodell a kézbesítési bizonylatokhoz (logó...) +DocumentModelStorm=Teljesebb dokumentummodell a kézbesítési elismervényekhez és az extrafield-kompatibilitáshoz (logó...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs megadva +SumOfProductVolumes=Termékmennyiségek összege +SumOfProductWeights=Terméksúlyok összege # warehouse details -DetailWarehouseNumber= Raktári részletek -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= Raktár adatai +DetailWarehouseFormat= W:%s (Menny.: %d) diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang index bc96d8fb920..26e69c3d78d 100644 --- a/htdocs/langs/hu_HU/sms.lang +++ b/htdocs/langs/hu_HU/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=SMS setup -SmsDesc=This page allows you to define global options on SMS features +SmsSetup=SMS beállítása +SmsDesc=Ez az oldal lehetővé teszi az SMS szolgáltatások globális opcióinak meghatározását SmsCard=SMS-kártya AllSms=Minden SMS kampány SmsTargets=Célok @@ -14,19 +14,19 @@ SmsTopic=Téma SMS SmsText=Üzenet SmsMessage=SMS-üzenet ShowSms=SMS megjelenítése -ListOfSms=List SMS campaigns -NewSms=New SMS campaign -EditSms=Edit SMS +ListOfSms=SMS kampányok listázása +NewSms=Új SMS kampány +EditSms=SMS szerkesztése ResetSms=Új küldés -DeleteSms=Delete SMS campaign -DeleteASms=Remove a SMS campaign -PreviewSms=Previuw SMS -PrepareSms=Prepare SMS -CreateSms=Create SMS -SmsResult=Result of SMS sending -TestSms=Test SMS -ValidSms=Validate SMS -ApproveSms=Approve SMS +DeleteSms=SMS kampány törlése +DeleteASms=SMS kampány eltávolítása +PreviewSms=Előző SMS +PrepareSms=SMS előkészítése +CreateSms=SMS létrehozása +SmsResult=SMS küldés eredménye +TestSms=Teszt SMS +ValidSms=SMS érvényesítése +ApproveSms=SMS jóváhagyása SmsStatusDraft=Tervezet SmsStatusValidated=Hitelesítette SmsStatusApproved=Jóváhagyott @@ -35,17 +35,17 @@ SmsStatusSentPartialy=Elküldött részben SmsStatusSentCompletely=Elküldött teljes SmsStatusError=Hiba SmsStatusNotSent=Nem küldött -SmsSuccessfulySent=SMS correctly sent (from %s to %s) +SmsSuccessfulySent=SMS helyesen elküldve (%s-tól %s-ig) ErrorSmsRecipientIsEmpty=Számú cél üres WarningNoSmsAdded=Nincs új telefonszámot, amelyhez a tűztábla -ConfirmValidSms=Do you confirm validation of this campaign? -NbOfUniqueSms=No. of unique phone numbers -NbOfSms=No. of phone numbers +ConfirmValidSms=Megerősíti ennek a kampánynak az érvényesítését? +NbOfUniqueSms=Egyedi telefonszámok száma +NbOfSms=Telefonszámok száma ThisIsATestMessage=Ez egy teszt üzenet SendSms=SMS küldése -SmsInfoCharRemain=No. of remaining characters -SmsInfoNumero= (international format i.e.: +33899701761) +SmsInfoCharRemain=A fennmaradó karakterek száma +SmsInfoNumero= (nemzetközi formátum, pl.: +33899701761) DelayBeforeSending=Késleltetett küldés előtt (perc) -SmsNoPossibleSenderFound=A küldő nem elérhető. Ellenőrizze az SMS szolgáltató beállításait. +SmsNoPossibleSenderFound=Nincs elérhető feladó. Ellenőrizze az SMS-szolgáltató beállításait. SmsNoPossibleRecipientFound=Nincs cél elérhető. Ellenőrizze beállítása az SMS szolgáltató. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=STOP üzenet letiltása (ha támogatott) diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 11042e52f95..70f08d06502 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -2,111 +2,111 @@ WarehouseCard=Raktár kártya Warehouse=Raktár Warehouses=Raktárak -ParentWarehouse=Szülő raktár\n -NewWarehouse=Új raktár / raktárhely\n +ParentWarehouse=Szülő raktár +NewWarehouse=Új raktár/készlet helye WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár WarehouseSource=Forrás raktár WarehouseSourceNotDefined=Nincs meghatározva raktár, -AddWarehouse=Raktár létrehozása\n +AddWarehouse=Raktár létrehozása AddOne=Egyet adjon hozzá -DefaultWarehouse=Alapértelmezett raktár\n +DefaultWarehouse=Alapértelmezett raktár WarehouseTarget=Cél raktár -ValidateSending=Erősítse meg a szállítást\n -CancelSending=Szállítás visszavonása\n -DeleteSending=Szállítmány törlése\n +ValidateSending=Szállítás megerősítése +CancelSending=Szállítás megszüntetése +DeleteSending=Szállítás törlése Stock=Készlet Stocks=Készletek MissingStocks=Hiányzó készletek StockAtDate=Készletek dátuma -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDateInPast=Dátum a múltban +StockAtDateInFuture=Dátum a jövőben StocksByLotSerial=Készletek tétel/cikkszám alapján -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +LotSerial=Tétek/Sorozatok +LotSerialList=A tételek/sorozatok listája Movements=Mozgások ErrorWarehouseRefRequired=Raktár referencia név szükséges ListOfWarehouses=Raktárak listája ListOfStockMovements=Készlet mozgatások listája -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Mozgatás azonosítója %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=A készletek listája +MovementId=Mozgásazonosító +StockMovementForId=Mozgásazonosító %d +ListMouvementStockProject=A projekthez kapcsolódó készletmozgások listája StocksArea=Raktárak -AllWarehouses=Minden raktár\n -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders +AllWarehouses=Minden raktár +IncludeEmptyDesiredStock=Tartalmazzon negatív készletet is a nem meghatározott kívánt készletekkel +IncludeAlsoDraftOrders=Megrendeléstervezeteket is tartalmazzon Location=Hely -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=A hely rövid neve +NumberOfDifferentProducts=Egyedi termékek száma NumberOfProducts=Termékek összesen LastMovement=Utolsó mozgatás LastMovements=Utolsó mozgatások Units=Egységek Unit=Egység -StockCorrection=Készlet korrekció -CorrectStock=Jelenlegi készlet -StockTransfer=Készlet áthelyezés -TransferStock=Készlet mozgatása +StockCorrection=Készletkorrekció +CorrectStock=Helyes készlet +StockTransfer=Készlettranszfer +TransferStock=Készlet átadása MassStockTransferShort=Tömeges készletmozgatás StockMovement=Készletmozgás StockMovements=Készletmozgás NumberOfUnit=Egységek száma UnitPurchaseValue=Vételár StockTooLow=Készlet alacsony -StockLowerThanLimit=A készlet határérték alá (%s) csökkent +StockLowerThanLimit=A készlet a riasztási határnál alacsonyabb (%s) EnhancedValue=Érték EnhancedValueOfWarehouses=Raktárak értéke -UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Alapértelmezett raktár\n -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent +UserWarehouseAutoCreate=Felhasználói raktár létrehozása automatikusan a felhasználó létrehozásakor +AllowAddLimitStockByWarehouse=A minimális és kívánt készlet értékének kezelése párosításonként (termék-raktár) a termékenkénti minimális és kívánt készlet értéke mellett +RuleForWarehouse=Raktárak szabálya +WarehouseAskWarehouseOnThirparty=Raktár beállítása harmadik felek számára +WarehouseAskWarehouseDuringPropal=Raktár beállítása az árajánlatokhoz +WarehouseAskWarehouseDuringOrder=Raktár beállítása az értékesítési rendelésekhez +WarehouseAskWarehouseDuringProject=Raktár beállítása a projektekben +UserDefaultWarehouse=Raktár beállítása a felhasználók számára +MainDefaultWarehouse=Alapértelmezett raktár +MainDefaultWarehouseUser=Minden felhasználóhoz alapértelmezett raktárt használjon +MainDefaultWarehouseUserDesc=Ezen opció aktiválásával egy termék létrehozása során a termékhez rendelt raktár kerül meghatározásra. Ha a felhasználónál nincs megadva raktár, akkor az alapértelmezett raktár kerül meghatározásra. +IndependantSubProductStock=A termékkészlet és az altermékkészlet független QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Kiadott mennyiség QtyToDispatchShort=Kiadásra vár -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order +OrderDispatch=Tétel nyugták +RuleForStockManagementDecrease=Szabály kiválasztása az automatikus készletcsökkentéshez (a kézi csökkentés mindig lehetséges, még akkor is, ha az automatikus csökkentési szabály be van kapcsolva) +RuleForStockManagementIncrease=Szabály kiválasztása az automatikus készletnöveléshez (kézi növelés mindig lehetséges, még akkor is, ha az automatikus növelési szabály be van kapcsolva) +DeStockOnBill=A valós készletek csökkentése az ügyfél számla/jóváírás érvényesítésével +DeStockOnValidateOrder=A valós készletek csökkentése értékesítési rendelés érvényesítésekor DeStockOnShipment=Tényleges készlet csökkentése kiszállítás jóváhagyásakor -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +DeStockOnShipmentOnClosing=Csökkentse a valós készleteket, ha a szállítás zárva van +ReStockOnBill=Valódi készletek növelése a szállítói számla/jóváírás érvényesítésekor +ReStockOnValidateOrder=Növelje a valós készleteket a beszerzési rendelés jóváhagyásakor +ReStockOnDispatchOrder=Növelje a valós készletet kézi raktárba szállítással, a vásárlási rendelés átvétele után +StockOnReception=Növelje a valós készleteket a fogadás érvényesítésekor +StockOnReceptionOnClosing=Növelje a valós készleteket, ha az átvétel zárva van OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. -StockDiffPhysicTeoric=Magyarázat a fizikai és elméleti készlet közötti eltérésről +StockDiffPhysicTeoric=Magyarázat a fizikai és a virtuális készlet közötti különbséghez NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre. DispatchVerb=Kiküldés StockLimitShort=Figyelmeztetés küszöbértéke StockLimit=A készlet figyelmeztetési határértéke -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Fizikai készlet\n +StockLimitDesc=(üres) azt jelenti, hogy nincs figyelmeztetés.
A 0 használható figyelmeztetés kiváltására, amint a készlet kiürült. +PhysicalStock=Fizikai készlet RealStock=Igazi készlet -RealStockDesc=A fizikai/valós készlet a raktárakban található jelenleg készlet. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +RealStockDesc=A fizikai/valós készlet a jelenleg a raktárakban lévő készlet. +RealStockWillAutomaticallyWhen=A valós készlet ennek a szabálynak megfelelően módosul (a Készlet modulban meghatározottak szerint): VirtualStock=Virtuális készlet -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=Dátumon +VirtualStockAtDate=Virtuális készlet egy jövőbeni időpontban +VirtualStockAtDateDesc=Virtuális készlet, ha az összes függőben lévő rendelés, amelyet a kiválasztott dátum előtt feldolgozni tervezünk, befejeződik +VirtualStockDesc=A virtuális készlet az a kiszámított készlet, amely elérhető, miután minden (a készleteket érintő) nyitott/függőben lévő művelet lezárult (beérkezett beszerzési rendelések, szállított értékesítési rendelések, előállított gyártási rendelések stb.) +AtDate=Dátum szerint IdWarehouse=Raktár azon. DescWareHouse=Raktár leírás LieuWareHouse=Raktár helye WarehousesAndProducts=Raktárak és termékek WarehousesAndProductsBatchDetail=Raktárak és termékek (tétel/cikkszám szerint részletezve) AverageUnitPricePMPShort=Súlyozott átlagár -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=A bevitt átlagos egységár, amelyet rá kellett költenünk, hogy 1 egységnyi terméket raktárunkba kerüljünk. SellPriceMin=Értékesítés Egységár EstimatedStockValueSellShort=Eladási érték EstimatedStockValueSell=Eladási érték @@ -119,155 +119,156 @@ ThisWarehouseIsPersonalStock=Ez a raktár %s %s személyes készletet képvisel SelectWarehouseForStockDecrease=Válassza ki melyik raktár készlete csökkenjen SelectWarehouseForStockIncrease=Válassza ki melyik raktár készlete növekedjen NoStockAction=Nincs készletmozgás -DesiredStock=Desired Stock +DesiredStock=Kívánt készlet DesiredStockDesc=Ez a készlet mennyiség lesz használatos a pótlási funkcióban az alapértelmezett értéknek StockToBuy=Rendelésre Replenishment=Feltöltés ReplenishmentOrders=Megrendelések pótlásra -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=A készletopciók növelésének/csökkentésének megfelelően a fizikai készlet és a virtuális készlet (fizikai készlet + nyitott megbízások) eltérhet +UseRealStockByDefault=Valódi készlet használata a virtuális készlet helyett a feltöltési funkcióhoz +ReplenishmentCalculation=A rendelés összege (kívánt mennyiség - valós készlet) lesz (kívánt mennyiség - virtuális készlet) helyett. UseVirtualStock=Virtuális készlet felhasználása UsePhysicalStock=Fizikai készlet használata CurentSelectionMode=Jelenlegi kiválasztási mód CurentlyUsingVirtualStock=Virtuális készlet CurentlyUsingPhysicalStock=Fizikai készlet RuleForStockReplenishment=A készletek pótlásának szabálya -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +SelectProductWithNotNullQty=Válasszon ki legalább egy terméket, amelynek mennyisége nem nulla, és válasszon ki egy szállítót AlertOnly= Csak figyelmeztetések -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = Tartalmazza a negatív készletet azon termékek esetében is, amelyeknél nincs megadva kívánt mennyiség, hogy visszaállítsa őket 0-ra WarehouseForStockDecrease=A %s raktár készlete lesz csökkentve WarehouseForStockIncrease=A %s raktár készlete lesz növelve ForThisWarehouse=Az aktuális raktár részére -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Ez az összes olyan termék listája, amelynek készlete alacsonyabb a kívánt készletnél (vagy alacsonyabb, mint a riasztási érték, ha be van jelölve a "csak figyelmeztetés" jelölőnégyzet). A jelölőnégyzet segítségével beszerzési rendeléseket hozhat létre a különbözet ​​kitöltéséhez. +ReplenishmentStatusDescPerWarehouse=Ha a raktáronként meghatározott kívánt mennyiség alapján szeretne utánpótlást, szűrőt kell hozzáadnia a raktárhoz. +ReplenishmentOrdersDesc=Ez az összes nyitott beszerzési rendelés listája, beleértve az előre meghatározott termékeket. Csak az előre definiált termékekkel rendelkező nyitott rendelések jelennek meg itt, tehát azok a rendelések, amelyek hatással lehetnek a készletekre. Replenishments=Készletek pótlása NbOfProductBeforePeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s előtt) NbOfProductAfterPeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s után) MassMovement=Tömeges mozgatás -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Mozgatás rögzítése +SelectProductInAndOutWareHouse=Válasszon ki egy forrásraktárt és egy célraktárt, egy terméket és egy mennyiséget, majd kattintson a "%s" gombra. Ha ez megtörtént az összes szükséges mozdulatnál, kattintson a "%s" gombra. +RecordMovement=Rekordátvitel ReceivingForSameOrder=Megrendelés nyugtái StockMovementRecorded=Rögzített készletmozgások RuleForStockAvailability=A készlet tartásának szabályai -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +StockMustBeEnoughForInvoice=A készletszintnek elegendőnek kell lennie ahhoz, hogy a terméket/szolgáltatást hozzáadja a számlához (az aktuális valós készlet ellenőrzése történik, amikor egy sort ad hozzá a számlához, függetlenül az automatikus készletváltozás szabályától) +StockMustBeEnoughForOrder=A készletszintnek elegendőnek kell lennie ahhoz, hogy terméket/szolgáltatást adjon a rendeléshez (az aktuális valós készlet ellenőrzése történik, amikor sor kerül a rendelésbe, függetlenül az automatikus készletváltozás szabályától) +StockMustBeEnoughForShipment= A készletszintnek elegendőnek kell lennie ahhoz, hogy terméket/szolgáltatást adjon a szállítmányhoz (az aktuális valós készlet ellenőrzése történik, amikor egy sort ad a szállítmányhoz, függetlenül az automatikus készletváltozás szabályától) MovementLabel=Mozgás címkéje TypeMovement=A mozgás iránya -DateMovement=A mozgás dátuma\n +DateMovement=A mozgás dátuma InventoryCode=Mozgás vagy leltár kód IsInPackage=Csomag tartalmazza WarehouseAllowNegativeTransfer=A készlet lehet negatív -qtyToTranferIsNotEnough=Nincs elegendő készlete a forrásraktárban és a beállítások nem teszik lehetővé a negatív készletet -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +qtyToTranferIsNotEnough=Nincs elegendő készlete a forrásraktárból, és a beállítás nem engedélyezi a negatív készleteket. +qtyToTranferLotIsNotEnough=Nincs elég raktárkészlete ehhez a tételszámhoz a forrásraktárból, és a beállítások nem engedik meg a negatív készleteket (a '%s' termék mennyisége '%s' tétellel: %s a '%s' raktárban ). ShowWarehouse=Raktár részletei MovementCorrectStock=A %s termék készlet-módosítása MovementTransferStock=A %s termék készletének mozgatása másik raktárba InventoryCodeShort=Lelt./Mozg. kód -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +NoPendingReceptionOnSupplierOrder=Nincs függőben lévő fogadás a nyitott megrendelés miatt ThisSerialAlreadyExistWithDifferentDate=A (%s) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg %s az imént felvitt érték ellenben %s). -OpenAnyMovement=Nyitott (minden mozgás)\n +OpenAnyMovement=Megnyitás (minden mozgás) OpenInternal=Nyitott (csak belső mozgás) -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Állítson be új korlátot a riasztásra és a kívánt optimális készletre -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Leltári dátum\n -Inventories=Leltárak -NewInventory=Új leltár\n +UseDispatchStatus=Használjon feladási állapotot (jóváhagyás/elutasítás) a terméksorokhoz a beszerzési rendelés fogadásakor +OptionMULTIPRICESIsOn=A "szegmensenként több ár" opció be van kapcsolva. Ez azt jelenti, hogy egy terméknek több eladási ára van, így az eladási érték nem számítható ki +ProductStockWarehouseCreated=Készletkorlát a riasztáshoz és a kívánt optimális készlet helyes létrehozásához +ProductStockWarehouseUpdated=Készletkorlát a riasztáshoz és a kívánt optimális készlet helyes frissítése +ProductStockWarehouseDeleted=Készletkorlát a riasztáshoz és a kívánt optimális készlet helyesen törölve +AddNewProductStockWarehouse=Állítson be új limitet a riasztáshoz és a kívánt optimális készlethez +AddStockLocationLine=Csökkentse a mennyiséget, majd kattintson a gombra egy másik raktár hozzáadásához ehhez a termékhez +InventoryDate=Készlet dátuma +Inventories=Készletek +NewInventory=Új készlet inventorySetup = Készlet beállítása inventoryCreatePermission=Új készlet létrehozása -inventoryReadPermission=Tekintse meg a készleteket -inventoryWritePermission=Készletek frissítése +inventoryReadPermission=Készletek megtekintése +inventoryWritePermission=A készletek frissítése inventoryValidatePermission=A készlet érvényesítése inventoryDeletePermission=Készlet törlése -inventoryTitle=Készletnyilvántartás -inventoryListTitle=Leltárak -inventoryListEmpty=Nincs leltár folyamatban\n +inventoryTitle=Készlet +inventoryListTitle=Készletek +inventoryListEmpty=Nincs folyamatban lévő készlet inventoryCreateDelete=Készlet létrehozása/törlése -inventoryCreate=Újat készíteni\n +inventoryCreate=Új létrehozása inventoryEdit=Szerkesztés -inventoryValidate=Hitelesítetve -inventoryDraft=Folyamatban -inventorySelectWarehouse=Raktár választás -inventoryConfirmCreate=Készít -inventoryOfWarehouse=Raktárkészlet: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=Leltár szerint\n -inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listában -SelectCategory=Kategória szűrés -SelectFournisseur=Eladó szűrő\n -inventoryOnDate=Készletnyilvántartás -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=A készletmozgásoknál a készlet dátuma szerepel (a készlet érvényesítésének dátuma helyett) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Valódi Menny\n -RealValue=Valós érték -RegulatedQty=Szabályozott mennyiség\n -AddInventoryProduct=Add product to inventory +inventoryValidate=Ellenőrzött +inventoryDraft=Fut +inventorySelectWarehouse=Raktárválasztás +inventoryConfirmCreate=Létrehozás +inventoryOfWarehouse=A raktár készlete: %s +inventoryErrorQtyAdd=Hiba: egy mennyiség kisebb, mint nulla +inventoryMvtStock=Készlet szerint +inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listán +SelectCategory=Kategória szűrő +SelectFournisseur=Szállítószűrő +inventoryOnDate=Készlet +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=A készletmozgások a készletezés dátumával rendelkeznek (a készletellenőrzés dátuma helyett) +inventoryChangePMPPermission=A termék PMP értékének módosítása +ColumnNewPMP=Új egység PMP +OnlyProdsInStock=Ne adjon hozzá terméket készlet nélkül +TheoricalQty=Elméleti mennyiség +TheoricalValue=Elméleti mennyiség +LastPA=Utolsó BP +CurrentPA=Jelenlegi BP +RecordedQty=Rögzített mennyiség +RealQty=Valós mennyiség +RealValue=Valódi érték +RegulatedQty=Szabályozott mennyiség +AddInventoryProduct=Termék hozzáadása a készlethez AddProduct=Hozzáadás -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=PMP alkalmazása +FlushInventory=Készlet kiürítése +ConfirmFlushInventory=Megerősíti ezt a műveletet? +InventoryFlushed=Készlet kiürült +ExitEditMode=Kilépés a kiadásból inventoryDeleteLine=Sor törlése -RegulateStock=Készlet szabályozása +RegulateStock=Részvény szabályozása ListInventory=Lista -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Tételek fogadása -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Készletnövekedés -StockDecrease=Készlet csökkenés -InventoryForASpecificWarehouse=Leltár egy adott raktárhoz\n -InventoryForASpecificProduct=Leltár egy adott termékhez\n -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Jelenlegi készlet\n -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scaning -UpdateByScaningProductBarcode=Frissítés szkenneléssel (termék vonalkódja)\n -UpdateByScaningLot=Frissítés szkenneléssel (tétel | széria vonalkód)\n -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Újranyit -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Mozgások generálása és bezárása\n -AutofillWithExpected=Replace real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Ismeretlen vonalkód mód\n -ProductDoesNotExist=A termék nem létezik\n -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Raktári azonosító\n -WarehouseRef=Raktár Ref\n -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. -InventoryStartedShort=Elkezdett -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Change on stock disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal +StockSupportServices=A készletkezelés támogatja a szolgáltatásokat +StockSupportServicesDesc=Alapértelmezés szerint csak "termék" típusú termékeket raktározhat. A "szolgáltatás" típusú terméket is raktáron tarthatja, ha a Szolgáltatások modul és ez az opció is engedélyezett. +ReceiveProducts=Elemek fogadása +StockIncreaseAfterCorrectTransfer=Növelés javítással/átvitellel +StockDecreaseAfterCorrectTransfer=Csökkentés javítással/átvitellel +StockIncrease=Készletnövelés +StockDecrease=Készletcsökkenés +InventoryForASpecificWarehouse=Egy adott raktár készlete +InventoryForASpecificProduct=Egy adott termék készlete +StockIsRequiredToChooseWhichLotToUse=Részletre van szükség a használni kívánt tétel kiválasztásához +ForceTo=Kényszerítés +AlwaysShowFullArbo=A raktár teljes fájának megjelenítése a raktári hivatkozások felugró ablakában (Figyelmeztetés: Ez drámaian csökkentheti a teljesítményt) +StockAtDatePastDesc=Itt megtekintheti a készletet (valós készletet) egy adott múltbeli dátumon +StockAtDateFutureDesc=Itt megtekintheti a részvényeket (virtuális részvényeket) egy adott időpontban a jövőben +CurrentStock=Jelenlegi készlet +InventoryRealQtyHelp=Állítsa az értéket 0-ra a mennyiség visszaállításához
Hagyja üresen a mezőt, vagy távolítsa el a sort, hogy változatlan maradjon +UpdateByScaning=Töltse ki a valós mennyiséget szkenneléssel +UpdateByScaningProductBarcode=Frissítés szkenneléssel (termék vonalkódja) +UpdateByScaningLot=Frissítés szkenneléssel (tétel |soros vonalkód) +DisableStockChangeOfSubProduct=A mozgás során a készlet összes altermékének készletváltozásának kikapcsolása. +ImportFromCSV=A mozgások CSV-listájának importálása +ChooseFileToImport=Fájl feltöltése, majd kattintson a %s ikonra a fájl forrás importálási fájlként való kiválasztásához... +SelectAStockMovementFileToImport=válassza ki az importálandó készletmozgási fájlt +InfoTemplateImport=A feltöltött fájlnak a következő formátumúnak kell lennie (* kötelezően kitöltendő mezők):
Forrásraktár* | Célraktár* | Termék* | Mennyiség* | Tétel/sorozatszám
A CSV-karakterelválasztónak „%s”-nak kell lennie +LabelOfInventoryMovemement=%s készlet +ReOpen=Újranyitás +ConfirmFinish=Megerősíti a készlet lezárását? Ez minden készletmozgást generál, hogy frissítse a készletét a készletben megadott valós mennyiségre. +ObjectNotFound=%s nem található +MakeMovementsAndClose=Mozgások generálása és bezárás +AutofillWithExpected=Cserélje ki a valós mennyiséget a várt mennyiségre +ShowAllBatchByDefault=Alapértelmezés szerint a köteg részleteinek megjelenítése a termék "készlet" lapján +CollapseBatchDetailHelp=Beállíthatja a kötegrészletek alapértelmezett megjelenítését a készletmodul konfigurációjában +ErrorWrongBarcodemode=Ismeretlen vonalkód mód +ProductDoesNotExist=A termék nem létezik +ErrorSameBatchNumber=A kötegszámhoz több rekord is található a leltári lapon. Nem lehet tudni, melyiket kell növelni. +ProductBatchDoesNotExist=A kötegelt/szériás termék nem létezik +ProductBarcodeDoesNotExist=A vonalkóddal rendelkező termék nem létezik +WarehouseId=Raktárazonosító +WarehouseRef=Raktári szám +SaveQtyFirst=Először mentse el a valós készletezett mennyiségeket, mielőtt a készletmozgás létrehozását kérné. +InventoryStartedShort=Elindult +ErrorOnElementsInventory=A művelet a következő ok miatt megszakadt: +ErrorCantFindCodeInInventory=Nem található a következő kód a leltárban +QtyWasAddedToTheScannedBarcode=Siker!! A mennyiség hozzá lett adva az összes kért vonalkódhoz. Bezárhatja a Szkenner eszközt. +StockChangeDisabled=A készlet módosítása letiltva +NoWarehouseDefinedForTerminal=Nincs raktár definiálva a terminálhoz +ClearQtys=Törölje az összes mennyiséget diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index 8fb23827f04..b4c5b7d90e4 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -1,71 +1,71 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez -PaymentForm=Fizetési ürlap +StripeSetup=Stripe modul beállítása +StripeDesc=Ajánljon fel ügyfelei számára egy online fizetési oldalt hitel-/bankkártyás fizetéshez a Stripe szolgáltatáson keresztül. . Ez felhasználható arra, hogy ügyfelei eseti vagy egy adott Dolibarr objektumhoz kapcsolódó kifizetéseket hajtsanak végre (számla, megrendelés stb.) +StripeOrCBDoPayment=Fizetés hitelkártyával vagy Stripe-pal +FollowingUrlAreAvailableToMakePayments=A következő URL-ek állnak rendelkezésre, hogy egy oldalt kínálhassanak az ügyfeleknek a Dolibarr objektumok kifizetésére +PaymentForm=Fizetési űrlap WelcomeOnPaymentPage=Üdvözöljük online fizetési szolgáltatásunkban -ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára. -ThisIsInformationOnPayment=Ez az információ a fizetendő tételről -ToComplete=Befejezni +ThisScreenAllowsYouToPay=Ez a képernyő lehetővé teszi, hogy online fizetést hajtson végre %s részére. +ThisIsInformationOnPayment=Ez a fizetési kötelezettséggel kapcsolatos információ +ToComplete=Befejezés YourEMail=Email a fizetés teljesítéséről -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +STRIPE_PAYONLINE_SENDEMAIL=E-mail értesítés fizetési kísérlet után (siker vagy sikertelen) Creditor=Hitelező PaymentCode=Fizetési kód -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Fizetés a Stripe segítségével +YouWillBeRedirectedOnStripe=A rendszer átirányítja a biztonságos Stripe oldalra, hogy adja meg hitelkártyaadatait Continue=Következő -ToOfferALinkForOnlinePayment=URL %s fizetés -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Számla paraméterek -UsageParameter=Használat paraméterek -InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +ToOfferALinkForOnlinePayment=A %s fizetés URL-je +ToOfferALinkForOnlinePaymentOnOrder=URL egy %s online fizetési oldal felajánlásához értékesítési rendelés esetén +ToOfferALinkForOnlinePaymentOnInvoice=URL %s online fizetési oldal felajánlásához egy ügyfél számlájához +ToOfferALinkForOnlinePaymentOnContractLine=URL %s online fizetési oldal felajánlásához a szerződés sorához +ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési oldal felajánlásához bármilyen összegben létező objektum nélkül +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL %s online fizetési oldal felajánlásához egy tagi előfizetéshez +ToOfferALinkForOnlinePaymentOnDonation=URL %s online fizetési oldal felajánlásához adomány kifizetéséhez +YouCanAddTagOnUrl=A &tag=value url paramétert is hozzáadhatja bármelyik URL-hez (csak olyan fizetés esetén kötelező, amely nem kapcsolódik objektumhoz), és hozzáadhatja saját fizetési megjegyzés címkéjét.< br>A meglévő objektum nélküli fizetések URL-jéhez hozzáadhatja a &noidempotency=1 paramétert is, így ugyanaz a hivatkozás ugyanazzal a címkével többször is használható (egyes fizetési módok 1-re korlátozhatják a fizetést minden egyes hivatkozáshoz e paraméter nélkül) +SetupStripeToHavePaymentCreatedAutomatically=Állítsa be a Stripe-ot a(z) %s URL-lel, hogy a Stripe ellenőrzésekor automatikusan létrejöjjön a fizetés. +AccountParameter=Számlaparaméterek +UsageParameter=Használati paraméterek +InformationToFindParameters=Segítség megtalálni %s fiókadatait +STRIPE_CGI_URL_V2=A Stripe CGI modul URL-je fizetéshez +CSSUrlForPaymentForm=CSS-stíluslap URL-címe a fizetési űrlaphoz +NewStripePaymentReceived=Új Stripe fizetés érkezett +NewStripePaymentFailed=Új Stripe fizetés próbálkozott, de nem sikerült +FailedToChargeCard=Nem sikerült feltölteni a kártyát +STRIPE_TEST_SECRET_KEY=Titkos tesztkulcs +STRIPE_TEST_PUBLISHABLE_KEY=Tesztkulcs közzétehető +STRIPE_TEST_WEBHOOK_KEY=Webhook tesztkulcs +STRIPE_LIVE_SECRET_KEY=Titkos élő kulcs +STRIPE_LIVE_PUBLISHABLE_KEY=Közzétéve élő kulcs +STRIPE_LIVE_WEBHOOK_KEY=Webhook élő kulcs +ONLINE_PAYMENT_WAREHOUSE=A készlet csökkentésére használható készlet, amikor online fizetés megtörtént
(TODO Amikor a készletcsökkentési lehetőség megtörténik egy számlán végzett műveletnél, és az online fizetés önmagában generálja a számlát?) +StripeLiveEnabled=Stripe live engedélyezve (egyébként teszt/sandbox mód) +StripeImportPayment=Stripe fizetések importálása +ExampleOfTestCreditCard=Példa hitelkártyára a teszteléshez: %s => érvényes, %s => CVC hiba, %s => lejárt, %s => terhelés sikertelen +StripeGateways=Stripe átjárók +OAUTH_STRIPE_TEST_ID=Stripe Connect kliensazonosító (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect kliensazonosító (ca_...) +BankAccountForBankTransfer=Bankszámla pénzkifizetésekhez +StripeAccount=Stripe fiók +StripeChargeList=Stripe töltések listája +StripeTransactionList=A Stripe tranzakciók listája +StripeCustomerId=Stripe ügyfél-azonosító +StripePaymentModes=Stripe fizetési módok +LocalID=Helyi azonosító +StripeID=Stripe azonosító +NameOnCard=Név a kártyán +CardNumber=Kártyaszám +ExpiryDate=Lejárati dátum CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Kártya törlése +ConfirmDeleteCard=Biztosan törölni szeretné ezt a hitel- vagy betéti kártyát? +CreateCustomerOnStripe=Ügyfél létrehozása a Stripe-on +CreateCardOnStripe=Kártya létrehozása a Stripe-on +ShowInStripe=Stripe megjelenítés +StripeUserAccountForActions=Felhasználói fiók, amely e-mailben értesíti egyes Stripe eseményekről (Stripe kifizetések) +StripePayoutList=Stripe kifizetések listája +ToOfferALinkForTestWebhook=Link a Stripe WebHook beállításához az IPN hívásához (teszt mód) +ToOfferALinkForLiveWebhook=Link a Stripe WebHook beállításához az IPN hívásához (élő mód) +PaymentWillBeRecordedForNextPeriod=A fizetés a következő időszakra kerül rögzítésre. +ClickHereToTryAgain=Kattintson ide az újrapróbálkozáshoz... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Az erős ügyfél-hitelesítési szabályok miatt a kártyát a Stripe backoffice-ból kell létrehozni. Ide kattintva bekapcsolhatja a Stripe ügyfélrekordot: %s diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index d9865ae4b11..9dd60e09171 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -1,58 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Szállítói kereskedelmi ajánlatok +SupplierProposal=Szállítói árajánlatok supplier_proposalDESC=Kezelje a beszállítói árajánlatokat -SupplierProposalNew=Új árajánlat -CommRequest=Árajánlat -CommRequests=Ár kérések -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Szállítói javaslatok tervezete -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Nyitott árajánlat -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Szállítói javaslat -SupplierProposals=Szállítói javaslatok -SupplierProposalsShort=Szállítói javaslatok -AskPrice=Árajánlat -NewAskPrice=Új árajánlat -ShowSupplierProposal=Árajánlat megjelenítése -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Kézbesítés dátuma -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Tervezet (érvényesítés szükséges) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Lezárt -SupplierProposalStatusSigned=Elfogadott -SupplierProposalStatusNotSigned=Visszautasított +SupplierProposalNew=Új ár kérelmek +CommRequest=Ár kérelem +CommRequests=Ár kérelmek +SearchRequest=Kérelem keresése +DraftRequests=Piszkozat kérelmek +SupplierProposalsDraft=Szállítói ajánlatok tervezete +LastModifiedRequests=A legutóbbi %s módosított ár kérelem +RequestsOpened=Ár kérelmek megnyitása +SupplierProposalArea=Szállítói ajánlatok terület +SupplierProposalShort=Szállítói ajánlat +SupplierProposals=Szállítói ajánlatok +SupplierProposalsShort=Szállítói ajánlatok +AskPrice=Ár kérelem +NewAskPrice=Új ár kérelem +ShowSupplierProposal=Ár kérelem megjelenítése +AddSupplierProposal=Ár kérelem létrehozása +SupplierProposalRefFourn=Szállítói ref +SupplierProposalDate=Szállítási dátum +SupplierProposalRefFournNotice=Mielőtt bezárja az "Elfogadva", gondolja meg, hogy megragadja a beszállítói hivatkozásokat. +ConfirmValidateAsk=Biztosan érvényesíteni szeretné ezt az ár kérelmet %s néven? +DeleteAsk=Kérelem törlése +ValidateAsk=Kérelem érvényesítése +SupplierProposalStatusDraft=Piszkozat (ellenőrizni kell) +SupplierProposalStatusValidated=Érvényesítve (a kérelem nyitva van) +SupplierProposalStatusClosed=Zárva +SupplierProposalStatusSigned=Elfogadva +SupplierProposalStatusNotSigned=Elutasítva SupplierProposalStatusDraftShort=Piszkozat -SupplierProposalStatusValidatedShort=Hitelesítetve -SupplierProposalStatusClosedShort=Lezárt -SupplierProposalStatusSignedShort=Elfogadott -SupplierProposalStatusNotSignedShort=Visszautasított -CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Árajánlat -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=A szállítói ajánlatkérések listája -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Legutóbbi %s árkérés -AllPriceRequests=Minden kérés -TypeContact_supplier_proposal_external_SHIPPING=A szállító elérhetősége a szállításhoz -TypeContact_supplier_proposal_external_BILLING=Szállítói kapcsolattartó a számlázáshoz -TypeContact_supplier_proposal_external_SERVICE=Képviselő-up a következő javaslatot +SupplierProposalStatusValidatedShort=Érvényesített +SupplierProposalStatusClosedShort=Zárva +SupplierProposalStatusSignedShort=Elfogadva +SupplierProposalStatusNotSignedShort=Elutasítva +CopyAskFrom=Ár kérelem létrehozása egy meglévő kérelem másolásával +CreateEmptyAsk=Üres kérelem létrehozása +ConfirmCloneAsk=Biztosan klónozni szeretné a(z) %s ár kérelmet? +ConfirmReOpenAsk=Biztosan újra szeretné nyitni a(z) %s ár kérelmet? +SendAskByMail=Ár kérelem küldése e-mailben +SendAskRef=Ár kérelem küldése %s +SupplierProposalCard=Kártya kérése +ConfirmDeleteAsk=Biztosan törölni szeretné ezt az ár kérelmet %s? +ActionsOnSupplierProposal=Események ár kérelemre +DocModelAuroreDescription=A teljes kérelem modell (logó...) +CommercialAsk=Ár kérelem +DefaultModelSupplierProposalCreate=Alapértelmezett modell létrehozása +DefaultModelSupplierProposalToBill=Alapértelmezett sablon ár kérelem lezárásakor (elfogadva) +DefaultModelSupplierProposalClosed=Alapértelmezett sablon ár kérelem lezárásakor (elutasítva) +ListOfSupplierProposals=Szállítói ajánlatkérések listája +ListSupplierProposalsAssociatedProject=A projekthez társított szállítói ajánlatok listája +SupplierProposalsToClose=Bezárandó szállítói ajánlatok +SupplierProposalsToProcess=Feldolgozandó szállítói ajánlatok +LastSupplierProposals=Legfrissebb %s ár kérelem +AllPriceRequests=Minden kérelem +TypeContact_supplier_proposal_external_SHIPPING=Eladó kapcsolatfelvétel a szállítással kapcsolatban +TypeContact_supplier_proposal_external_BILLING=Szállító kapcsolattartó a számlázással kapcsolatban +TypeContact_supplier_proposal_external_SERVICE=Reprezentatív nyomon követési javaslat diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index a34f0b89dea..42699314bb0 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,49 +1,56 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Eladók +Suppliers=Szállítók SuppliersInvoice=Szállítói számla SupplierInvoices=Szállítói számlák ShowSupplierInvoice=Szállítói számla megjelenítése NewSupplier=Új szállító History=Történet -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Szállítók listája +ShowSupplier=Szállító megjelenítése OrderDate=Megrendelés dátuma -BuyingPriceMin=A legjobb felvásárlási ár -BuyingPriceMinShort=A legjobb felvásárlási ár -TotalBuyingPriceMinShort=Az altermékek vételára összesen -TotalSellingPriceMinShort=Az altermékek eladási ára összesen +BuyingPriceMin=Legjobb vételi ár +BuyingPriceMinShort=Legjobb vételi ár +TotalBuyingPriceMinShort=Az altermékek vásárlási árai összesen +TotalSellingPriceMinShort=Az altermékek eladási árai összesen SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva -AddSupplierPrice=Vásárlási ár hozzáadása -ChangeSupplierPrice=Vásárlási ár módosítása -SupplierPrices=Eladási árak -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Szállítói kifizetés -SuppliersArea=Vendor area -RefSupplierShort=Kapcsolt eladó +AddSupplierPrice=Vételi ár hozzáadása +ChangeSupplierPrice=Vételár módosítása +SupplierPrices=Szállítói árak +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a szállítói hivatkozás már társítva van egy termékhez: %s +NoRecordedSuppliers=Nincs szállító rögzítve +SupplierPayment=Szállítói fizetés +SuppliersArea=Eladói terület +RefSupplierShort=Ref. eladó Availability=Elérhetőség -ExportDataset_fournisseur_1=Szállítói számlák és a számla részletei +ExportDataset_fournisseur_1=Szállítói számlák és számla részletei ExportDataset_fournisseur_2=Szállítói számlák és kifizetések -ExportDataset_fournisseur_3=Beszerzési rendelések és a rendelés részletei +ExportDataset_fournisseur_3=Beszerzési rendelések és rendelési adatok ApproveThisOrder=Beszerzési megrendelés jóváhagyása -ConfirmApproveThisOrder=Are you sure you want to approve order %s? +ConfirmApproveThisOrder=Biztosan jóváhagyja a(z) %s megrendelést? DenyingThisOrder=Megrendelés elutasítása -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Beszerzési rendelés létrehozása -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=A beszerzési rendelések listája -MenuOrdersSupplierToBill=Vásárlási rendelések számlázása -NbDaysToDelivery=Kézbesítési késés (nap) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation +ConfirmDenyingThisOrder=Biztosan elutasítja ezt a megrendelést %s? +ConfirmCancelThisOrder=Biztosan törölni szeretné ezt a megrendelést %s? +AddSupplierOrder=Megrendelés létrehozása +AddSupplierInvoice=Szállítói számla létrehozása +ListOfSupplierProductForSupplier=A(z) %s szállító termékeinek és árainak listája +SentToSuppliers=Elküldve szállítóknak +ListOfSupplierOrders=Beszerzési rendelések listája +MenuOrdersSupplierToBill=Beszerzési rendelések számlázásra +NbDaysToDelivery=Szállítási késedelem (napok) +DescNbDaysToDelivery=A termékek leghosszabb szállítási késése ebből a rendelésből +SupplierReputation=Szállító hírneve +ReferenceReputation=Referencia hírnév DoNotOrderThisProductToThisSupplier=Ne rendeljen -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Eladási árak +NotTheGoodQualitySupplier=Alacsony minőség +ReputationForThisProduct=Hírnév +BuyerName=Vevő neve +AllProductServicePrices=Minden termék/szolgáltatás ára +AllProductReferencesOfSupplier=A szállító összes hivatkozása +BuyingPriceNumShort=Szállítói árak +RepeatableSupplierInvoice=Szállítói számla sablon +RepeatableSupplierInvoices=Szállítói számlák sablonja +RepeatableSupplierInvoicesList=Szállítói számlák sablonja +RecurringSupplierInvoices=Ismétlődő szállítói számlák +ToCreateAPredefinedSupplierInvoice=A szállítói számla sablon elkészítéséhez szabványos számlát kell készíteni, majd annak érvényesítése nélkül kattintson az "%s" gombra. +GeneratedFromSupplierTemplate=Az %s szállítói számla sablonból generálva +SupplierInvoiceGeneratedFromTemplate=Szállítói számla %s szállítói számla sablonból generálva %s diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index d0e0ece7543..5bfc0315183 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -19,53 +19,53 @@ # Module56000Name=Jegyek -Module56000Desc=Jegyrendszer a probléma vagy kérések kezeléséhez +Module56000Desc=Jegyrendszer, probléma- vagy kéréskezeléshez -Permission56001=Tekintse meg a jegyeket +Permission56001=Lásd a jegyeket Permission56002=Jegyek módosítása -Permission56003=Jegyek törlése\n -Permission56004=Jegyek kezelése\n -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56003=Jegyek törlése +Permission56004=Jegyek kezelése +Permission56005=Minden harmadik fél jegyeinek megtekintése (külső felhasználókra nem érvényes, mindig csak arra a harmadik félre korlátozódjon, akitől függnek) TicketDictType=Jegy - típusok TicketDictCategory=Jegy - Csoportok -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictSeverity=Jegy – Súlyosságok +TicketDictResolution=Jegy - Felbontás -TicketTypeShortCOM=Kereskedelmi kérdés\n -TicketTypeShortHELP=Funkcionális segítség kérése\n -TicketTypeShortISSUE=Probléma vagy hiba\n +TicketTypeShortCOM=Kereskedelmi kérdés +TicketTypeShortHELP=Funkcionális segítségkérés +TicketTypeShortISSUE=Probléma vagy hiba TicketTypeShortPROBLEM=Probléma -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortREQUEST=Módosítási vagy bővítési kérelem TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Egyéb TicketSeverityShortLOW=Alacsony -TicketSeverityShortNORMAL=Normal +TicketSeverityShortNORMAL=Normál TicketSeverityShortHIGH=Magas -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Kritikus, blokkoló TicketCategoryShortOTHER=Egyéb -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=A jegyeimet\n -MenuTicketMyAssignNonClosed=Nyitott jegyeim\n +ErrorBadEmailAddress=A '%s' mező hibás +MenuTicketMyAssign=Jegyeim +MenuTicketMyAssignNonClosed=Nyitott jegyeim MenuListNonClosed=Nyitott jegyek -TypeContact_ticket_internal_CONTRIBUTOR=Hozzájáruló +TypeContact_ticket_internal_CONTRIBUTOR=Közreműködő TypeContact_ticket_internal_SUPPORTTEC=Hozzárendelt felhasználó -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_SUPPORTCLI=Ügyfél kapcsolatfelvétel/incidens nyomon követése TypeContact_ticket_external_CONTRIBUTOR=Külső közreműködő -OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=Jelentés e-mail +Notify_TICKET_SENTBYMAIL=Jegy üzenet küldése e-mailben # Status -Read=Olvas -Assigned=Assigned +Read=Olvasás +Assigned=Hozzárendelve InProgress=Folyamatban -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Várom a visszajelzést +NeedMoreInformation=Várakozás a riporter visszajelzésére +NeedMoreInformationShort=Visszajelzésre vár Answered=Válaszolt Waiting=Várakozás SolvedClosed=Megoldva @@ -74,251 +74,277 @@ Deleted=Törölve # Dict Type=Típus Severity=Súlyosság -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublic=A csoport nyilvános +TicketGroupIsPublicDesc=Ha egy jegycsoport nyilvános, akkor látható lesz az űrlapon, amikor jegyet hoz létre a nyilvános felületről # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=E-mail küldése jegyüzenetből # # Admin page # -TicketSetup=Ticket module setup +TicketSetup=Jegy modul beállítása TicketSettings=Beállítások TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=E -mail beállítás\n -TicketEmailNotificationFrom=Értesítő e-mail -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Nyilvános felület\n -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicAccess=A következő URL-címen elérhető egy nyilvános interfész, amely nem igényel azonosítást +TicketSetupDictionaries=A jegy típusa, súlyossága és az analitikai kódok szótárakból konfigurálhatók +TicketParamModule=Modulváltozó beállítása +TicketParamMail=E-mail beállítása +TicketEmailNotificationFrom=A jegyekre adott válaszokért küldjön e-mailt +TicketEmailNotificationFromHelp=A Dolibarrtól küldött jegyekre adott válaszok küldő e-mailje +TicketEmailNotificationTo=Értesítés a jegy létrehozásáról erre az e-mail címre +TicketEmailNotificationToHelp=Ha van, ez az e-mail cím értesítést kap a jegy létrehozásáról +TicketNewEmailBodyLabel=Szöveges üzenet a jegy létrehozása után +TicketNewEmailBodyHelp=Az itt megadott szöveg bekerül az új jegy létrehozását megerősítő e-mailbe a nyilvános felületről. A jegy egyeztetésével kapcsolatos információk automatikusan hozzáadódnak. +TicketParamPublicInterface=Nyilvános felület beállítása +TicketsEmailMustExist=Meglévő e-mail cím szükséges a jegy létrehozásához +TicketsEmailMustExistHelp=A nyilvános felületen az e-mail címnek már ki kell töltenie az adatbázist egy új jegy létrehozásához. +PublicInterface=Nyilvános felület +TicketUrlPublicInterfaceLabelAdmin=Alternatív URL nyilvános felülethez +TicketUrlPublicInterfaceHelpAdmin=Lehetőség van álnevet megadni a webszerver számára, és így elérhetővé tenni a nyilvános felületet egy másik URL-lel (a szervernek proxyként kell működnie ezen az új URL-en) +TicketPublicInterfaceTextHomeLabelAdmin=A nyilvános felület üdvözlő szövege +TicketPublicInterfaceTextHome=Létrehozhat támogatási jegyet, vagy megtekintheti a meglévőt az azonosító nyomkövető jegyéből. +TicketPublicInterfaceTextHomeHelpAdmin=Az itt meghatározott szöveg megjelenik a nyilvános felület kezdőlapján. TicketPublicInterfaceTopicLabelAdmin=Interfész címe -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +TicketPublicInterfaceTopicHelp=Ez a szöveg a nyilvános felület címeként fog megjelenni. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Súgószöveg az üzenetbejegyzéshez +TicketPublicInterfaceTextHelpMessageHelpAdmin=Ez a szöveg a felhasználó üzenetbeviteli területe felett fog megjelenni. ExtraFieldsTicket=Extra attribútumok -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Továbbá küldjön értesítést a fő e -mail címre\n -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Aktiválja a nyilvános felületet -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketCkEditorEmailNotActivated=A HTML-szerkesztő nincs aktiválva. Kérjük, adja meg az FCKEDITOR_ENABLE_MAIL tartalmat 1-re, hogy megkapja. +TicketsDisableEmail=Ne küldjön e-mailt jegykészítéshez vagy üzenetrögzítéshez +TicketsDisableEmailHelp=Alapértelmezés szerint új jegyek vagy üzenetek létrehozásakor a rendszer e-maileket küld. Engedélyezze ezt a beállítást az *összes* e-mail értesítés letiltásához +TicketsLogEnableEmail=E-mailben történő naplózás engedélyezése +TicketsLogEnableEmailHelp=Minden változáskor egy e-mailt küldünk **minden kapcsolatnak**, amely a jegyhez kapcsolódik. +TicketParams=Paraméterek +TicketsShowModuleLogo=A modul logójának megjelenítése a nyilvános felületen +TicketsShowModuleLogoHelp=Engedélyezze ezt az opciót a logó modul elrejtéséhez a nyilvános felület oldalain +TicketsShowCompanyLogo=A cég logójának megjelenítése a nyilvános felületen +TicketsShowCompanyLogoHelp=Engedélyezze ezt az opciót a fő cég logójának elrejtéséhez a nyilvános felület oldalain +TicketsEmailAlsoSendToMainAddress=Értesítés küldése a fő e-mail címre is +TicketsEmailAlsoSendToMainAddressHelp=Engedélyezve e-mailt is küldhet a "%s" beállításban megadott címre (lásd a "%s" lapot) +TicketsLimitViewAssignedOnly=A megjelenítés korlátozása az aktuális felhasználóhoz rendelt jegyekre (külső felhasználókra nem érvényes, mindig az általuk függő harmadik félre korlátozódik) +TicketsLimitViewAssignedOnlyHelp=Csak az aktuális felhasználóhoz rendelt jegyek lesznek láthatók. Nem vonatkozik jegykezelési jogosultsággal rendelkező felhasználóra. +TicketsActivatePublicInterface=Nyilvános felület aktiválása +TicketsActivatePublicInterfaceHelp=A nyilvános felület lehetővé teszi a látogatók számára, hogy jegyeket hozzanak létre. +TicketsAutoAssignTicket=A jegyet létrehozó felhasználó automatikus hozzárendelése +TicketsAutoAssignTicketHelp=Jegy létrehozásakor a felhasználó automatikusan hozzárendelhető a jegyhez. +TicketNumberingModules=Jegyszámozási modul +TicketsModelModule=Jegyek dokumentumsablonjai +TicketNotifyTiersAtCreation=Harmadik fél értesítése a létrehozáskor +TicketsDisableCustomerEmail=Mindig tiltsa le az e-maileket, ha jegyet hoz létre nyilvános felületről +TicketsPublicNotificationNewMessage=E-mail(ek) küldése, ha új üzenetet/megjegyzést adnak egy jegyhez +TicketsPublicNotificationNewMessageHelp=E-mail(ek) küldése, ha új üzenetet adnak hozzá a nyilvános felületről (a hozzárendelt felhasználónak vagy az értesítési e-mail címre (frissítés) és/vagy az értesítési e-mail címre) +TicketPublicNotificationNewMessageDefaultEmail=Értesítési e-mail címre (frissítés) +TicketPublicNotificationNewMessageDefaultEmailHelp=E-mail küldése erre a címre minden új üzenetért, ha a jegyhez nincs hozzárendelve felhasználó, vagy ha a felhasználónak nincs ismert e-mail címe. +TicketsAutoReadTicket=A jegy automatikus megjelölése olvasottként (ha backoffice-ból hozta létre) +TicketsAutoReadTicketHelp=A jegy automatikus megjelölése olvasottként, amikor a backoffice-ból hozták létre. Amikor jegyet hoz létre a nyilvános felületről, a jegy "Nem olvasott" állapotú marad. +TicketsDelayBeforeFirstAnswer=Az új jegyre az első válasz előtt (óra): +TicketsDelayBeforeFirstAnswerHelp=Ha egy új jegyre ezen időn belül (órában) nem érkezett válasz, a listanézetben egy fontos figyelmeztető ikon jelenik meg. +TicketsDelayBetweenAnswers=A feloldatlan jegy nem lehet inaktív a következő időszakban: (óra): +TicketsDelayBetweenAnswersHelp=Ha egy feloldatlan jegy, amelyre már választ kapott, ezen időtartam letelte után (órában) nem történt további interakció, akkor a listanézetben figyelmeztető ikon jelenik meg. +TicketsAutoNotifyClose=A jegy lezárásakor automatikusan értesíti a harmadik felet +TicketsAutoNotifyCloseHelp=A jegy lezárásakor a rendszer javasolni fogja, hogy küldjön üzenetet harmadik fél kapcsolattartóinak. Tömeges záráskor üzenetet küldenek a jegyhez kapcsolódó harmadik fél egyik kapcsolattartójának. +TicketWrongContact=A megadott elérhetőség nem része az aktuális jegykapcsolatoknak. Az e-mailt nem küldték el. +TicketChooseProductCategory=Termékkategória a jegytámogatáshoz +TicketChooseProductCategoryHelp=Válassza ki a jegytámogatás termékkategóriáját. Ez arra szolgál, hogy egy szerződést automatikusan egy jegyhez kapcsoljanak. + # # Index & list page # -TicketsIndex=Tickets area -TicketList=Jegyek listája\n -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=Nem található jegy\n -NoUnreadTicketsFound=No unread ticket found +TicketsIndex=Jegyek területe +TicketList=Jegyek listája +TicketAssignedToMeInfos=Ez az oldal az aktuális felhasználó által létrehozott vagy hozzárendelt jegylistát jeleníti meg +NoTicketsFound=Nem található jegy +NoUnreadTicketsFound=Nem található olvasatlan jegy TicketViewAllTickets=Az összes jegy megtekintése -TicketViewNonClosedOnly=Csak nyitott jegyek megtekintése +TicketViewNonClosedOnly=Csak a nyitott jegyek megtekintése TicketStatByStatus=Jegyek állapot szerint -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +OrderByDateAsc=Rendezés növekvő dátum szerint +OrderByDateDesc=Rendezés csökkenő dátum szerint +ShowAsConversation=Megjelenítés beszélgetési listaként +MessageListViewType=Megjelenítés táblázatlistaként +ConfirmMassTicketClosingSendEmail=Automatikus e-mailek küldése a jegyek lezárásakor +ConfirmMassTicketClosingSendEmailQuestion=Értesíteni szeretné a harmadik feleket a jegyek lezárásakor? # # Ticket card # Ticket=Jegy -TicketCard=Ticket card -CreateTicket=Jegy létrehozása\n +TicketCard=Jegykártya +CreateTicket=Jegy létrehozása EditTicket=Jegy szerkesztése -TicketsManagement=Tickets Management -CreatedBy=Készítette -NewTicket=Új Jegy\n -SubjectAnswerToTicket=Jegyválasz -TicketTypeRequest=Request type -TicketCategory=Jegyek kategorizálása\n +TicketsManagement=Jegykezelés +CreatedBy=Létrehozta +NewTicket=Új jegy +SubjectAnswerToTicket=Jegy válasz +TicketTypeRequest=Kérés típusa +TicketCategory=Jegyek kategorizálása SeeTicket=Lásd a jegyet -TicketMarkedAsRead=A jegyet olvasottként jelölték meg -TicketReadOn=Read on -TicketCloseOn=Lezárás dátuma +TicketMarkedAsRead=A jegy olvasottként meg lett jelölve +TicketReadOn=Olvass tovább +TicketCloseOn=Záró dátum MarkAsRead=Jegy megjelölése olvasottként -TicketHistory=Jegytörténet +TicketHistory=Jegyelőzmények AssignUser=Hozzárendelés a felhasználóhoz TicketAssigned=A jegy most hozzá van rendelve TicketChangeType=Típus módosítása -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Üzenet hozzáadása\n -AddMessage=Üzenet hozzáadása\n +TicketChangeCategory=Analitikai kód módosítása +TicketChangeSeverity=Súlyosság módosítása +TicketAddMessage=Üzenet hozzáadása +AddMessage=Üzenet hozzáadása MessageSuccessfullyAdded=Jegy hozzáadva -TicketMessageSuccessfullyAdded=Message successfully added +TicketMessageSuccessfullyAdded=Az üzenet sikeresen hozzáadva TicketMessagesList=Üzenetlista -NoMsgForThisTicket=No message for this ticket +NoMsgForThisTicket=Nincs üzenet ehhez a jegyhez TicketProperties=Osztályozás -LatestNewTickets=Latest %s newest tickets (not read) +LatestNewTickets=A legutóbbi %s legújabb jegy (nem olvasott) TicketSeverity=Súlyosság ShowTicket=Lásd a jegyet RelatedTickets=Kapcsolódó jegyek -TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket +TicketAddIntervention=Beavatkozás létrehozása +CloseTicket=Bezárás|Jegy megoldása AbandonTicket=Jegy elhagyása -CloseATicket=Zárt|Megoldott jegy -ConfirmCloseAticket=Erősítse meg a jegyzárást -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related +CloseATicket=Bezárás|Jegy megoldása +ConfirmCloseAticket=Jegyzárás megerősítése +ConfirmAbandonTicket=Megerősíti, hogy a jegy 'Elhagyott' állapotba zárta +ConfirmDeleteTicket=Kérjük, erősítse meg a jegy törlését +TicketDeletedSuccess=A jegy sikeresen törölve +TicketMarkedAsClosed=A jegy zártként megjelölve +TicketDurationAuto=Kiszámított időtartam +TicketDurationAutoInfos=Az időtartam automatikusan számítódik ki a beavatkozással kapcsolatosan TicketUpdated=Jegy frissítve -SendMessageByEmail=Send message by email +SendMessageByEmail=Üzenet küldése e-mailben TicketNewMessage=Új üzenet -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them +ErrorMailRecipientIsEmptyForSendTicketMessage=A címzett üres. Nincs e-mail küldés +TicketGoIntoContactTab=Kérjük, lépjen a "Kapcsolatok" fülre a kiválasztásához TicketMessageMailIntro=Bevezetés -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailIntroHelp=Ez a szöveg csak az e-mail elejére kerül hozzáadásra, és nem kerül mentésre. +TicketMessageMailIntroLabelAdmin=Bevezető szöveg az összes jegyválaszhoz +TicketMessageMailIntroText=Üdvözöljük,
Új válasz került az Ön által követett jegyhez. Íme az üzenet:
+TicketMessageMailIntroHelpAdmin=Ez a szöveg a válasz elé kerül beszúrásra, amikor a Dolibarr jegyére válaszol TicketMessageMailSignature=Aláírás -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since -TicketContacts=Contacts ticket -TicketDocumentsLinked=Jegyhez kapcsolódó dokumentumok -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link a szerződéshez +TicketMessageMailSignatureHelp=Ez a szöveg csak az e-mail végére kerül hozzáadásra, és nem kerül mentésre. +TicketMessageMailSignatureText=Az üzenetet küldte: %s a Dolibarron keresztül +TicketMessageMailSignatureLabelAdmin=Válasz-e-mail aláírása +TicketMessageMailSignatureHelpAdmin=Ez a szöveg a válaszüzenet után lesz beszúrva. +TicketMessageHelp=Csak ez a szöveg kerül mentésre a jegykártya üzenetlistájába. +TicketMessageSubstitutionReplacedByGenericValues=A helyettesítési változókat általános értékek váltják fel. +TimeElapsedSince=Azóta eltelt idő +TicketTimeToRead=Az olvasás előtt eltelt idő +TicketTimeElapsedBeforeSince=Előtte / azóta eltelt idő +TicketContacts=Kapcsolatjegy +TicketDocumentsLinked=Jegyhez kapcsolt dokumentumok +ConfirmReOpenTicket=Megerősíti a jegy újbóli megnyitását? +TicketMessageMailIntroAutoNewPublicMessage=Új üzenet került a jegyre %s tárggyal: +TicketAssignedToYou=Jegy hozzárendelve +TicketAssignedEmailBody=A(z) #%s jegyet %s rendelte hozzá +MarkMessageAsPrivate=Üzenet megjelölése privátként +TicketMessagePrivateHelp=Ez az üzenet nem jelenik meg külső felhasználók számára +TicketEmailOriginIssuer=A jegyek kibocsátója +InitialMessage=Kezdő üzenet +LinkToAContract=Link egy szerződéshez TicketPleaseSelectAContract=Válasszon szerződést -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Állapotváltozás -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Nem olvasott -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +UnableToCreateInterIfNoSocid=Nem hozható létre beavatkozás, ha nincs megadva harmadik fél +TicketMailExchanges=Levelezések +TicketInitialMessageModified=A kezdeti üzenet módosítva +TicketMessageSuccesfullyUpdated=Üzenet sikeresen frissítve +TicketChangeStatus=Állapot módosítása +TicketConfirmChangeStatus=Az állapotváltozás megerősítése: %s ? +TicketLogStatusChanged=Állapot megváltozott: %s %s értékre +TicketNotNotifyTiersAtCreate=Nem értesíti a céget a létrehozáskor +NotifyThirdpartyOnTicketClosing=A jegy lezárásakor értesítendő kapcsolatok +TicketNotifyAllTiersAtClose=Minden kapcsolódó kapcsolat +TicketNotNotifyTiersAtClose=Nincs kapcsolódó kapcsolat +Unread=Olvasatlan +TicketNotCreatedFromPublicInterface=Nem elérhető. A jegy nem nyilvános felületről készült. +ErrorTicketRefRequired=A jegy hivatkozási neve kötelező +TicketsDelayForFirstResponseTooLong=Túl sok idő telt el a jegyfelbontás óta válasz nélkül. +TicketsDelayFromLastResponseTooLong=Túl sok idő telt el az utolsó válasz óta ezen a jegyen. +TicketNoContractFoundToLink=Nem találtunk olyan szerződést, amely automatikusan kapcsolódik ehhez a jegyhez. Kérjük, kapcsolja össze a szerződést manuálisan. +TicketManyContractsLinked=Sok szerződést automatikusan ehhez a jegyhez kapcsoltak. Ügyeljen arra, hogy ellenőrizze, melyiket válassza. # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=%s jegyet olvasott: %s +NoLogForThisTicket=Még nincs napló ehhez a jegyhez +TicketLogAssignedTo=%s jegy hozzárendelve a következőhöz: %s +TicketLogPropertyChanged=%s jegy módosítva: besorolás %s-ról %s-ra +TicketLogClosedBy=%s jegyet %s zárt +TicketLogReopen=%s jegy újra nyitva # # Public pages # TicketSystem=Jegyrendszer -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=Új támogatási jegy\n -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Információk a jegy ellenőrzéséhez\n -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! +ShowListTicketWithTrackId=Jegylista megjelenítése a számazonosítóból +ShowTicketWithTrackId=Jegy megjelenítése a számazonosítóból +TicketPublicDesc=Létrehozhat támogatási jegyet vagy csekket egy meglévő azonosítóból. +YourTicketSuccessfullySaved=A jegy sikeresen elmentve! +MesgInfosPublicTicketCreatedWithTrackId=Új jegy készült %s azonosítóval és %s hivatkozási számmal. +PleaseRememberThisId=Kérjük, őrizze meg a nyomkövetési számot, amelyet később megkérdezhetünk. +TicketNewEmailSubject=Jegy létrehozásának megerősítése - Ref %s (nyilvános jegyazonosító %s) +TicketNewEmailSubjectCustomer=Új támogatási jegy +TicketNewEmailBody=Ez egy automatikus e-mail, amely megerősíti, hogy új jegyet regisztrált. +TicketNewEmailBodyCustomer=Ez egy automatikus e-mail, amely megerősíti, hogy új jegyet hoztak létre fiókjában. +TicketNewEmailBodyInfosTicket=Információ a jegy figyeléséhez +TicketNewEmailBodyInfosTrackId=Jegykövetési szám: %s +TicketNewEmailBodyInfosTrackUrl=A jegy folyamatát az alábbi linkre kattintva tekintheti meg +TicketNewEmailBodyInfosTrackUrlCustomer=A következő linkre kattintva megtekintheti a jegy folyamatát az adott felületen +TicketCloseEmailBodyInfosTrackUrlCustomer=A jegy történetét a következő linkre kattintva tekintheti meg +TicketEmailPleaseDoNotReplyToThisEmail=Kérjük, ne válaszoljon közvetlenül erre az e-mailre! A hivatkozás segítségével válaszoljon a felületre. +TicketPublicInfoCreateTicket=Ez az űrlap lehetővé teszi támogatási jegy rögzítését kezelőrendszerünkben. +TicketPublicPleaseBeAccuratelyDescribe=Kérjük, pontosan írja le a problémát. Adja meg a lehető legtöbb információt, hogy helyesen azonosíthassuk kérelmét. +TicketPublicMsgViewLogIn=Kérjük, adja meg a jegykövetési azonosítót +TicketTrackId=Nyilvános követési azonosító +OneOfTicketTrackId=Az egyik követőazonosítód +ErrorTicketNotFound=%s nyomkövetési azonosítójú jegy nem található! Subject=Tárgy -ViewTicket=A jegy megtekintése\n -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Régi felhasználó\n +ViewTicket=Jegy megtekintése +ViewMyTicketList=Jegylista megtekintése +ErrorEmailMustExistToCreateTicket=Hiba: az e-mail cím nem található az adatbázisunkban +TicketNewEmailSubjectAdmin=Új jegy létrehozva – Ref %s (nyilvános jegyazonosító %s) +TicketNewEmailBodyAdmin=

Jegyet most hoztak létre #%s azonosítóval, lásd az információkat:

+SeeThisTicketIntomanagementInterface=Jegy megtekintése a kezelőfelületen +TicketPublicInterfaceForbidden=A jegyek nyilvános felülete nem volt engedélyezve +ErrorEmailOrTrackingInvalid=Rossz érték a nyomkövetési azonosítóhoz vagy e-mailhez +OldUser=Régi felhasználó NewUser=Új felhasználó -NumberOfTicketsByMonth=Jegyek száma havonta\n -NbOfTickets=Jegyek száma\n +NumberOfTicketsByMonth=Jegyek száma havonta +NbOfTickets=Jegyek száma # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Napló üzenet\n -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketCloseEmailSubjectCustomer=Jegy lezárva +TicketCloseEmailBodyCustomer=Ez egy automatikus üzenet, amely értesíti Önt, hogy az %s jegyet nemrég zárták le. +TicketCloseEmailSubjectAdmin=Jegy lezárva – Ref %s (nyilvános jegyazonosító %s) +TicketCloseEmailBodyAdmin=A(z) #%s azonosítójú jegyet nemrég zárták le, lásd az információkat: +TicketNotificationEmailSubject=%s jegy frissítve +TicketNotificationEmailBody=Ez egy automatikus üzenet, amely értesíti, hogy a %s jegy frissült +TicketNotificationRecipient=Értesítés címzettje +TicketNotificationLogMessage=Naplóüzenet +TicketNotificationEmailBodyInfosTrackUrlinternal=Jegy megtekintése a felületen +TicketNotificationNumberEmailSent=Értesítési e-mail elküldve: %s -ActionsOnTicket=Események a jegyben\n +ActionsOnTicket=Rendezvények jegyre # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Utoljára létrehozott jegyek +BoxLastTicketDescription=A legutóbbi %s jegyek BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Nincsenek legutóbbi olvasatlan jegyek +BoxLastModifiedTicket=Utoljára módosított jegyek +BoxLastModifiedTicketDescription=A legutóbbi %s módosított jegy BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=Nincsenek frissen módosított jegyek\n -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=Nem nyitottak jegyeket -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Napi új jegyek száma\n -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=A jegy ma készült\n -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket +BoxLastModifiedTicketNoRecordedTickets=Nincs legutóbb módosított jegy +BoxTicketType=A nyitott jegyek típus szerinti megoszlása +BoxTicketSeverity=Nyitott jegyek száma súlyosság szerint +BoxNoTicketSeverity=Nincs nyitott jegy +BoxTicketLastXDays=Új jegyek száma napok szerint az elmúlt %s napban +BoxTicketLastXDayswidget = Új jegyek száma napok szerint az elmúlt X napban +BoxNoTicketLastXDays=Nincs új jegy az elmúlt %s napban +BoxNumberOfTicketByDay=Új jegyek száma naponként +BoxNewTicketVSClose=Jegyek száma a zárt jegyekhez képest (ma) +TicketCreatedToday=Jegy ma készült +TicketClosedToday=A jegy ma zárva tart +KMFoundForTicketGroup=Találtunk olyan témákat és GYIK-ket, amelyek választ adhatnak kérdésére, hála, hogy ellenőrizzük őket a jegy elküldése előtt diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 80095743c4c..6fc556fc9eb 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -1,150 +1,150 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Költség kimutatások -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=Költségek listája -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Kilóméterek száma -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ShowExpenseReport=Költségjelentés megjelenítése +Trips=Költségjelentések +TripsAndExpenses=Költségjelentések +TripsAndExpensesStatistics=Költségjelentési statisztikák +TripCard=Költségbeszámoló kártya +AddTrip=Költségjelentés készítése +ListOfTrips=Költségjelentések listája +ListOfFees=Díjak listája +TypeFees=Díjtípusok +ShowTrip=Költségjelentés megjelenítése +NewTrip=Új költségjelentés +LastExpenseReports=A legújabb %s költségjelentések +AllExpenseReports=Minden költségjelentés +CompanyVisited=A felkeresett vállalat/szervezet +FeesKilometersOrAmout=Összeg vagy kilométer +DeleteTrip=Költségjelentés törlése +ConfirmDeleteTrip=Biztosan törölni szeretné ezt a költségjelentést? +ListTripsAndExpenses=Költségjelentések listája +ListToApprove=Jóváhagyásra vár +ExpensesArea=Költségjelentési terület +ClassifyRefunded=„Visszatérített” besorolás +ExpenseReportWaitingForApproval=Új költségjelentést nyújtottak be jóváhagyásra +ExpenseReportWaitingForApprovalMessage=Új költségjelentés elküldve, és jóváhagyásra vár.
- Felhasználó: %s
- Időszak: %s
Az érvényesítéshez kattintson ide: %s +ExpenseReportWaitingForReApproval=Egy költségjelentést elküldtek újra jóváhagyásra +ExpenseReportWaitingForReApprovalMessage=Költségjelentés elküldve, és újbóli jóváhagyásra vár.
A %s, Ön a következő okból tagadta meg a költségjelentés jóváhagyását: %s.
Új verziót javasoltak, és az Ön jóváhagyására vár.
- Felhasználó: %s
- Időszak: %s
Az érvényesítéshez kattintson ide: %s +ExpenseReportApproved=Egy költségjelentést jóváhagytunk +ExpenseReportApprovedMessage=A %s költségjelentés jóváhagyva.
- Felhasználó: %s
- Jóváhagyta: %s
Kattintson ide a költségjelentés megjelenítéséhez: %s +ExpenseReportRefused=A költségjelentés elutasítva +ExpenseReportRefusedMessage=A %s költségjelentés elutasítva.
- Felhasználó: %s
- Elutasította: %s
- Elutasítás indoka: %s
Kattintson ide a költségjelentés megjelenítéséhez: %s +ExpenseReportCanceled=Egy költségjelentés törölve lett +ExpenseReportCanceledMessage=A %s költségjelentést törölték.
- Felhasználó: %s
- Törölte: %s
- Lemondás indoka: %s
Kattintson ide a költségjelentés megjelenítéséhez: %s +ExpenseReportPaid=Költségjelentés kifizetése megtörtént +ExpenseReportPaidMessage=A %s költségjelentés kifizetésre került.
- Felhasználó: %s
- Fizetett: %s
Kattintson ide a költségjelentés megjelenítéséhez: %s +TripId=Id költségjelentés +AnyOtherInThisListCanValidate=A kérés érvényesítéséről tájékoztatni kell. +TripSociete=Információs társaság +TripNDF=Információs költségjelentés +PDFStandardExpenseReports=Szabvány sablon PDF dokumentum generálása költségjelentéshez +ExpenseReportLine=Költségjelentés sor TF_OTHER=Egyéb -TF_TRIP=Transportation +TF_TRIP=Szállítás TF_LUNCH=Ebéd -TF_METRO=Metró +TF_METRO=Metro TF_TRAIN=Vonat TF_BUS=Busz TF_CAR=Autó -TF_PEAGE=Autópályadíj +TF_PEAGE=Útdíj TF_ESSENCE=Üzemanyag TF_HOTEL=Szálloda TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=Fuvarköltség +EX_FUE=Üzemanyag-CV EX_HOT=Szálloda -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Fizetés módja -VALIDATOR=User responsible for approval -VALIDOR=Jóváhagyva -AUTHOR=Recorded by -AUTHORPAIEMENT=Fizetve -REFUSEUR=Denied by -CANCEL_USER=Deleted by +EX_PAR=Parkolási CV +EX_TOL=Díjköteles CV +EX_TAX=Különféle adók +EX_IND=Kártalanítási szállítási előfizetés +EX_SUM=Karbantartási ellátás +EX_SUO=Irodai kellékek +EX_CAR=Autókölcsönzés +EX_DOC=Dokumentáció +EX_CUR=Vásárlók fogadása +EX_OTR=Egyéb fogadás +EX_POS=Postaköltség +EX_CAM=CV karbantartás és javítás +EX_EMM=Alkalmazottak étkezése +EX_GUM=Vendégétkezés +EX_BRE=Reggeli +EX_FUE_VP=Üzemanyag PV +EX_TOL_VP=Útdíj PV +EX_PAR_VP=Parkolás PV +EX_CAM_VP=PV karbantartás és javítás +DefaultCategoryCar=Alapértelmezett szállítási mód +DefaultRangeNumber=Alapértelmezett tartomány száma +UploadANewFileNow=Új dokumentum feltöltése most +Error_EXPENSEREPORT_ADDON_NotDefined=Hiba, a költségjelentés számozási szabálya nincs megadva a 'Költségjelentés' modul beállításaiban +ErrorDoubleDeclaration=Ön egy másik költségjelentést jelentett be hasonló dátumtartományba. +AucuneLigne=Még nincs bejelentett költségjelentés +ModePaiement=Fizetési mód +VALIDATOR=A jóváhagyásért felelős felhasználó +VALIDOR=Jóváhagyta +AUTHOR=Rögzítette +AUTHORPAIEMENT=Fizetett +REFUSEUR=Tagadta +CANCEL_USER=Törölte MOTIF_REFUS=Ok MOTIF_CANCEL=Ok -DATE_REFUS=Deny date -DATE_SAVE=Hitelesítés dátuma -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Fizetési határidő -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +DATE_REFUS=Dátum megtagadása +DATE_SAVE=Érvényesítés dátuma +DATE_CANCEL=Lemondás dátuma +DATE_PAIEMENT=Fizetési dátum +ExpenseReportRef=Ref. költségjelentés +ValidateAndSubmit=Érvényesítés és elküldés jóváhagyásra +ValidatedWaitingApproval=Érvényesítve (jóváhagyásra vár) +NOT_AUTHOR=Nem Ön a szerzője ennek a költségjelentésnek. A művelet megszakadt. +ConfirmRefuseTrip=Biztosan meg akarja tagadni ezt a költségjelentést? +ValideTrip=Költségjelentés jóváhagyása +ConfirmValideTrip=Biztosan jóváhagyja ezt a költségjelentést? +PaidTrip=Költségjelentés fizetése +ConfirmPaidTrip=Biztosan módosítani szeretné ennek a költségjelentésnek az állapotát "Kifizetett"-re? +ConfirmCancelTrip=Biztosan törölni szeretné ezt a költségjelentést? +BrouillonnerTrip=A költségjelentés visszahelyezése "Vázlat" állapotba +ConfirmBrouillonnerTrip=Biztosan át szeretné helyezni ezt a költségjelentést "Vázlat" állapotba? +SaveTrip=Költségjelentés érvényesítése +ConfirmSaveTrip=Biztosan érvényesíteni szeretné ezt a költségjelentést? +NoTripsToExportCSV=Nincs exportálható költségjelentés erre az időszakra. +ExpenseReportPayment=Költségjelentés befizetése +ExpenseReportsToApprove=Jóváhagyandó költségjelentések +ExpenseReportsToPay=Költségjelentések +ConfirmCloneExpenseReport=Biztosan klónozni szeretné ezt a költségjelentést? +ExpenseReportsIk=A kilométerdíjak konfigurálása +ExpenseReportsRules=Költségjelentési szabályok +ExpenseReportIkDesc=Módosíthatja a kilométerköltség számítását kategóriák és tartományok szerint, hogy kik voltak korábban meghatározottak. d a távolság kilométerben +ExpenseReportRulesDesc=Meghatározhatja a költségjelentések maximális összegére vonatkozó szabályokat. Ezeket a szabályokat akkor kell alkalmazni, amikor új kiadás kerül egy költségjelentésbe expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Kezdő dátum -ExpenseReportDateEnd=Befejező dátum -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +expenseReportCoef=Együttható +expenseReportTotalForFive=Példa: d = 5 +expenseReportRangeFromTo=%d-tól %d-ig +expenseReportRangeMoreThan=több mint %d +expenseReportCoefUndefined=(érték nincs megadva) +expenseReportCatDisabled=Kategória letiltva – lásd a c_exp_tax_cat szótárt +expenseReportRangeDisabled=Tartomány letiltva – lásd a c_exp_tax_range szótárat +expenseReportPrintExample=eltolás + (d x együttható) = %s +ExpenseReportApplyTo=Alkalmazás erre +ExpenseReportDomain=Alkalmazandó tartomány +ExpenseReportLimitOn=Korlátozás bekapcsolva +ExpenseReportDateStart=Kezdés dátuma +ExpenseReportDateEnd=Vége dátuma +ExpenseReportLimitAmount=Maximális összeg +ExpenseReportRestrictive=Tiltott túllépés +AllExpenseReport=Minden típusú költségjelentés +OnExpense=Költségsor +ExpenseReportRuleSave=Költségjelentési szabály mentve +ExpenseReportRuleErrorOnSave=Hiba: %s +RangeNum=%d tartomány +ExpenseReportConstraintViolationError=A maximális összeg túllépve (%s szabály): %s nagyobb, mint %s (Túllépés tilos) +byEX_DAY=naponként (korlátozás: %s) +byEX_MON=hónaponként (korlátozás: %s) +byEX_YEA=évenként (korlátozás: %s) +byEX_EXP=sor szerint (korlátozás: %s) +ExpenseReportConstraintViolationWarning=A maximális összeg túllépve (%s szabály): %s nagyobb, mint %s (Túllépés engedélyezett) +nolimitbyEX_DAY=naponként (korlátozás nélkül) +nolimitbyEX_MON=havonta (korlátozás nélkül) +nolimitbyEX_YEA=évenként (korlátozás nélkül) +nolimitbyEX_EXP=soronként (nincs korlátozás) +CarCategory=Járműkategória +ExpenseRangeOffset=Eltolás összege: %s +RangeIk=Kifutási tartomány +AttachTheNewLineToTheDocument=A sort csatolja egy feltöltött dokumentumhoz diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 4788b7ac4a6..04f7febd84d 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -6,14 +6,14 @@ Permission=Engedély Permissions=Engedélyek EditPassword=Jelszó szerkesztése SendNewPassword=Jelszó újragenerálása és küldése -SendNewPasswordLink=Link a jelszó visszaállításához +SendNewPasswordLink=Link küldése a jelszó visszaállításához ReinitPassword=Jelszó újragenerálása PasswordChangedTo=A jelszó erre változott: %s -SubjectNewPassword=Az új jelszava %s-hoz +SubjectNewPassword=Az Ön új jelszava a következőhöz: %s GroupRights=Csoport engedélyek UserRights=Felhasználói engedélyek -Credentials=Hitelesítő adatok -UserGUISetup=Megjelenítési beállítások +Credentials=Hitelesítési adatok +UserGUISetup=Felhasználói kijelző beállítása DisableUser=Letiltás DisableAUser=Felhasználó letiltása DeleteUser=Törlés @@ -21,12 +21,12 @@ DeleteAUser=Felhasználó törlése EnableAUser=Felhasználó engedélyezése DeleteGroup=Törlés DeleteAGroup=Csoport törlése -ConfirmDisableUser=Biztos benne, hogy letiltja a(z) %s felhasználót? -ConfirmDeleteUser=Biztosan törli a(z) %s felhasználót? -ConfirmDeleteGroup=Biztosan törli a(z) %s csoportot? +ConfirmDisableUser=Biztosan letiltja a(z) %s felhasználót? +ConfirmDeleteUser=Biztosan törölni szeretné %s felhasználót? +ConfirmDeleteGroup=Biztosan törölni szeretné a(z) %s csoportot? ConfirmEnableUser=Biztosan engedélyezi a(z) %s felhasználót? -ConfirmReinitPassword=Biztosan új jelszót szeretne létrehozni a(z) %s felhasználó számára? -ConfirmSendNewPassword=Biztos benne, hogy új jelszót kíván generálni és elküldeni a(z) %s felhasználó számára? +ConfirmReinitPassword=Biztosan új jelszót szeretne létrehozni %s felhasználó számára? +ConfirmSendNewPassword=Biztosan új jelszót kíván létrehozni és elküldeni a(z) %s felhasználónak? NewUser=Új felhasználó CreateUser=Felhasználó létrehozása LoginNotDefined=Bejelentkezés nincs definiálva. @@ -36,7 +36,7 @@ SuperAdministrator=Szuper Adminisztrátor SuperAdministratorDesc=Adminisztrátor minden joggal AdministratorDesc=Rendszergazda DefaultRights=Alapértelmezett engedélyek -DefaultRightsDesc=Adja meg az alapértelmezett engedélyeket, amelyeket automatikusan megkap egy új felhasználó (a meglévő felhasználók engedélyének módosításához menjen a felhasználói kártyára). +DefaultRightsDesc=Határozza meg itt az alapértelmezett engedélyeket, amelyeket automatikusan megadnak egy új felhasználónak (a meglévő felhasználók engedélyeinek módosításához lépjen a felhasználói kártyára). DolibarrUsers=Dolibarr felhasználók LastName=Vezetéknév FirstName=Keresztnév @@ -45,13 +45,13 @@ NewGroup=Új csoport CreateGroup=Csoport létrehozása RemoveFromGroup=Eltávolítás a csoportból PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: %s. -PasswordChangeRequest=Jelszó megváltoztatásának kérése %s +PasswordChangeRequest=Kérés a következőhöz: %s PasswordChangeRequestSent=%s által kért jelszóváltoztatás el lett küldve ide: %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=A jelszó visszaállításának megerősítése +IfLoginExistPasswordRequestSent=Ha ez a bejelentkezési név érvényes fiók, akkor a rendszer elküldte a jelszó visszaállítására vonatkozó e-mailt. +IfEmailExistPasswordRequestSent=Ha ez az e-mail egy érvényes fiók, akkor a rendszer elküldte a jelszó visszaállításához szükséges e-mailt. +ConfirmPasswordReset=Jelszó visszaállításának megerősítése MenuUsersAndGroups=Felhasználók és csoportok -LastGroupsCreated=Legutóbb létrehozott %s csoportok +LastGroupsCreated=A legutóbbi %s csoport létrehozva LastUsersCreated=Utóbbi %s létrehozott felhasználók ShowGroup=Csoport mutatása ShowUser=Felhasználó mutatása @@ -63,7 +63,7 @@ ListOfGroupsForUser=Felhasználóhoz tartozó csoportok listája LinkToCompanyContact=Harmadik félhez/kapcsolathoz kapcsolás LinkedToDolibarrMember=Taghoz kapcsolás LinkedToDolibarrUser=Link a felhasználóhoz -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrThirdParty=Link harmadik félhez CreateDolibarrLogin=Felhasználó létrehozása CreateDolibarrThirdParty=Harmadik fél létrehozása LoginAccountDisableInDolibarr=Fiók kiakapcsolva a Dolibarrban. @@ -72,17 +72,17 @@ InternalUser=Belső felahsználó ExportDataset_user_1=Felhasználók és tulajdonságaik DomainUser=Domain felhasználók %s Reactivate=Újra aktiválás -CreateInternalUserDesc=Ez az űrlap lehetővé teszi belső felhasználó létrehozását a vállalatban/szervezetben. Külső felhasználó (vevő, eladó stb.) létrehozásához használja a 'Dolibarr felhasználó létrehozása' gombot a partner névjegykártyáján. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +CreateInternalUserDesc=Ez az űrlap lehetővé teszi, hogy belső felhasználót hozzon létre a vállalatában/szervezetében. Külső felhasználó (ügyfél, szállító stb.) létrehozásához használja a „Dolibarr-felhasználó létrehozása” gombot a harmadik fél névjegykártyáján. +InternalExternalDesc=Egy belső felhasználó olyan felhasználó, aki az Ön vállalatának/szervezetének tagja, vagy a szervezeten kívüli partner felhasználó, akinek esetleg több adatot kell látnia, mint a cégéhez (az engedélyrendszerhez) kapcsolódó adatot meghatározza, hogy mit láthat és mit nem láthat vagy tehet.
A külső felhasználó olyan ügyfél, szállító vagy más, akinek CSAK saját magával kapcsolatos adatokat kell megtekintenie (Külső felhasználó létrehozása egy harmadik számára megtehető a harmadik fél kapcsolatfelvételi rekordjából).

Mindkét esetben engedélyt kell adnia a felhasználónak szükséges szolgáltatásokhoz. PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól. Inherited=Örökölve -UserWillBe=Created user will be +UserWillBe=Létrehozott felhasználó lesz UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél) UserWillBeExternalUser=Létrehozott felhasználó lesz egy külső felhasználó (mivel kapcsolódnak az adott harmadik fél) IdPhoneCaller=Telfon hívó azonosító NewUserCreated=Felhasználó %s létrehozva NewUserPassword=Jelszó megváltoztatása %s -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=Új jelszava érvényesítésre került, és most használni kell a bejelentkezéshez. EventUserModified=Felhasználó %s módosítva UserDisabled=Felhasználó %s kikapcsolva UserEnabled=Felhasználó %s aktiválva @@ -90,9 +90,9 @@ UserDeleted=Felhasználó %s eltávolítva NewGroupCreated=Csoport %s létrehozva GroupModified=%s csoport módosítva GroupDeleted=Csoport %s eltávolítva -ConfirmCreateContact=Biztosan létrehoz egy Dolibarr fiókot ehhez a kapcsolattartóhoz? -ConfirmCreateLogin=Biztosan létrehoz egy Dolibarr fiókot ehhez a taghoz? -ConfirmCreateThirdParty=Biztos benne, hogy egy partnert akar létrehozni ehhez a taghoz? +ConfirmCreateContact=Biztosan létrehoz egy Dolibarr fiókot ehhez a kapcsolathoz? +ConfirmCreateLogin=Biztosan létrehoz egy Dolibarr fiókot ennek a tagnak? +ConfirmCreateThirdParty=Biztosan létrehoz egy harmadik felet ehhez a taghoz? LoginToCreate=Létrehozandó bejelentkezés NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei @@ -105,22 +105,26 @@ HierarchicView=Hierachia nézet UseTypeFieldToChange=Hansználd a mezőt a módosításhoz OpenIDURL=OpenID URL LoginUsingOpenID=Használd az OpenID-t a belépéshez -WeeklyHours=Munkaidő (hetente) -ExpectedWorkedHours=Expected hours worked per week +WeeklyHours=Munkaórák (hetente) +ExpectedWorkedHours=Várható heti munkaórák ColorUser=A felhasználó színe DisabledInMonoUserMode=Karbantartási módban kikapcsolt -UserAccountancyCode=Felhasználói számviteli kód +UserAccountancyCode=Felhasználói elszámolási kód UserLogoff=Felhasználó kilépés UserLogged=Felhasználó naplózva -DateOfEmployment=Employment date +DateOfEmployment=A foglalkoztatás dátuma DateEmployment=Foglalkoztatás DateEmploymentstart=A foglalkoztatás kezdő dátuma -DateEmploymentEnd=A foglalkoztatás befejezési dátuma -RangeOfLoginValidity=Access validity date range -CantDisableYourself=Saját felhasználói rekordját nem tilthatja le -ForceUserExpenseValidator=A költségjelentés érvényesítésének kényszerítése -ForceUserHolidayValidator=A szabadságkérelem érvényesítése -ValidatorIsSupervisorByDefault=Alapértelmezés szerint az érvényesítő a felhasználó vezetője. Hagyja üresen ha ez így van. +DateEmploymentEnd=A foglalkoztatás befejezésének dátuma +RangeOfLoginValidity=Hozzáférés érvényességi dátumtartománya +CantDisableYourself=Nem tilthatja le saját felhasználói rekordját +ForceUserExpenseValidator=Kényszerített költségjelentés érvényesítő +ForceUserHolidayValidator=Kényszerített szabadság kérés érvényesítője +ValidatorIsSupervisorByDefault=Alapértelmezés szerint a validátor a felhasználó felügyelője. Tartsa üresen ezt a viselkedést. UserPersonalEmail=Személyes e-mail UserPersonalMobile=Személyes mobiltelefon -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +WarningNotLangOfInterface=Figyelem, ez a fő nyelv, amelyet a felhasználó beszél, nem pedig az általa látni kívánt felület nyelve. A felhasználó által látható felület nyelvének módosításához lépjen a %s lapra +DateLastLogin=Az utolsó bejelentkezés dátuma +DatePreviousLogin=Az előző bejelentkezés dátuma +IPLastLogin=Utolsó bejelentkezés IP címe +IPPreviousLogin=Előző bejelentkezés IP címe diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 4f3fc5bc963..61b8f8885c7 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kód -WebsiteSetupDesc=Itt hozza létre a használni kívánt webhelyeket. Ezután lépjen a Weboldalak menübe, és szerkessze őket. -DeleteWebsite=A honlap törlése -ConfirmDeleteWebsite=Biztosan törli ezt a webhelyet? Az összes oldalát és tartalmát szintén eltávolítják. A feltöltött fájlok (mint például a média könyvtárba, az ECM modul, stb.) Megmaradnak. -WEBSITE_TYPE_CONTAINER=Az oldal / tároló típusa -WEBSITE_PAGE_EXAMPLE=Példaként használni kívánt weboldal -WEBSITE_PAGENAME=Oldal neve / alias -WEBSITE_ALIASALT=Alternatív oldalnevek / alias-ok -WEBSITE_ALIASALTDesc=Használj itt egyéb nevek / alias-ok listáját, így az oldal elérhető lesz egyéb neveken / álnevek használatával is (például a régi név az álnév átnevezése után mint backlink továbbra is fennmaradjon a régi hivatkozáson / néven). A szintaxis:
alternatív név1, alternatív név2, ... -WEBSITE_CSS_URL=A külső CSS fájl URL-je -WEBSITE_CSS_INLINE=CSS fájl tartalma (közös minden oldalra) -WEBSITE_JS_INLINE=Javascript fájl tartalma (közös minden oldalra) -WEBSITE_HTML_HEADER=Kiegészítés a HTML fejléc alján (közös minden oldalra) +WebsiteSetupDesc=Hozza létre itt a használni kívánt webhelyeket. Ezután lépjen be a Webhelyek menübe a szerkesztésükhöz. +DeleteWebsite=Webhely törlése +ConfirmDeleteWebsite=Biztosan törölni szeretné ezt a webhelyet? Minden oldala és tartalma is eltávolításra kerül. A feltöltött fájlok (például a medias könyvtárba, az ECM modulba, ...) megmaradnak. +WEBSITE_TYPE_CONTAINER=Oldal/tároló típusa +WEBSITE_PAGE_EXAMPLE=Példaként használható weboldal +WEBSITE_PAGENAME=Oldalnév/álnév +WEBSITE_ALIASALT=Alternatív oldalnevek/álnevek +WEBSITE_ALIASALTDesc=Használja itt a többi név/álnevek listáját, hogy az oldal más nevek/álnevek használatával is elérhető legyen (például a régi név az álnév átnevezése után, hogy a régi link/név visszamutató hivatkozása működjön). A szintaxis:
alternatívnév1, alternatívnév2, ... +WEBSITE_CSS_URL=A külső CSS-fájl URL-je +WEBSITE_CSS_INLINE=CSS-fájltartalom (minden oldalon közös) +WEBSITE_JS_INLINE=Javascript fájltartalom (minden oldalon közös) +WEBSITE_HTML_HEADER=Kiegészítés a HTML-fejléc alján (minden oldalon közös) WEBSITE_ROBOT=Robot fájl (robots.txt) -WEBSITE_HTACCESS=Weboldal .htaccess fájl -WEBSITE_MANIFEST_JSON=Honlap manifest.json fájl +WEBSITE_HTACCESS=Webhely .htaccess fájl +WEBSITE_MANIFEST_JSON=Webhely manifest.json fájl WEBSITE_README=README.md fájl -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Írja ide a meta adatokat vagy a licenc információkat a README.md fájl kitöltéséhez. ha sablonként terjeszti webhelyét, akkor a fájl belekerül a temptate csomagba. -HtmlHeaderPage=HTML fejléc (csak ezen az oldalon) -PageNameAliasHelp=Az oldal neve vagy aliasa.
Ezt az aliast SEO URL kovácsolására is használják, ha a webhelyet egy webszerver virtuális gazdagépről indítják (például Apacke, Nginx, ...). Használja az " %s " gombot az alias szerkesztéséhez. -EditTheWebSiteForACommonHeader=Megjegyzés: Ha az összes oldalhoz személyre szabott fejlécet szeretne meghatározni, akkor a fejlécet az oldal / tároló helyett a webhelyszinten kell szerkeszteni. +WEBSITE_KEYWORDSDesc=Használjon vesszőt az értékek elválasztásához +EnterHereLicenseInformation=Írja be ide a metaadatokat vagy a licencinformációkat a README.md fájl kitöltéséhez. ha a webhelyét sablonként terjeszti, a fájl bekerül a temptate csomagba. +HtmlHeaderPage=HTML fejléc (csak erre az oldalra vonatkozik) +PageNameAliasHelp=Az oldal neve vagy álneve.
Ezt az álnevet egy SEO URL hamisításához is használják, amikor a webhely egy webszerver virtuális gazdagépéről fut (például Apacke, Nginx stb.). Az alias szerkesztéséhez használja a "%s" gombot. +EditTheWebSiteForACommonHeader=Megjegyzés: Ha személyre szabott fejlécet szeretne definiálni minden oldalhoz, szerkessze a fejlécet a webhely szintjén az oldal/tároló helyett. MediaFiles=Médiakönyvtár -EditCss=A webhely tulajdonságainak szerkesztése +EditCss=Webhely tulajdonságainak szerkesztése EditMenu=Szerkesztés menü -EditMedias=A média szerkesztése -EditPageMeta=Az oldal / tároló tulajdonságainak szerkesztése -EditInLine=Szerkesztés inline +EditMedias=Média szerkesztése +EditPageMeta=Oldal/tároló tulajdonságainak szerkesztése +EditInLine=Szerkesztés soron belül AddWebsite=Webhely hozzáadása Webpage=Weblap / tároló -AddPage=Oldal / tároló hozzáadása +AddPage=Oldal/tároló hozzáadása PageContainer=Oldal -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Az %s azonosítóval kért oldalnak még nincs tartalma, vagy a .tpl.php gyorsítótár fájlt eltávolították. Szerkessze az oldal tartalmát ennek megoldásához. -SiteDeleted='%s' webhely törölve -PageContent=Oldal / Konténer -PageDeleted=Az %s weboldal '%s' oldala törölve -PageAdded=Oldal / Contenair '%s' hozzáadva -ViewSiteInNewTab=A webhely megtekintése új lapon -ViewPageInNewTab=Az oldal megtekintése új lapon -SetAsHomePage=Beállítás kezdőlapnak +PreviewOfSiteNotYetAvailable=Webhelyének %s előnézete még nem érhető el. Először a „Teljes webhelysablon importálása” vagy „Oldal/tároló hozzáadása” parancsot kell végrehajtania. +RequestedPageHasNoContentYet=A(z) %s azonosítójú kért oldalon még nincs tartalom, vagy a .tpl.php gyorsítótár fájl eltávolításra került. Ennek megoldásához szerkessze az oldal tartalmát. +SiteDeleted=A '%s' webhely törölve +PageContent=Oldal/Tartalom +PageDeleted=A %s webhely '%s' oldala/tartalma törölve +PageAdded=Oldal/tartalom '%s' hozzáadva +ViewSiteInNewTab=Webhely megtekintése új lapon +ViewPageInNewTab=Oldal megtekintése új lapon +SetAsHomePage=Beállítás kezdőlapként RealURL=Valódi URL -ViewWebsiteInProduction=Tekintse meg a webhelyet otthoni URL-ek segítségével -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Használjon beépített PHP szerverrel
Fejlesztői környezetben a futtatással inkább tesztelheti a webhelyet a beágyazott PHP szerverrel (PHP 5.5 szükséges)
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Futtassa weboldalát egy másik Dolibarr tárhely szolgáltatóval
Ha még nem áll rendelkezésre internetes szerver, például Apache vagy NGinx, akkor exportálhatja és importálhatja webhelyét egy másik Dolibarr példányra, amelyet egy másik Dolibarr tárhely szolgáltató biztosít, és amely teljes mértékben integrálja a webhely modult. Néhány Dolibarr tárhely-szolgáltató felsorolását a https://saas.dolibarr.org oldalon találja -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Olvas -WritePerm=Ír -TestDeployOnWeb=Tesztelés / telepítés az interneten -PreviewSiteServedByWebServer=Előnézet %s új fülön.

Az %s-et egy külső webszerver fogja kiszolgálni (például Apache, Nginx, IIS). A kiszolgáló telepítése és telepítése előtt telepítenie kell a könyvtárat:
%s
Külső szerver által kiszolgált URL:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". -VirtualHostUrlNotDefined=A külső webszerver által kiszolgált virtuális gazdagép URL-je nincs meghatározva -NoPageYet=Még nincs oldal -YouCanCreatePageOrImportTemplate=Készíthet új oldalt, vagy importálhat egy teljes webhelysablont -SyntaxHelp=Súgó a konkrét szintaxis-tippekhez -YouCanEditHtmlSourceckeditor=A HTML forráskódot a szerkesztőben a "Forrás" gombbal szerkesztheti. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+ViewWebsiteInProduction=Webhely megtekintése otthoni URL-ek használatával +SetHereVirtualHost=Használat Apache/NGinx/... segítségével
Hozzon létre webszerverén (Apache, Nginx, ...) egy dedikált virtuális gazdagépet PHP-vel és egy gyökérkönyvtárral a
%s +ExampleToUseInApacheVirtualHostConfig=Példa az Apache virtuális gazdagép beállításához: +YouCanAlsoTestWithPHPS=Használat beágyazott PHP szerverrel
Fejlesztői környezetben érdemes lehet tesztelni a webhelyet a PHP beágyazott webszerverrel (PHP 5.5 szükséges) a
php -S futtatásával 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Futtassa webhelyét egy másik Dolibarr tárhelyszolgáltatóval
Ha nem rendelkezik olyan webszerverrel, mint az Apache vagy az NGinx, exportálhatja és importálhatja webhelyét egy másik Dolibarr-példányba. egy másik Dolibarr tárhelyszolgáltató biztosítja, amely teljes körű integrációt biztosít a Webhely modullal. Néhány Dolibarr tárhelyszolgáltató listája a https://saas.dolibarr.orgon található. a> +CheckVirtualHostPerms=Ellenőrizze azt is, hogy a virtuális gazdagép felhasználója (például a www-data) rendelkezik-e %s engedélyekkel a
%s fájlokhoz +ReadPerm=Olvasás +WritePerm=Írás +TestDeployOnWeb=Tesztelés/telepítés a weben +PreviewSiteServedByWebServer=A %s előnézete egy új lapon.

A %s egy külső webszerver (például Apache, Nginx, IIS) fogja kiszolgálni. Telepítenie és be kell állítania ezt a szervert, mielőtt a következő könyvtárra mutatna:
%s
A külső szerver által kiszolgált URL:
%s +PreviewSiteServedByDolibarr=A %s előnézete egy új lapon.

A %s-t a Dolibarr szerver fogja kiszolgálni, így nincs szüksége további webszerverre (például Apache, Nginx, IIS) telepíteni kell.
Az a kellemetlen, hogy az oldalak URL-címei nem felhasználóbarátok, és a Dolibarr elérési útjával kezdődnek.
A Dolibarr által kiszolgált URL:
%s

Ha saját külső webszerverét szeretné használni a webhely kiszolgálására, hozzon létre egy virtuális gazdagépet a webszerverén, amely a
%s
könyvtárra mutat, majd adja meg a virtuális nevét, szervert a webhely tulajdonságaiban, és kattintson a „Tesztelés/telepítés a weben” hivatkozásra. +VirtualHostUrlNotDefined=A külső webszerver által kiszolgált virtuális gazdagép URL-je nincs megadva +NoPageYet=Még nincsenek oldalak +YouCanCreatePageOrImportTemplate=Létrehozhat egy új oldalt vagy importálhat egy teljes webhelysablont +SyntaxHelp=Súgó adott szintaktikai tippekhez +YouCanEditHtmlSourceckeditor=A HTML forráskódot a szerkesztő "Forrás" gombjával szerkesztheti. +YouCanEditHtmlSource=
A PHP kódot a <?php ?> címkék használatával helyezheti el ebbe a forrásba. A következő globális változók állnak rendelkezésre: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Másik oldal/tároló tartalma is szerepelhet a következő szintaxissal:
<?php includeContainer('alias_of_container_to_include'); ?>

A következő szintaxissal átirányíthat egy másik oldalra/tárolóra (Megjegyzés: ne adjon ki tartalmat átirányítás előtt):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Egy másik oldalra mutató hivatkozás hozzáadásához használja a következő szintaxist:
<a href ="alias_of_page_to_link_to.php">mylink<a>

A letöltési link hozzáadása a documents könyvtárban tárolt fájl esetén használja a document.php wrappert:
Például egy dokumentumokba/ecm-be (naplózni kell) a szintaxis :
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Dokumentumokba/médiákba helyezhető fájlokhoz (könyvtár megnyitása nyilvános hozzáférés), szintaxisa:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
A következővel megosztott fájl esetén megosztási hivatkozás (nyílt hozzáférés a fájl megosztási hash kulcsával), szintaxisa:
<a href="/document.php?hashp=publicsharekeyoffile">

kép felvételéhez a documents könyvtárban tárolva használja a viewimage.php wrappert:
Például egy dokumentumokba/médiákba helyezett kép esetén (nyitott könyvtár nyilvános hozzáféréshez) a szintaxis a következő:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Oldal / tároló klónozása -CloneSite=Klón webhely +YouCanEditHtmlSource2=Megosztási hivatkozással megosztott kép esetén (nyílt hozzáférés a fájl megosztási hash kulcsával) a szintaxis:
<img src="/viewimage.php?hashp=12345679012..."> ;
+YouCanEditHtmlSourceMore=
A HTML-re vagy a dinamikus kódra további példák érhetők el a wiki dokumentációjában
. +ClonePage=Oldal/tároló klónozása +CloneSite=Webhely klónozása SiteAdded=Webhely hozzáadva -ConfirmClonePage=Kérjük, írja be az új oldal kódját / aliasait, ha ez a klónozott oldal fordítása. +ConfirmClonePage=Kérjük, adja meg az új oldal kódját/álnevét, és azt, hogy a klónozott oldal fordítása-e. PageIsANewTranslation=Az új oldal az aktuális oldal fordítása? -LanguageMustNotBeSameThanClonedPage=Klónoz egy oldalt fordításként. Az új oldal nyelvének különböznie kell a forrásoldal nyelvétől. +LanguageMustNotBeSameThanClonedPage=Klónozol egy oldalt fordításként. Az új oldal nyelvének el kell térnie a forrásoldal nyelvétől. ParentPageId=Szülőoldal azonosítója -WebsiteId=Webhely azonosítója -CreateByFetchingExternalPage=Hozzon létre oldalt / tárolót külső URL-ből való letöltéssel ... -OrEnterPageInfoManually=Vagy hozzon létre oldalt a semmiből vagy egy sablonból ... -FetchAndCreate=Létrehozás és létrehozás -ExportSite=Export webhely +WebsiteId=Webhelyazonosító +CreateByFetchingExternalPage=Oldal/tároló létrehozása oldal külső URL-ről való lekérésével... +OrEnterPageInfoManually=Vagy hozzon létre oldalt a semmiből vagy egy oldalsablonból... +FetchAndCreate=Lehívás és létrehozás +ExportSite=Webhely exportálása ImportSite=Webhelysablon importálása -IDOfPage=Az oldal azonosítója +IDOfPage=Oldal azonosítója Banner=Banner -BlogPost=Blog bejegyzés -WebsiteAccount=Weboldal-account -WebsiteAccounts=Webhely-accountok -AddWebsiteAccount=Hozzon létre webhely accountot -BackToListForThirdParty=Back to list for the third-party +BlogPost=Blogbejegyzés +WebsiteAccount=Webhelyfiók +WebsiteAccounts=Webhelyfiókok +AddWebsiteAccount=Webhelyfiók létrehozása +BackToListForThirdParty=Vissza a harmadik fél listájához DisableSiteFirst=Először tiltsa le a webhelyet -MyContainerTitle=Saját webhelyem címe -AnotherContainer=Így lehet beépíteni egy másik oldal / tároló tartalmát (itt lehet hiba, ha engedélyezi a dinamikus kódot, mert a beágyazott konténer nem létezik) -SorryWebsiteIsCurrentlyOffLine=Sajnáljuk, ez a webhely jelenleg offline állapotban van. Kérem, jöjjön vissza később ... -WEBSITE_USE_WEBSITE_ACCOUNTS=Engedélyezze a webhely account tábláját -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Engedélyezze a táblát a webhely accountok (usernév / jelszó) tárolására minden weboldalon / harmadik félnél -YouMustDefineTheHomePage=Először meg kell határoznia az alapértelmezett Kezdőlapot -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Csak a HTML forrás kiadása lehetséges, ha a tartalmat egy külső webhelyről megragadták -GrabImagesInto=Ragadja meg a css-ben és az oldalon található képeket is. +MyContainerTitle=A webhelyem címe +AnotherContainer=Így lehet belefoglalni egy másik oldal/tároló tartalmát (itt hiba léphet fel, ha engedélyezi a dinamikus kódot, mert előfordulhat, hogy a beágyazott altároló nem létezik) +SorryWebsiteIsCurrentlyOffLine=Sajnos ez a webhely jelenleg nem elérhető. Kérjük, gyere vissza később... +WEBSITE_USE_WEBSITE_ACCOUNTS=A webhely fióktáblázatának engedélyezése +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Engedélyezze a táblázatban a webhelyfiókok (bejelentkezési/belépési) tárolását minden egyes webhelyhez/harmadik félhez +YouMustDefineTheHomePage=Először meg kell határoznia az alapértelmezett kezdőlapot +OnlyEditionOfSourceForGrabbedContentFuture=Figyelmeztetés: Weboldal létrehozása külső weboldal importálásával csak tapasztalt felhasználók számára van fenntartva. A forrásoldal összetettségétől függően az importálás eredménye eltérhet az eredetitől. Továbbá, ha a forrásoldal általános CSS-stílusokat vagy ütköző JavaScript-kódokat használ, az megzavarhatja a Webhely-szerkesztő megjelenését vagy szolgáltatásait, amikor ezen az oldalon dolgozik. Ezzel a módszerrel gyorsabban hozhat létre oldalt, de ajánlatos az új oldalt a semmiből vagy egy javasolt oldalsablonból létrehozni.
Ne feledje, hogy előfordulhat, hogy a beágyazott szerkesztő nem működik megfelelően, ha egy megragadott külső oldalon használják. +OnlyEditionOfSourceForGrabbedContent=Csak a HTML-forrás kiadása lehetséges, ha a tartalmat egy külső webhelyről szerezték be +GrabImagesInto=A css-ben és az oldalon talált képeket is megragadja. ImagesShouldBeSavedInto=A képeket a könyvtárba kell menteni -WebsiteRootOfImages=Gyökérkönyvtár a weboldal képeihez -SubdirOfPage=Alkönyvtár az oldal számára -AliasPageAlreadyExists=Az %salias már létezik -CorporateHomePage=Vállalati honlap +WebsiteRootOfImages=A webhely képeinek gyökérkönyvtára +SubdirOfPage=Az oldalnak szentelt alkönyvtár +AliasPageAlreadyExists=A(z) %s álnév már létezik +CorporateHomePage=Vállalati kezdőlap EmptyPage=Üres oldal -ExternalURLMustStartWithHttp=A külső URL-nek http: // vagy https: // -el kell kezdődnie. -ZipOfWebsitePackageToImport=Töltse fel a webhelysablon-csomag Zip fájlját -ZipOfWebsitePackageToLoad=vagy Válasszon egy elérhető beágyazott webhelysablon-csomagot -ShowSubcontainers=Show dynamic content +ExternalURLMustStartWithHttp=A külső URL-nek http:// vagy https:// előtaggal kell kezdődnie +ZipOfWebsitePackageToImport=Töltse fel a webhelysablon csomag Zip fájlját +ZipOfWebsitePackageToLoad=vagy Válasszon egy elérhető beágyazott webhelysabloncsomagot +ShowSubcontainers=Dinamikus tartalom megjelenítése InternalURLOfPage=Az oldal belső URL-je -ThisPageIsTranslationOf=Ez az oldal / konténer a(z) ... nyelv fordítása -ThisPageHasTranslationPages=Ezen az oldalon / tárolóban van fordítás -NoWebSiteCreateOneFirst=Még nem hoztak létre weboldalt. Először hozzon létre egyet. -GoTo=Ugorj -DynamicPHPCodeContainsAForbiddenInstruction=Dinamikus PHP-kódot ad hozzá, amely dinamikus tartalomként alapértelmezés szerint tiltott ' %s ' PHP utasítást tartalmaz (lásd az elrejtett opciókat a WEBSITE_PHP_ALLOW_xxx az engedélyezett parancsok listájának növelése érdekében). -NotAllowedToAddDynamicContent=Nincs engedélye az oldalon PHP dinamikus tartalmának hozzáadására vagy szerkesztésére. Kérjen engedélyt, vagy tartsa módosítatlanul a kódot a php címkékben. -ReplaceWebsiteContent=Keressen vagy cserélje ki a webhely tartalmát -DeleteAlsoJs=Törli a webhelyre jellemző összes javascript fájlt? -DeleteAlsoMedias=Törli az összes, a weboldalra jellemző média fájlt? -MyWebsitePages=Saját honlapom -SearchReplaceInto=Keresés | Csere -ReplaceString=Új string -CSSContentTooltipHelp=Írja ide a CSS-tartalmat. Az alkalmazás CSS-sel való ütközés elkerülése érdekében minden nyilatkozatot feltöltsön a .bodywebsite osztályra. Például:

#mycssselector, input.myclass: hover {...}
kell, hogy legyen
.bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...}

Megjegyzés: Ha nagy fájllal rendelkezik ennek az előtagnak a nélkül, akkor a 'lessc' segítségével konvertálhatja azt, hogy a .bodywebsite előtagot mindenhol hozzáfűzze. -LinkAndScriptsHereAreNotLoadedInEditor=Figyelem: Ez a tartalom csak akkor kerül kiadásra, ha a webhelyet kiszolgálóról érik el. Szerkesztés módban nem használják, tehát ha javascript fájlokat szerkesztési módban is be kell töltenie, csak adja hozzá a 'script src = ...' címkét az oldalhoz. -Dynamiccontent=Példa egy dinamikus tartalommal rendelkező oldalra +ThisPageIsTranslationOf=Ez az oldal/tároló ennek a fordítása +ThisPageHasTranslationPages=Ennek az oldalnak/tárolónak van fordítása +NoWebSiteCreateOneFirst=Még nem jött létre webhely. Először hozzon létre egyet. +GoTo=Ugrás ide +DynamicPHPCodeContainsAForbiddenInstruction=Dinamikus PHP-kódot ad hozzá, amely tartalmazza az alapértelmezés szerint tiltott '%s PHP utasítást dinamikus tartalomként (lásd a WEBSITE_PHP_ALLOW_xxx rejtett opciókat az engedélyezett parancsok listájának növeléséhez). +NotAllowedToAddDynamicContent=Nincs jogosultsága PHP dinamikus tartalom hozzáadására vagy szerkesztésére a webhelyeken. Kérjen engedélyt, vagy csak tartsa módosítatlanul a kódot a php címkékbe. +ReplaceWebsiteContent=Webhelytartalom keresése vagy cseréje +DeleteAlsoJs=Törli az ehhez a webhelyhez tartozó összes javascript fájlt is? +DeleteAlsoMedias=Törli az ehhez a webhelyhez tartozó összes médiafájlt is? +MyWebsitePages=Saját weboldalaim +SearchReplaceInto=Keresés | Cserélje be +ReplaceString=Új karakterlánc +CSSContentTooltipHelp=Írja be ide a CSS-tartalmat. Az alkalmazás CSS-jével való ütközés elkerülése érdekében ügyeljen arra, hogy az összes deklaráció elé fűzze a .bodywebsite osztályt. Például:

#mycssselector, input.myclass:hover { ...
kell
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ...

Megjegyzés: Ha van egy nagy fájlja ennek az előtagnak a nélkül, a 'lessc' segítségével konvertálhatja, és mindenhol hozzáfűzheti a .bodywebsite előtagot. +LinkAndScriptsHereAreNotLoadedInEditor=Figyelmeztetés: Ez a tartalom csak akkor jelenik meg, ha a webhelyet egy szerverről érik el. Szerkesztés módban nem használatos, így ha szerkesztés módban is be kell töltenie a javascript fájlokat, csak adja hozzá a 'script src=...' címkét az oldalhoz. +Dynamiccontent=Példa egy dinamikus tartalommal rendelkező oldalról ImportSite=Webhelysablon importálása -EditInLineOnOff=Az „Inline szerkesztés” mód %s -ShowSubContainersOnOff=A 'dinamikus tartalom' végrehajtásának módja %s -GlobalCSSorJS=A webhely globális CSS / JS / fejléc fájlja -BackToHomePage=Vissza a honlapra... -TranslationLinks=Fordítási linkek -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=A helyes SEO gyakorlat érdekében használjon 5 és 70 karakter közötti szöveget +EditInLineOnOff=A 'Inline szerkesztés' mód %s +ShowSubContainersOnOff=A 'dinamikus tartalom' végrehajtási módja %s +GlobalCSSorJS=A webhely globális CSS/JS/fejlécfájlja +BackToHomePage=Vissza a kezdőlapra... +TranslationLinks=Fordítási hivatkozások +YouTryToAccessToAFileThatIsNotAWebsitePage=Olyan oldalhoz próbál hozzáférni, amely nem elérhető.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=A jó SEO gyakorlatok érdekében használjon 5 és 70 karakter közötti szöveget MainLanguage=Fő nyelv OtherLanguages=Más nyelvek UseManifest=Adjon meg egy manifest.json fájlt -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +PublicAuthorAlias=Nyilvános szerző álneve +AvailableLanguagesAreDefinedIntoWebsiteProperties=Az elérhető nyelvek webhelytulajdonságokban vannak meghatározva +ReplacementDoneInXPages=A csere megtörtént %s oldalon vagy tárolóban +RSSFeed=RSS hírfolyam +RSSFeedDesc=Erről az URL-ről kaphat egy RSS-hírcsatornát a legfrissebb cikkekből 'blogpost' típussal +PagesRegenerated=%s oldal(ok)/tároló(k) újragenerálva +RegenerateWebsiteContent=A webhely gyorsítótár fájljainak újragenerálása +AllowedInFrames=Keretekben engedélyezett +DefineListOfAltLanguagesInWebsiteProperties=Határozza meg az összes elérhető nyelv listáját webhelytulajdonságokba. +GenerateSitemaps=Webhelytérkép fájl létrehozása +ConfirmGenerateSitemaps=Ha megerősíti, törli a meglévő webhelytérkép fájlt... +ConfirmSitemapsCreation=Webhelytérkép létrehozásának megerősítése +SitemapGenerated=A(z) %s webhelytérképfájl létrejött ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=A kedvencnek png-nek kell lennie +ErrorFaviconSize=A kedvencnek 16x16, 32x32 vagy 64x64 méretűnek kell lennie +FaviconTooltip=Töltsön fel egy képet, amelynek png-nek kell lennie (16x16, 32x32 vagy 64x64) diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index f1651051352..eba96d096d5 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -1,156 +1,159 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=Feldolgozásához -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransfer=Credit transfer -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Visszavonási mennyiség -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Selejtek -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Jóváírtan osztályozva -ClassDebited=Classify debited -ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról? -TransData=Dátum Átviteli +CustomersStandingOrdersArea=Beszedési megbízással történő fizetés +SuppliersStandingOrdersArea=Fizetések átutalással +StandingOrdersPayment=Beszedési megbízások +StandingOrderPayment=Beszedési megbízás +NewStandingOrder=Új csoportos beszedési megbízás +NewPaymentByBankTransfer=Új fizetés átutalással +StandingOrderToProcess=Feldolgozás +PaymentByBankTransferReceipts=Átutalási megbízások +PaymentByBankTransferLines=Átutalási megbízási sorok +WithdrawalsReceipts=Beszedési megbízások +WithdrawalReceipt=Közvetlen beszedési megbízás +BankTransferReceipts=Átutalási megbízások +BankTransferReceipt=Átutalási megbízás +LatestBankTransferReceipts=A legutóbbi %s átutalási megbízás +LastWithdrawalReceipts=A legújabb %s csoportos beszedési megbízásos fájl +WithdrawalsLine=Beszedési megbízás sora +CreditTransfer=Hitelátutalás +CreditTransferLine=Hitelátutalási vonal +WithdrawalsLines=Beszedési megbízás sorai +CreditTransferLines=Átutalási vonalak +RequestStandingOrderToTreat=A csoportos beszedési megbízás feldolgozása iránti kérelmek +RequestStandingOrderTreated=A csoportos beszedési megbízásra vonatkozó kérelmek feldolgozva +RequestPaymentsByBankTransferToTreat=Feldolgozandó átutalási kérelmek +RequestPaymentsByBankTransferTreated=Átutalási kérelmek feldolgozva +NotPossibleForThisStatusOfWithdrawReceiptORLine=Még nem lehetséges. A visszavonás állapotát „jóváírt” értékre kell állítani, mielőtt bizonyos soroknál elutasítást jelentene ki. +NbOfInvoiceToWithdraw=Minősített ügyfélszámlák száma várakozó csoportos beszedési megbízással +NbOfInvoiceToWithdrawWithInfo=A meghatározott bankszámlaadatokkal rendelkező csoportos beszedési megbízást tartalmazó ügyfélszámlák száma +NbOfInvoiceToPayByBankTransfer=A minősített szállítói számlák száma, amelyek átutalással történő fizetésre várnak +SupplierInvoiceWaitingWithdraw=Szállítói számla átutalással történő fizetésre vár +InvoiceWaitingWithdraw=A számla csoportos beszedési megbízásra vár +InvoiceWaitingPaymentByBankTransfer=Átutalásra váró számla +AmountToWithdraw=Kivonandó összeg +AmountToTransfer=Átutalandó összeg +NoInvoiceToWithdraw=Nincs nyitott számla '%s' számára. A kérés benyújtásához lépjen a számlakártyán a „%s” fülre. +NoSupplierInvoiceToWithdraw=Nincs nyitott 'Közvetlen jóváírási kérelmet' tartalmazó szállítói számla. A kérés benyújtásához lépjen a számlakártyán a „%s” fülre. +ResponsibleUser=Felelős felhasználó +WithdrawalsSetup=A csoportos beszedési megbízás beállítása +CreditTransferSetup=Átutalás beállítása +WithdrawStatistics=Közvetlen beszedési megbízás fizetési statisztikák +CreditTransferStatistics=Hitelátutalási statisztikák +Rejects=Elutasít +LastWithdrawalReceipt=A legutóbbi %s csoportos beszedési megbízás bizonylata +MakeWithdrawRequest=Közvetlen beszedési megbízás fizetési kérelem benyújtása +MakeBankTransferOrder=Átutalási kérelem benyújtása +WithdrawRequestsDone=%s csoportos beszedési megbízás fizetési kérelmek rögzítve +BankTransferRequestsDone=%s átutalási kérelem rögzítve +ThirdPartyBankCode=Harmadik fél bankkódja +NoInvoiceCouldBeWithdrawed=Nincs sikeresen megterhelt számla. Ellenőrizze, hogy a számlák érvényes IBAN-számmal rendelkező vállalatokra vonatkoznak-e, és hogy az IBAN-ban van-e UMR (egyedi megbízási hivatkozás) %s móddal. +WithdrawalCantBeCreditedTwice=Ez a kifizetési bizonylat már jóváírásként meg van jelölve; ezt nem lehet kétszer megtenni, mivel ez duplikált fizetéseket és banki bejegyzéseket eredményezhet. +ClassCredited=Besorolás jóváírva +ClassDebited=Besorolás terhelve +ClassCreditedConfirm=Biztosan a bankszámláján jóváírtnak kívánja minősíteni ezt a kifizetési bizonylatot? +TransData=Adás dátuma TransMetod=Átviteli módszer -Send=Küld +Send=Küldés Lines=Vonalak -StandingOrderReject=Add ki egy visszautasító -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Megtagadta visszavonása -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Biztosan meg szeretné adni a visszavonás elutasító a társadalom -RefusedData=Elutasításának napjától -RefusedReason=Az elutasítás indoka -RefusedInvoicing=Billing elutasítása -NoInvoiceRefused=Ne töltse az elutasítás -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit +StandingOrderReject=Elutasítás kiadása +WithdrawsRefused=A csoportos beszedési megbízás elutasítva +WithdrawalRefused=A visszavonás elutasítva +CreditTransfersRefused=A hitelátutalások elutasítva +WithdrawalRefusedConfirm=Biztos benne, hogy a társadalom számára kilépési elutasítást kíván megadni +RefusedData=Elutasítás dátuma +RefusedReason=Elutasítás oka +RefusedInvoicing=Elutasítás számlázása +NoInvoiceRefused=Ne számítson fel díjat az elutasításért +InvoiceRefused=Számla elutasítva (Az elutasítás számlája az ügyfélnek) +StatusDebitCredit=A terhelés/jóváírás állapota StatusWaiting=Várakozás -StatusTrans=Küldött -StatusDebited=Debited -StatusCredited=Jóváírt +StatusTrans=Elküldve +StatusDebited=Terhelve +StatusCredited=Jóváírva StatusPaid=Fizetett -StatusRefused=Megtagadta -StatusMotif0=Meghatározatlan -StatusMotif1=Rendelkezni insuffisante -StatusMotif2=Conteste tirázs -StatusMotif3=No direct debit payment order +StatusRefused=Elutasítva +StatusMotif0=Nem meghatározott +StatusMotif1=Nincs elegendő forrás +StatusMotif2=A kérelem megtámadva +StatusMotif3=Nincs csoportos beszedési megbízás StatusMotif4=Értékesítési rendelés -StatusMotif5=RIB inexploitable -StatusMotif6=Számla nélküli egyenleg +StatusMotif5=RIB használhatatlan +StatusMotif6=Számla egyenleg nélkül StatusMotif7=Bírósági határozat StatusMotif8=Egyéb ok -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Csak az Office -CreateBanque=Csak a bank -OrderWaiting=Várakozás kezelés -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=Nemzeti Adó száma -WithBankUsingRIB=A bankszámlák segítségével RIB -WithBankUsingBANBIC=A bankszámlák segítségével IBAN / BIC / SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Hitelt -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +CreateForSepaFRST=A csoportos beszedési megbízás fájl létrehozása (SEPA FRST) +CreateForSepaRCUR=A csoportos beszedési megbízás fájl létrehozása (SEPA RCUR) +CreateAll=A csoportos beszedési megbízás fájl létrehozása +CreateFileForPaymentByBankTransfer=Fájl létrehozása átutaláshoz +CreateSepaFileForPaymentByBankTransfer=Átutalási fájl (SEPA) létrehozása +CreateGuichet=Csak iroda +CreateBanque=Csak bank +OrderWaiting=Várakozás a kezelésre +NotifyTransmision=A megrendelés átvitelének rögzítése +NotifyCredit=Rögzítse a rendelés jóváírását +NumeroNationalEmetter=Nemzeti adószám +WithBankUsingRIB=RIB-et használó bankszámlákhoz +WithBankUsingBANBIC=IBAN/BIC/SWIFT kódot használó bankszámlákhoz +BankToReceiveWithdraw=Bankszámla fogadása +BankToPayCreditTransfer=Fizetési forrásként használt bankszámla +CreditDate=Jóváírás be +WithdrawalFileNotCapable=Nem sikerült létrehozni a visszavonási nyugta fájlt az Ön országához (%s) (az Ön országa nem támogatott) +ShowWithdraw=Beszedési megbízás megjelenítése +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ha azonban a számlának van legalább egy csoportos beszedési megbízása, amelyet még nem dolgoztak fel, akkor azt nem állítja be kifizetettként, hogy lehetővé tegye a kifizetés előzetes kezelését. +DoStandingOrdersBeforePayments=Ez a lap lehetővé teszi csoportos beszedési megbízás kérését. Ha elkészült, lépjen be a Bank->Befizetés csoportos beszedési megbízással menübe a csoportos beszedési megbízás létrehozásához és kezeléséhez. A csoportos beszedési megbízás lezárásakor a számlák kifizetése automatikusan rögzítésre kerül, a számlák pedig lezárásra kerülnek, ha a befizetendő összeg nulla. +DoCreditTransferBeforePayments=Ezen a lapon átutalási megbízást kérhet. Ha elkészült, lépjen a Bank->Fizetés átutalással menübe az átutalási megbízás létrehozásához és kezeléséhez. Az átutalási megbízás lezárásakor a számlák kifizetése automatikusan rögzítésre kerül, a számlák pedig lezárásra kerülnek, ha a fennmaradó összeg nulla. +WithdrawalFile=Beszedési megbízás fájl +CreditTransferFile=Hitelátutalási fájl +SetToStatusSent=Állítás "Fájl elküldve" állapotra +ThisWillAlsoAddPaymentOnInvoice=Ez is rögzíti a kifizetéseket a számlákon, és "Kifizetett" kategóriába sorolja őket, ha a hátralévő fizetés nulla +StatisticsByLineStatus=Statisztikák a sorok állapota szerint RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=A megbízás aláírásának dátuma +RUMLong=Egyedi Mandátum Referencia +RUMWillBeGenerated=Ha üres, akkor a bankszámla információinak mentése után egy UMR (Unique Mandate Reference) jön létre. +WithdrawMode=Csoportos beszedési mód (FRST vagy RECUR) +WithdrawRequestAmount=A csoportos beszedési megbízás összege: +BankTransferAmount=Átutalási kérelem összege: +WithdrawRequestErrorNilAmount=Nem lehet beszedési megbízást létrehozni üres összegre. +SepaMandate=SEPA csoportos beszedési megbízás +SepaMandateShort=SEPA megbízás +PleaseReturnMandate=Kérjük, küldje vissza ezt a megbízási űrlapot e-mailben az %s címre vagy postai úton a következő címre: +SEPALegalText=E megbízási űrlap aláírásával felhatalmazza (A) %s-t, hogy utasításokat küldjön bankjának a számlája megterhelésére, és (B) bankja számára, hogy megterhelje számláját a %s utasításai szerint. Jogosultsága részeként jogosult a banktól visszatérítésre a bankjával kötött szerződés feltételei szerint. A fenti megbízással kapcsolatos jogait egy nyilatkozat ismerteti, amelyet bankjától szerezhet be. +CreditorIdentifier=Hitelező azonosítója +CreditorName=Hitelező neve +SEPAFillForm=(B) Kérjük, töltse ki az összes *-gal jelölt mezőt +SEPAFormYourName=Az Ön neve +SEPAFormYourBAN=Az Ön bankszámla neve (IBAN) +SEPAFormYourBIC=Az Ön bankazonosító kódja (BIC) +SEPAFrstOrRecur=Fizetés típusa +ModeRECUR=Ismétlődő fizetés +ModeFRST=Egyszeri fizetés +PleaseCheckOne=Kérem, csak egyet jelöljön be +CreditTransferOrderCreated=%s átutalási megbízás létrehozva +DirectDebitOrderCreated=Beszedési megbízás %s létrehozva +AmountRequested=Kért összeg SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Végrehajtás dátuma +CreateForSepa=A csoportos beszedési megbízás fájl létrehozása +ICS=Hitelező azonosító - ICS +IDS=Adós azonosító +END_TO_END="EndToEndId" SEPA XML címke – tranzakciónként hozzárendelt egyedi azonosító +USTRD="Strukturálatlan" SEPA XML címke +ADDDAYS=Napok hozzáadása a végrehajtási dátumhoz +NoDefaultIBANFound=Nem található alapértelmezett IBAN ehhez a harmadik félhez ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

-InfoTransData=Összeg: %s
Metode: %s
Dátum: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

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%s -ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt követően szimuláció -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s +InfoCreditSubject=A csoportos beszedési megbízás %s fizetése a bank által +InfoCreditMessage=A csoportos beszedési megbízást %s a bank kifizette.
Fizetési adatok: %s +InfoTransSubject=A csoportos beszedési megbízás %s továbbítása a bankba +InfoTransMessage=A csoportos beszedési megbízást %s elküldte a banknak: %s %s.

+InfoTransData=Összeg: %s
Módszer: %s
Dátum: %s +InfoRejectSubject=A csoportos beszedési megbízás elutasítva +InfoRejectMessage=Üdvözöljük!

A %s céghez kapcsolódó %s számla csoportos beszedési megbízását %s összeggel a bank elutasította.

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%s +ModeWarning=A valós mód opciója nincs beállítva, a szimuláció után leállunk +ErrorCompanyHasDuplicateDefaultBAN=A %s azonosítójú vállalatnak egynél több alapértelmezett bankszámlája van. Nem lehet tudni, melyiket kell használni. +ErrorICSmissing=Hiányzó ICS a %s bankszámláról +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A csoportos beszedési megbízás teljes összege eltér a sorok összegétől +WarningSomeDirectDebitOrdersAlreadyExists=Figyelmeztetés: Már van néhány függőben lévő csoportos beszedési megbízás (%s) kérve %s összegre +WarningSomeCreditTransferAlreadyExists=Figyelmeztetés: Már van néhány függőben lévő átutalás (%s) %s összegre +UsedFor=Használt %s diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 3612ea32e83..d97d0f48f09 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -1,26 +1,36 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow modul beállítása -WorkflowDesc=Ez a modul néhány automatikus műveletet biztosít. Alapértelmezés szerint a munkafolyamat nyitva van (a kívánt sorrendben végezhet feladatokat), de itt aktiválhat néhány automatikus műveletet is. -ThereIsNoWorkflowToModify=Az aktivált modulokhoz nem állnak rendelkezésre munkafolyamat-módosítások. +WorkflowSetup=Munkafolyamat-modul beállítása +WorkflowDesc=Ez a modul bizonyos automatikus műveleteket biztosít. Alapértelmezés szerint a munkafolyamat nyitott (a kívánt sorrendben végezheti el a dolgokat), de itt aktiválhat néhány automatikus műveletet. +ThereIsNoWorkflowToModify=Nem érhető el munkafolyamat-módosítás az aktivált modulokkal. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Értékesítési megrendelés automatikus létrehozása a kereskedelmi ajánlat aláírása után (az új megrendelés összege megegyezik az ajánlat összegével) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása a kereskedelmi ajánlat aláírása után (az új számla összege megegyezik az ajánlat összegével) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása a szerződés érvényesítése után -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása az értékesítési megrendelés lezárása után (az új számla összege megegyezik a megrendelés összegével) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Értékesítési rendelés automatikus létrehozása az árajánlat aláírása alapján (az új rendelés összege megegyezik az ajánlat összegével) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=A vevői számla automatikus létrehozása az árajánlat aláírása alapján (az új számla összege megegyezik az ajánlat összegével) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=A vevői számla automatikus létrehozása a szerződés érvényesítése után +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Vevői számla automatikus létrehozása a vevői rendelés lezárása után (az új számla összege megegyezik a rendelés összegével) +descWORKFLOW_TICKET_CREATE_INTERVENTION=A jegy létrehozásakor automatikusan hozzon létre beavatkozást. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásból származó javaslatot számlázottként minősíti, ha az értékesítési rendelés számlázottra van állítva (és ha a megrendelés összege megegyezik az aláírt csatolt javaslat teljes összegével) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásból származó javaslatot számlázottra minősíti, ha az ügyfélszámla érvényesítésre kerül (és ha a számla összege megegyezik az aláírt csatolt javaslat teljes összegével) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla kifizetettre van állítva (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=A kapcsolt forrásból származó értékesítési megrendelést kiszállítottként minősíti, ha a kiszállítás érvényesítve van (és ha az összes szállítmány által szállított mennyiség megegyezik a frissített megrendelésével) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásajánlat besorolása számlázottként, ha az értékesítési rendelés számlázottra van állítva (és ha a rendelés összege megegyezik az aláírt összekapcsolt ajánlat teljes összegével) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásajánlat besorolása számlázottként az ügyfélszámla érvényesítésekor (és ha a számla összege megegyezik az aláírt összekapcsolt ajánlat teljes összegével) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=A kapcsolt forrás értékesítési rendelés besorolása számlázottként a vevői számla érvényesítésekor (és ha a számla összege megegyezik a kapcsolt rendelés teljes összegével) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=A kapcsolt forrás értékesítési rendelés besorolása számlázottként, ha a vevői számla kifizetésre van állítva (és ha a számla összege megegyezik a kapcsolt rendelés teljes összegével) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=A kapcsolt forrás értékesítési rendelés besorolása a szállítmány érvényesítésekor (és ha az összes szállítmány által szállított mennyiség megegyezik a frissítendő rendelésben szereplővel) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=A kapcsolt forrás értékesítési rendelés besorolása a szállítmány lezárásakor (és ha az összes szállítmány által kiszállított mennyiség megegyezik a frissítendő rendelésben szereplővel) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=A kapcsolt forrás szállítói ajánlat besorolása számlázottként a szállítói számla érvényesítésekor (és ha a számla összege megegyezik a kapcsolt ajánlat teljes összegével) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=A kapcsolt forrásból származó szállítói javaslatot számlázottként minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó ajánlat teljes összegével) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=A kapcsolt forrásból származó megrendelést számlázottra minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=A kapcsolt forrás beszerzési rendelés besorolása számlázottként a szállítói számla érvényesítésekor (és ha a számla összege megegyezik a kapcsolt rendelés teljes összegével) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=A kapcsolt forrásból származó beszerzési rendelés besorolása beérkezettként, amikor egy fogadás érvényesül (és ha az összes fogadás által beérkezett mennyiség megegyezik a frissítendő beszerzési rendelésben szereplő mennyiséggel) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=A kapcsolt forrásból származó beszerzési rendelés besorolása a fogadás lezárásakor (és ha az összes fogadás által kapott mennyiség megegyezik a frissítendő beszerzési rendelésben szereplő mennyiséggel) +# Autoclassify purchase invoice +descWORKFLOW_BILL_ON_RECEPTION=A kapcsolt szállítói rendelés érvényesítésekor a fogadásokat "számlázott" kategóriába sorolja +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=Jegy létrehozásakor kapcsolja össze a megfelelő harmadik fél elérhető szerződéseit +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=A szerződések összekapcsolásakor keressen az anyavállalatok szerződései között # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=A jegyhez kapcsolódó összes beavatkozás bezárása, amikor a jegy bezár AutomaticCreation=Automatikus létrehozás -AutomaticClassification=Automatikus minősítés +AutomaticClassification=Automatikus osztályozás # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=A kapcsolt forrásszállítmány besorolása lezártként, amikor az ügyfél számláját ellenőrizték +AutomaticClosing=Automatikus zárás +AutomaticLinking=Automatikus összekapcsolás diff --git a/htdocs/langs/hu_HU/zapier.lang b/htdocs/langs/hu_HU/zapier.lang index 70cb3185d52..e972bf32798 100644 --- a/htdocs/langs/hu_HU/zapier.lang +++ b/htdocs/langs/hu_HU/zapier.lang @@ -14,8 +14,8 @@ # along with this program. If not, see . ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr modul -ZapierForDolibarrSetup=Zapier for Dolibarr beállítása -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrDesc = Zapier Dolibarr modulhoz +ZapierForDolibarrSetup=A Zapier beállítása Dolibarrhoz +ZapierDescription=Interfész a Zapierrel +ZapierAbout=A Zapier modulról +ZapierSetupPage=A Zapier használatához nincs szükség a Dolibarr oldalon történő beállításra. A Zapier és a Dolibarr használatához azonban csomagot kell generálnia és közzé kell tennie a zapieren. Tekintse meg a dokumentációt ezen a wikioldalon. diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index f2e882301a9..fa9140386ec 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Akun akuntansi utama untuk pembayara AccountancyArea=Bidang akuntansi AccountancyAreaDescIntro=Penggunaan modul akuntansi dilakukan dalam beberapa langkah: AccountancyAreaDescActionOnce=Tindakan berikut ini biasanya dilakukan hanya sekali saja, atau sekali setahun... -AccountancyAreaDescActionOnceBis=Langkah-langkah selanjutnya harus dilakukan untuk menghemat waktu Anda di masa depan dengan menyarankan akun akuntansi standar yang benar ketika membuat Pencatatan Jurnal (menulis catatan dalam Jurnal dan Buku Besar) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Tindakan berikut ini biasanya dilakukan setiap bulan, minggu atau hari untuk perusahaan yang sangat besar... -AccountancyAreaDescJournalSetup=LANGKAH %s: Buat atau periksa konten daftar jurnal Anda dari menu %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=LANGKAH %s: Periksa apakah tersedia model bagan akun atau buat model barudari menu %s AccountancyAreaDescChart=LANGKAH %s: Pilih dan|atau selesaikan bagan akun Anda dari menu %s AccountancyAreaDescVat=LANGKAH %s: Tentukan akun akuntansi untuk setiap Tarif PPN. Untuk ini, gunakan entri menu %s. AccountancyAreaDescDefault=LANGKAH %s: Tentukan akun akuntansi standar. Untuk ini, gunakan entri menu %s. -AccountancyAreaDescExpenseReport=LANGKAH %s: Tetapkan akun akuntansi standar untuk setiap jenis laporan pengeluaran. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=LANGKAH %s: Tentukan akun akuntansi standar untuk pembayaran gaji. Untuk ini, gunakan entri menu %s. -AccountancyAreaDescContrib=LANGKAH %s: Tetapkan akun akuntansi standar untuk pengeluaran khusus (pajak lain - lain). Untuk ini, gunakan entri menu %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=LANGKAH %s: Tentukan akun akuntansi standar untuk donasi. Untuk ini, gunakan entri menu %s. AccountancyAreaDescSubscription=LANGKAH %s: Tetapkan akun akuntansi standar untuk langganan anggota. Untuk ini, gunakan entri menu %s. AccountancyAreaDescMisc=LANGKAH %s: Tetapkan akun standar wajib dan akun akuntansi standar untuk transaksi lain-lain. Untuk ini, gunakan entri menu %s. AccountancyAreaDescLoan=LANGKAH %s: Tentukan akun akuntansi standar untuk pinjaman. Untuk ini, gunakan entri menu %s. AccountancyAreaDescBank=LANGKAH %s: Tentukan akun akuntansi dan kode jurnal untuk masing-masing bank dan akun keuangan. Untuk ini, gunakan entri menu %s. -AccountancyAreaDescProd=LANGKAH %s: Tentukan akun akuntansi pada produk/layanan Anda. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=LANGKAH %s: Periksa pengikatan antara garis %s yang ada dan akun akuntansi telah dilakukan, sehingga aplikasi akan dapat membuat jurnal transaksi di Buku Besar dalam satu klik. Lengkapi pengikatan yang hilang. Untuk ini, gunakan entri menu %s. AccountancyAreaDescWriteRecords=LANGKAH %s: Tulis transaksi ke dalam Buku Besar. Untuk ini, masuk ke menu %s, dan klik ke tombol %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Penutupan MenuAccountancyValidationMovements=Validasi gerakan ProductsBinding=Akun produk TransferInAccounting=Transfer dalam akuntansi -RegistrationInAccounting=Pendaftaran dalam akuntansi +RegistrationInAccounting=Recording in accounting Binding=Mengikat ke akun CustomersVentilation=Penjilidan faktur pelanggan SuppliersVentilation=Penjilidan faktur vendor @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Penjilidan laporan pengeluaran CreateMvts=Buat transaksi baru UpdateMvts=Modifikasi sebuah transaksi ValidTransaction=Validasi transaksi -WriteBookKeeping=Daftarkan transaksi dalam akuntansi +WriteBookKeeping=Record transactions in accounting Bookkeeping=Buku Besar BookkeepingSubAccount=Subledger AccountBalance=Saldo akun @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Oleh kelompok yang telah ditentukan ByPersonalizedAccountGroups=Oleh grup yang dipersonalisasi ByYear=Tahun NotMatch=Tidak diatur -DeleteMvt=Hapus beberapa jalur operasi dari akuntansi +DeleteMvt=Delete some lines from accounting DelMonth=Bulan untuk dihapus DelYear=Tahun untuk dihapus DelJournal=Jurnal untuk dihapus -ConfirmDeleteMvt=Ini akan menghapus semua baris operasi akuntansi untuk tahun / bulan dan / atau untuk jurnal tertentu (Setidaknya satu kriteria diperlukan). Anda harus menggunakan kembali fitur '%s' agar catatan yang dihapus kembali ke buku besar. -ConfirmDeleteMvtPartial=Ini akan menghapus transaksi dari akunting (semua jalur operasi yang terkait dengan transaksi yang sama akan dihapus) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Jurnal biaya laporan DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Jika Anda mengatur akun akuntansi pada jenis garis l DescVentilDoneExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran dan akun akuntansi biayanya Closure=Penutupan tahunan -DescClosure=Konsultasikan di sini jumlah gerakan berdasarkan bulan yang tidak divalidasi & tahun fiskal sudah terbuka -OverviewOfMovementsNotValidated=Langkah 1 / Ikhtisar gerakan yang tidak divalidasi. (Diperlukan untuk menutup tahun fiskal) -AllMovementsWereRecordedAsValidated=Semua pergerakan dicatat sebagai divalidasi -NotAllMovementsCouldBeRecordedAsValidated=Tidak semua pergerakan dapat direkam sebagai divalidasi -ValidateMovements=Validasi gerakan +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Setiap modifikasi atau penghapusan tulisan, huruf dan penghapusan akan dilarang. Semua entri untuk latihan harus divalidasi jika tidak, penutupan tidak akan mungkin ValidateHistory=Mengikat Secara Otomatis @@ -294,14 +294,15 @@ Balancing=Menyeimbangkan FicheVentilation=Binding card GeneralLedgerIsWritten=Transaksi ditulis dalam Buku Besar GeneralLedgerSomeRecordWasNotRecorded=Beberapa transaksi tidak dapat dijurnal. Jika tidak ada pesan kesalahan lain, ini mungkin karena mereka sudah dijurnal. -NoNewRecordSaved=Tidak ada lagi catatan untuk dijurnal +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Daftar produk yang tidak terikat ke akun akuntansi apa pun ChangeBinding=Ubah ikatannya Accounted=Disumbang dalam buku besar NotYetAccounted=Not yet transferred to accounting ShowTutorial=Perlihatkan Tutorial NotReconciled=Tidak didamaikan -WarningRecordWithoutSubledgerAreExcluded=Peringatan, semua operasi tanpa akun subledger ditentukan disaring dan dikecualikan dari tampilan ini +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Opsi mengikat @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Nonaktifkan pengikatan & transfer akunta ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Nonaktifkan pengikatan & transfer akuntansi pada laporan pengeluaran (laporan pengeluaran tidak akan diperhitungkan dalam akuntansi) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Konfirmasi pembuatan file ekspor akuntansi? ExportDraftJournal=Ekspor draft jurnal Modelcsv=Model Ekspor @@ -394,6 +396,21 @@ Range=Rentang akun-akun akuntansi Calculated=Terhitung Formula=Rumus +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Beberapa langkah pengaturan wajib tidak dilakukan, harap lengkapi ErrorNoAccountingCategoryForThisCountry=Tidak ada grup akun akuntansi yang tersedia untuk negara %s (Lihat Beranda - Pengaturan - Kamus) @@ -406,6 +423,9 @@ Binded=Garis terikat ToBind=Baris untuk mengikat UseMenuToSetBindindManualy=Baris belum terikat, gunakan menu %s untuk membuat pengikatan secara manual SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Entri akuntansi diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 9892491fec2..8956fa573e1 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -883,6 +883,9 @@ Permission564=Catat Debit / Penolakan transfer kredit Permission601=Baca stiker Permission602=Buat / modifikasi stiker Permission609=Hapus stiker +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Baca Bills of Material Permission651=Buat / Perbarui Bills of Material Permission652=Hapus Bills of Material @@ -906,8 +909,8 @@ Permission1003=Menghapus Gudang Permission1004=Membaca pergerakan stok Permission1005=Buat / modifikasi pergerakan stok Permission1011=Lihat inventaris -Permission1012=Create new inventory -Permission1014=Validate inventory +Permission1012=Buat inventori baru +Permission1014=Validasi inventori Permission1015=Allow to change PMP value for a product Permission1016=Hapus inventaris Permission1101=Baca tanda terima pengiriman @@ -962,13 +965,15 @@ Permission2802=Gunakan klien FTP dalam mode tulis (hapus atau unggah file) Permission3200=Baca agenda yang diarsipkan dan sidik jari Permission3301=Hasilkan modul baru Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position +Permission4002=Buat/ubah skill/pekerjaan/posisi +Permission4003=Hapus skill/pekerjaan/posisi Permission4020=Read evaluations -Permission4021=Create/modify your evaluation -Permission4022=Validate evaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu +Permission4021=Buat/ubah evaluasi Anda +Permission4022=Validasi evaluasi +Permission4023=Hapus evaluasi +Permission4030=Lihat menu perbandingan +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Baca konten situs web Permission10002=Buat / ubah konten situs web (konten html dan javascript) Permission10003=Buat / ubah konten situs web (kode php dinamis). Berbahaya, harus disediakan untuk pengembang terbatas. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi DictionaryTransportMode=Laporan Intracomm - Mode transportasi DictionaryBatchStatus=Status Kontrol Kualitas lot/serial produk +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Jenis unit SetupSaved=Pengaturan disimpan SetupNotSaved=Pengaturan tidak disimpan @@ -1187,7 +1193,7 @@ BankModuleNotActive=Modul rekening bank tidak diaktifkan ShowBugTrackLink=Tunjukkan tautan " %s " ShowBugTrackLinkDesc=Kosongkan untuk tidak menampilkan tautan ini, gunakan nilai 'github' untuk tautan ke proyek Dolibarr atau tentukan langsung url 'https://...' Alerts=Lansiran -DelaysOfToleranceBeforeWarning=Tunda sebelum menampilkan peringatan untuk: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Atur penundaan sebelum ikon peringatan %s ditampilkan di layar untuk elemen yang terakhir. Delays_MAIN_DELAY_ACTIONS_TODO=Perihal yang direncanakan (agenda agenda) tidak selesai Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proyek tidak ditutup tepat waktu @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Anda memaksa terjemahan baru untuk kunci terjemahan TitleNumberOfActivatedModules=Modul yang diaktifkan TotalNumberOfActivatedModules=Modul yang diaktifkan: %s / %s YouMustEnableOneModule=Anda setidaknya harus mengaktifkan 1 modul +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Kelas %s tidak ditemukan di jalur PHP YesInSummer=Ya di musim panas OnlyFollowingModulesAreOpenedToExternalUsers=Catatan, hanya modul berikut yang tersedia untuk pengguna eksternal (terlepas dari izin pengguna tersebut) dan hanya jika izin diberikan:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Tanda air pada faktur konsep (tidak ada jika kosong) PaymentsNumberingModule=Model penomoran pembayaran SuppliersPayment=Pembayaran vendor SupplierPaymentSetup=Pengaturan pembayaran vendor +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Penyiapan modul proposal komersial ProposalsNumberingModules=Model penomoran proposal komersial @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Menginstal atau membuat modul eksternal dari aplikasi HighlightLinesOnMouseHover=Sorot garis-garis tabel ketika mouse bergerak HighlightLinesColor=Sorot warna garis ketika mouse dilewati (gunakan 'ffffff' tanpa highlight) HighlightLinesChecked=Sorot warna garis ketika dicentang (gunakan 'ffffff' tanpa highlight) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Warna teks judul Halaman @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operasi yang harus dilakukan oleh kolektor EmailcollectorOperationsDesc=Operasi dijalankan dari urutan atas ke bawah MaxEmailCollectPerCollect=Jumlah email maksimum yang dikumpulkan per kumpulkan CollectNow=Kumpulkan sekarang -ConfirmCloneEmailCollector=Anda yakin ingin mengkloning kolektor Email %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Tanggal percobaan koleksi terbaru DateLastcollectResultOk=Tanggal keberhasilan koleksi terbaru LastResult=Hasil terbaru +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Konfirmasi pengumpulan email -EmailCollectorConfirmCollect=Apakah Anda ingin menjalankan koleksi untuk kolektor ini sekarang? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Tidak ada email baru (filter yang cocok) untuk diproses NothingProcessed=Tidak ada yang dilakukan XEmailsDoneYActionsDone=email %s memenuhi syarat, email %s berhasil diproses (untuk catatan / tindakan %s dilakukan) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Hapus pengumpul email ConfirmDeleteEmailCollector=Anda yakin ingin menghapus pengumpul email ini? RecipientEmailsWillBeReplacedWithThisValue=Email penerima akan selalu diganti dengan nilai ini AtLeastOneDefaultBankAccountMandatory=Setidaknya 1 rekening bank default harus ditentukan -RESTRICT_ON_IP=Izinkan akses ke beberapa IP host saja (wildcard tidak diizinkan, gunakan ruang antar nilai). Kosong berarti setiap host dapat mengakses. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=Berdasarkan versi perpustakaan SabreDAV NotAPublicIp=Bukan IP publik @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Nonaktifkan ikon untuk keanggotaan DashboardDisableBlockExpenseReport=Nonaktifkan ikon untuk laporan pengeluaran DashboardDisableBlockHoliday=Nonaktifkan ikon untuk cuti EnabledCondition=Kondisi untuk mengaktifkan bidang (jika tidak diaktifkan, visibilitas akan selalu mati) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak kedua, Anda harus mengaktifkan juga pajak penjualan pertama -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak ketiga, Anda harus mengaktifkan juga pajak penjualan pertama +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Bahasa dan presentasi SkinAndColors=Kulit dan warna -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak kedua, Anda harus mengaktifkan juga pajak penjualan pertama -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak ketiga, Anda harus mengaktifkan juga pajak penjualan pertama +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index a95adcb4e93..c19c9aa3e6d 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Ada kesalahan, tagihan yang sudah terkoreksi ha ErrorInvoiceOfThisTypeMustBePositive=Kesalahan, jenis faktur ini harus memiliki jumlah tidak termasuk pajak positif (atau nol) ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pernah diganti dengan tagihan lain tidak bisa digantikan kalau masih dalam status konsep ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Bagian ini atau yang lain sudah digunakan sehingga seri diskon tidak dapat dihapus. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan @@ -282,6 +283,8 @@ RecurringInvoices=Faktur berulang RecurringInvoice=Recurring invoice RepeatableInvoice=Faktur templat RepeatableInvoices=Faktur templat +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Templat Repeatables=Templat ChangeIntoRepeatableInvoice=Konversi menjadi faktur templat @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Cek pembayaran (termasuk pajak) dibayarkan ke SendTo=dikirim ke PaymentByTransferOnThisBankAccount=Pembayaran dengan transfer ke rekening bank berikut VATIsNotUsedForInvoice=* PPN non-293B CGI yang tidak berlaku +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Dengan penerapan hukum 80,335 dari 12/05/80 LawApplicationPart2=barang tetap menjadi milik LawApplicationPart3=penjual sampai pembayaran penuh @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktur pemasok dihapus UnitPriceXQtyLessDiscount=Harga satuan x Jumlah - Diskon CustomersInvoicesArea=Area penagihan pelanggan SupplierInvoicesArea=Area penagihan pemasok -FacParentLine=Induk Baris Faktur SituationTotalRayToRest=Sisanya bayar tanpa pajak PDFSituationTitle=Situasi n° %d SituationTotalProgress=Total kemajuan %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Cari faktur yang belum dibayar dengan tanggal ja NoPaymentAvailable=Tidak ada pembayaran yang tersedia untuk %s PaymentRegisteredAndInvoiceSetToPaid=Pembayaran terdaftar dan faktur %s disetel ke dibayar SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 378dfe8a374..f2cef36e85d 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Area prospek IdThirdParty=ID Pihak Ketiga IdCompany=ID Perusahaan IdContact=ID Kontak +ThirdPartyAddress=Third-party address ThirdPartyContacts=Kontak pihak ketiga ThirdPartyContact=Kontak/alamat pihak ketiga Company=Perusahaan @@ -51,6 +52,8 @@ CivilityCode=Kode peradaban RegisteredOffice=Kantor terdaftar Lastname=nama keluarga Firstname=Nama depan +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Posisi pekerjaan UserTitle=Judul NatureOfThirdParty=Sifat pihak ketiga @@ -359,7 +362,7 @@ ListOfThirdParties=Daftar Pihak Ketiga ShowCompany=Pihak ketiga ShowContact=Kontak Alamat ContactsAllShort=Semua (Tanpa filter) -ContactType=Jenis kontak +ContactType=Contact role ContactForOrders=Kontak pesanan ContactForOrdersOrShipments=Kontak pesanan atau pengiriman ContactForProposals=Kontak proposal diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index ff998bd3746..3b33003d6b9 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Apakah Anda yakin ingin mengklasifikasikan kartu gaji ini sebag DeleteSocialContribution=Hapus pembayaran pajak sosial atau fiskal DeleteVAT=Hapus pernyataan PPN DeleteSalary=Hapus kartu gaji +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Anda yakin ingin menghapus pembayaran pajak sosial / fiskal ini? ConfirmDeleteVAT=Apakah Anda yakin ingin menghapus pernyataan PPN ini? -ConfirmDeleteSalary=Apakah Anda yakin ingin menghapus gaji ini? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Pajak dan pembayaran sosial dan fiskal CalcModeVATDebt=Mode%sVAT pada komitmen akuning%s . CalcModeVATEngagement=Mode%sVAT pada pendapatan-pengeluaran%s . @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Beli turnover yang ditagih ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan IncludeLoansInResults = Sertakan pinjaman dalam laporan -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 2df9104a067..fc6d68c1f2a 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -9,6 +9,7 @@ ErrorBadMXDomain=Email %s tampaknya salah (domain tidak memiliki data MX yang va ErrorBadUrl=Url %s salah ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditambahkan ketika terjemahan tidak ada. ErrorRefAlreadyExists=Referensi %s sudah ada. +ErrorTitleAlreadyExists=Title %s already exists. ErrorLoginAlreadyExists=Login %s sudah ada. ErrorGroupAlreadyExists=Grup %s sudah ada. ErrorEmailAlreadyExists=Email %s sudah ada. @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=File lain dengan nama %s sudah ada. ErrorPartialFile=File tidak diterima sepenuhnya oleh server. ErrorNoTmpDir=Directy directy %s tidak ada. ErrorUploadBlockedByAddon=Unggah diblokir oleh plugin PHP / Apache. -ErrorFileSizeTooLarge=Ukuran file terlalu besar. +ErrorFileSizeTooLarge=File size is too large or file not provided. ErrorFieldTooLong=Bidang %s terlalu panjang. ErrorSizeTooLongForIntType=Ukuran terlalu panjang untuk tipe int (maksimum digit %s) ErrorSizeTooLongForVarcharType=Ukuran terlalu panjang untuk tipe string (maksimum karakter %s) @@ -277,6 +278,11 @@ ErrorIsNotADraft=%s is not a draft ErrorExecIdFailed=Can't execute command "id" ErrorBadCharIntoLoginName=Unauthorized character in the login name ErrorRequestTooLarge=Error, request too large +ErrorNotApproverForHoliday=You are not the approver for leave %s +ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants +ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants +ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten. diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 8780b974214..2ee63ea41df 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=anggota lain (nama:%s , login: ErrorUserPermissionAllowsToLinksToItselfOnly=Demi alasan keamanan, Anda harus diberikan izin untuk mengedit semua pengguna agar dapat menautkan anggota ke pengguna yang bukan milik Anda. SetLinkToUser=Tautan ke pengguna Dolibarr SetLinkToThirdParty=Tautan ke pihak ketiga Dolibarr -MembersCards=Kartu nama untuk anggota +MembersCards=Generation of cards for members MembersList=Daftar anggota MembersListToValid=Daftar anggota konsep (akan divalidasi) MembersListValid=Daftar anggota yang valid @@ -159,11 +159,11 @@ HTPasswordExport=pembuatan file htpassword NoThirdPartyAssociatedToMember=Tidak ada pihak ketiga yang terkait dengan anggota ini MembersAndSubscriptions=Anggota dan Kontribusi MoreActions=Tindakan pelengkap saat merekam -MoreActionsOnSubscription=Tindakan pelengkap, disarankan secara default saat merekam kontribusi +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Buat entri langsung di rekening bank MoreActionBankViaInvoice=Buat faktur, dan pembayaran di rekening bank MoreActionInvoiceOnly=Buat faktur tanpa pembayaran -LinkToGeneratedPages=Buat kartu kunjungan +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Layar ini memungkinkan Anda untuk menghasilkan file PDF dengan kartu bisnis untuk semua anggota Anda atau anggota tertentu. DocForAllMembersCards=Hasilkan kartu nama untuk semua anggota DocForOneMemberCards=Hasilkan kartu nama untuk anggota tertentu diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index f6b55d0ea74..6cba676e101 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=File untuk bahasa ObjectProperties=Properti Obyek ConfirmDeleteProperty=Apakah Anda yakin ingin menghapus properti%s ? Ini akan mengubah kode di kelas PHP tetapi juga menghapus kolom dari tabel definisi objek. NotNull=Bukan NULL -NotNullDesc=1 = Atur basis data ke NOT NULL. -1 = Izinkan nilai nol dan nilai paksa ke NULL jika kosong ('' atau 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Digunakan untuk 'cari semua' DatabaseIndex=Indeks basis data FileAlreadyExists=File %s sudah ada @@ -94,7 +94,7 @@ LanguageDefDesc=Masukkan file ini, semua kunci dan terjemahan untuk setiap file MenusDefDesc=Tentukan di sini menu yang disediakan oleh modul Anda DictionariesDefDesc=Tentukan di sini kamus yang disediakan oleh modul Anda PermissionsDefDesc=Tetapkan di sini izin baru yang disediakan oleh modul Anda -MenusDefDescTooltip=Menu yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> menus ke dalam file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), menu juga terlihat ke dalam editor menu yang tersedia untuk pengguna administrator di %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Kamus yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> kamus ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), kamus juga dapat dilihat di area pengaturan untuk pengguna administrator pada %s. PermissionsDefDescTooltip=Izin yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> rights ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), izin terlihat ke pengaturan izin default %s. HooksDefDesc=Definisikan di propertimodule_parts ['hooks] , dalam deskriptor modul, konteks kait yang ingin Anda kelola (daftar konteks dapat ditemukan dengan pencarian di'initHooks (a04fbf07fbf0fbfbf0fbfbfbfbfbfbfbfjfbfjfjjfjfjjfjjfjjfjjfjfjjfjfjfjjfjfjjfjfjfjfjfjfjjfjjfjfjfjfjfjjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjfjfjfjfjfjfjfjjfjfjjfj) file kait untuk menambahkan kode fungsi terkait Anda (fungsi hookable dapat ditemukan dengan pencarian di ' executeHooks ' dalam kode inti). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Hancurkan basis table jika kosong) TableDoesNotExists=Tabel %s tidak ada TableDropped=Tabel %s dihapus InitStructureFromExistingTable=Membangun string array struktur dari tabel yang ada -UseAboutPage=Nonaktifkan halaman tentang +UseAboutPage=Do not generate the About page UseDocFolder=Nonaktifkan folder dokumentasi UseSpecificReadme=Gunakan ReadMe tertentu ContentOfREADMECustomized=Catatan: Konten file README.md telah diganti dengan nilai spesifik yang ditentukan ke dalam pengaturan ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Gunakan URL editor tertentu UseSpecificFamily = Gunakan keluarga tertentu UseSpecificAuthor = Gunakan penulis tertentu UseSpecificVersion = Gunakan versi awal tertentu -IncludeRefGeneration=Referensi objek harus dihasilkan secara otomatis -IncludeRefGenerationHelp=Periksa ini jika Anda ingin memasukkan kode untuk mengelola pembuatan referensi secara otomatis -IncludeDocGeneration=Saya ingin menghasilkan beberapa dokumen dari objek +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Jika Anda mencentang ini, beberapa kode akan dibuat untuk menambahkan kotak "Hasilkan dokumen" pada catatan. ShowOnCombobox=Tunjukkan nilai ke dalam kotak kombo KeyForTooltip=Kunci untuk tooltip @@ -138,10 +138,15 @@ CSSViewClass=CSS untuk membaca formulir CSSListClass=CSS untuk daftar NotEditable=Tidak dapat diedit ForeignKey=Kunci asing -TypeOfFieldsHelp=Jenis bidang:
varchar (99), ganda (24,8), real, teks, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' berarti kita menambahkan tombol + setelah kombo untuk membuat catatan, 'filter' dapat berupa 'status = 1 DAN fk_user = __USER_ID DAN entitas IN (__SHARED_ENTITIES__)' misalnya) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Pengonversi Ascii ke HTML AsciiToPdfConverter=Pengonversi ascii ke PDF TableNotEmptyDropCanceled=Meja tidak kosong. Drop telah dibatalkan. ModuleBuilderNotAllowed=Pembuat modul tersedia tetapi tidak diizinkan untuk pengguna Anda. ImportExportProfiles=Impor dan ekspor profil -ValidateModBuilderDesc=Masukkan 1 jika bidang ini perlu divalidasi dengan $this->validateField() atau 0 jika diperlukan validasi +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 84be0c40906..34b4826aa44 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Tidak ada konsep proposal CopyPropalFrom=Buat proposal komersial dengan menyalin proposal yang ada CreateEmptyPropal=Buat proposal komersial kosong atau dari daftar produk / layanan DefaultProposalDurationValidity=Durasi validitas proposal komersial default (dalam beberapa hari) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Gunakan kontak / alamat dengan tipe 'Kontak tindak lanjut proposal' jika didefinisikan sebagai ganti alamat pihak ketiga sebagai alamat penerima proposal ConfirmClonePropal=Yakin ingin mengkloning proposal komersial%s ? ConfirmReOpenProp=Anda yakin ingin membuka kembali proposal komersial%s ? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Penerimaan tertulis, stempel perusahaan, tanggal dan t ProposalsStatisticsSuppliers=Statistik proposal proposal vendor CaseFollowedBy=Kasus diikuti oleh SignedOnly=Hanya yang ditandatangani +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=ID proposal IdProduct=ID Produk -PrParentLine=Garis Induk Proposal LineBuyPriceHT=Jumlah Harga Beli setelah pajak untuk baris SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index 01299f20d56..538d1027999 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Antarmuka publik yang tidak memerlukan identifikasi tersedia TicketSetupDictionaries=Jenis tiket, keparahan dan kode analitik dapat dikonfigurasi dari kamus TicketParamModule=Pengaturan variabel modul TicketParamMail=Penyiapan email -TicketEmailNotificationFrom=Email pemberitahuan dari -TicketEmailNotificationFromHelp=Digunakan untuk menjawab pesan tiket dengan contoh -TicketEmailNotificationTo=Email pemberitahuan ke -TicketEmailNotificationToHelp=Kirim pemberitahuan email ke alamat ini. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Pesan teks dikirim setelah membuat tiket TicketNewEmailBodyHelp=Teks yang ditentukan di sini akan dimasukkan ke dalam email yang mengkonfirmasikan pembuatan tiket baru dari antarmuka publik. Informasi tentang konsultasi tiket ditambahkan secara otomatis. TicketParamPublicInterface=Penyiapan antarmuka publik @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Kirim email ketika pesan/komentar baru ditam TicketsPublicNotificationNewMessageHelp=Kirim email ketika pesan baru ditambahkan dari antarmuka publik (ke pengguna yang ditetapkan atau email notifikasi ke (pembaruan) dan/atau email notifikasi ke) TicketPublicNotificationNewMessageDefaultEmail=Email pemberitahuan ke (perbarui) TicketPublicNotificationNewMessageDefaultEmailHelp=Kirim email ke alamat ini untuk setiap pemberitahuan pesan baru jika tiket tidak memiliki pengguna yang ditetapkan atau jika pengguna tidak memiliki email yang dikenal. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Urutkan berdasarkan tanggal kenaikan OrderByDateDesc=Urutkan berdasarkan tanggal turun ShowAsConversation=Tampilkan sebagai daftar percakapan MessageListViewType=Tampilkan sebagai daftar tabel +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Penerima kosong. Tidak ada email y TicketGoIntoContactTab=Buka tab "Kontak" untuk memilihnya TicketMessageMailIntro=pengantar TicketMessageMailIntroHelp=Teks ini hanya ditambahkan di awal email dan tidak akan disimpan. -TicketMessageMailIntroLabelAdmin=Pengantar pesan saat mengirim email -TicketMessageMailIntroText=Halo,
Respons baru terkirim pada tiket yang Anda hubungi. Ini pesannya:
-TicketMessageMailIntroHelpAdmin=Teks ini akan dimasukkan sebelum teks respons terhadap tiket. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Tanda tangan TicketMessageMailSignatureHelp=Teks ini hanya ditambahkan di akhir email dan tidak akan disimpan. -TicketMessageMailSignatureText=

Hormat kami,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Tanda tangan email respons TicketMessageMailSignatureHelpAdmin=Teks ini akan dimasukkan setelah pesan respons. TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu tiket. @@ -238,9 +252,16 @@ TicketChangeStatus=Merubah status TicketConfirmChangeStatus=Konfirmasikan perubahan status: %s? TicketLogStatusChanged=Status berubah: %s menjadi %s TicketNotNotifyTiersAtCreate=Tidak memberi tahu perusahaan saat membuat +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Belum dibaca TicketNotCreatedFromPublicInterface=Tidak tersedia. Tiket tidak dibuat dari antarmuka publik. ErrorTicketRefRequired=Diperlukan nama referensi tiket +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Ini adalah email otomatis untuk mengonfirmasi bahwa Anda tela TicketNewEmailBodyCustomer=Ini adalah email otomatis untuk mengonfirmasi bahwa tiket baru baru saja dibuat ke akun Anda. TicketNewEmailBodyInfosTicket=Informasi untuk memantau tiket TicketNewEmailBodyInfosTrackId=Nomor pelacakan tiket: %s -TicketNewEmailBodyInfosTrackUrl=Anda dapat melihat progres tiket dengan mengklik tautan di atas. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Anda dapat melihat kemajuan tiket di antarmuka spesifik dengan mengklik tautan berikut +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Tolong jangan balas langsung ke email ini! Gunakan tautan untuk membalas ke antarmuka. TicketPublicInfoCreateTicket=Formulir ini memungkinkan Anda untuk merekam tiket dukungan dalam sistem manajemen kami. TicketPublicPleaseBeAccuratelyDescribe=Tolong jelaskan masalahnya secara akurat. Berikan sebanyak mungkin informasi untuk memungkinkan kami mengidentifikasi permintaan Anda dengan benar. @@ -291,6 +313,10 @@ NewUser=Pengguna Baru NumberOfTicketsByMonth=Jumlah tiket per bulan NbOfTickets=Jumlah tiket # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Tiket %s diperbarui TicketNotificationEmailBody=Ini adalah pesan otomatis untuk memberi tahu Anda bahwa tiket %s baru saja diperbarui TicketNotificationRecipient=Penerima pemberitahuan diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 606eb738205..94fc210ac94 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Prospection area IdThirdParty=Auðkenni þriðja aðila IdCompany=Fyrirtækið Auðkenni IdContact=Hafðu Id +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Fyrirtæki @@ -51,6 +52,8 @@ CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa Lastname=Lastname Firstname=Firstname +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Job position UserTitle=Titill NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Öll (síu) -ContactType=Hafðu tegund +ContactType=Contact role ContactForOrders=Panta's samband ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Tillögunnar samband diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index ed333e6bce0..14b9bce68fc 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Annar aðili (nafn: %s , tenging: ErrorUserPermissionAllowsToLinksToItselfOnly=Af öryggisástæðum verður þú að vera veitt leyfi til að breyta öllum notendum að vera fær um að tengja félagi til notanda sem er ekki þinn. SetLinkToUser=Tengill á Dolibarr notanda SetLinkToThirdParty=Tengill á Dolibarr þriðja aðila -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Listi yfir meðlimi MembersListToValid=Listi yfir meðlimi drög (verður staðfest) MembersListValid=Listi yfir gildar meðlimir @@ -159,11 +159,11 @@ HTPasswordExport=htpassword skrá kynslóð NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Fjölbreyttari aðgerðir á upptöku -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Búa til reikning án greiðslu -LinkToGeneratedPages=Búa til korta heimsókn +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Þessi skjár leyfa þér að búa til PDF skrár með nafnspjöld fyrir alla aðila eða tiltekna félagi. DocForAllMembersCards=Búa til nafnspjöld fyrir alla meðlimi (Format fyrir framleiðsla raunverulega skipulag: %s) DocForOneMemberCards=Búa til nafnspjöld fyrir tiltekinn aðili (Format fyrir framleiðsla raunverulega skipulag: %s) diff --git a/htdocs/langs/it_CH/admin.lang b/htdocs/langs/it_CH/admin.lang index 9bfd4f12f48..c5ab56cb8d8 100644 --- a/htdocs/langs/it_CH/admin.lang +++ b/htdocs/langs/it_CH/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax diff --git a/htdocs/langs/it_CH/companies.lang b/htdocs/langs/it_CH/companies.lang deleted file mode 100644 index 40b5f885e43..00000000000 --- a/htdocs/langs/it_CH/companies.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 9e3b6ed7f2d..04c2640b7c7 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Account principale di contabilità p AccountancyArea=Area di contabilità AccountancyAreaDescIntro=L'utilizzo del modulo di contabilità è effettuato in diversi step: AccountancyAreaDescActionOnce=Le seguenti azioni vengono di solito eseguite una volta sola, o una volta all'anno... -AccountancyAreaDescActionOnceBis=I prossimi passi dovrebbero essere fatti per farti risparmiare tempo in futuro, suggerendoti l'account di contabilità predefinito corretto quando fai la registrazione nel Giornale (registra nel Libro Mastro e Contabilità Generale) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Le seguenti azioni vengono di solito eseguite ogni mese, settimana o giorno per le grandi compagnie... -AccountancyAreaDescJournalSetup=PASSO %s: Crea o controlla il contenuto del tuo elenco del giornale dal menu %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=PASSAGGIO %s: verifica l'esistenza di un modello di piano dei conti o creane uno dal menu %s AccountancyAreaDescChart=PASSAGGIO %s: selezionare e/o completare il piano dei conti dal menu %s AccountancyAreaDescVat=STEP %s: Definisci le voci del piano dei conti per ogni IVA/tassa. Per fare ciò usa il menu %s. AccountancyAreaDescDefault=STEP %s: Definisci gli account di contabilità di default. Per questo, usa la voce menù %s. -AccountancyAreaDescExpenseReport=STEP %s: Definisci gli account di contabilità di default per ogni tipo di nota spese. Per questo, usa la voce di menù %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Definisci le voci del piano dei conti per gli stipendi. Per fare ciò usa il menu %s. -AccountancyAreaDescContrib=STEP %s: Definisci gli account di contabilità di default per le spese extra (tasse varie). Per questo, usa la voce di menù %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Definisci le voci del piano dei conti per le donazioni. Per fare ciò usa il menu %s. AccountancyAreaDescSubscription=STEP %s: Definisci gli account di contabilità di default per le sottoscrizioni membro. Per questo, usa la voce di menù %s. AccountancyAreaDescMisc=STEP %s: Definisci l'account obbligatorio e gli account di contabilità per le transazioni varie. Per questo, usa la voce di menù %s AccountancyAreaDescLoan=STEP %s: Definisci gli account di contabilità di default per i prestiti. Per questo, usa la voce di menù %s. AccountancyAreaDescBank=STEP %s: Definisci le voci del piano dei conti per i giornali per ogni banca o conto finanziario. Per fare ciò usa il menu %s. -AccountancyAreaDescProd=STEP %s: Definisci le voci del piano dei conti per i tuoi prodotti/servizi. Per fare ciò usa il menu %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Controlla i legami fra queste %s linee esistenti e l'account di contabilità, così che l'applicazione sarà in grado di registrare le transazioni nel Libro contabile in un click. Completa i legami mancanti. Per questo, usa la voce di menù %s. AccountancyAreaDescWriteRecords=STEP %s: Scrivi le transazioni nel piano contabile. Per fare ciò, vai nel menu %s, e clicca sul bottone %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Chiusura MenuAccountancyValidationMovements=Convalida i movimenti ProductsBinding=Conti prodotti TransferInAccounting=Trasferimento in contabilità -RegistrationInAccounting=Registrazione in contabilità +RegistrationInAccounting=Recording in accounting Binding=Associazione ai conti CustomersVentilation=Collegamento fatture attive SuppliersVentilation=Associa fattura fornitore @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Associa nota spese CreateMvts=Crea nuova transazione UpdateMvts=Modifica una transazione ValidTransaction=Valida transazione -WriteBookKeeping=Registra le transazioni in contabilità +WriteBookKeeping=Record transactions in accounting Bookkeeping=Libro contabile BookkeepingSubAccount=Subledger AccountBalance=Saldo @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Per gruppi predefiniti ByPersonalizedAccountGroups=Gruppi personalizzati ByYear=Per anno NotMatch=Non impostato -DeleteMvt=Elimina alcune righe di operazione dalla contabilità +DeleteMvt=Delete some lines from accounting DelMonth=Mese da cancellare DelYear=Anno da cancellare DelJournal=Giornale da cancellare -ConfirmDeleteMvt=Ciò cancellerà tutte le righe operative della contabilità per l'anno/mese e/o per un giornale di registrazione specifico (è richiesto almeno un criterio). Dovrai riutilizzare la funzione '%s' per riportare il record eliminato nel libro mastro. -ConfirmDeleteMvtPartial=Ciò cancellerà la transazione dalla contabilità (tutte le righe di operazione relative alla stessa transazione verranno eliminate) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Giornale delle finanze ExpenseReportsJournal=Rapporto spese DescFinanceJournal=Giornale finanziario che include tutti i tipi di pagamenti per conto bancario @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=If you setup accounting account on type of expense r DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account Closure=Chiusura annuale -DescClosure=Consultare qui il numero di movimenti per mese che non sono stati convalidati e gli anni fiscali già aperti -OverviewOfMovementsNotValidated=Passaggio 1 / Panoramica dei movimenti non convalidati. (Necessario per chiudere un anno fiscale) -AllMovementsWereRecordedAsValidated=Tutti i movimenti sono stati registrati come convalidati -NotAllMovementsCouldBeRecordedAsValidated=Non tutti i movimenti possono essere registrati come convalidati -ValidateMovements=Convalida i movimenti +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Qualsiasi modifica o cancellazione di scrittura, lettura e cancellazione sarà vietata. Tutte le voci per un esercizio devono essere convalidate altrimenti la chiusura non sarà possibile ValidateHistory=Collega automaticamente @@ -294,14 +294,15 @@ Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transazioni scritte nel libro contabile GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Lista di prodotti non collegati a nessun piano dei conti ChangeBinding=Cambia il piano dei conti Accounted=Accounted in ledger NotYetAccounted=Non ancora trasferito in contabilità ShowTutorial=Mostra tutorial NotReconciled=Non conciliata -WarningRecordWithoutSubledgerAreExcluded=Avvertenza, tutte le operazioni senza account subledger definito vengono filtrate ed escluse da questa visualizzazione +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Opzioni di rilegatura @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disabilita vincolante e trasferimento in ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disabilita binding e trasferimento in contabilità sulle note spese (le note spese non verranno prese in considerazione in contabilità) ## Export -NotifiedExportDate=Contrassegna le righe esportate come esportate (la modifica delle righe non sarà possibile) -NotifiedValidationDate=Convalidare le voci esportate (non sarà possibile modificare o eliminare le righe) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Conferma della generazione del file di esportazione contabile? ExportDraftJournal=Export draft journal Modelcsv=Modello di esportazione @@ -394,6 +396,21 @@ Range=Range of accounting account Calculated=Calcolato Formula=Formula +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Conferma eliminazione massiva +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=Nessun gruppo di piano dei conti disponibile per il paese %s ( Vedi Home - Impostazioni - Dizionari ) @@ -406,6 +423,9 @@ Binded=Linee collegate ToBind=Linee da vincolare UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Spiacenti, questo modulo non è compatibile con la funzione sperimentale delle fatture di situazione +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index e2632df530a..e9d6d69770b 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -883,6 +883,9 @@ Permission564=Registrare addebiti/rifiuti di bonifici Permission601=Leggi gli adesivi Permission602=Crea/modifica adesivi Permission609=Elimina adesivi +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Read Bills of Materials Permission651=Create/Update Bills of Materials Permission652=Delete Bills of Materials @@ -969,6 +972,8 @@ Permission4021=Crea/modifica la tua valutazione Permission4022=Convalida la valutazione Permission4023=Elimina valutazione Permission4030=Vedi menu di confronto +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Note spesa - Categorie di trasporto DictionaryExpenseTaxRange=Note spesa: intervallo per categoria di trasporto DictionaryTransportMode=Rapporto intracomm - Modalità di trasporto DictionaryBatchStatus=Stato del controllo qualità del lotto/serie del prodotto +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Tipo di unità SetupSaved=Impostazioni salvate SetupNotSaved=Impostazioni non salvate @@ -1187,7 +1193,7 @@ BankModuleNotActive=Modulo conti bancari non attivato ShowBugTrackLink=Mostra il link " %s " ShowBugTrackLinkDesc=Lascia vuoto per non visualizzare questo link, usa il valore 'github' per il link al progetto Dolibarr o definisci direttamente un url 'https://...' Alerts=Avvisi e segnalazioni -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Progetto non chiuso in tempo @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=You forced a new translation for the translation ke TitleNumberOfActivatedModules=Moduli attivati TotalNumberOfActivatedModules=Moduli attivati: %s / %s YouMustEnableOneModule=Devi abilitare almeno un modulo +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Si in estate OnlyFollowingModulesAreOpenedToExternalUsers=Nota, solo i seguenti moduli sono disponibili per gli utenti esterni (indipendentemente dalle autorizzazioni di tali utenti) e solo se le autorizzazioni sono concesse:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Bozze delle fatture filigranate (nessuna filigrana se v PaymentsNumberingModule=Modello per la numerazione dei documenti SuppliersPayment=Pagamenti fornitori SupplierPaymentSetup=Impostazioni pagamenti fornitori +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Impostazioni proposte commerciali ProposalsNumberingModules=Modelli di numerazione della proposta commerciale @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Installing or building an external module from applica HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Evidenzia il colore della linea quando passa il mouse (usa 'ffffff' per nessuna evidenziazione) HighlightLinesChecked=Evidenzia il colore della linea quando è selezionata (usa 'ffffff' per nessuna evidenziazione) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Colore del pulsante di azione TextBtnActionColor=Colore del testo del pulsante di azione TextTitleColor=Colore del testo del titolo della pagina @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operations to do by collector EmailcollectorOperationsDesc=Le operazioni vengono eseguite dall'alto verso il basso MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Data dell'ultimo tentativo di ritiro DateLastcollectResultOk=Data dell'ultimo successo di raccolta LastResult=Latest result +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Based on the library SabreDAV version NotAPublicIp=Not a public IP @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disabilita il pollice per gli abbonamenti DashboardDisableBlockExpenseReport=Disattiva il pollice per le note spese DashboardDisableBlockHoliday=Disattiva il pollice per le foglie EnabledCondition=Condizione per avere il campo abilitato (se non abilitato, la visibilità sarà sempre disattivata) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se vuoi utilizzare una seconda imposta, devi abilitare anche la prima imposta sulla vendita -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se vuoi utilizzare una terza imposta, devi abilitare anche la prima imposta sulla vendita +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Linguaggio e presentazione SkinAndColors=Pelle e colori -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se vuoi utilizzare una seconda imposta, devi abilitare anche la prima imposta sulla vendita -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se vuoi utilizzare una terza imposta, devi abilitare anche la prima imposta sulla vendita +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Genera PDF in formato PDF/A-1b MissingTranslationForConfKey = Traduzione mancante per %s NativeModules=Moduli nativi @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disabilita la compressione delle risposte API EachTerminalHasItsOwnCounter=Ogni terminale utilizza il proprio contatore. FillAndSaveAccountIdAndSecret=Compila e salva prima l'ID account e il segreto PreviousHash=Hash precedente +LateWarningAfter=Avviso di "ritardo" dopo +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index d12ff11b14b..8de711bae32 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un im ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura @@ -282,6 +283,8 @@ RecurringInvoices=Fatture ricorrenti RecurringInvoice=Fattura ricorrente RepeatableInvoice=Modello fattura RepeatableInvoices=Modello fatture +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Modello Repeatables=Modelli ChangeIntoRepeatableInvoice=Converti in modello di fattura @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=I pagamenti tramite assegno (tasse incluse) devono SendTo=spedire a PaymentByTransferOnThisBankAccount=Pagamento tramite Bonifico sul seguente Conto Bancario VATIsNotUsedForInvoice=* Non applicabile IVA art-293B del CGI +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Con l'applicazione della legge 80.335 del 12/05/80 LawApplicationPart2=I beni restano di proprietà della LawApplicationPart3=the seller until full payment of @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Fattura fornitore eliminata UnitPriceXQtyLessDiscount=Prezzo unitario x Qtà - Sconto CustomersInvoicesArea=Area fatturazione clienti SupplierInvoicesArea=Area di fatturazione del fornitore -FacParentLine=Genitore riga fattura SituationTotalRayToRest=Resto da pagare senza tasse PDFSituationTitle=Situazione n ° %d SituationTotalProgress=Avanzamento totale %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Cerca fatture non pagate con data di scadenza = NoPaymentAvailable=Nessun pagamento disponibile per %s PaymentRegisteredAndInvoiceSetToPaid=Pagamento registrato e fattura %s impostata su pagata SendEmailsRemindersOnInvoiceDueDate=Invia promemoria via e-mail per fatture non pagate +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index c0a45186b90..c96b5b8da82 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Area clienti potenziali IdThirdParty=Id soggetto terzo IdCompany=Id società IdContact=Id contatto +ThirdPartyAddress=Third-party address ThirdPartyContacts=Contatti del soggetto terzo ThirdPartyContact=Contatto/indirizzo del soggetto terzo Company=Società @@ -51,6 +52,8 @@ CivilityCode=Titolo RegisteredOffice=Sede legale Lastname=Cognome Firstname=Nome +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Posizione lavorativa UserTitle=Titolo NatureOfThirdParty=Natura @@ -359,7 +362,7 @@ ListOfThirdParties=Elenco dei soggetti terzi ShowCompany=Terze parti ShowContact=Contatto-Indirizzo ContactsAllShort=Tutti (Nessun filtro) -ContactType=Tipo di contatto +ContactType=Contact role ContactForOrders=Contatto per gli ordini ContactForOrdersOrShipments=Contatto per ordini o spedizioni ContactForProposals=Contatto per le proposte commerciali diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index c6352f9dc5e..33bed96fc3c 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Sei sicuro di voler classificare questa busta paga come pagata? DeleteSocialContribution=Cancella il pagamento della tassa/contributo DeleteVAT=Elimina una dichiarazione IVA DeleteSalary=Elimina una scheda stipendio +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Sei sicuro di voler eliminare questo pagamento fiscale/sociale? ConfirmDeleteVAT=Sei sicuro di voler eliminare questa dichiarazione IVA? -ConfirmDeleteSalary=Sei sicuro di voler eliminare questo stipendio? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Tasse/contributi e pagamenti CalcModeVATDebt=Modalità %sIVA su contabilità d'impegno%s. CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Fatturato di acquisto fatturato ReportPurchaseTurnoverCollected=Fatturato di acquisto raccolto IncludeVarpaysInResults = Includere vari pagamenti nei rapporti IncludeLoansInResults = Includere prestiti nei report -InvoiceLate30Days = Fatture in ritardo (> 30 giorni) -InvoiceLate15Days = Fatture in ritardo (da 15 a 30 giorni) -InvoiceLateMinus15Days = Fatture in ritardo (< 15 giorni) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = In scadenza (< 15 giorni) InvoiceNotLate15Days = In scadenza (tra 15 e 30 giorni) InvoiceNotLate30Days = In scadenza (> 30 giorni) diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index ab06eeb7f40..a6bdcf90829 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altro membro (nome: %s, log ErrorUserPermissionAllowsToLinksToItselfOnly=Per motivi di sicurezza, è necessario possedere permessi di modifica di tutti gli utenti per poter modificare un membro diverso da sé stessi. SetLinkToUser=Link a un utente Dolibarr SetLinkToThirdParty=Link ad un soggetto terzo -MembersCards=Biglietti da visita per i membri +MembersCards=Generation of cards for members MembersList=Elenco dei membri MembersListToValid=Elenco dei membri del progetto (da convalidare) MembersListValid=Elenco dei membri validi @@ -61,7 +61,7 @@ MemberStatusNoSubscriptionShort=convalidato SubscriptionNotNeeded=Nessun contributo richiesto NewCotisation=Nuovo contributo PaymentSubscription=Nuovo contributo di pagamento -SubscriptionEndDate=Termine ultimo per la sottoscrizione +SubscriptionEndDate=Termine ultimo per l'adesione MembersTypeSetup=Impostazioni tipi di membri MemberTypeModified=Member type modified DeleteAMemberType=Delete a member type @@ -103,7 +103,7 @@ FollowingLinksArePublic=The following links are open pages not protected by any PublicMemberList=Elenco pubblico dei membri BlankSubscriptionForm=Modulo di autoregistrazione pubblica BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form +EnablePublicSubscriptionForm=Abilita sito web pubblico con modulo di adesione ForceMemberType=Force the member type ExportDataset_member_1=Soci e contributi ImportDataset_member_1=Membri @@ -159,11 +159,11 @@ HTPasswordExport=Esporta htpassword NoThirdPartyAssociatedToMember=Nessuna terza parte associata a questo membro MembersAndSubscriptions=Membri e contributi MoreActions=Azioni complementari alla registrazione -MoreActionsOnSubscription=Azione complementare, suggerita di default al momento della registrazione di un contributo +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Creare una fattura senza pagamento -LinkToGeneratedPages=Genera biglietti da visita +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Questa schermata permette di generare file PDF contenenti i biglietti da visita di tutti i membri o di un determinato membro. DocForAllMembersCards=Genera schede per tutti i membri (formato di output impostato: %s) DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: %s) diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index dc748c8c44b..b9349e5017a 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=File for language ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Used for 'search all' DatabaseIndex=Database index FileAlreadyExists=File %s already exists @@ -94,7 +94,7 @@ LanguageDefDesc=Enter in this files, all the key and the translation for each la MenusDefDesc=Define here the menus provided by your module DictionariesDefDesc=Definisci qui i dizionari forniti dal tuo modulo PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=I dizionari forniti dal modulo / applicazione sono definiti nell'array $this->dictionaries nel file descrittore del modulo. Puoi modificare manualmente questo file o utilizzare l'editor incorporato.

Nota: una volta definiti (e riattivato il modulo), i dizionari sono visibili nell'area di configurazione anche agli utenti amministratori su %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Distruggi la tabella se vuota) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page +UseAboutPage=Do not generate the About page UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe ContentOfREADMECustomized=Nota: il contenuto del file README.md è stato sostituito con il valore specifico definito nell'installazione di ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=Il riferimento dell'oggetto deve essere generato automaticamente -IncludeRefGenerationHelp=Seleziona questa opzione se desideri includere il codice per gestire la generazione automatica del riferimento -IncludeDocGeneration=Desidero generare alcuni documenti da questo oggetto +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Se selezioni questa opzione, verrà generato del codice per aggiungere una casella "Genera documento" al record. ShowOnCombobox=Mostra il valore dentro il combobox KeyForTooltip=Chiave per tooltip @@ -138,10 +138,15 @@ CSSViewClass=CSS per il modulo di lettura CSSListClass=CSS per l'elenco NotEditable=Non modificabile ForeignKey=Chiave esterna -TypeOfFieldsHelp=Tipo di campi:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]("1" significa che aggiungiamo un pulsante + dopo la combinazione per creare il record, "filtro" può essere "status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)" per esempio) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Convertitore da Ascii a HTML AsciiToPdfConverter=Convertitore da Ascii a PDF TableNotEmptyDropCanceled=Tabella non vuota. Il rilascio è stato annullato. ModuleBuilderNotAllowed=Il generatore di moduli è disponibile ma non è consentito all'utente. ImportExportProfiles=Importa ed esporta profili -ValidateModBuilderDesc=Metti 1 se questo campo deve essere convalidato con $this->validateField() o 0 se è richiesta la convalida +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 76d2fa597ad..39f4064ad1b 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Nessuna bozza di preventivo CopyPropalFrom=Crea preventivo da uno esistente CreateEmptyPropal=Crea un preventivo vuoto o dalla lista dei prodotti/servizi DefaultProposalDurationValidity=Durata di validità predefinita per i preventivi (in giorni) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Usa il contatto/indirizzo con la tipologia "Contatto assegnato al preventico" se definito al posto dell'indirizzo del soggetto terzo come indirizzo di destinazione del preventivo ConfirmClonePropal=Vuoi davvero clonare il preventivo%s? ConfirmReOpenProp=Vuoi davvero riaprire il preventivo %s? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Accettazione scritta, timbro, data e firma ProposalsStatisticsSuppliers=Statistiche preventivi fornitori CaseFollowedBy=Caso seguito da SignedOnly=Solo firmato +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Firma +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=ID proposta IdProduct=ID prodotto -PrParentLine=Riga genitore proposta LineBuyPriceHT=Prezzo di acquisto Importo al netto delle tasse per riga SignPropal=Accetta proposta RefusePropal=Rifiuta la proposta Sign=Firma +NoSign=Set not signed PropalAlreadySigned=Proposta già accettata PropalAlreadyRefused=Proposta già rifiutata PropalSigned=Proposta accettata diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index c49e994ca10..db4e7f87e63 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=A public interface requiring no identification is available a TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifiche via email a -TicketEmailNotificationToHelp=Invia email di notifica a questo indirizzo +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. TicketParamPublicInterface=Public interface setup @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Invia e-mail quando un nuovo messaggio/comme TicketsPublicNotificationNewMessageHelp=Invia e-mail quando si aggiunge un nuovo messaggio dall'interfaccia pubblica (all'utente assegnato o all'e-mail di notifica a (aggiorna) e / o all'e-mail di notifica a) TicketPublicNotificationNewMessageDefaultEmail=Notifiche via email (aggiornamento) TicketPublicNotificationNewMessageDefaultEmailHelp=Invia un'e-mail a questo indirizzo per ogni nuovo messaggio di notifica se al ticket non è assegnato un utente o se l'utente non ha alcuna e-mail nota. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Ordina per data crescente OrderByDateDesc=Ordina per data decrescente ShowAsConversation=Mostra come elenco di conversazioni MessageListViewType=Mostra come elenco di tabelle +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Il destinatario è vuoto. Nessuna TicketGoIntoContactTab=Please go into "Contacts" tab to select them TicketMessageMailIntro=Introduction TicketMessageMailIntroHelp=Questo testo viene aggiunto solo all'inizio dell'email e non verrà salvato -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Buongiorno,
Abbiamo risposto alla sua richiesta. Messaggio:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Firma TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Firma dell'email di risposta TicketMessageMailSignatureHelpAdmin=Questo testo verrà inserito dopo il messaggio di risposta TicketMessageHelp=Only this text will be saved in the message list on ticket card. @@ -238,9 +252,16 @@ TicketChangeStatus=Modifica stato TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Unread TicketNotCreatedFromPublicInterface=Non disponibile. Il ticket non è stato creato dall'interfaccia pubblica. ErrorTicketRefRequired=È richiesto il nome di riferimento del biglietto +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Questa email automatica conferma che è stato registrato un n TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. TicketNewEmailBodyInfosTicket=Informazioni utili per tua richiesta TicketNewEmailBodyInfosTrackId=Numero ID della tua richiesta: %s -TicketNewEmailBodyInfosTrackUrl=Puoi seguire l'avanzamento del ticket cliccando il link qui sopra +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. TicketPublicInfoCreateTicket=Questo modulo consente di registrare un ticket di supporto nel nostro sistema di gestione ticketing. TicketPublicPleaseBeAccuratelyDescribe=Descrivi il problema dettagliatamente. Fornisci più informazioni possibili per consentirci di identificare la tua richiesta. @@ -291,6 +313,10 @@ NewUser=Nuovo utente NumberOfTicketsByMonth=Numero di ticket per mese NbOfTickets=Number of tickets # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Ticket %s updated TicketNotificationEmailBody=Questo è un messaggio automatico per confermare che il ticket %s è stato aggiornato TicketNotificationRecipient=Notification recipient diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 28d5b7f9cc6..213885c7587 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -31,13 +31,13 @@ ChartOfIndividualAccountsOfSubsidiaryLedger=補助元帳の個別勘定科目表 CurrentDedicatedAccountingAccount=現在の専用科目 AssignDedicatedAccountingAccount=割り当てる新規科目 InvoiceLabel=請求書ラベル -OverviewOfAmountOfLinesNotBound=会計科目にバインドされていない行数の概要 -OverviewOfAmountOfLinesBound=すでに会計科目にバインドされている行数の概要 +OverviewOfAmountOfLinesNotBound=勘定科目にバインドされていない行数の概要 +OverviewOfAmountOfLinesBound=既に勘定科目にバインドされている行数の概要 OtherInfo=他の情報 -DeleteCptCategory=グループから会計科目を削除する -ConfirmDeleteCptCategory=この会計科目を会計科目グループから削除してもよいか？ +DeleteCptCategory=グループから勘定科目を削除する +ConfirmDeleteCptCategory=この勘定科目を勘定科目グループから削除してもよいか？ JournalizationInLedgerStatus=仕訳帳化の状況 -AlreadyInGeneralLedger=すでに会計仕訳帳と元帳に転送されている +AlreadyInGeneralLedger=既に会計仕訳帳と元帳に転送されている NotYetInGeneralLedger=まだ会計仕訳帳と元帳に転送されていない GroupIsEmptyCheckSetup=グループが空。パーソナライズされたアカウンティンググループの設定を確認すること DetailByAccount=科目ごとに詳細を表示 @@ -50,38 +50,38 @@ CountriesExceptMe=%sを除くすべての国 AccountantFiles=ソースドキュメントのエクスポート ExportAccountingSourceDocHelp=このツールで、会計処理を生成するために使用されるソースイベント（CSVおよびPDFのリスト）をエクスポートできる。 ExportAccountingSourceDocHelp2=ジャーナルをエクスポートするには、メニューエントリ%s --%sを使用。 -VueByAccountAccounting=会計科目順に表示 +VueByAccountAccounting=勘定科目順に表示 VueBySubAccountAccounting=アカウンティングサブアカウントで表示 -MainAccountForCustomersNotDefined=設定で定義されていない顧客のメインアカウンティング科目 -MainAccountForSuppliersNotDefined=設定で定義されていないベンダーのメインアカウンティング科目 -MainAccountForUsersNotDefined=設定で定義されていないユーザーのメインアカウンティング科目 -MainAccountForVatPaymentNotDefined=設定で定義されていないVAT支払いのメインアカウンティング科目 -MainAccountForSubscriptionPaymentNotDefined=設定で定義されていないサブスクリプション支払いのメインアカウンティング科目 +MainAccountForCustomersNotDefined=設定で定義されていない顧客のメイン勘定科目 +MainAccountForSuppliersNotDefined=設定で定義されていないベンダーのメイン勘定科目 +MainAccountForUsersNotDefined=設定で定義されていないユーザーのメイン勘定科目 +MainAccountForVatPaymentNotDefined=設定で定義されていないVAT支払いのメイン勘定科目 +MainAccountForSubscriptionPaymentNotDefined=設定で定義されていないサブスクリプション支払いのメイン勘定科目 AccountancyArea=経理エリア AccountancyAreaDescIntro=会計モジュールの使用は、いくつかのステップで行われる。 AccountancyAreaDescActionOnce=次のアクションは通常、1回だけ、または1年に1回実行される。 -AccountancyAreaDescActionOnceBis=次のステップは、仕訳帳化を行うときに正しいデフォルトの会計科目を提案することにより、将来の時間を節約するために実行する必要がある(仕訳帳および総勘定元帳にレコードを書き込む) +AccountancyAreaDescActionOnceBis=経理でデータ転送するときに自動的に正しいデフォルトの勘定科目を提案することで将来の時間を節約できるよう、次のステップを実行する必要がある AccountancyAreaDescActionFreq=次のアクションは通常、非常に大規模な企業の場合、毎月、毎週、または毎日実行される。 -AccountancyAreaDescJournalSetup=ステップ%s：メニュー%sから仕訳帳リストのコンテンツを作成または確認する +AccountancyAreaDescJournalSetup=ステップ%s: メニュー%sから仕訳リストの内容を確認する AccountancyAreaDescChartModel=ステップ%s：勘定科目表のモデルが存在することを確認するか、メニュー%sからモデルを作成する。 AccountancyAreaDescChart=ステップ%s：メニュー%sから勘定科目表を選択および|または完成させる -AccountancyAreaDescVat=ステップ%s：各VAT率の会計科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescDefault=ステップ%s：デフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescExpenseReport=ステップ%s：経費報告書の種別ごとにデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescSal=ステップ%s：給与支払いのデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescContrib=ステップ%s：特別経費(雑税)のデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescDonation=ステップ%s：寄付のデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescSubscription=ステップ%s：メンバーサブスクリプションのデフォルトのアカウンティング科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescMisc=ステップ%s：その他のトランザクションの必須のデフォルト科目とデフォルトのアカウンティング科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescLoan=ステップ%s：ローンのデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescVat=ステップ%s：各VAT率の勘定科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescDefault=ステップ%s：デフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescExpenseReport=ステップ%s: 経費報告書のタイプごとにデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescSal=ステップ%s：給与支払いのデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescContrib=ステップ%s: 税金（特別経費）のデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescDonation=ステップ%s：寄付のデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescSubscription=ステップ%s：構成員サブスクリプションのデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescMisc=ステップ%s：その他のトランザクションの必須のデフォルト科目とデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescLoan=ステップ%s：ローンのデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。 AccountancyAreaDescBank=ステップ%s：各銀行および金融口座の会計口座と仕訳コードを定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescProd=ステップ%s：製品/サービスの会計科目を定義する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescProd=ステップ%s: 製品/サービスの勘定科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescBind=ステップ%s：既存の%s行と会計科目の間の紐付けが完了していることを確認する。これにより、アプリケーションはワンクリックで元帳のトランザクションを仕訳できるようになる。不足している紐付を完了する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescBind=ステップ%s：既存の%s行と勘定科目の間の紐付けが完了していることを確認する。これにより、アプリケーションはワンクリックで元帳のトランザクションを仕訳できるようになる。不足している紐付を完了する。これには、メニューエントリ%sを使用する。 AccountancyAreaDescWriteRecords=ステップ%s：元帳にトランザクションを書き込む。これを行うには、メニュー %s に移動し、ボタン%sをクリックする。 AccountancyAreaDescAnalyze=ステップ%s：既存のトランザクションを追加または編集し、報告書sとエクスポートを生成する。 @@ -109,18 +109,18 @@ MenuLoanAccounts=借入金科目 MenuProductsAccounts=製品科目 MenuClosureAccounts=閉鎖口座 MenuAccountancyClosure=閉鎖 -MenuAccountancyValidationMovements=動きを検証する +MenuAccountancyValidationMovements=動きを検証 ProductsBinding=製品科目 TransferInAccounting=会計の転送 -RegistrationInAccounting=会計への登録 +RegistrationInAccounting=会計での記録 Binding=科目への紐付け CustomersVentilation=顧客の請求書の紐付け SuppliersVentilation=ベンダーの請求書の紐付け ExpenseReportsVentilation=経費報告書の製本 CreateMvts=新規トランザクションを作成する UpdateMvts=トランザクションの変更 -ValidTransaction=トランザクションを検証する -WriteBookKeeping=会計に取引を登録する +ValidTransaction=トランザクションを検証 +WriteBookKeeping=会計での取引の記録 Bookkeeping=元帳 BookkeepingSubAccount=補助元帳 AccountBalance=勘定残高 @@ -131,8 +131,8 @@ InvoiceLines=紐付けする請求書の行 InvoiceLinesDone=請求書の境界線 ExpenseReportLines=紐付けする経費報告書sの行 ExpenseReportLinesDone=経費報告書sの境界線 -IntoAccount=会計科目との紐付け行 -TotalForAccount=総会計勘定 +IntoAccount=勘定科目との紐付け行 +TotalForAccount=合計勘定科目 Ventilate=紐付 @@ -142,11 +142,11 @@ EndProcessing=プロセスが終了した。 SelectedLines=Selected lines Lineofinvoice=Line of invoice LineOfExpenseReport=経費報告書 -NoAccountSelected=会計科目が選択されていない -VentilatedinAccount=会計科目に正常に紐付けされた -NotVentilatedinAccount=会計科目にバインドされていない -XLineSuccessfullyBinded=%s製品/サービスがアカウンティング科目に正常にバインドされた -XLineFailedToBeBinded=%s製品/サービスはどの会計科目にもバインドされていない +NoAccountSelected=勘定科目が選択されていない +VentilatedinAccount=勘定科目に正常に紐付けされた +NotVentilatedinAccount=勘定科目に紐付けされていない +XLineSuccessfullyBinded=%s製品/サービスが勘定科目に正常にバインドされた +XLineFailedToBeBinded=%s製品/サービスはどの勘定科目にもバインドされていない ACCOUNTING_LIMIT_LIST_VENTILATION=リストおよびバインドページの最大行数(推奨：50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=「Bindingtodo」ページの最新の要素による並べ替えを開始する @@ -154,9 +154,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=「製本完了」ページの最新の要 ACCOUNTING_LENGTH_DESCRIPTION=x文字の後のリストの製品とサービスの説明を切り捨てる(ベスト= 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x文字の後のリストの製品とサービスの科目説明フォームを切り捨てる(ベスト= 50) -ACCOUNTING_LENGTH_GACCOUNT=一般会計科目の長さ(ここで値を6に設定すると、勘定科目「706」は画面に「706000」のように表示される) -ACCOUNTING_LENGTH_AACCOUNT=取引先のアカウンティング科目の長さ(ここで値を6に設定すると、科目「401」は画面に「401000」のように表示される) -ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。 +ACCOUNTING_LENGTH_GACCOUNT=一般勘定科目の長さ(ここで値を6に設定すると、勘定科目「706」は画面に「706000」のように表示される) +ACCOUNTING_LENGTH_AACCOUNT=取引先の勘定科目の長さ(ここで値を6に設定すると、科目「401」は画面に「401000」のように表示される) +ACCOUNTING_MANAGE_ZERO=勘定科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。 BANK_DISABLE_DIRECT_INPUT=銀行口座での取引の直接記録を無効にする ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=仕訳帳で下書きエクスポートを有効にする ACCOUNTANCY_COMBO_FOR_AUX=子会社アカウントのコンボリストを有効にする (取引先が多数あると遅くなるだろうし、値の一部検索機能は壊れる) @@ -170,32 +170,32 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=新規仕訳帳がある -ACCOUNTING_RESULT_PROFIT=結果会計科目(利益) -ACCOUNTING_RESULT_LOSS=結果会計科目(損失) +ACCOUNTING_RESULT_PROFIT=結果勘定科目(利益) +ACCOUNTING_RESULT_LOSS=結果勘定科目(損失) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=閉鎖の仕訳帳 -ACCOUNTING_ACCOUNT_TRANSFER_CASH=移行銀行振込の会計科目 +ACCOUNTING_ACCOUNT_TRANSFER_CASH=移行銀行振込の勘定科目 TransitionalAccount=暫定銀行振込口座 -ACCOUNTING_ACCOUNT_SUSPENSE=待機の会計科目 -DONATION_ACCOUNTINGACCOUNT=寄付を登録するための会計科目 -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=サブスクリプションを登録するためのアカウンティング科目 +ACCOUNTING_ACCOUNT_SUSPENSE=待機の勘定科目 +DONATION_ACCOUNTINGACCOUNT=寄付を登録するための勘定科目 +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=サブスクリプションを登録するための勘定科目 -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=顧客預金を登録するためのデフォルトの会計科目 +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=顧客預金を登録するためのデフォルトの勘定科目 -ACCOUNTING_PRODUCT_BUY_ACCOUNT=購入した製品のデフォルトの会計科目(製品シートで定義されていない場合に使用) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EEC域内で購入した製品のデフォルト会計科目(製品シートで定義されていない場合に使用) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=購入品で、EEC域外から輸入された製品のデフォルト会計科目(製品シートで定義されていない場合に使用) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=販売された製品のデフォルトの会計科目(製品シートで定義されていない場合に使用) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EECで販売された製品のデフォルトの会計科目(製品シートで定義されていない場合に使用) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=EECから販売およびエクスポートされた製品のデフォルトの会計科目(製品シートで定義されていない場合に使用) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=購入した製品のデフォルトの勘定科目(製品シートで定義されていない場合に使用) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EEC域内で購入した製品のデフォルト勘定科目(製品シートで定義されていない場合に使用) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=購入品で、EEC域外から輸入された製品のデフォルト勘定科目(製品シートで定義されていない場合に使用) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=販売された製品のデフォルトの勘定科目(製品シートで定義されていない場合に使用) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EECで販売された製品のデフォルトの勘定科目(製品シートで定義されていない場合に使用) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=EECから販売およびエクスポートされた製品のデフォルトの勘定科目(製品シートで定義されていない場合に使用) -ACCOUNTING_SERVICE_BUY_ACCOUNT=購入したサービスのデフォルトのアカウンティング科目(サービスシートで定義されていない場合に使用) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECで購入したサービスのデフォルトのアカウンティング科目(サービスシートで定義されていない場合に使用) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=購入したサービスおよびEECからインポートされたサービスのデフォルトのアカウンティング科目(サービスシートで定義されていない場合に使用) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=販売されたサービスのデフォルトのアカウンティング科目(サービスシートで定義されていない場合に使用) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECで販売されるサービスのデフォルトのアカウンティング科目(サービスシートで定義されていない場合に使用) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=EECから販売およびエクスポートされたサービスのデフォルトのアカウンティング科目(サービスシートで定義されていない場合に使用) +ACCOUNTING_SERVICE_BUY_ACCOUNT=購入したサービスのデフォルトの勘定科目(サービスシートで定義されていない場合に使用) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECで購入したサービスのデフォルトの勘定科目(サービスシートで定義されていない場合に使用) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=購入したサービスおよびEECからインポートされたサービスのデフォルトの勘定科目(サービスシートで定義されていない場合に使用) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=販売されたサービスのデフォルトの勘定科目(サービスシートで定義されていない場合に使用) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECで販売されるサービスのデフォルトの勘定科目(サービスシートで定義されていない場合に使用) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=EECから販売およびエクスポートされたサービスのデフォルトの勘定科目(サービスシートで定義されていない場合に使用) Doctype=ドキュメントの種別 Docdate=日付 @@ -213,22 +213,22 @@ TransactionNumShort=数トランザクション AccountingCategory=カスタムグループ GroupByAccountAccounting=総勘定元帳勘定によるグループ化 GroupBySubAccountAccounting=補助元帳アカウントでグループ化 -AccountingAccountGroupsDesc=ここで、会計科目のいくつかのグループを定義できる。それらは、パーソナライズされた会計報告書sに使用される。 +AccountingAccountGroupsDesc=ここで、勘定科目のいくつかのグループを定義できる。それらは、パーソナライズされた会計報告書sに使用される。 ByAccounts=科目別 ByPredefinedAccountGroups=事前定義されたグループによる ByPersonalizedAccountGroups=パーソナライズされたグループによる ByYear=年度別 NotMatch=設定されていない -DeleteMvt=アカウンティングからいくつかの操作行を削除する +DeleteMvt=アカウンティングからいくつかの行を削除する DelMonth=削除する月 DelYear=削除する年 DelJournal=削除する仕訳帳 -ConfirmDeleteMvt=これにより、年/月および/または特定の仕訳帳の会計のすべての操作行が削除される(少なくとも1つの基準が必要 )。削除されたレコードを元帳に戻すには、機能「%s」を再利用する必要がある。 -ConfirmDeleteMvtPartial=これにより、トランザクションがアカウンティングから削除される(同じトランザクションに関連するすべての操作ラインが削除される) +ConfirmDeleteMvt=これにより、年/月および/または特定の仕訳の会計のすべての行が削除される（少なくとも1つの基準が必要 ）。削除されたレコードを元帳に戻すには、機能「%s」を再利用する必要がある。 +ConfirmDeleteMvtPartial=これにより、トランザクションがアカウンティングから削除される（同じトランザクションに関連するすべての行が削除される） FinanceJournal=財務仕訳帳 ExpenseReportsJournal=経費報告仕訳帳 DescFinanceJournal=銀行口座による全種別の支払いを含む財務仕訳帳 -DescJournalOnlyBindedVisible=これは、会計科目にバインドされ、仕訳帳と元帳に記録できるレコードのビュー。 +DescJournalOnlyBindedVisible=これは、勘定科目にバインドされ、仕訳帳と元帳に記録できるレコードのビュー。 VATAccountNotDefined=VATの科目が定義されていない ThirdpartyAccountNotDefined=定義されていない取引先の科目 ProductAccountNotDefined=定義されていない製品の科目 @@ -240,10 +240,10 @@ NewAccountingMvt=新規トランザクション NumMvts=取引の番号 ListeMvts=動きのリスト ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=グループに会計科目を追加する +AddCompteFromBK=グループに勘定科目を追加する ReportThirdParty=取引先科目を一覧表示する -DescThirdPartyReport=取引先の顧客とベンダー、およびそれらの会計科目のリストをここで参照すること -ListAccounts=会計科目のリスト +DescThirdPartyReport=取引先の顧客とベンダー、およびそれらの勘定科目のリストをここで参照すること +ListAccounts=勘定科目のリスト UnknownAccountForThirdparty=不明な取引先科目。 %sを使用する UnknownAccountForThirdpartyBlocking=不明な取引先科目。ブロッキングエラー ThirdpartyAccountNotDefinedOrThirdPartyUnknown=補助元帳勘定が定義されていないか、取引先またはユーザが不明。 %sを使用する @@ -257,33 +257,33 @@ HideOpeningBalance=期首残高を非表示にする ShowSubtotalByGroup=レベルごとに小計を表示 Pcgtype=勘定科目のグループ -PcgtypeDesc=科目のグループは、一部のアカウンティング報告書sの事前定義された「フィルタ」および「グループ化」基準として使用される。たとえば、「INCOME」または「EXPENSE」は、費用/収入報告書sを作成するための製品の会計科目のグループとして使用される。 +PcgtypeDesc=科目のグループは、一部のアカウンティング報告書sの事前定義された「フィルタ」および「グループ化」基準として使用される。たとえば、「INCOME」または「EXPENSE」は、費用/収入報告書sを作成するための製品の勘定科目のグループとして使用される。 Reconcilable=調整可能 TotalVente=税引前総売上高 TotalMarge=売上総利益 -DescVentilCustomer=製品会計科目にバインドされている(またはバインドされていない)顧客請求書行のリストをここで参照すること -DescVentilMore=ほとんどの場合、事前定義された製品またはサービスを使用し、製品/サービスカードに科目番号を設定すると、アプリケーションは、請求書の行と勘定科目表の会計科目の間のすべての紐付をボタン "%s" でワンクリックする。製品/サービスカードに科目が設定されていない場合、または科目に紐付けされていない行がまだある場合は、メニュー「%s」から手動で紐付けする必要がある。 -DescVentilDoneCustomer=請求書の顧客の行とその製品会計科目のリストをここで参照すること -DescVentilTodoCustomer=製品会計科目にまだ紐付けされていない請求書行を紐付けする -ChangeAccount=選択したラインの製品/サービス会計科目を次の会計科目に変更する。 +DescVentilCustomer=製品勘定科目にバインドされている(またはバインドされていない)顧客請求書行のリストをここで参照すること +DescVentilMore=ほとんどの場合、事前定義された製品またはサービスを使用し、製品/サービスカードに科目番号を設定すると、アプリケーションは、請求書の行と勘定科目表の勘定科目の間のすべての紐付をボタン "%s" でワンクリックする。製品/サービスカードに科目が設定されていない場合、または科目に紐付けされていない行がまだある場合は、メニュー「%s」から手動で紐付けする必要がある。 +DescVentilDoneCustomer=請求書の顧客の行とその製品勘定科目のリストをここで参照すること +DescVentilTodoCustomer=製品勘定科目にまだ紐付けされていない請求書行を紐付けする +ChangeAccount=選択したラインの製品/サービス勘定科目を次の勘定科目に変更する。 Vide=- -DescVentilSupplier=製品会計科目にバインドされている、またはまだバインドされていない仕入先請求書明細のリストをここで参照すること(会計でまだ転送されていないレコードのみが表示される) -DescVentilDoneSupplier=ベンダーの請求書の行とその会計科目のリストをここで参照すること -DescVentilTodoExpenseReport=まだ料金会計科目に紐付けされていない経費報告書行を紐付けする -DescVentilExpenseReport=手数料会計科目にバインドされている(またはバインドされていない)経費報告行のリストをここで参照すること -DescVentilExpenseReportMore=経費報告行の種別で会計科目を設定すると、アプリケーションは、ボタン "%s" をワンクリックするだけで、経費報告行と勘定科目表の会計科目の間のすべての紐付けを行うことができる。科目が料金辞書に設定されていない場合、または科目に紐付けされていない行がまだある場合は、メニュー「%s」から手動で紐付けする必要がある。 -DescVentilDoneExpenseReport=経費報告書sの行とその手数料会計科目のリストをここで参照すること +DescVentilSupplier=製品勘定科目にバインドされている、またはまだバインドされていない仕入先請求書明細のリストをここで参照すること(会計でまだ転送されていないレコードのみが表示される) +DescVentilDoneSupplier=ベンダーの請求書の行とその勘定科目のリストをここで参照すること +DescVentilTodoExpenseReport=まだ料金勘定科目に紐付けされていない経費報告書行を紐付けする +DescVentilExpenseReport=手数料勘定科目にバインドされている(またはバインドされていない)経費報告行のリストをここで参照すること +DescVentilExpenseReportMore=経費報告行の種別で勘定科目を設定すると、アプリケーションは、ボタン "%s" をワンクリックするだけで、経費報告行と勘定科目表の勘定科目の間のすべての紐付けを行うことができる。科目が料金辞書に設定されていない場合、または科目に紐付けされていない行がまだある場合は、メニュー「%s」から手動で紐付けする必要がある。 +DescVentilDoneExpenseReport=経費報告書sの行とその手数料勘定科目のリストをここで参照すること Closure=年次閉鎖 -DescClosure=検証されていない月ごとの動きの数とすでに開いている会計年度をここで参照すること -OverviewOfMovementsNotValidated=ステップ1 /検証されていない動きの概要。 (決算期に必要) -AllMovementsWereRecordedAsValidated=すべての動きは検証済として記録された -NotAllMovementsCouldBeRecordedAsValidated=すべての動きを検証済として記録できるわけではない -ValidateMovements=動きを検証する -DescValidateMovements=書き込み、レタリング、削除の変更または削除は禁止される。演習のすべてのエントリを検証する必要がある。検証しないと、閉じることができない。 +DescClosure=まだ検証およびロックされていない月ごとの動きの数をここで参照すること +OverviewOfMovementsNotValidated=検証およびロックされていない動きの概要 +AllMovementsWereRecordedAsValidated=すべての動きは検証され、ロックされたものとして記録された +NotAllMovementsCouldBeRecordedAsValidated=すべての動きを検証済みおよびロック済みとして記録できるわけではない +ValidateMovements=レコードを検証してロックする... +DescValidateMovements=書き込み、レタリング、削除の変更または削除は禁止される。演習のすべてのエントリが要検証済。検証済でないと、閉じることができない。 ValidateHistory=自動的に紐付け AutomaticBindingDone=自動バインドが実行された（%s）-一部のレコードでは自動バインド不可（%s） @@ -293,21 +293,22 @@ MvtNotCorrectlyBalanced=動きのバランスが正しくない。借方= %s | Balancing=バランシング FicheVentilation=製本カード GeneralLedgerIsWritten=トランザクションは元帳に書き込まれる -GeneralLedgerSomeRecordWasNotRecorded=一部のトランザクションは仕訳帳化できないでした。他にエラーメッセージがない場合は、すでに仕訳帳化されている可能性がある。 -NoNewRecordSaved=仕訳帳化するレコードはもうない -ListOfProductsWithoutAccountingAccount=会計科目にバインドされていない製品のリスト +GeneralLedgerSomeRecordWasNotRecorded=一部のトランザクションは仕訳帳化できない。他にエラーメッセージがない場合は、既に仕訳帳化されている可能性がある。 +NoNewRecordSaved=転送するレコードはもうない +ListOfProductsWithoutAccountingAccount=勘定科目にバインドされていない製品のリスト ChangeBinding=紐付を変更する Accounted=元帳に計上 NotYetAccounted=まだ経理に回していない ShowTutorial=チュートリアルを表示 NotReconciled=調整されていない -WarningRecordWithoutSubledgerAreExcluded=警告、補助元帳アカウントが定義されていないすべての操作はフィルタリングされ、このビューから除外される +WarningRecordWithoutSubledgerAreExcluded=警告、補助元帳アカウントが定義されていないすべての行はフィルタリングされ、このビューから除外される +AccountRemovedFromCurrentChartOfAccount=現在の勘定科目表に存在しない会計勘定 ## Admin BindingOptions=製本オプション ApplyMassCategories=マスカテゴリを適用する AddAccountFromBookKeepingWithNoCategories=パーソナライズされたグループにまだない利用可能な科目 -CategoryDeleted=会計科目のカテゴリが削除された +CategoryDeleted=勘定科目のカテゴリが削除された AccountingJournals=会計仕訳帳 AccountingJournal=会計仕訳 NewAccountingJournal=新規会計仕訳 @@ -320,8 +321,8 @@ AccountingJournalType4=バンク AccountingJournalType5=経費報告書 AccountingJournalType8=目録 AccountingJournalType9=持っている-新規 -ErrorAccountingJournalIsAlreadyUse=この仕訳帳はすでに使用されている -AccountingAccountForSalesTaxAreDefinedInto=注：消費税の会計科目は、メニュー %s -- %sに定義されている。 +ErrorAccountingJournalIsAlreadyUse=この仕訳帳は既に使用されている +AccountingAccountForSalesTaxAreDefinedInto=注：消費税の勘定科目は、メニュー %s -- %sに定義されている。 NumberOfAccountancyEntries=エントリー数 NumberOfAccountancyMovements=楽章の数 ACCOUNTING_DISABLE_BINDING_ON_SALES=販売の会計における紐付け力と移転を無効にする(顧客の請求書は会計に考慮されない) @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=購入時の会計における紐付け ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=経費報告書sの会計における紐付け力と移転を無効にする(経費報告書sは会計で考慮されない) ## Export -NotifiedExportDate=エクスポートされた行にエクスポート済みのフラグを付ける（行の変更はできない） -NotifiedValidationDate=エクスポートされたエントリを検証する（行の変更または削除はできない） +NotifiedExportDate=エクスポートされた行にエクスポート済みのフラグを付ける（行を変更するには、トランザクション全体を削除して、アカウンティングに再転送する必要がある） +NotifiedValidationDate=エクスポートされたエントリの検証とロック（「閉鎖」機能と同じ効果、行の変更と削除は完全に不可能 ） +DateValidationAndLock=日付の検証とロック ConfirmExportFile=会計エクスポートファイルの生成を確定するか？ ExportDraftJournal=下書き仕訳帳のエクスポート Modelcsv=エクスポートのモデル @@ -359,8 +361,8 @@ ChartofaccountsId=勘定科目表ID ## Tools - Init accounting account on product / service InitAccountancy=初期会計 -InitAccountancyDesc=このページを使用して、販売および購入用に定義された会計科目がない製品およびサービスの会計科目を初期化できる。 -DefaultBindingDesc=このページを使用して、特定の会計科目がまだ設定されていない場合に、支払い給与、寄付、税金、および付加価値税に関するトランザクションレコードをリンクするために使用するデフォルトの科目を設定できる。 +InitAccountancyDesc=このページを使用して、販売および購入用に定義された勘定科目がない製品およびサービスの勘定科目を初期化できる。 +DefaultBindingDesc=このページを使用して、特定の勘定科目がまだ設定されていない場合に、支払い給与、寄付、税金、および付加価値税に関するトランザクションレコードをリンクするために使用するデフォルトの科目を設定できる。 DefaultClosureDesc=このページは、会計上の閉鎖に使用されるパラメーターを設定するために使用できる。 Options=オプション OptionModeProductSell=モード販売 @@ -369,43 +371,61 @@ OptionModeProductSellExport=他の国にエクスポートされたモード販 OptionModeProductBuy=モード購入 OptionModeProductBuyIntra=EECにインポートされたモード購入 OptionModeProductBuyExport=他の国から輸入して購入したモード -OptionModeProductSellDesc=販売の会計科目を持つすべての製品を表示する。 -OptionModeProductSellIntraDesc=EECでの販売の会計科目を持つすべての製品を表示する。 -OptionModeProductSellExportDesc=その他の海外販売の会計科目を持つすべての製品を表示する。 -OptionModeProductBuyDesc=購入の会計科目を持つすべての製品を表示する。 -OptionModeProductBuyIntraDesc=EECでの購入の会計科目を持つすべての製品を表示する。 -OptionModeProductBuyExportDesc=他の海外購入の会計科目を持つすべての製品を表示する。 +OptionModeProductSellDesc=販売の勘定科目を持つすべての製品を表示する。 +OptionModeProductSellIntraDesc=EECでの販売の勘定科目を持つすべての製品を表示する。 +OptionModeProductSellExportDesc=その他の海外販売の勘定科目を持つすべての製品を表示する。 +OptionModeProductBuyDesc=購入の勘定科目を持つすべての製品を表示する。 +OptionModeProductBuyIntraDesc=EECでの購入の勘定科目を持つすべての製品を表示する。 +OptionModeProductBuyExportDesc=他の海外購入の勘定科目を持つすべての製品を表示する。 CleanFixHistory=勘定科目表に存在しない線から会計コードを削除する CleanHistory=選択した年のすべての紐付をリセットする PredefinedGroups=事前定義されたグループ WithoutValidAccount=有効な専用科目なし WithValidAccount=有効な専用科目で -ValueNotIntoChartOfAccount=会計科目のこの値は勘定科目表に存在しない +ValueNotIntoChartOfAccount=勘定科目のこの値は勘定科目表に存在しない AccountRemovedFromGroup=科目がグループから削除された SaleLocal=ローカルセール SaleExport=エクスポート販売 SaleEEC=EECでの販売 SaleEECWithVAT=VATがnullではないEECでの販売。したがって、これは域内販売ではなく、提案された科目は標準の製品科目であると想定する。 SaleEECWithoutVATNumber=VATなしのEECでの販売 が、取引先のVATIDは定義されていない。標準販売の製品科目にフォールバックする。必要に応じて、取引先または製品科目のVATIDを修正できる。 -ForbiddenTransactionAlreadyExported=禁止：トランザクションが検証済 かつ/または エクスポート済。 +ForbiddenTransactionAlreadyExported=禁止：トランザクションは検証済 かつ/または エクスポート済。 ForbiddenTransactionAlreadyValidated=禁止：トランザクションは検証済。 ## Dictionary -Range=会計科目の範囲 +Range=勘定科目の範囲 Calculated=計算済 Formula=式 +## Reconcile +Unlettering=和解しない +AccountancyNoLetteringModified=調整は変更されない +AccountancyOneLetteringModifiedSuccessfully=1つの調整が正常に変更された +AccountancyLetteringModifiedSuccessfully=%s調整が正常に変更された +AccountancyNoUnletteringModified=調整されていない変更はない +AccountancyOneUnletteringModifiedSuccessfully=1つの調整解除が正常に変更された +AccountancyUnletteringModifiedSuccessfully=%sunreconcileが正常に変更された + +## Confirm box +ConfirmMassUnlettering=一括調整解除確認 +ConfirmMassUnletteringQuestion=選択した%sレコード(s)の調整を解除してもよいか？ +ConfirmMassDeleteBookkeepingWriting=一括削除確定 +ConfirmMassDeleteBookkeepingWritingQuestion=これにより、トランザクションがアカウンティングから削除される（同じトランザクションに関連するすべての行が削除される）。選択した%sレコード(s)を削除してもよいか？ + ## Error -SomeMandatoryStepsOfSetupWereNotDone=設定のいくつかの必須の手順が実行されないでした。それらを完了すること -ErrorNoAccountingCategoryForThisCountry=国%sで使用できる会計科目グループがない( ホーム - 設定 - 辞書 を参照) -ErrorInvoiceContainsLinesNotYetBounded=請求書%s の一部の行を仕訳しようとしたが、他の一部の行はまだ会計科目にバインドされていない。この請求書のすべての請求書行の仕訳は拒否される。 -ErrorInvoiceContainsLinesNotYetBoundedShort=請求書の一部の行は、会計科目にバインドされていない。 +SomeMandatoryStepsOfSetupWereNotDone=設定のいくつかの必須の手順が実行されない。それらを完了すること +ErrorNoAccountingCategoryForThisCountry=国%sで使用できる勘定科目グループがない( ホーム - 設定 - 辞書 を参照) +ErrorInvoiceContainsLinesNotYetBounded=請求書%s の一部の行を仕訳しようとしたが、他の一部の行はまだ勘定科目にバインドされていない。この請求書のすべての請求書行の仕訳は拒否される。 +ErrorInvoiceContainsLinesNotYetBoundedShort=請求書の一部の行は、勘定科目にバインドされていない。 ExportNotSupported=設定されたエクスポート形式は、このページではサポートされていない -BookeppingLineAlreayExists=簿記にすでに存在する行 +BookeppingLineAlreayExists=簿記に既に存在する行 NoJournalDefined=仕訳帳が定義されていない Binded=境界線 ToBind=紐付けする行 UseMenuToSetBindindManualy=まだ紐付けされていない行。メニュー%s を使用して、手動で紐付けする。 SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=御免、このモジュールはシチュエーションインボイスの実験的機能と互換性がない +AccountancyErrorMismatchLetterCode=調整コードの不一致 +AccountancyErrorMismatchBalanceAmount=残高（%s）が0に等しくない +AccountancyErrorLetteringBookkeeping=トランザクションに関してエラーが発生しました：%s ## Import ImportAccountingEntries=会計仕訳 @@ -425,7 +445,7 @@ FECFormatDebit=借方 (Debit) FECFormatCredit=貸方(Credit) FECFormatReconcilableCode=調整可能なコード (EcritureLet) FECFormatReconcilableDate=調整可能日付 (DateLet) -FECFormatValidateDate=検証された単体日付 (ValidDate) +FECFormatValidateDate=検証済単体日付 (ValidDate) FECFormatMulticurrencyAmount=多通貨額 (Montantdevise) FECFormatMulticurrencyCode=他通貨 コード (Idevise) diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 11803c0dc1a..3a1f55bccaf 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=製品アイテムの参照と期間をPDFにて印刷 +BoldLabelOnPDF=製品アイテムのラベルをPDFにて太字で印刷 Foundation=財団 Version=バージョン Publisher=出版社 @@ -162,7 +162,7 @@ Purge=パージ PurgeAreaDesc=このページでは、Dolibarrによって生成または保存されたすべてのファイル ( 一時ファイルまたは %s ディレクトリ内のすべてのファイル ) を削除できる。通常、この機能を使用する必要はない。これは、Webサーバーによって生成されたファイルを削除する権限を提供しないプロバイダーによってDolibarrがホストされているユーザの回避策として提供されている。 PurgeDeleteLogFile=Syslogモジュール用に定義された%s を含むログファイルを削除する ( データを失うリスクはない ) PurgeDeleteTemporaryFiles=すべてのログファイルと一時ファイルを削除する（データを失うリスクはない）。パラメータは、'tempfilesold'、 'logfiles'、または両方の 'tempfilesold+logfiles' にすることができる。注：一時ファイルの削除は、一時ディレクトリが24時間以上前に作成された場合にのみ実行される。 -PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除します（データを失うリスクはありません） +PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除する（データを失うリスクはない） PurgeDeleteAllFilesInDocumentsDir=ディレクトリ： %s 内のすべてのファイルを削除する。
これにより、要素 ( 取引先、請求書など ) に関連する生成されたすべてのドキュメント、ECMモジュールにアップロードされたファイル、データベースのバックアップダンプ、および一時ファイルが削除される。 PurgeRunNow=今パージ PurgeNothingToDelete=削除するディレクトリやファイルはない。 @@ -237,7 +237,7 @@ DevelopYourModuleDesc=独自のモジュールを開発するためのいくつ URL=URL RelativeURL=相対URL BoxesAvailable=利用可能なウィジェット -BoxesActivated=ウィジェットがアクティブ化されました +BoxesActivated=ウィジェットがアクティブ化された ActivateOn=でアクティブに ActiveOn=でアクティブ化 ActivatableOn=でアクティブ化可能 @@ -251,8 +251,8 @@ DoNotStoreClearPassword=データベースに保存されているパスワー MainDbPasswordFileConfEncrypted=conf.phpに保存されているデータベースパスワードを暗号化する。このオプションを有効にすることを強くお勧めする。 InstrucToEncodePass=パスワードをconf.php ファイルにエンコードするには、行
$ dolibarr_main_db_pass = "..."を置き換える。
by
$ dolibarr_main_db_pass = "crypted：%s"; InstrucToClearPass=パスワードをconf.php ファイルにデコード ( クリア ) するには、行
$ dolibarr_main_db_pass = "crypted：...";を置き換える。
by
$ dolibarr_main_db_pass = "%s"; -ProtectAndEncryptPdfFiles=生成されたPDFファイルを保護する。大量のPDF生成が中断されるため、これはお勧めしません。 -ProtectAndEncryptPdfFilesDesc=PDFドキュメントを保護することで、PDFブラウザでの読み取りと印刷が可能になる。ただし、編集やコピーはできなくなった。この機能を使用すると、グローバルにマージされたPDFの作成が機能しなくなることに注意すること。 +ProtectAndEncryptPdfFiles=生成されたPDFファイルを保護する。大量のPDF生成が中断されるため、これはお勧めしない。 +ProtectAndEncryptPdfFilesDesc=PDFドキュメントを保護することで、PDFブラウザでの読取りと印刷が可能になる。ただし、編集やコピーはできなくなった。この機能を使用すると、グローバルにマージされたPDFの作成が機能しなくなることに注意すること。 Feature=機能 DolibarrLicense=ライセンス Developpers=開発者/貢献者 @@ -358,7 +358,7 @@ LastActivationIP=最新のアクティベーションIP LastActivationVersion=最新のアクティベーションバージョン UpdateServerOffline=サーバーをオフラインで更新する WithCounter=カウンターを管理する -GenericMaskCodes=任意の番号付マスクを入力できる。このマスクでは、次のタグを使用できる。
{000000} は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。
{000000+000}前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。
{000000@x} 前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。
{dd}日(01から31)。
{mm} 月(01から12)。
{yy} , {yyyy} または {y} 1,2,4桁の年
+GenericMaskCodes=任意の採番マスクを入力できる。このマスクでは、次のタグを使用できる。
{000000} は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。
{000000+000}前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。
{000000@x} 前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。
{dd}日(01から31)。
{mm} 月(01から12)。
{yy} , {yyyy} または {y} 1,2,4桁の年
GenericMaskCodes2= {cccc} n文字のクライアントコード
{cccc000} n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。
{tttt} n文字の取引先タイプのコード(メニュー 【ホーム】-【設定】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。
GenericMaskCodes3=マスク内の他のすべての文字はそのまま残る。
スペースは許可されていない。
GenericMaskCodes3EAN=マスク内の他のすべての文字はそのまま残る（EAN13の13番目の位置にある*または？を除く）。
スペースは許可されていない。
EAN13では、最後の}の後の13番目の位置は*または？ のみで、計算されたキーに置き換えられる。
@@ -376,7 +376,7 @@ ErrorCantUseRazIfNoYearInMask=エラー。シーケンス{yy}または{yyyy}が ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできない{YY} {ミリメートル}または{探す} {mmは}マスクではない。 UMask=のUnix / Linux / BSDのファイルシステム上に新規ファイルのumaskパラメータ。 UMaskExplanation=このパラメータは、 ( たとえば、アップロード中に ) 、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができる。
それは、8進値 ( 例えば、0666が意味するのは全員に対して読取および書込 ) である必要がある。
このパラメータは、Windowsサーバー上では役に立たない。 -SeeWikiForAllTeam=寄稿者とその組織のリストについては、Wikiページをご覧ください。 +SeeWikiForAllTeam=寄稿者とその組織のリストについては、Wikiページを見ること。 UseACacheDelay= 秒単位でをエクスポート応答をキャッシュするための遅延 ( 0またはキャッシュなしの空の ) DisableLinkToHelpCenter=ログインページのリンク「ヘルプまたはサポートが必要」を非表示にする DisableLinkToHelp=オンラインヘルプ「%s」へのリンクを非表示にする @@ -390,7 +390,7 @@ ListOfDirectories=OpenDocumentをテンプレートディレクトリのリス ListOfDirectoriesForModelGenODT=OpenDocument形式のテンプレートファイルを含むディレクトリのリスト。

ここにディレクトリのフルパスを入力する。
eahディレクトリ間にキャリッジリターンを追加する。
GEDモジュールのディレクトリを追加するには、ここに DOL_DATA_ROOT / ecm / yourdirectorynameを追加する。

これらのディレクトリ内のファイルは、 .odtまたは.odsで終わる必要がある。 NumberOfModelFilesFound=これらのディレクトリで見つかったODT / ODSテンプレートファイルの数 ExampleOfDirectoriesForModelGen=構文の例:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。 +FollowingSubstitutionKeysCanBeUsed=
あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントを読むこと。 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=名/姓の位置 DescWeather=遅延アクションの数が次の値に達すると、ダッシュボードに次の画像が表示される。 @@ -459,8 +459,8 @@ ExtrafieldParamHelpcheckbox=値のリストは、 key,value形式 (key は '0' ExtrafieldParamHelpradio=値のリストは、 key,value形式 (key は '0' 以外) の行であること

for example:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=値のリストはテーブルから取得される
構文: table_name:label_field:id_field::filtersql
例: c_typent:libelle:id::filtersql

- id_field は整数のプライマリキーが必須
- filtersql は SQL 条件文。アクティブな値のみを表示する簡単なテストでもよい (例 active=1)
フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID
フィルタで SELECT を使うには、キーワード $SEL$ を使うことで、インジェクション対抗防御を回避できる。
エクストラフィールドでフィルタするには、構文 extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する

別の補完属性リストに依存するリストを作成するには:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

別のリストに依存したリストを作成するには:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=値のリストはテーブルから取得される
Syntax: table_name:label_field:id_field::filtersql
例: c_typent:libelle:id::filtersql

フィルターは、簡単なテスト (例 active=1) で、アクティブな値のみを表示する
フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID
フィルタで SELECT を実行するには、 $SEL$ を使う
エクストラフィールドでフィルタするには、構文 extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する

別の補完属性リストに依存するリストを作成するには:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

別のリストに依存したリストを作成するには:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=パラメータはObjectName：Classpathでなければなりません
構文：ObjectName：Classpath -ExtrafieldParamHelpSeparator=単純なセパレーターの場合は空のままにする
折りたたみセパレーターの場合はこれを1に設定する ( 新規セッションの場合はデフォルトで開き、ユーザセッションごとにステータスが保持される )
折りたたみセパレーターの場合はこれを2に設定する ( 新規セッションの場合はデフォルトで折りたたむ。ステータスは各ユーザセッションの間保持される ) +ExtrafieldParamHelplink=パラメータはObjectName：Classpathでなければならない
構文：ObjectName：Classpath +ExtrafieldParamHelpSeparator=単純なセパレーターの場合は空のままにする
折りたたみセパレーターの場合はこれを1に設定する ( 新規セッションの場合はデフォルトで開き、ユーザセッションごとに状態が保持される )
折りたたみセパレーターの場合はこれを2に設定する ( 新規セッションの場合はデフォルトで折りたたむ。状態は各ユーザセッションの間保持される ) LibraryToBuildPDF=PDF生成に使用されるライブラリ LocalTaxDesc=国によっては、各請求書の行に2つまたは3つの税金を適用する場合がある。その場合は、2番目と3番目の税の種類とその税率を選択すること。可能な種別は次のとおり。
1：VATなしの製品およびサービスに地方税が適用される ( 地方税は税抜きの金額に基づいて計算される )
2：VATを含む製品およびサービスに地方税が適用される ( 地方税は金額+主税に基づいて計算される )
3：地方税はVATのない製品に適用される ( 地方税は税抜金額に基づいて計算される )
4：地方税はVATを含む製品に適用される ( 地方税は金額+主VATに基づいて計算される )
5：地方税はVATのないサービスに適用される ( 地方税は計算される ) 税抜き金額 )
6：VATを含むサービスには地方税が適用される ( 地方税は金額+税で計算される ) SMS=SMS @@ -473,15 +473,15 @@ DefaultLink=デフォルトのリンク SetAsDefault=デフォルトとして設定 ValueOverwrittenByUserSetup=警告、この値はユーザ固有の設定によって上書きされる可能性がある ( 各ユーザは独自のクリックダイヤルURLを設定できる ) ExternalModule=外部モジュール -InstalledInto=ディレクトリ%sにインストールされました +InstalledInto=ディレクトリ%sにインストールされた BarcodeInitForThirdparties=取引先向けの大量バーコード初期化 BarcodeInitForProductsOrServices=製品またはサービスの大量バーコードの初期化またはリセット CurrentlyNWithoutBarCode=現在、%s%sにバーコードが定義されていない%sレコードがある。 InitEmptyBarCode=次の%s空レコードの初期値 EraseAllCurrentBarCode=現在のバーコード値をすべて消去する ConfirmEraseAllCurrentBarCode=現在のバーコード値をすべて消去してもよいか？ -AllBarcodeReset=すべてのバーコード値が削除されました -NoBarcodeNumberingTemplateDefined=バーコードモジュールの設定で番号付けバーコードテンプレートが有効になっていない。 +AllBarcodeReset=すべてのバーコード値が削除された +NoBarcodeNumberingTemplateDefined=バーコードモジュールの設定で採番バーコードテンプレートが有効でない。 EnableFileCache=ファイルキャッシュを有効にする ShowDetailsInPDFPageFoot=法人の住所やマネージャーの名前 ( 職業分類IDに加えて、法人の資本金、VAT番号 ) などの詳細をフッターに追加する。 NoDetails=フッターに追加の詳細はない @@ -495,7 +495,7 @@ ModuleCompanyCodePanicum=空の会計コードを返する。 ModuleCompanyCodeDigitaria=取引先の名前に従って複合会計コードを返する。コードは、最初の位置で定義できるプレフィックスと、それに続く取引先のコードで定義された文字数で構成される。 ModuleCompanyCodeCustomerDigitaria=%sの後に、文字数で切り捨てられた顧客名が続く。顧客会計コードの場合は%s。 ModuleCompanyCodeSupplierDigitaria=%sの後に、文字数で切り捨てられたサプライヤ名が続く。サプライヤ会計コードの場合は%s。 -Use3StepsApproval=デフォルトでは、発注書は2人の異なるユーザによって作成および承認される必要がある ( 作成する1つのステップ/ユーザと承認する1つのステップ/ユーザ。ユーザが作成と承認の両方の権限を持っている場合は、1つのステップ/ユーザで十分 ) 。金額が専用の値よりも高い場合は、このオプションを使用して3番目のステップ/ユーザ承認を導入するように依頼できる ( したがって、3つのステップが必要になる：1 =検証、2 =最初の承認、3 =金額が十分な場合は2番目の承認 ) 。
1つの承認 ( 2ステップ ) で十分な場合はこれを空に設定し、2番目の承認 ( 3ステップ ) が常に必要な場合は非常に低い値 ( 0.1 ) に設定する。 +Use3StepsApproval=デフォルトでは、購買発注は2人の異なるユーザによって作成および承認される必要がある ( 作成する1つのステップ/ユーザと承認する1つのステップ/ユーザ。ユーザが作成と承認の両方の権限を持っている場合は、1つのステップ/ユーザで十分 ) 。金額が専用の値よりも高い場合は、このオプションを使用して3番目のステップ/ユーザ承認を導入するように依頼できる ( したがって、3つのステップが必要になる：1 =検証、2 =最初の承認、3 =金額が十分な場合は2番目の承認 ) 。
1つの承認 ( 2ステップ ) で十分な場合はこれを空に設定し、2番目の承認 ( 3ステップ ) が常に必要な場合は非常に低い値 ( 0.1 ) に設定する。 UseDoubleApproval=金額 ( 税抜き ) が...より高い場合は、3段階の承認を使用すること。 WarningPHPMail=警告：アプリケーションから電子メールを送信するための設定は、デフォルトの汎用設定を使用している。多くの場合、いくつかの理由から、デフォルトの設定ではなく、メールサービスプロバイダーのメールサーバーを使用するように送信メールを設定することをお勧めする。 WarningPHPMailA=-電子メールサービスプロバイダーのサーバーを使用すると、電子メールの信頼性が向上するため、スパムとしてフラグが立てられることなく配信可能性が向上する。 @@ -520,7 +520,7 @@ WarningSettingSortOrder=警告、デフォルトのソート順を設定する Field=フィールド ProductDocumentTemplates=製品ドキュメントを生成するためのドキュメントテンプレート FreeLegalTextOnExpenseReports=経費報告書sに関する無料の法的テキスト -WatermarkOnDraftExpenseReports=ドラフト経費報告書sの透かし +WatermarkOnDraftExpenseReports=下書き経費報告書sの透かし ProjectIsRequiredOnExpenseReports=プロジェクトは経費報告書を入力するために必須 PrefillExpenseReportDatesWithCurrentMonth=新規経費報告書の開始日と終了日を当月の開始日と終了日で事前に入力する ForceExpenseReportsLineAmountsIncludingTaxesOnly=経費報告書の金額を常に税金と同じ金額で入力するように強制する @@ -532,7 +532,7 @@ DAVSetup=モジュールDAVの設定 DAV_ALLOW_PRIVATE_DIR=汎用非公開ディレクトリを有効にする ( 「private」という名前のWebDAV専用ディレクトリ-ログインが必要 ) DAV_ALLOW_PRIVATE_DIRTooltip=汎用非公開ディレクトリは、アプリケーションのログイン/パスを使用して誰でもアクセスできるWebDAVディレクトリ。 DAV_ALLOW_PUBLIC_DIR=汎用公開ディレクトリを有効にする ( 「public」という名前のWebDAV専用ディレクトリ-ログインは不要 ) -DAV_ALLOW_PUBLIC_DIRTooltip=汎用公開ディレクトリは、誰でも ( 読み取りおよび書き込みモードで ) アクセスできるWebDAVディレクトリであり、認証は必要ない ( ログイン/パスワードアカウント ) 。 +DAV_ALLOW_PUBLIC_DIRTooltip=汎用公開ディレクトリは、誰でも ( 読取りおよび書き込みモードで ) アクセスできるWebDAVディレクトリであり、認証は必要ない ( ログイン/パスワードアカウント ) 。 DAV_ALLOW_ECM_DIR=DMS / ECM非公開ディレクトリを有効にする ( DMS / ECMモジュールのルートディレクトリ-ログインが必要 ) DAV_ALLOW_ECM_DIRTooltip=DMS / ECMモジュールの使用時にすべてのファイルが手動でアップロードされるルートディレクトリ。同様に、Webインターフェイスからのアクセスと同様に、アクセスするには、適切な権限を持つ有効なログイン/パスワードが必要。 # Modules @@ -541,11 +541,11 @@ Module0Desc=ユーザ/従業員およびグループの管理 Module1Name=取引先 Module1Desc=企業と連絡先の管理 ( 顧客、見込み客... ) Module2Name=コマーシャル -Module2Desc=商業管理 +Module2Desc=商取引管理 Module10Name=会計 ( 簡略化 ) -Module10Desc=データベースの内容に基づく単純な会計報告書s ( ジャーナル、売上高 ) 。元帳テーブルを使用しません。 +Module10Desc=データベースの内容に基づく単純な会計報告書s ( ジャーナル、売上高 ) 。元帳テーブルを使用しない。 Module20Name=提案 -Module20Desc=商業的な提案の管理 +Module20Desc=商取引提案の管理 Module22Name=大量の電子メール Module22Desc=一括メールを管理する Module23Name=エネルギー @@ -555,7 +555,7 @@ Module25Desc=受注管理 Module30Name=請求書 Module30Desc=顧客の請求書と貸方票の管理。サプライヤーの請求書と貸方票の管理 Module40Name=仕入先s -Module40Desc=仕入先と購入管理 ( 発注書とサプライヤーの請求書の請求 ) +Module40Desc=仕入先と購入管理 ( 購買発注とサプライヤーの請求書の請求 ) Module42Name=デバッグログ Module42Desc=ロギング機能 ( ファイル、syslog、... ) 。このようなログは、技術/デバッグを目的としている。 Module43Name=デバッグバー @@ -593,7 +593,7 @@ Module85Desc=銀行や現金勘定の管理 Module100Name=外部サイト Module100Desc=メインメニューアイコンとして外部Webサイトへのリンクを追加する。ウェブサイトはトップメニューの下のフレームに表示される。 Module105Name=Mailmanとすする -Module105Desc=メンバーモジュールのための郵便配達またはSPIPインタフェース +Module105Desc=構成員モジュールのための郵便配達またはSPIPインタフェース Module200Name=LDAP Module200Desc=LDAPディレクトリの同期 Module210Name=PostNuke @@ -602,8 +602,8 @@ Module240Name=データをエクスポート Module240Desc=Dolibarrにデータをエクスポートするツール（アシスタントを利用） Module250Name=データのインポート Module250Desc=Dolibarrにデータをインポートするツール（アシスタントを利用） -Module310Name=メンバー -Module310Desc=財団のメンバーの管理 +Module310Name=構成員s +Module310Desc=財団の構成員の管理 Module320Name=RSSフィード Module320Desc=DolibarrページにRSSフィードを追加する Module330Name=ブックマークとショートカット @@ -627,14 +627,14 @@ Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=経費報告書s Module770Desc=経費報告書sの請求を管理する ( 輸送、食事、... ) -Module1120Name=仕入先の商業提案 -Module1120Desc=仕入先の商業提案と価格を要求する +Module1120Name=仕入先の商取引提案 +Module1120Desc=仕入先の商取引提案と価格を要求する Module1200Name=カマキリ Module1200Desc=カマキリの統合 Module1520Name=ドキュメントの生成 Module1520Desc=大量の電子メールドキュメントの生成 Module1780Name=タグ/カテゴリ -Module1780Desc=タグ/カテゴリ ( 製品、顧客、サプライヤー、連絡先、またはメンバー ) を作成する +Module1780Desc=タグ/カテゴリ ( 製品、顧客、サプライヤー、連絡先、または構成員 ) を作成する Module2000Name=WYSIWYGエディタ Module2000Desc=CKEditor ( html ) を使用してテキストフィールドを編集/フォーマットできるようにする Module2200Name=ダイナミックプライシング @@ -650,14 +650,14 @@ Module2600Desc=APIサービスを提供するDolibarrSOAPサーバーを有効 Module2610Name=API / Webサービス ( RESTサーバー ) Module2610Desc=APIサービスを提供するDolibarrRESTサーバーを有効にする Module2660Name=Webサービスの呼び出し ( SOAPクライアント ) -Module2660Desc=Dolibarr Webサービスクライアントを有効にする ( データ/要求を外部サーバーにプッシュするために使用できる。現在サポートされているのは発注書のみ ) 。 +Module2660Desc=Dolibarr Webサービスクライアントを有効にする ( データ/要求を外部サーバーにプッシュするために使用できる。現在サポートされているのは購買発注のみ ) 。 Module2700Name=グラバター -Module2700Desc=オンラインのGravatarサービス ( www.gravatar.com ) を使用して、ユーザ/メンバーの写真を表示する ( メールに記載されている ) 。インターネットアクセスが必要 +Module2700Desc=オンラインのGravatarサービス (www.gravatar.com) を使用して、ユーザ/構成員の写真を表示する ( メールに記載されている ) 。インターネットアクセスが必要 Module2800Desc=FTPクライアント Module2900Name=GeoIPMaxmind Module2900Desc=のGeoIP Maxmindの変換機能 Module3200Name=変更不可能なアーカイブ -Module3200Desc=ビジネスイベントの変更不可能なログを有効にする。イベントはリアルタイムでアーカイブされる。ログは、エクスポート可能な連鎖イベントの読み取り専用テーブル。このモジュールは、国によっては必須の場合がある。 +Module3200Desc=ビジネスイベントの変更不可能なログを有効にする。イベントはリアルタイムでアーカイブされる。ログは、エクスポート可能な連鎖イベントの読取り専用テーブル。このモジュールは、国によっては必須の場合がある。 Module3400Name=ソーシャルネットワーク Module3400Desc=ソーシャルネットワークフィールドを取引先とアドレス（skype、twitter、facebookなど）に対して有効化する。 Module4000Name=HRM @@ -665,10 +665,10 @@ Module4000Desc=人事管理 ( 部門の管理、従業員の契約と感情 ) Module5000Name=マルチ法人 Module5000Desc=複数の企業を管理できる Module6000Name=モジュール間ワークフロー -Module6000Desc=異なるモジュール間のワークフロー管理（オブジェクトの自動作成および/または自動ステータス変更） +Module6000Desc=異なるモジュール間のワークフロー管理（オブジェクトの自動作成および/または自動状態変更） Module10000Name=ウェブサイト Module10000Desc=WYSIWYGエディターを使用してWebサイト ( 公開 ) を作成する。これはウェブマスターまたは開発者向けのCMS ( HTMLとCSS言語を知っている方が良い ) 。専用のDolibarrディレクトリを指すようにWebサーバー ( Apache、Nginxなど ) を設定するだけで、独自のドメイン名を使用してインターネット上でオンラインにできる。 -Module20000Name=リクエスト管理を終了 +Module20000Name=休暇申請管理を終了 Module20000Desc=従業員の休暇申請を定義および追跡する Module39000Name=製品ロット Module39000Desc=製品のロット、シリアル番号、イートバイ/セルバイ日付管理 @@ -698,21 +698,21 @@ Module62000Name=インコタームズ Module62000Desc=インコタームズを管理する機能を追加する Module63000Name=資源 Module63000Desc=イベントに割り当てるためのリソース ( プリンター、車、部屋など ) を管理する -Permission11=顧客の請求書を読み取る +Permission11=顧客の請求書を読込む Permission12=顧客の請求書を作成/変更 Permission13=顧客の請求書を無効にする -Permission14=顧客の請求書を検証する +Permission14=顧客の請求書を検証 Permission15=電子メールで顧客の請求書を送る Permission16=顧客の請求書の支払いを作成する。 Permission19=顧客の請求書を削除する。 -Permission21=商業的な提案を読み取る -Permission22=商業的な提案を作成/変更 -Permission24=商業的な提案を検証する -Permission25=商業的な提案を送る -Permission26=商業的な提案を閉じる -Permission27=商業的な提案を削除する。 -Permission28=売買提案書をエクスポート -Permission31=製品を読み取る +Permission21=商取引提案を読込む +Permission22=商取引提案を作成/変更 +Permission24=商取引提案を検証 +Permission25=商取引提案を送る +Permission26=商取引提案を閉じる +Permission27=商取引提案を削除する。 +Permission28=商取引提案をエクスポート +Permission31=製品を読込む Permission32=製品を作成/変更 Permission34=製品を削除する。 Permission36=隠された製品を参照すること/管理 @@ -727,16 +727,16 @@ Permission62=出張を作成/変更 Permission64=出張を削除する。 Permission67=出張をエクスポート Permission68=電子メールで出張を送信する -Permission69=出張を検証する +Permission69=出張を検証 Permission70=出張を無効にする -Permission71=メンバーを読み取る -Permission72=メンバーを作成/変更 -Permission74=メンバーを削除する -Permission75=メンバーシップの種類を設定する +Permission71=構成員を読込む +Permission72=構成員を作成/変更 +Permission74=構成員を削除する +Permission75=成員資格の種類を設定する Permission76=データをエクスポート Permission78=サブスクリプションを読込む Permission79=サブスクリプションを作成/変更 -Permission81=お客様の注文を読み取る +Permission81=お客様の注文を読込む Permission82=作成/変更、顧客の注文 Permission84=お客様の注文を検証 Permission86=お客様の注文を送る @@ -750,7 +750,7 @@ Permission94=社会税または財政税をエクスポート Permission95=報告書sを読込む Permission101=sendingsを読込む Permission102=sendingsを作成/変更 -Permission104=sendingsを検証する +Permission104=sendingsを検証 Permission105=メールで送信する Permission106=送信録をエクスポート Permission109=sendingsを削除する。 @@ -787,14 +787,14 @@ Permission173=旅行と経費を削除する Permission174=すべての旅行と経費を読込む Permission178=旅行と経費をエクスポート Permission180=仕入先を読込む -Permission181=注文書を読込む -Permission182=注文書を作成/変更する -Permission183=注文書を検証する -Permission184=注文書を承認する -Permission185=注文書の注文またはキャンセル -Permission186=注文書を受け取る -Permission187=注文書を閉じる -Permission188=注文書をキャンセルする +Permission181=購買発注を読込む +Permission182=購買発注を作成/変更する +Permission183=購買発注を検証 +Permission184=購買発注を承認する +Permission185=購買発注の注文またはキャンセル +Permission186=購買発注を受け取る +Permission187=購買発注を閉じる +Permission188=購買発注をキャンセルする Permission192=線を作成する Permission193=線をキャンセルする Permission194=帯域幅の線を読込む @@ -802,7 +802,7 @@ Permission202=ADSL接続を作成する Permission203=順序接続順序 Permission204=順序接続 Permission205=接続を管理する -Permission206=接続を読み取る +Permission206=接続を読込む Permission211=テレフォニーを読込む Permission212=注文明細行 Permission213=ラインをアクティブにする @@ -810,18 +810,18 @@ Permission214=設定テレフォニー Permission215=設定·プロバイダー Permission221=emailingsを読込む Permission222=作成/変更emailings ( トピック、受信... ) -Permission223= ( 送信できる ) emailingsを検証 +Permission223=電子メールを検証 ( 送信許可) Permission229=emailingsを削除する。 Permission237=受信者と情報を表示する Permission238=手動でメールを送信する -Permission239=検証後または送信後にメーリングを削除する +Permission239=検証後または送信後に郵送物を削除する Permission241=カテゴリを読込む Permission242=カテゴリを作成/変更 Permission243=カテゴリを削除する。 Permission244=隠されたカテゴリの内容を参照すること。 Permission251=他のユーザおよびグループを読込む PermissionAdvanced251=他のユーザを読込む -Permission252=他のユーザの読み取り権限を +Permission252=他のユーザの読取り権限を Permission253=他のユーザ、グループ、権限を作成/変更する PermissionAdvanced253=内部/外部ユーザおよびアクセス許可を作成/変更 Permission254=変更の作成/外部ユーザのみ @@ -830,9 +830,9 @@ Permission256=他のユーザを削除するか、または無効にする Permission262=すべての取引先とそのオブジェクト（ユーザが営業担当者である取引先だけでなく）へのアクセスを拡張する。
外部ユーザには効果的ではない（提案、注文、請求書、契約などについては常に自分自身に限定される）。
プロジェクトには効果的ではない（プロジェクトの権限、可視性、および割り当てに関するルールのみが重要）。 Permission263=オブジェクトなしで、すべての取引先にアクセスを拡張する（ユーザが営業担当者である取引先だけでなく）。
外部ユーザには効果的ではない（提案、注文、請求書、契約などについては常に自分自身に限定される）。
プロジェクトには効果的ではない（プロジェクトの権限、可視性、および割り当てに関するルールのみが重要）。 Permission271=CAを読込む -Permission272=請求書をお読みください +Permission272=請求書を読込む Permission273=問題の請求書 -Permission281=連絡先をお読みください +Permission281=連絡先を読込む Permission282=の作成/変更連絡先 Permission283=連絡先を削除 Permission286=連絡先をエクスポート @@ -847,18 +847,18 @@ Permission312=契約にサービス/サブスクリプションを割り当て Permission331=ブックマークを読み込む Permission332=ブックマークを作成/変更 Permission333=ブックマークを削除 -Permission341=独自の読み取りアクセス許可を +Permission341=独自の読取りアクセス許可を Permission342=自分のユーザ情報を作成/変更 Permission343=自分のパスワードを変更する Permission344=独自のパーミッションを変更する Permission351=グループを読込む -Permission352=グループの読み取りアクセス許可を +Permission352=グループの読取りアクセス許可を Permission353=グループを作成/変更 Permission354=グループを削除するか、または無効にする Permission358=ユーザをエクスポート Permission401=割引を読込む Permission402=割引を作成/変更 -Permission403=割引を検証する +Permission403=割引を検証 Permission404=割引を削除する。 Permission430=デバッグバーを使用する Permission511=給与と支払いを見る（自分と部下） @@ -876,13 +876,16 @@ Permission532=サービスを作成/変更 Permission534=サービスを削除する Permission536=隠されたサービスを参照すること/管理 Permission538=サービスをエクスポート -Permission561=クレジット転送による支払い注文の読み取り +Permission561=クレジット転送による支払い注文の読取り Permission562=クレジット転送による支払い注文の作成/変更 Permission563=クレジット転送による支払い注文の送信/送信 Permission564=借方/貸方振込の拒否を記録する Permission601=ステッカーを読込む Permission602=ステッカーを作成/変更する Permission609=ステッカーを削除する +Permission611=バリアントの属性を読込む +Permission612=バリアントの属性を作成/更新する +Permission613=バリアントの属性を削除する Permission650=部品表を読込む Permission651=部品表の作成/更新 Permission652=部品表を削除する @@ -907,46 +910,46 @@ Permission1004=在庫推移を読込む Permission1005=在庫推移を作成/変更 Permission1011=在庫を見る Permission1012=新規目録を作成する -Permission1014=目録を検証する +Permission1014=目録を検証 Permission1015=製品のPMP値の変更を許可する Permission1016=目録を削除 Permission1101=配達領収書を読込む Permission1102=配達領収書を作成/変更する -Permission1104=配達領収書を検証する +Permission1104=配達領収書を検証 Permission1109=領収書を削除する Permission1121=サプライヤーの提案を読込む Permission1122=サプライヤー提案の作成/変更 -Permission1123=サプライヤーの提案を検証する +Permission1123=サプライヤーの提案を検証 Permission1124=サプライヤーの提案を送信する Permission1125=サプライヤー提案を削除する Permission1126=サプライヤーの価格要求を閉じる Permission1181=仕入先を読込む -Permission1182=注文書を読込む -Permission1183=注文書を作成/変更する -Permission1184=注文書を検証する -Permission1185=注文書を承認する -Permission1186=注文書を注文する -Permission1187=注文書の受領を確認する -Permission1188=注文書を削除する -Permission1189=注文書の受付を確認/確認解除する -Permission1190=発注書を承認 ( 2回目の承認 ) する +Permission1182=購買発注を読込む +Permission1183=購買発注を作成/変更する +Permission1184=購買発注を検証 +Permission1185=購買発注を承認する +Permission1186=購買発注を注文する +Permission1187=購買発注の受領を確認する +Permission1188=購買発注を削除する +Permission1189=購買発注の領収を確認/確認解除する +Permission1190=購買発注を承認 ( 2回目の承認 ) する Permission1191=サプライヤーの注文とその属性をエクスポート Permission1201=エクスポートの結果を得る Permission1202=エクスポートを作成/変更 Permission1231=仕入先の請求書を読込む Permission1232=仕入先の請求書を作成/変更する -Permission1233=仕入先の請求書を検証する +Permission1233=仕入先の請求書を検証 Permission1234=仕入先の請求書を削除する Permission1235=メールで仕入先の請求書を送信する Permission1236=仕入先の請求書、属性、支払いをエクスポート -Permission1237=注文書とその詳細をエクスポート +Permission1237=購買発注とその詳細をエクスポート Permission1251=データベース ( データロード ) に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポート Permission1322=支払い済の請求書を再開する Permission1421=受注と属性をエクスポート Permission1521=ドキュメントを読込む Permission1522=ドキュメントを削除する -Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読み取る ( イベントの所有者または割り当てられたばかりの場合 ) +Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読込む ( イベントの所有者または割り当てられたばかりの場合 ) Permission2402=ユーザアカウントにリンクされたアクション ( イベントまたはタスク ) を作成/変更する ( イベントの所有者の場合 ) Permission2403=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を削除する ( イベントの所有者の場合 ) Permission2411=他のアクション ( イベントまたはタスク ) を読込む @@ -957,7 +960,7 @@ Permission2501=ドキュメントを読込む/ダウンロード Permission2502=ドキュメントをダウンロードする Permission2503=書類の提出または削除 Permission2515=設定のドキュメントディレクトリ -Permission2801=FTPクライアントを読み取りモードで使用する ( 参照およびダウンロードのみ ) +Permission2801=FTPクライアントを読取りモードで使用する ( 参照およびダウンロードのみ ) Permission2802=FTPクライアントを書き込みモードで使用する ( ファイルを削除またはアップロードする ) Permission3200=アーカイブされたイベントとフィンガープリントを読込む Permission3301=新規モジュールを生成する @@ -966,9 +969,11 @@ Permission4002=技能/職種/役職の作成/変更 Permission4003=技能/職種/役職を削除する Permission4020=評価を読込む Permission4021=評価を作成/変更する -Permission4022=評価を検証する +Permission4022=評価を検証 Permission4023=評価を削除する Permission4030=比較メニューを見る +Permission4031=個人情報を読込む +Permission4032=個人情報書出 Permission10001=ウェブサイトのコンテンツを読込む Permission10002=ウェブサイトのコンテンツ ( htmlおよびjavascriptコンテンツ ) を作成/変更する Permission10003=Webサイトのコンテンツ ( 動的PHPコード ) を作成/変更する。危険。制限された開発者に予約する必要がある。 @@ -993,8 +998,8 @@ Permission50202=輸入取引 Permission50330=Zapierのオブジェクトを読込む Permission50331=Zapierのオブジェクトを作成/更新する Permission50332=Zapierのオブジェクトを削除する -Permission50401=製品と請求書を会計アカウントにバインドする -Permission50411=元帳の読み取り操作 +Permission50401=製品と請求書を勘定科目にバインドする +Permission50411=元帳の読取り操作 Permission50412=元帳での書き込み/編集操作 Permission50414=元帳の削除操作 Permission50415=年ごとのすべての操作と元帳の仕訳を削除する @@ -1023,7 +1028,7 @@ Permission68002=域内報告書の作成/変更 Permission68004=域内報告書を削除する Permission941601=領収書を読んで Permission941602=領収書を作成および変更する -Permission941603=領収書を検証する +Permission941603=領収書を検証 Permission941604=メールで領収書を送る Permission941605=領収書をエクスポート Permission941606=領収書を削除する @@ -1061,15 +1066,16 @@ DictionaryUnits=ユニット DictionaryMeasuringUnits=測定単位 DictionarySocialNetworks=ソーシャルネットワーク DictionaryProspectStatus=企業の見通し状況 -DictionaryProspectContactStatus=連絡先の見込み客のステータス +DictionaryProspectContactStatus=連絡先の見込み客の状態 DictionaryHolidayTypes=休暇-休暇の種類 -DictionaryOpportunityStatus=プロジェクト/引合の引合ステータス +DictionaryOpportunityStatus=プロジェクト/引合の引合状態 DictionaryExpenseTaxCat=経費報告書-輸送カテゴリ DictionaryExpenseTaxRange=経費報告書-輸送カテゴリ別の範囲 DictionaryTransportMode=域内報告書-トランスポートモード -DictionaryBatchStatus=製品ロット/シリアル品質管理ステータス +DictionaryBatchStatus=製品ロット/シリアル品質管理状態 +DictionaryAssetDisposalType=資産の処分の種類 TypeOfUnit=ユニットの種類 -SetupSaved=設定が保存されました +SetupSaved=設定が保存された SetupNotSaved=設定が保存されていない BackToModuleList=モジュールリストに戻る BackToDictionaryList=辞書リストに戻る @@ -1187,13 +1193,13 @@ BankModuleNotActive=銀行口座モジュールは無効 ShowBugTrackLink=リンク「%s」を表示する ShowBugTrackLinkDesc=このリンクを表示しない場合は空のままにする。Dolibarrプロジェクトへのリンクに値「github」を使用するか、URL「https：// ...」を直接定義する。 Alerts=アラート -DelaysOfToleranceBeforeWarning=次の警告アラートを表示する前に遅延する。 +DelaysOfToleranceBeforeWarning=警告アラートを表示中... DelaysOfToleranceDesc=後期要素のアラートアイコン%sが画面に表示されるまでの遅延を設定する。 Delays_MAIN_DELAY_ACTIONS_TODO=予定されているイベント ( 議題イベント ) が完了していない -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=プロジェクトは時間内に終了しません +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=プロジェクトは時間内に終了しない Delays_MAIN_DELAY_TASKS_TODO=計画されたタスク ( プロジェクトタスク ) が完了していない Delays_MAIN_DELAY_ORDERS_TO_PROCESS=注文は処理されない -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=注文書は処理されない +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=購買発注は処理されない Delays_MAIN_DELAY_PROPALS_TO_CLOSE=提案はクローズされていない Delays_MAIN_DELAY_PROPALS_TO_BILL=提案は請求されない Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=アクティベートするサービス @@ -1204,7 +1210,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=保留中の銀行照合 Delays_MAIN_DELAY_MEMBERS=会費の遅延 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=預金の確認が行われていない Delays_MAIN_DELAY_EXPENSEREPORTS=承認する経費報告書 -Delays_MAIN_DELAY_HOLIDAYS=承認のリクエストを残す +Delays_MAIN_DELAY_HOLIDAYS=承認の休暇申請を残す SetupDescription1=Dolibarrの使用を開始する前に、いくつかの初期パラメーターを定義し、モジュールを有効化/構成する必要がある。 SetupDescription2=次の2つのセクションは必須 ( 【設定】メニューの最初の2つのエントリ ) 。 SetupDescription3= %s-> %s

アプリケーションのデフォルトの動作をカスタマイズするために使用される基本パラメーター ( 国関連の機能など ) 。 @@ -1230,7 +1236,7 @@ ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ LogEventDesc=特定のセキュリティイベントのログを有効にする。管理者はメニュー%s-%sを介してログを記録する。警告、この機能はデータベースに大量のデータを生成する可能性がある。 AreaForAdminOnly=設定パラメータは、管理者ユーザのみが設定できる。 -SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報。 +SystemInfoDesc=システム情報では、読取り専用モードでのみ管理者の目に見える得るその他の技術情報。 SystemAreaForAdminOnly=この領域は、管理者ユーザのみが使用できる。 Dolibarrのユーザ権限は、この制限を変更できない。 CompanyFundationDesc=あなたの法人/組織の情報を編集する。完了したら、ページの下部にある「%s」ボタンをクリックする。 AccountantDesc=外部の会計士/簿記係がいる場合は、ここでその情報を編集できる。 @@ -1242,7 +1248,7 @@ SessionTimeOut=セッションのタイムアウト SessionExplanation=この数値は、セッションクリーナーが内部PHPセッションクリーナーによって実行された場合 ( および他に何も実行されない場合 ) 、この遅延の前にセッションが期限切れにならないことを保証する。内部PHPセッションクリーナーは、この遅延後にセッションが期限切れになることを保証しない。この遅延の後、セッションクリーナーが実行されると期限切れになるので、すべての %s / %s アクセス、他のセッションによるアクセス中のみ ( 値が0なら、セッションのクリアは外部処理によってのみ行われることを意味する ) 。
注：外部セッションクリーニングメカニズム ( debianのcron、ubuntu ... ) を備えた一部のサーバーでは、ここに入力した値に関係なく、外部設定で定義された期間が経過するとセッションが破棄される可能性がある。 SessionsPurgedByExternalSystem=このサーバー上のセッションは、外部メカニズム ( debianの下のcron、ubuntu ... ) 、おそらく %s 秒 ( =パラメーターセッションの値changeing the value so.gc_maxlifetime a09a4b739f17f8 ) によってクリーンアップされているもよう。サーバー管理者にセッション遅延の変更を依頼する必要がある。 TriggersAvailable=使用可能なトリガ -TriggersDesc=トリガーは、ディレクトリ htdocs / core / triggersにコピーされるとDolibarrワークフローの動作を変更するファイル。彼らは、Dolibarrイベントでアクティブ化された新規アクション ( 新規法人の作成、請求書の検証など ) を実現する。 +TriggersDesc=トリガーは、ディレクトリ htdocs / core / triggersにコピーされるとDolibarrワークフローの動作を変更するファイル。それらは、Dolibarrイベントでアクティブ化された新規アクション ( 新規法人の作成、請求書の検証など ) を実現する。 TriggerDisabledByName=このファイル内のトリガはその名前に-NORUNサフィックスは無効になっている。 TriggerDisabledAsModuleDisabled=モジュール%sが無効になっているとして、このファイル内のトリガーが無効になっている。 TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブ。 @@ -1309,8 +1315,8 @@ ExtraFieldsSupplierOrdersLines=補完的な属性 ( 注文ライン ) ExtraFieldsSupplierInvoicesLines=補完的な属性 ( 請求書の行 ) ExtraFieldsThirdParties=補完的な属性 ( 取引先 ) ExtraFieldsContacts=補完的な属性 ( 連絡先/住所 ) -ExtraFieldsMember=補完的な属性 ( メンバー ) -ExtraFieldsMemberType=補完属性 ( メンバー種別 ) +ExtraFieldsMember=補完的な属性 ( 構成員 ) +ExtraFieldsMemberType=補完属性 ( 構成員種別 ) ExtraFieldsCustomerInvoices=補完的な属性 ( 請求書 ) ExtraFieldsCustomerInvoicesRec=補完的な属性 ( 請求書のテンプレート ) ExtraFieldsSupplierOrders=補完的な属性 ( 注文 ) @@ -1339,7 +1345,8 @@ TransKeyWithoutOriginalValue=どの言語ファイルにも存在しない翻訳 TitleNumberOfActivatedModules=アクティブ化されたモジュール TotalNumberOfActivatedModules=アクティブ化されたモジュール： %s / %s YouMustEnableOneModule=少なくとも1つのモジュールを有効にする必要がある -ClassNotFoundIntoPathWarning=クラス%sがPHPパスに見つかりません +YouMustEnableTranslationOverwriteBefore=翻訳を置き換えることができるようにするには、最初に翻訳の上書きを有効にする必要がある +ClassNotFoundIntoPathWarning=クラス%sがPHPパスに見つからない YesInSummer=はい夏に OnlyFollowingModulesAreOpenedToExternalUsers=次のモジュールのみが ( そのようなユーザのアクセス許可に関係なく ) 外部ユーザが使用でき、アクセス許可が付与されている場合にのみ使用できることに注意すること：
SuhosinSessionEncrypt=Suhosinによって暗号化されたセッションストレージ @@ -1374,7 +1381,7 @@ PasswordGenerationPerso=個人的に定義した構成に従ってパスワー SetupPerso=構成に応じて PasswordPatternDesc=パスワードパターンの説明 ##### Users setup ##### -RuleForGeneratedPasswords=パスワードを生成および検証するためのルール +RuleForGeneratedPasswords=パスワードを生成および検証ためのルール DisableForgetPasswordLinkOnLogonPage=ログインページに「パスワードを忘れた」リンクを表示しないこと UsersSetup=ユーザモジュールの設定 UserMailRequired=新規ユーザを作成するにはメールが必要 @@ -1393,10 +1400,10 @@ NotificationsDescContact=*取引先の連絡先 ( 顧客または仕入先 ) ご NotificationsDescGlobal=*または、モジュールの設定ページでグローバルメールアドレスを設定する。 ModelModules=ドキュメントテンプレート DocumentModelOdt=OpenDocumentテンプレートからドキュメントを生成する ( LibreOffice、OpenOffice、KOffice、TextEditなどの.ODT / .ODSファイル ) -WatermarkOnDraft=ドラフト文書に透かし +WatermarkOnDraft=下書き文書に透かし JSOnPaimentBill=支払いフォームの支払い明細を自動入力する機能をアクティブ化する CompanyIdProfChecker=職業分類IDのルール -MustBeUnique=ユニークでなければなりませんか？ +MustBeUnique=ユニークでなければならないか？ MustBeMandatory=取引先の作成が必須 ( VAT番号または法人の種類が定義されている場合 ) ？ MustBeInvoiceMandatory=請求書の検証は必須 か？ TechnicalServicesProvided=提供される技術サービス @@ -1407,76 +1414,78 @@ WebDavServer=%sサーバーのルートURL：%s WebCalUrlForVCalExport=%s形式のエクスポートリンクは以下のリンクから利用可能：%s ##### Invoices ##### BillsSetup=請求書モジュールの設定 -BillsNumberingModule=モジュールの番号請求書とクレジットメモ +BillsNumberingModule=請求書と貸方票採番モデル BillsPDFModules=請求書ドキュメントモデル BillsPDFModulesAccordindToInvoiceType=請求書種別に応じた請求書ドキュメントモデル PaymentsPDFModules=支払文書モデル -ForceInvoiceDate=検証日に請求書の日付を強制的に +ForceInvoiceDate=請求書の日付を検証日に強制する SuggestedPaymentModesIfNotDefinedInInvoice=請求書に定義されていない場合、デフォルトで請求書の推奨支払いモード SuggestPaymentByRIBOnAccount=口座からの引出しによる支払いを提案 SuggestPaymentByChequeToAddress=小切手による支払いを提案する FreeLegalTextOnInvoices=請求書のフリーテキスト -WatermarkOnDraftInvoices=ドラフト請求書の透かし ( 空の場合はなし ) -PaymentsNumberingModule=支払い番号付けモデル +WatermarkOnDraftInvoices=下書き請求書の透かし ( 空ならなし ) +PaymentsNumberingModule=支払採番モデル SuppliersPayment=仕入先の支払い SupplierPaymentSetup=仕入先支払いの設定 +InvoiceCheckPosteriorDate=検証前に製造日を確認すること +InvoiceCheckPosteriorDateHelp=請求書の日付が同じタイプの最後の請求書の日付より前である場合、請求書の検証は禁止される。 ##### Proposals ##### -PropalSetup=商業的な提案はモジュールの設定 -ProposalsNumberingModules=商業的な提案番号モジュール -ProposalsPDFModules=商業的な提案文書のモデル +PropalSetup=商取引提案モジュールの設定 +ProposalsNumberingModules=商取引提案採番モデル +ProposalsPDFModules=商取引提案文書のモデル SuggestedPaymentModesIfNotDefinedInProposal=プロポーザルで定義されていない場合、デフォルトでプロポーザルの推奨支払いモード -FreeLegalTextOnProposal=商業的な提案でフリーテキスト -WatermarkOnDraftProposal=ドラフト商業提案の透かし ( 空の場合はなし ) +FreeLegalTextOnProposal=商取引提案でのフリーテキスト +WatermarkOnDraftProposal=下書き商取引提案の透かし ( 空ならなし ) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=提案先の銀行口座を尋ねる ##### SupplierProposal ##### SupplierProposalSetup=価格はサプライヤーモジュールの設定を要求する -SupplierProposalNumberingModules=価格はサプライヤーにモデルの番号付けを要求する +SupplierProposalNumberingModules=価格には仕入先採番モデルが必要 SupplierProposalPDFModules=価格要求サプライヤー文書モデル FreeLegalTextOnSupplierProposal=価格要求サプライヤーに関するフリーテキスト -WatermarkOnDraftSupplierProposal=ドラフト価格要求サプライヤーの透かし ( 空の場合はなし ) +WatermarkOnDraftSupplierProposal=下書き価格要求サプライヤーの透かし ( 空ならなし ) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=価格要求の銀行口座の宛先を尋ねる WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=注文のために倉庫ソースを要求する ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=注文書の銀行口座の宛先を尋ねる +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=購買発注の銀行口座の宛先を尋ねる ##### Orders ##### SuggestedPaymentModesIfNotDefinedInOrder=注文上で未定義時のデフォルトとする受注に対しての推奨支払モード OrdersSetup=受注管理の設定 -OrdersNumberingModules=モジュールの番号受注 +OrdersNumberingModules=注文採番モデル OrdersModelModule=注文書のモデル FreeLegalTextOnOrders=受注上のフリーテキスト -WatermarkOnDraftOrders=ドラフト注文の透かし ( 空の場合はなし ) +WatermarkOnDraftOrders=下書き注文の透かし ( 空ならなし ) ShippableOrderIconInList=注文が発送可能かどうかを示すアイコンを注文リストに追加する BANK_ASK_PAYMENT_BANK_DURING_ORDER=注文先の銀行口座を尋ねる ##### Interventions ##### InterventionsSetup=出張モジュールの設定 FreeLegalTextOnInterventions=出張のドキュメント上でフリーテキスト -FicheinterNumberingModules=出張番号モジュール +FicheinterNumberingModules=出張採番モデル TemplatePDFInterventions=出張カードのドキュメントモデル WatermarkOnDraftInterventionCards=出張カード文書の透かし ( 空の場合はなし ) ##### Contracts ##### ContractsSetup=契約/サブスクリプションモジュールの設定 -ContractsNumberingModules=モジュールの番号付けの契約 +ContractsNumberingModules=契約採番モジュール TemplatePDFContracts=契約文書モデル FreeLegalTextOnContracts=契約に関するフリーテキスト -WatermarkOnDraftContractCards=ドラフト契約の透かし ( 空の場合はなし ) +WatermarkOnDraftContractCards=下書き契約の透かし ( 空ならなし ) ##### Members ##### -MembersSetup=メンバーモジュールの設定 +MembersSetup=構成員モジュールの設定 MemberMainOptions=主なオプション -AdherentLoginRequired= 各メンバーのログインを管理する -AdherentMailRequired=新規メンバーを作成するにはメールが必要 -MemberSendInformationByMailByDefault=メンバー ( 検証や新規サブスクリプション ) にメールの確定を送信するチェックボックスはデフォルトでオンになっている -MemberCreateAnExternalUserForSubscriptionValidated=検証された新規メンバーサブスクリプションごとに外部ユーザーログインを作成する +AdherentLoginRequired= 各構成員のログインを管理する +AdherentMailRequired=新規構成員を作成するにはメールが必要 +MemberSendInformationByMailByDefault=構成員 ( 検証や新規サブスクリプション ) にメールの確定を送信するチェックボックスはデフォルトでオンになっている +MemberCreateAnExternalUserForSubscriptionValidated=検証済新規構成員サブスクリプションごとに外部ユーザーログインを作成する VisitorCanChooseItsPaymentMode=訪問者は利用可能な支払いモードから選択できる MEMBER_REMINDER_EMAIL=期限切れのサブスクリプションの電子メールによって自動リマインダーを有効にする。注：モジュール %s を有効にして、リマインダーを送信するように正しく設定する必要がある。 -MembersDocModules=メンバーレコードから生成されたドキュメント用のドキュメントテンプレート +MembersDocModules=構成員レコードから生成されたドキュメント用のドキュメントテンプレート ##### LDAP setup ##### LDAPSetup=LDAPの設定 LDAPGlobalParameters=グローバルパラメータ LDAPUsersSynchro=ユーザ LDAPGroupsSynchro=グループ LDAPContactsSynchro=コンタクト -LDAPMembersSynchro=メンバー -LDAPMembersTypesSynchro=メンバーの種類 +LDAPMembersSynchro=構成員 +LDAPMembersTypesSynchro=構成員の種類 LDAPSynchronization=LDAP同期 LDAPFunctionsNotAvailableOnPHP=LDAP関数は、PHPで利用可能ではない LDAPToDolibarr=LDAP - > Dolibarr @@ -1485,8 +1494,8 @@ LDAPNamingAttribute=LDAP内のキー LDAPSynchronizeUsers=LDAP内のユーザの組織 LDAPSynchronizeGroups=LDAPのグループの組織 LDAPSynchronizeContacts=LDAPの連絡組織 -LDAPSynchronizeMembers=LDAPの財団のメンバーの組織 -LDAPSynchronizeMembersTypes=LDAPでの財団のメンバー種別の編成 +LDAPSynchronizeMembers=LDAPでの財団構成員の組織 +LDAPSynchronizeMembersTypes=LDAPでの財団の構成員種別の編成 LDAPPrimaryServer=プライマリサーバ LDAPSecondaryServer=セカンダリサーバ LDAPServerPort=サーバポート @@ -1508,17 +1517,17 @@ LDAPDnSynchroActive=ユーザとグループの同期 LDAPDnSynchroActiveExample=LDAP同期にDolibarrまたはDolibarrへのLDAP LDAPDnContactActive=連絡先の同期 LDAPDnContactActiveExample=活性化/不活性の同期 -LDAPDnMemberActive=メンバーの同期 +LDAPDnMemberActive=構成員の同期 LDAPDnMemberActiveExample=活性化/不活性の同期 -LDAPDnMemberTypeActive=メンバー種別の同期 +LDAPDnMemberTypeActive=構成員種別の同期 LDAPDnMemberTypeActiveExample=活性化/不活性の同期 LDAPContactDn=Dolibarrの連絡先のDN LDAPContactDnExample=完全なDN ( 例：OU =連絡先、DC =社会、dc = comなど ) -LDAPMemberDn=DolibarrメンバーのDN -LDAPMemberDnExample=完全なDN ( 例：OU =メンバー、DC =社会、dc = comなど ) +LDAPMemberDn=Dolibarr構成員のDN +LDAPMemberDnExample=完全なDN ( 例：ou=members,dc=example,dc=com) LDAPMemberObjectClassList=オブジェクトクラスのリスト LDAPMemberObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ ) -LDAPMemberTypeDn=Dolibarrメンバー種別DN +LDAPMemberTypeDn=Dolibarr構成員種別DN LDAPMemberTypepDnExample=完全なDN ( 例：ou = memberstypes、dc = example、dc = com ) LDAPMemberTypeObjectClassList=オブジェクトクラスのリスト LDAPMemberTypeObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上、groupOfUniqueNamesの ) @@ -1532,8 +1541,8 @@ LDAPTestConnect=LDAP接続をテストする LDAPTestSynchroContact=連絡先の同期をテスト LDAPTestSynchroUser=テストユーザの同期 LDAPTestSynchroGroup=テストグループの同期 -LDAPTestSynchroMember=テストメンバーの同期 -LDAPTestSynchroMemberType=メンバー種別の同期をテストする +LDAPTestSynchroMember=テスト構成員の同期 +LDAPTestSynchroMemberType=構成員種別の同期をテストする LDAPTestSearch= LDAP検索をテストする LDAPSynchroOK=同期テストに成功 LDAPSynchroKO=失敗した同期のテスト @@ -1584,7 +1593,7 @@ LDAPFieldDescription=説明 LDAPFieldDescriptionExample=例：説明 LDAPFieldNotePublic=公開メモ LDAPFieldNotePublicExample=例：publicnote -LDAPFieldGroupMembers= グループメンバー +LDAPFieldGroupMembers= グループ構成員 LDAPFieldGroupMembersExample= 例：uniqueMember LDAPFieldBirthdate=誕生日 LDAPFieldCompany=法人 @@ -1602,12 +1611,12 @@ LDAPFieldHomedirectory=ホームディレクトリ LDAPFieldHomedirectoryExample=例：ホームディレクトリ LDAPFieldHomedirectoryprefix=ホームディレクトリプレフィックス LDAPSetupNotComplete= ( 他のタブに行く ) LDAP設定完了していない -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されない。 LDAPのアクセスは匿名で、読み取り専用モードになる。 +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されない。 LDAPのアクセスは匿名で、読取り専用モードになる。 LDAPDescContact=このページでは、Dolibarr接点で検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。 LDAPDescUsers=このページでは、Dolibarrユーザで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。 LDAPDescGroups=このページでは、Dolibarrグループで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。 -LDAPDescMembers=このページでは、Dolibarrメンバーモジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。 -LDAPDescMembersTypes=このページでは、Dolibarrメンバー種別で見つかった各データのLDAPツリーでLDAP属性名を定義できる。 +LDAPDescMembers=このページでは、Dolibarr構成員モジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。 +LDAPDescMembersTypes=このページでは、Dolibarr構成員種別で見つかった各データのLDAPツリーでLDAP属性名を定義できる。 LDAPDescValues=値の例は、次のロードされたスキーマを持つOpenLDAPのために設計されている。core.schema、cosine.schema、inetorgperson.schema ) 。あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定ファイル slapd.conf を変更する 。 ForANonAnonymousAccess=認証されたアクセスも ( たとえば、書き込みアクセス用 ) PerfDolibarr=パフォーマンスの設定/最適化報告書 @@ -1616,11 +1625,11 @@ NotInstalled=インストールされていない。 NotSlowedDownByThis=これによって遅くなることはない。 NotRiskOfLeakWithThis=これで漏れのリスクはない。 ApplicativeCache=適用可能なキャッシュ -MemcachedNotAvailable=適用可能なキャッシュが見つかりません。キャッシュサーバーMemcachedと、このキャッシュサーバーを使用できるモジュールをインストールすることで、パフォーマンスを向上させることができる。
詳細はこちらhttp：//wiki.dolibarr.org/index.php/Module_MemCached_EN。
多くのウェブホスティングプロバイダーがそのようなキャッシュサーバーを提供していないことに注意すること。 +MemcachedNotAvailable=適用可能なキャッシュが見つからない。キャッシュサーバーMemcachedと、このキャッシュサーバーを使用できるモジュールをインストールすることで、パフォーマンスを向上させることができる。
詳細はこちらhttp：//wiki.dolibarr.org/index.php/Module_MemCached_EN。
多くのウェブホスティングプロバイダーがそのようなキャッシュサーバーを提供していないことに注意すること。 MemcachedModuleAvailableButNotSetup=適用キャッシュのモジュールmemcachedが見つかりましたが、モジュールの設定が完了していない。 MemcachedAvailableAndSetup=memcachedサーバー専用のモジュールmemcachedが有効になっている。 OPCodeCache=OPCodeキャッシュ -NoOPCodeCacheFound=OPCodeキャッシュが見つかりません。 XCacheまたはeAccelerator以外のOPCodeキャッシュを使用している ( 良い ) か、OPCodeキャッシュを持っていない ( 非常に悪い ) 可能性がある。 +NoOPCodeCacheFound=OPCodeキャッシュが見つからない。 XCacheまたはeAccelerator以外のOPCodeキャッシュを使用している ( 良い ) か、OPCodeキャッシュを持っていない ( 非常に悪い ) 可能性がある。 HTTPCacheStaticResources=静的リソース ( css、img、javascript ) のHTTPキャッシュ FilesOfTypeCached=種別%sのファイルはHTTPサーバーによってキャッシュされる FilesOfTypeNotCached=種別%sのファイルはHTTPサーバーによってキャッシュされない @@ -1713,12 +1722,12 @@ NotificationDisableConfirmMessageFix=通知受信者（グローバル電子メ ##### Sendings ##### SendingsSetup=出荷モジュールの設定 SendingsReceiptModel=領収書のモデルを送信する -SendingsNumberingModules=モジュールの番号Sendings +SendingsNumberingModules=発信採番モジュール SendingsAbility=顧客への配送用の出荷シートをサポートする NoNeedForDeliveryReceipts=ほとんどの場合、出荷用シートは、顧客への配送用のシート ( 送信する製品のリスト ) と、顧客が受け取って署名するシートの両方として使用される。したがって、製品入庫受領書は重複した機能であり、有効化されることはめったにない。 FreeLegalTextOnShippings=出荷に関するフリーテキスト ##### Deliveries ##### -DeliveryOrderNumberingModules=製品の納入領収書ナンバリングモジュール +DeliveryOrderNumberingModules=製品発送受領採番モジュール DeliveryOrderModel=製品の納入領収書モデル DeliveriesOrderAbility=サポート製品の納入の領収書 FreeLegalTextOnDeliveryReceipts=配達のレシートにフリーテキスト @@ -1795,7 +1804,7 @@ PastDelayVCalExport=より古いイベントはエクスポートしない AGENDA_USE_EVENT_TYPE=イベント種別を使用する ( メニューの【設定】-> 【辞書】-> 【アジェンダイベントの種別】で管理 ) AGENDA_USE_EVENT_TYPE_DEFAULT=イベント作成フォームでイベントの種別にこのデフォルト値を自動的に設定する AGENDA_DEFAULT_FILTER_TYPE=アジェンダビューの検索フィルタでこの種別のイベントを自動的に設定する -AGENDA_DEFAULT_FILTER_STATUS=アジェンダビューの検索フィルタでイベントのこのステータスを自動的に設定する +AGENDA_DEFAULT_FILTER_STATUS=アジェンダビューの検索フィルタでイベントのこの状態を自動的に設定する AGENDA_DEFAULT_VIEW=メニューの議題を選択するときに、デフォルトでどのビューを開くか AGENDA_REMINDER_BROWSER=ユーザーのブラウザでイベントリマインダーを有効にする(リマインダーの日付に達すると、ブラウザにポップアップが表示される。各ユーザーは、ブラウザの通知設定からそのような通知を無効にできる)。 AGENDA_REMINDER_BROWSER_SOUND=音声通知を有効にする @@ -1821,7 +1830,7 @@ CashDeskIdWareHouse=在庫減少に使用する倉庫を強制および制限す StockDecreaseForPointOfSaleDisabled=POSからの在庫減少が無効になった StockDecreaseForPointOfSaleDisabledbyBatch=POSの在庫減少は、モジュールシリアル/ロット管理 ( 現在アクティブ ) と互換性がないため、在庫減少は無効になっている。 CashDeskYouDidNotDisableStockDecease=POSから販売するときに、在庫減少を無効にしなかった。したがって、倉庫が必要。 -CashDeskForceDecreaseStockLabel=バッチ製品の在庫減少を余儀なくされました。 +CashDeskForceDecreaseStockLabel=バッチ製品の在庫減少を余儀なくされた。 CashDeskForceDecreaseStockDesc=最も古いeatbyおよびsellbyの日付で最初に減らする。 CashDeskReaderKeyCodeForEnter=バーコードリーダーで定義された「Enter」のキーコード ( 例：13 ) ##### Bookmark ##### @@ -1832,7 +1841,7 @@ NbOfBoomarkToShow=左側のメニューに表示するブックマークの最 WebServicesSetup=ウェブサービスモジュールの設定 WebServicesDesc=このモジュールを有効にすることによって、Dolibarrでは、その他のウェブサービスを提供するWebサービスのサーバーになる。 WSDLCanBeDownloadedHere=提供されるサービスのWSDL記述子ファイルはここからダウンロードできる。 -EndPointIs=SOAPクライアントは、URLで入手可能なDolibarrエンドポイントにリクエストを送信する必要がある +EndPointIs=SOAPクライアントは、URLで入手可能なDolibarrエンドポイントに要求を送信する必要がある ##### API #### ApiSetup=APIモジュールの設定 ApiDesc=このモジュールを有効にすることで、DolibarrはさまざまなWebサービスを提供するRESTサーバーになる。 @@ -1849,28 +1858,28 @@ BankOrderGlobal=一般的な BankOrderGlobalDesc=一般的な表示順 BankOrderES=スペイン語 BankOrderESDesc=スペイン語の表示順​​序 -ChequeReceiptsNumberingModule=領収書番号付けモジュールを確認する +ChequeReceiptsNumberingModule=領収採番モジュールを確認する ##### Multicompany ##### MultiCompanySetup=マルチ法人のモジュールの設定 ##### Suppliers ##### SuppliersSetup=仕入先モジュールの設定 -SuppliersCommandModel=注文書の完全なテンプレート -SuppliersCommandModelMuscadet=注文書の完全なテンプレート ( cornasテンプレートの古い実装 ) +SuppliersCommandModel=購買発注の完全なテンプレート +SuppliersCommandModelMuscadet=購買発注の完全なテンプレート ( cornasテンプレートの古い実装 ) SuppliersInvoiceModel=仕入先請求書の完全なテンプレート -SuppliersInvoiceNumberingModel=仕入先の請求書の番号付けモデル +SuppliersInvoiceNumberingModel=仕入先請求採番モデル IfSetToYesDontForgetPermission=null以外の値に設定されている場合は、2回目の承認を許可されたグループまたはユーザにアクセス許可を提供することを忘れないこと ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=のGeoIP Maxmindモジュールの設定 PathToGeoIPMaxmindCountryDataFile=MaxmindIPから国への翻訳を含むファイルへのパス。
例：
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb -NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読み取ることができるディレクトリ内になければならないことに注意すること ( お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認する ) 。 +NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読込むことができるディレクトリ内になければならないことに注意すること ( お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認する ) 。 YouCanDownloadFreeDatFileTo=あなたは%sでMaxmindののGeoIP国ファイルの無料デモ版をダウンロードすることができる。 YouCanDownloadAdvancedDatFileTo=また、%sでMaxmindののGeoIP国のファイルの更新と 、より完全なバージョンを、ダウンロードすることができる。 TestGeoIPResult=変換IPのテスト - >国 ##### Projects ##### -ProjectsNumberingModules=プロジェクトは、モジュールの番号 +ProjectsNumberingModules=プロジェクト採番モジュール ProjectsSetup=プロジェクトモジュールの設定 ProjectsModelModule=プロジェクトの報告書sドキュメントモデル -TasksNumberingModules=タスク番号付けモジュール +TasksNumberingModules=タスク採番モジュール TaskModelModule=タスク報告書sドキュメントモデル UseSearchToSelectProject=キーが押されるまで待ってから、プロジェクトコンボリストのコンテンツをロードすること。
これにより、プロジェクトの数が多い場合にパフォーマンスが向上する可能性があるが、あまり便利ではない。 ##### ECM (GED) ##### @@ -1898,7 +1907,7 @@ IncludePath=インクルードパス ( 変数%sに定義 ) ExpenseReportsSetup=モジュール経費報告書sの設定 TemplatePDFExpenseReports=経費報告書ドキュメントを生成するためのドキュメントテンプレート ExpenseReportsRulesSetup=モジュール経費報告書sの設定-ルール -ExpenseReportNumberingModules=経費報告書sの番号付けモジュール +ExpenseReportNumberingModules=経費報告書s採番モジュール NoModueToManageStockIncrease=自動在庫増加を管理できるモジュールはアクティブ化されていない。在庫増加は手動入力のみで行われる。 YouMayFindNotificationsFeaturesIntoModuleNotification=モジュール「通知」を有効にして構成することにより、電子メール通知のオプションを見つけることができる。 TemplatesForNotifications=通知用のテンプレート @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=アプリケーションから外部モジュールを HighlightLinesOnMouseHover=マウスの動きが通過したときにテーブルの行を強調表示する HighlightLinesColor=マウスが通過したときの線のハイライト色 ( ハイライトなしの場合は「ffffff」を使用 ) HighlightLinesChecked=チェックされたときの線のハイライト色 ( ハイライトなしの場合は「ffffff」を使用 ) +UseBorderOnTable=テーブルに左右の境界線を表示する BtnActionColor=アクションボタンの色 TextBtnActionColor=アクションボタンのテキストの色 TextTitleColor=ページタイトルのテキストの色 @@ -1942,8 +1952,8 @@ PictoHelp=dolibarr形式のアイコン名 ( 現在のテーマディレクト PositionIntoComboList=コンボリストへの行の位置 SellTaxRate=消費税率 RecuperableOnly=フランスの一部の州専用のVAT「認識されていないが回復可能」についてははい。それ以外の場合は、値を「いいえ」のままにすること。 -UrlTrackingDesc=プロバイダーまたは輸送サービスが出荷のステータスを確認するためのページまたはWebサイトを提供している場合は、ここに入力できる。 URLパラメータでキー{TRACKID}を使用すると、システムはそれをユーザが出荷カードに入力した追跡番号に置き換える。 -OpportunityPercent=引合を作成するときは、プロジェクト/引合の推定量を定義する。引合のステータスに応じて、この金額にこのレートを掛けて、すべての引合が生成する可能性のある合計金額を評価することができる。値はパーセンテージ ( 0から100の間 ) 。 +UrlTrackingDesc=プロバイダーまたは輸送サービスが出荷の状態を確認するためのページまたはWebサイトを提供している場合は、ここに入力できる。 URLパラメータでキー{TRACKID}を使用すると、システムはそれをユーザが出荷カードに入力した追跡番号に置き換える。 +OpportunityPercent=引合を作成するときは、プロジェクト/引合の推定量を定義する。引合の状態に応じて、この金額にこのレートを掛けて、すべての引合が生成する可能性のある合計金額を評価することができる。値はパーセンテージ ( 0から100の間 ) 。 TemplateForElement=このメールテンプレートは、どのタイプのオブジェクトに関連するか？メールテンプレートは、関連オブジェクトの "メールを送信" ボタンを使用する場合にのみ使用できる。 TypeOfTemplate=テンプレートの種類 TemplateIsVisibleByOwnerOnly=テンプレートは所有者にのみ表示される @@ -1962,12 +1972,12 @@ MailToSendInvoice=顧客の請求書 MailToSendShipment=出荷 MailToSendIntervention=出張 MailToSendSupplierRequestForQuotation=見積依頼 -MailToSendSupplierOrder=注文書 +MailToSendSupplierOrder=購買発注 MailToSendSupplierInvoice=仕入先の請求書 MailToSendContract=契約 -MailToSendReception=受付 +MailToSendReception=領収 MailToThirdparty=取引先 -MailToMember=メンバー +MailToMember=構成員 MailToUser=ユーザ MailToProject=プロジェクト MailToTicket=切符売場 @@ -1975,8 +1985,8 @@ ByDefaultInList=リストビューにデフォルトで表示 YouUseLastStableVersion=最新の安定バージョンを使用する TitleExampleForMajorRelease=このメジャーリリースを発表するために使用できるメッセージの例 ( Webサイトで自由に使用すること ) TitleExampleForMaintenanceRelease=このメンテナンスリリースを発表するために使用できるメッセージの例 ( Webサイトで自由に使用すること ) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP＆CRM%sが利用可能。バージョン%sは、ユーザと開発者の両方に多くの新機能を備えたメジャーリリース。 https://www.dolibarr.orgポータル ( サブディレクトリStableバージョン ) のダウンロードエリアからダウンロードできる。変更の完全なリストについては、 ChangeLogを読込むことができる。 -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP＆CRM%sが利用可能。バージョン%sはメンテナンスバージョンであるため、バグ修正のみが含まれている。すべてのユーザがこのバージョンにアップグレードすることをお勧めする。メンテナンスリリースでは、データベースに新規機能や変更は導入されない。 https://www.dolibarr.orgポータル ( サブディレクトリStableバージョン ) のダウンロードエリアからダウンロードできる。変更の完全なリストについては、 ChangeLogを読込むことができる。 +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP＆CRM%sが利用可能。バージョン%sは、ユーザと開発者の両方に多くの新機能を備えたメジャーリリース。 https://www.dolibarr.org ポータル ( サブディレクトリStableバージョン ) のダウンロードエリアからダウンロードできる。変更の完全なリストについては、 ChangeLogを読込むことができる。 +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP＆CRM%sが利用可能。バージョン%sはメンテナンスバージョンであるため、バグ修正のみが含まれている。すべてのユーザがこのバージョンにアップグレードすることをお勧めする。メンテナンスリリースでは、データベースに新規機能や変更は導入されない。 https://www.dolibarr.org ポータル ( サブディレクトリStableバージョン ) のダウンロードエリアからダウンロードできる。変更の完全なリストについては、 ChangeLogを読込むことができる。 MultiPriceRuleDesc=オプション「製品/サービスごとの価格のいくつかのレベル」が有効になっている場合、製品ごとに異なる価格 ( 価格レベルごとに1つ ) を定義できる。時間を節約するために、ここで、最初のレベルの価格に基づいて各レベルの価格を自動計算するルールを入力できる。したがって、各製品の最初のレベルの価格を入力するだけで済む。このページは時間を節約するように設計されているが、各レベルの価格が最初のレベルに関連している場合にのみ役立つ。ほとんどの場合、このページは無視してかまいない。 ModelModulesProduct=製品ドキュメントのテンプレート WarehouseModelModules=倉庫のドキュメントのテンプレート @@ -1998,7 +2008,7 @@ AddPermissions=権限を追加する AddExportProfiles=エクスポートプロファイルを追加する AddImportProfiles=インポートプロファイルを追加する AddOtherPagesOrServices=他のページやサービスを追加する -AddModels=ドキュメントまたは番号付けテンプレートを追加する +AddModels=ドキュメントまたは採番テンプレートを追加する AddSubstitutions=キー置換を追加 DetectionNotPossible=検出できない UrlToGetKeyToUseAPIs=APIを使用するためのトークンを取得するためのURL ( トークンが受信されると、データベースのユーザテーブルに保存され、各API呼び出しで提供する必要がある ) @@ -2007,7 +2017,7 @@ activateModuleDependNotSatisfied=モジュール「%s」はモジュール「%s CommandIsNotInsideAllowedCommands=実行しようとしているコマンドは、 conf.phpファイルのパラメーター $ dolibarr_main_restrict_os_commandsで定義されている許可されたコマンドのリストにない。 LandingPage=ランディングページ SamePriceAlsoForSharedCompanies=複数の法人のモジュールを使用し、「単一価格」を選択した場合、製品が環境間で共有されていれば、価格もすべての法人で同じになる -ModuleEnabledAdminMustCheckRights=モジュールがアクティブ化されました。アクティブ化されたモジュールのアクセス許可は、管理者ユーザにのみ付与されました。必要に応じて、他のユーザまたはグループに手動でアクセス許可を付与する必要がある場合がある。 +ModuleEnabledAdminMustCheckRights=モジュールがアクティブ化された。アクティブ化されたモジュール(s)のアクセス許可は、管理者ユーザにのみ付与された。必要に応じて、他のユーザまたはグループに手動でアクセス許可を付与する必要がある場合がある。 UserHasNoPermissions=このユーザには権限が定義されていない TypeCdr=支払い期間の日付が請求書の日付に日数のデルタを加えたものである場合は「なし」を使用する ( デルタはフィールド「%s」 )
デルタの後、日付を増やして終了する必要がある場合は、「月末」を使用する月の ( +オプションの「%s」 ( 日数 ) )
「現在/次」を使用して、支払い期間の日付をデルタの後の月の最初のN番目にする ( デルタはフィールド「%s」、Nはフィールド「%s」に格納される ) BaseCurrency=法人の参照通貨 ( これを変更するには、法人の設定に入る ) @@ -2057,15 +2067,27 @@ EmailcollectorOperations=コレクターによる操作 EmailcollectorOperationsDesc=操作は上から下の順序で実行される MaxEmailCollectPerCollect=収集ごとに収集される電子メールの最大数 CollectNow=今すぐ収集 -ConfirmCloneEmailCollector=メールコレクター%sのクローンを作成してもよいか？ +ConfirmCloneEmailCollector=メールコレクタ%sのクローンを作成してもよいか？ DateLastCollectResult=最新の取得試行の日付 DateLastcollectResultOk=最新の取得成功の日付 LastResult=最新の結果 +EmailCollectorHideMailHeaders=収集された電子メールの保存されたコンテンツに電子メールヘッダーのコンテンツを含めないこと +EmailCollectorHideMailHeadersHelp=有効にすると、イベントとして保存される電子メールコンテンツの最後に電子メールヘッダーが追加されない。 EmailCollectorConfirmCollectTitle=メール収集確定 -EmailCollectorConfirmCollect=このコレクターのコレクションを今すぐ実行するか？ +EmailCollectorConfirmCollect=このコレクタを今すぐ実行するか？ +EmailCollectorExampleToCollectTicketRequestsDesc=いくつかのルールに一致する電子メールを収集し、電子メール情報を含むチケットを自動的に作成する（モジュールチケットを有効にする必要がある）。電子メールでサポートを提供する場合は、このコレクタを使用できるため、チケット要求が自動的に生成される。 Collect_Responsesもアクティブにして、チケットビューで直接クライアントの回答を収集する（Dolibarrから返信する必要がある）。 +EmailCollectorExampleToCollectTicketRequests=チケット要求の収集例（最初のメッセージのみ） +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=メールボックスの「送信済み」ディレクトリをスキャンして、Dolibarrからではなく、電子メールソフトウェアから直接別の電子メールの応答として送信された電子メールを見つけます。そのような電子メールが見つかった場合、回答のイベントはDolibarrに記録される +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=外部の電子メールソフトウェアから送信された電子メールの回答を収集する例 +EmailCollectorExampleToCollectDolibarrAnswersDesc=アプリケーションから送信された電子メールの回答であるすべての電子メールを収集する。電子メール応答を含むイベント（モジュールアジェンダを有効にする必要がある）は、適切な場所に記録される。たとえば、アプリケーションから電子メールでチケットの商業提案、注文、請求書、またはメッセージを送信し、顧客が電子メールに応答した場合、システムは自動的に応答をキャッチしてERPに追加する。 +EmailCollectorExampleToCollectDolibarrAnswers=Dolibarrから送信されたメッセージへの回答であるすべての受信メッセージを収集する例 +EmailCollectorExampleToCollectLeadsDesc=いくつかのルールに一致する電子メールを収集し、電子メール情報を使用してリードを自動的に作成する（モジュールプロジェクトを有効にする必要がある）。モジュールプロジェクト（1リード= 1プロジェクト）を使用してリードをフォローする場合は、このコレクタを使用できる。これにより、リードが自動的に生成される。コレクタのCollect_Responsesも有効になっている場合、リード、プロポーザル、またはその他のオブジェクトから電子メールを送信すると、アプリケーションに直接顧客またはパートナーの回答が表示される場合がある。
注：この最初の例では、リードのタイトルが電子メールを含めて生成される。サードパーティがデータベース（新規顧客）で見つからない場合、リードはID1のサードパーティに接続される。 +EmailCollectorExampleToCollectLeads=リードの収集例 +EmailCollectorExampleToCollectJobCandidaturesDesc=求人に応募するメールを収集する（モジュール採用を有効にする必要がある）。ジョブ要求の候補を自動的に作成する場合は、このコレクタを完成させることができる。注：この最初の例では、候補者のタイトルが電子メールを含めて生成される。 +EmailCollectorExampleToCollectJobCandidatures=電子メールで受け取った求職者の収集例 NoNewEmailToProcess=処理する新規電子メール ( 一致するフィルタ ) はない NothingProcessed=何もしていない -XEmailsDoneYActionsDone=%s電子メールが修飾され、%s電子メールが正常に処理されました ( %sレコード/アクションが実行された場合 ) +XEmailsDoneYActionsDone=%s電子メールが修飾され、%s電子メールが正常に処理された ( %sレコード/アクションが実行された場合 ) RecordEvent=議題にイベントを記録する（送信または受信した電子メールの種類を使用） CreateLeadAndThirdParty=リード（および必要なら取引先）を作成する CreateTicketAndThirdParty=チケットを作成する（取引先が以前の操作によってロードされた場合は取引先にリンクされ、それ以外の場合は取引先はリンクされない） @@ -2118,28 +2140,28 @@ ModuleActivatedWithTooHighLogLevel=モジュール%sが高すぎるロギング ModuleSyslogActivatedButLevelNotTooVerbose=モジュール%sがアクティブ化され、ログレベル（%s）が正しい（冗長すぎない） IfYouAreOnAProductionSetThis=実稼働環境を使用している場合は、このプロパティを%sに設定する必要がある。 AntivirusEnabledOnUpload=アップロードされたファイルでウイルス対策が有効になっている -SomeFilesOrDirInRootAreWritable=一部のファイルやディレクトリが読み取り専用モードになっていない +SomeFilesOrDirInRootAreWritable=一部のファイルやディレクトリが読取り専用モードになっていない EXPORTS_SHARE_MODELS=エクスポートモデルは誰とでも共有 ExportSetup=モジュールエクスポートの設定 ImportSetup=モジュールインポートの設定 InstanceUniqueID=インスタンスの一意のID SmallerThan=より小さい LargerThan=より大きい -IfTrackingIDFoundEventWillBeLinked=オブジェクトの追跡IDが電子メールで見つかった場合、または電子メールがすでに収集されてオブジェクトにリンクされている電子メールの回答である場合、作成されたイベントは既知の関連オブジェクトに自動的にリンクされる。 +IfTrackingIDFoundEventWillBeLinked=オブジェクトの追跡IDが電子メールで見つかった場合、または電子メールが既に収集されてオブジェクトにリンクされている電子メールの回答である場合、作成されたイベントは既知の関連オブジェクトに自動的にリンクされる。 WithGMailYouCanCreateADedicatedPassword=Gmailアカウントで、2段階検証を有効にした場合は、https://myaccount.google.com/ での自分のGoogleパスワードを使わないで、アプリケーション専用の2番目のパスワードを作成することを勧める。 -EmailCollectorTargetDir=正常に処理されたときに電子メールを別のタグ/ディレクトリに移動することが望ましい動作である可能性がある。この機能を使用するには、ここでディレクトリの名前を設定するだけ ( 名前に特殊文字を使用しないこと ) 。読み取り/書き込みログインアカウントも使用する必要があることに注意すること。 +EmailCollectorTargetDir=正常に処理されたときに電子メールを別のタグ/ディレクトリに移動することが望ましい動作である可能性がある。この機能を使用するには、ここでディレクトリの名前を設定するだけ ( 名前に特殊文字を使用しないこと ) 。読取り/書き込みログインアカウントも使用する必要があることに注意すること。 EmailCollectorLoadThirdPartyHelp=このアクションを使用して、電子メールコンテンツを使用して、データベース内の既存の取引先を検索してロードできる。見つかった（または作成された）取引先は、それを必要とするアクションを追跡するために使用される。
たとえば、文字列 'Name: name to find' から抽出された名前で取引先を作成する場合は、送信者の電子メールをemailと置くと、次のようにパラメータフィールドを設定できる。
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=%sのエンドポイント：%s DeleteEmailCollector=メールコレクターを削除する ConfirmDeleteEmailCollector=このメールコレクターを削除してもよいか？ RecipientEmailsWillBeReplacedWithThisValue=受信者の電子メールは常にこの値に置き換えられる AtLeastOneDefaultBankAccountMandatory=少なくとも1つのデフォルトの銀行口座を定義する必要がある -RESTRICT_ON_IP=一部のホストIPへのアクセスのみを許可する ( ワイルドカードは許可されない。値の間にスペースを使用すること ) 。空とは、すべてのホストがアクセスできることを意味する。 +RESTRICT_ON_IP=特定のクライアントIPのみへのAPIアクセスを許可する（ワイルドカードは許可されない、値の間にスペースを使用する）。空なら、すべてのクライアントがアクセスできることを意味する。 IPListExample=127.0.0.1 192.168.0.2 【:: 1】 BaseOnSabeDavVersion=ライブラリSabreDAVバージョンに基づく NotAPublicIp=公開IPではない MakeAnonymousPing=Dolibarr Foundationサーバーに匿名のPing「+1」を作成し ( インストール後に1回のみ実行 ) 、FoundationがDolibarrのインストール数をカウントできるようにする。 -FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない +FeatureNotAvailableWithReceptionModule=領収モジュールが有効の場合、この機能は使用不可 EmailTemplate=メールのテンプレート EMailsWillHaveMessageID=電子メールには、この構文に一致するタグ「参照」がある PDF_SHOW_PROJECT=ドキュメントにプロジェクトを表示 @@ -2153,7 +2175,7 @@ MeasuringUnitTypeDesc=ここでは、「サイズ」、「表面」、「体積 MeasuringScaleDesc=スケールは、デフォルトの参照単位に一致するように小数部を移動する必要がある場所の数。 「時間」単位種別の場合、秒数。 80〜99の値は予約値。 TemplateAdded=テンプレートを追加 TemplateUpdated=テンプレートを更新 -TemplateDeleted=テンプレートが削除されました +TemplateDeleted=テンプレートが削除された MailToSendEventPush=イベントリマインダーメール SwitchThisForABetterSecurity=セキュリティを強化するために、この値を%sに切り替えることをお勧めする DictionaryProductNature= 製品目 @@ -2166,10 +2188,10 @@ SeeLinkToOnlineDocumentation=例については、トップメニューのオン SHOW_SUBPRODUCT_REF_IN_PDF=モジュール%s の機能「%s」を使用する場合は、キットの副産物の詳細をPDFで表示すること。 AskThisIDToYourBank=このIDを取得するには、銀行に問い合わせること AdvancedModeOnly=許可は、高度な許可モードでのみ使用可能 -ConfFileIsReadableOrWritableByAnyUsers=confファイルは、どのユーザでも読み取りまたは書き込みが可能。 Webサーバーのユーザとグループにのみアクセス許可を与える。 +ConfFileIsReadableOrWritableByAnyUsers=confファイルは、どのユーザでも読取りまたは書き込みが可能。 Webサーバーのユーザとグループにのみアクセス許可を与える。 MailToSendEventOrganization=イベント組織 MailToPartnership=パートナーシップ -AGENDA_EVENT_DEFAULT_STATUS=フォームからイベントを作成するときのデフォルトのイベントステータス +AGENDA_EVENT_DEFAULT_STATUS=フォームからイベントを作成するときのデフォルトのイベント状態 YouShouldDisablePHPFunctions=PHP関数を無効にする必要がある IfCLINotRequiredYouShouldDisablePHPFunctions=カスタムコードでシステムコマンドを実行する必要がある場合を除いて、PHP関数を無効にする必要がある PHPFunctionsRequiredForCLI=シェルの目的（スケジュールされたジョブのバックアップやanitivursプログラムの実行など）では、PHP関数を保持する必要がある @@ -2202,7 +2224,7 @@ DashboardDisableBlockSupplier=サプライヤーのサムネを無効にする DashboardDisableBlockContract=契約のサムネを無効にする DashboardDisableBlockTicket=チケットのサムネを無効にする DashboardDisableBlockBank=銀行のサムネを無効にする -DashboardDisableBlockAdherent=メンバーシップのサムネを無効にする +DashboardDisableBlockAdherent=成員資格のサムネを無効にする DashboardDisableBlockExpenseReport=経費報告書sのサムネを無効にする DashboardDisableBlockHoliday=葉のサムネを無効にする EnabledCondition=フィールドを有効にする条件（有効にしない場合、可視性は常にオフになる） @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=API応答の圧縮を無効にする EachTerminalHasItsOwnCounter=各端末は独自のカウンターを使用する。 FillAndSaveAccountIdAndSecret=最初にアカウントIDとシークレットを入力して保存する PreviousHash=以前のハッシュ +LateWarningAfter=後の「遅延」警告 +TemplateforBusinessCards=異なるサイズの名刺のテンプレート +InventorySetup= 目録設定 +ExportUseLowMemoryMode=低メモリモードを使用する +ExportUseLowMemoryModeHelp=低メモリモードを使用して、ダンプのexecを実行する（圧縮は、PHPメモリではなくパイプを介して行われる）。この方法では、ファイルが完了したことを確認できず、失敗した場合はエラーメッセージを報告できない。 +ShowQuickAddLink=右上のメニューに要素をすばやく追加するためのボタンを表示する +HashForPing=pingに使用されるハッシュ +ReadOnlyMode=インスタンスは「読取り専用」モードか +DEBUGBAR_USE_LOG_FILE= dolibarr.log ファイルを使用して、ログをトラップする +UsingLogFileShowAllRecordOfSubrequestButIsSlower=ライブメモリをキャッチする代わりに、dolibarr.logファイルを使用してログをトラップする。現在のプロセスのログだけでなく（ajaxサブ要求ページの1つを含む）すべてのログをキャッチできるが、インスタンスの速度が非常に遅くなる。推奨されない。 diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 6ee85ac8114..85c0d1f65db 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -31,55 +31,57 @@ ViewWeek=週ビュー ViewPerUser=ユーザービューごと ViewPerType=種別ビューごと AutoActions= 議題の自動充填 -AgendaAutoActionDesc= ここで、Dolibarrが議題で自動的に作成するイベントを定義できる。何もチェックされていない場合、手動アクションのみがログに含まれ、議題に表示される。オブジェクトに対して実行されたビジネスアクション(検証、ステータス変更)の自動追跡は保存されません。 +AgendaAutoActionDesc= ここで、Dolibarrが議題で自動的に作成するイベントを定義できる。何もチェックされていない場合、手動アクションのみがログに含まれ、議題に表示される。オブジェクトに対して実行されたビジネスアクション(検証、状態変更)の自動追跡は保存されない。 AgendaSetupOtherDesc= このページには、Dolibarrイベントを外部カレンダー(Thunderbird、Googleカレンダーなど)にエクスポートできるようにするオプションがある。 AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイベントを表示するにはカレンダーの外部ソースを宣言することができる。 ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対象のイベント EventRemindersByEmailNotEnabled=電子メールによるイベントリマインダーは、%sモジュール設定で有効になっていなかった。 ##### Agenda event labels ##### -NewCompanyToDolibarr=取引先%sが作成されました +NewCompanyToDolibarr=取引先%sが作成された COMPANY_MODIFYInDolibarr=取引先%s変更 -COMPANY_DELETEInDolibarr=取引先%sが削除されました -ContractValidatedInDolibarr=契約%sが承認されました -CONTRACT_DELETEInDolibarr=契約%sが削除されました +COMPANY_DELETEInDolibarr=取引先%sが削除された +ContractValidatedInDolibarr=契約%sは承認済 +CONTRACT_DELETEInDolibarr=契約%sが削除された PropalClosedSignedInDolibarr=提案%sが署名された PropalClosedRefusedInDolibarr=提案%sは拒否された -PropalValidatedInDolibarr=提案%sが承認されました -PropalClassifiedBilledInDolibarr=提案%s分類請求済 -InvoiceValidatedInDolibarr=請求書%sが承認されました -InvoiceValidatedInDolibarrFromPos=請求書%sがPOSから承認されました -InvoiceBackToDraftInDolibarr=請求書%sが下書きに差し戻されました -InvoiceDeleteDolibarr=請求書%sが削除されました -InvoicePaidInDolibarr=請求書%sが入金済みに変更されました -InvoiceCanceledInDolibarr=請求書%sが取り消されました -MemberValidatedInDolibarr=メンバー%sが承認されました -MemberModifiedInDolibarr=メンバー%sが修正されました -MemberResiliatedInDolibarr=メンバー%sが解除されました -MemberDeletedInDolibarr=メンバー%sが削除されました -MemberSubscriptionAddedInDolibarr=メンバー%sのサブスクリプション%sは追加済 -MemberSubscriptionModifiedInDolibarr=メンバー%sのサブスクリプション%sは変更済 -MemberSubscriptionDeletedInDolibarr=メンバー%sのサブスクリプション%sは削除済 +PropalValidatedInDolibarr=提案%sは承認済 +PropalBackToDraftInDolibarr=提案%sは下書き状態に戻る +PropalClassifiedBilledInDolibarr=提案%s指定請求済 +InvoiceValidatedInDolibarr=請求書%sは承認済 +InvoiceValidatedInDolibarrFromPos=請求書%sがPOSから承認された +InvoiceBackToDraftInDolibarr=請求書%sを下書き状態に差戻す +InvoiceDeleteDolibarr=請求書%sが削除された +InvoicePaidInDolibarr=請求書%sが入金済みに変更された +InvoiceCanceledInDolibarr=請求書%sが取り消された +MemberValidatedInDolibarr=構成員%sは承認済 +MemberModifiedInDolibarr=構成員%sが修正された +MemberResiliatedInDolibarr=構成員%sが解除された +MemberDeletedInDolibarr=構成員%sが削除された +MemberSubscriptionAddedInDolibarr=構成員%sのサブスクリプション%sは追加済 +MemberSubscriptionModifiedInDolibarr=構成員%sのサブスクリプション%sは変更済 +MemberSubscriptionDeletedInDolibarr=構成員%sのサブスクリプション%sは削除済 ShipmentValidatedInDolibarr=出荷%sは検証済 -ShipmentClassifyClosedInDolibarr=出荷%s分類請求済 -ShipmentUnClassifyCloseddInDolibarr=出荷%s分類再開 -ShipmentBackToDraftInDolibarr=出荷%sはドラフトステータスに戻る +ShipmentClassifyClosedInDolibarr=出荷%s請求済指定 +ShipmentUnClassifyCloseddInDolibarr=出荷%s指定再開 +ShipmentBackToDraftInDolibarr=出荷%sは下書き状態に戻る ShipmentDeletedInDolibarr=出荷%sは削除済 ShipmentCanceledInDolibarr=発送%sがキャンセルされた -ReceptionValidatedInDolibarr=受信%sは検証済 +ReceptionValidatedInDolibarr=領収%sは検証済 +ReceptionClassifyClosedInDolibarr=領収%sは閉鎖済指定 OrderCreatedInDolibarr=注文%sは作成済 OrderValidatedInDolibarr=注文%sは検証済 -OrderDeliveredInDolibarr=分類された%sを注文して配達 +OrderDeliveredInDolibarr=注文%sは配送済指定 OrderCanceledInDolibarr=注文%s は取消済 -OrderBilledInDolibarr=注文 %sは分類請求済 +OrderBilledInDolibarr=注文 %sは請求済指定 OrderApprovedInDolibarr=注文%sは承認済 OrderRefusedInDolibarr=注文%sが拒否された -OrderBackToDraftInDolibarr=注文%sは、ドラフトの状態に戻って -ProposalSentByEMail=電子メールで送信された商用提案%s +OrderBackToDraftInDolibarr=注文%sを下書き状態に差戻す +ProposalSentByEMail=メール送信された商取引提案%s ContractSentByEMail=メールで送信された契約%s OrderSentByEMail=電子メールで送信された販売注文%s InvoiceSentByEMail=電子メールで送信された顧客の請求書%s -SupplierOrderSentByEMail=電子メールで送信された注文書%s -ORDER_SUPPLIER_DELETEInDolibarr=注文書%sは削除済 +SupplierOrderSentByEMail=電子メールで送信された購買発注%s +ORDER_SUPPLIER_DELETEInDolibarr=購買発注%sは削除済 SupplierInvoiceSentByEMail=電子メールで送信された仕入先の請求書%s ShippingSentByEMail=電子メールで送信された出荷%s ShippingValidated= 出荷%sは検証済 @@ -87,7 +89,7 @@ InterventionSentByEMail=電子メールで送信された介入%s ProposalDeleted=提案は削除済 OrderDeleted=注文は削除済 InvoiceDeleted=請求書は削除済 -DraftInvoiceDeleted=ドラフト請求書は削除済 +DraftInvoiceDeleted=下書き請求書は削除済 CONTACT_CREATEInDolibarr=作成された連絡先%s CONTACT_MODIFYInDolibarr=連絡先%s変更 CONTACT_DELETEInDolibarr=連絡先%sは削除済 @@ -97,7 +99,7 @@ PRODUCT_DELETEInDolibarr=製品%sは削除済 HOLIDAY_CREATEInDolibarr=休暇申請%sは作成済 HOLIDAY_MODIFYInDolibarr=休暇申請%sを変更 HOLIDAY_APPROVEInDolibarr=休暇申請%s承認済 -HOLIDAY_VALIDATEInDolibarr=休暇のリクエスト%sは検証済 +HOLIDAY_VALIDATEInDolibarr=休暇の休暇申請%sは検証済 HOLIDAY_DELETEInDolibarr=休暇申請%sを削除 EXPENSE_REPORT_CREATEInDolibarr=経費報告書%sは作成済 EXPENSE_REPORT_VALIDATEInDolibarr=経費報告書%sは検証済 @@ -112,13 +114,13 @@ TICKET_MODIFYInDolibarr=チケット%sは変更済 TICKET_ASSIGNEDInDolibarr=割り当てられたチケット%s TICKET_CLOSEInDolibarr=チケット%sは終了した TICKET_DELETEInDolibarr=チケット%sは削除済 -BOM_VALIDATEInDolibarr=BOM検証済 -BOM_UNVALIDATEInDolibarr=BOMは検証されていない +BOM_VALIDATEInDolibarr=BOMは検証済 +BOM_UNVALIDATEInDolibarr=BOMは未検証 BOM_CLOSEInDolibarr=BOMが無効 BOM_REOPENInDolibarr=BOMが再開 BOM_DELETEInDolibarr=BOMは削除済 -MRP_MO_VALIDATEInDolibarr=MO検証済 -MRP_MO_UNVALIDATEInDolibarr=MOがドラフトステータスに設定 +MRP_MO_VALIDATEInDolibarr=MOは検証済 +MRP_MO_UNVALIDATEInDolibarr=MOを下書き状態に設定 MRP_MO_PRODUCEDInDolibarr=MOプロデュース MRP_MO_DELETEInDolibarr=MOは削除済 MRP_MO_CANCELInDolibarr=MOは取消済 diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 3dc4be416d9..fe856bd03d4 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -15,7 +15,7 @@ CashAccount=現金勘定 CashAccounts=現金勘定 CurrentAccounts=現在の口座 SavingAccounts=貯蓄口座 -ErrorBankLabelAlreadyExists=金融勘定のラベルはすでに存在する +ErrorBankLabelAlreadyExists=金融勘定のラベルは既に存在する BankBalance=残高 BankBalanceBefore=前の残高 BankBalanceAfter=後の残高 @@ -95,11 +95,11 @@ LineRecord=トランザクション AddBankRecord=入力を追加 AddBankRecordLong=手動で入力を追加 Conciliated=照合 -ConciliatedBy=による照合 +ReConciliedBy=による照合 DateConciliating=日付を照合 BankLineConciliated=銀行の領収書と照合した入力 -Reconciled=照合 -NotReconciled=照合されていない +BankLineReconciled=照合 +BankLineNotReconciled=照合されていない CustomerInvoicePayment=顧客の支払い SupplierInvoicePayment=仕入先の支払 SubscriptionPayment=サブスクリプション費用の支払い @@ -113,8 +113,8 @@ TransferFrom=期初 TransferTo=期末 TransferFromToDone=%s %s %sからの%sへの転送が記録されている。 CheckTransmitter=差出人 -ValidateCheckReceipt=この小切手領収書を検証するか？ -ConfirmValidateCheckReceipt=検証のため、この小切手領収書を提出してよいか？検証後は変更できない。 +ValidateCheckReceipt=この小切手領収書を検証か？ +ConfirmValidateCheckReceipt=検証済のため、この小切手領収書を提出してよいか？検証済後は変更できない。 DeleteCheckReceipt=この小切手領収書を削除か？ ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？ BankChecks=銀行小切手 @@ -131,16 +131,16 @@ Graph=グラフ ExportDataset_banque_1=銀行入力と口座明細書 ExportDataset_banque_2=預金伝票 TransactionOnTheOtherAccount=他の口座でのトランザクション -PaymentNumberUpdateSucceeded=支払番号が正常に更新されました -PaymentNumberUpdateFailed=支払番号を更新できませんでした -PaymentDateUpdateSucceeded=支払日が正常に更新されました -PaymentDateUpdateFailed=支払日は更新できませんでした +PaymentNumberUpdateSucceeded=支払番号が正常に更新された +PaymentNumberUpdateFailed=支払番号を更新できない +PaymentDateUpdateSucceeded=支払日が正常に更新された +PaymentDateUpdateFailed=支払日は更新できない Transactions=トランザクション BankTransactionLine=銀行入力 AllAccounts=すべての銀行口座と現金口座 BackToAccount=口座へ戻る ShowAllAccounts=すべての口座に表示 -FutureTransaction=先物取引。照合できません。 +FutureTransaction=先物取引。照合できない。 SelectChequeTransactionAndGenerate=小切手預金の領収書に含める小切手を選択/フィルタリングする。次に、「作成」をクリックする。 InputReceiptNumber=調停に関連する銀行取引明細書を選択する。ソート可能な数値を使用する：YYYYMMまたはYYYYMMDD EventualyAddCategory=最終的に、レコードを分類するカテゴリを指定する @@ -152,10 +152,10 @@ LabelRIB=BANラベル NoBANRecord=BANレコードなし DeleteARib=BANレコードを削除 ConfirmDeleteRib=このBANレコードを削除してもよいか？ -RejectCheck=小切手が返送されました +RejectCheck=小切手が返送された ConfirmRejectCheck=このチェックを拒否済としてマークしてもよいか？ RejectCheckDate=小切手が返却された日付 -CheckRejected=小切手が返送されました +CheckRejected=小切手が返送された CheckRejectedAndInvoicesReopened=返送された小切手と請求書が再開される BankAccountModelModule=銀行口座のドキュメントテンプレート DocumentModelSepaMandate=SEPA指令のテンプレート。 EECのヨーロッパ諸国でのみ役立つ。 @@ -181,4 +181,7 @@ BankColorizeMovementName2=クレジット移動の背景色 IfYouDontReconcileDisableProperty=一部の銀行口座で銀行照合を行わない場合は、それらのプロパティ "%s"を無効にして、この警告を削除すること。 NoBankAccountDefined=銀行口座が定義されていない NoRecordFoundIBankcAccount=銀行口座にレコードが見つかならい。通常、これは、銀行口座のトランザクションのリストからレコードが手動で削除された場合に発生する（たとえば、銀行口座の照合中）。もう1つ別の理由としては、モジュール「%s」が無効化されたまま支払いが記録されたこと。 -AlreadyOneBankAccount=すでに1つの銀行口座が定義されている +AlreadyOneBankAccount=既に1つの銀行口座が定義されている +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA振込：「クレジット振込」レベルの「支払タイプ」 +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=債権譲渡用のSEPA XMLファイルを生成するときに、「PaymentTypeInformation」セクション（「Payment」セクションではなく）は「CreditTransferTransactionInformation」セクション内に設置できるようになった。PaymentTypeInformationをPaymentレベルに設置する時は、これは未チェックにしておくことを強く勧める。なぜなら、すべての銀行が必ずしもそれをCreditTransferTransactionInformationレベルで受入るとは限らないためだ。PaymentTypeInformationをCreditTransferTransactionInformationレベルに設置する前には、銀行に連絡すること。 +ToCreateRelatedRecordIntoBank=不足している関連銀行レコードを作成するには diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 8df18ce010d..0cd41e29cbe 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -43,7 +43,7 @@ ConsumedBy=によって消費される NotConsumed=消費されない NoReplacableInvoice=交換可能な請求書はない NoInvoiceToCorrect=訂正する請求書なし -InvoiceHasAvoir=1つまたは複数の貸方表のソースでした +InvoiceHasAvoir=1つまたは複数の貸方表のソースだ CardBill=請求書カード PredefinedInvoices=事前に定義された請求書 Invoice=請求書 @@ -75,20 +75,20 @@ SupplierPayments=仕入先支払 ReceivedPayments=受け取った支払 ReceivedCustomersPayments=顧客から受け取った支払 PayedSuppliersPayments=仕入先に支払われる支払 -ReceivedCustomersPaymentsToValid=検証するために受信されたお客様の支払 +ReceivedCustomersPaymentsToValid=検証ために受信されたお客様の支払 PaymentsReportsForYear=%sの支払報告書s PaymentsReports=決済報告書s PaymentsAlreadyDone=支払は実行済 PaymentsBackAlreadyDone=払戻は実行済 PaymentRule=支払ルール -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=支払方法 +PaymentModes=支払い方法 +DefaultPaymentMode=デフォルトの支払い方法 DefaultBankAccount=デフォルト銀行口座 -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=支払い方法（id） +CodePaymentMode=支払い方法（コード） +LabelPaymentMode=支払い方法（ラベル） +PaymentModeShort=支払方法 PaymentTerm=支払条件 PaymentConditions=支払条件 PaymentConditionsShort=支払条件 @@ -121,13 +121,13 @@ EnterPaymentDueToCustomer=顧客ために支払をする DisabledBecauseRemainderToPayIsZero=未払残りがゼロであるため無効 PriceBase=本体価格 BillStatus=請求書の状況 -StatusOfGeneratedInvoices=生成された請求書のステータス -BillStatusDraft=下書き(検証する必要がある) +StatusOfGeneratedInvoices=生成された請求書の状態 +BillStatusDraft=下書き(要検証済) BillStatusPaid=有料 BillStatusPaidBackOrConverted=貸方表の払戻または利用可能なクレジットとしてマーク BillStatusConverted=支払済(最終請求書で消費できる状態) BillStatusCanceled=放棄された -BillStatusValidated=(支払する必要がある)を検証 +BillStatusValidated=(支払する必要がある)を検証済 BillStatusStarted=開始 BillStatusNotPaid=未支払 BillStatusNotRefunded=未返金 @@ -145,17 +145,18 @@ BillShortStatusNotPaid=未支払 BillShortStatusNotRefunded=未返金 BillShortStatusClosedUnpaid=閉じた BillShortStatusClosedPaidPartially=支払済(一部) -PaymentStatusToValidShort=検証するには +PaymentStatusToValidShort=検証には ErrorVATIntraNotConfigured=コミュニティ内のVAT番号はまだ定義されていない ErrorNoPaiementModeConfigured=デフォルトの支払種別は定義されていない。これを修正するには、請求書モジュールの設定に移動。 ErrorCreateBankAccount=銀行口座を作成し、請求書モジュールの設定パネルに移動して支払種別を定義する ErrorBillNotFound=請求書%sは存在しない。 -ErrorInvoiceAlreadyReplaced=エラー、請求書%sを置き換えるために請求書を検証しようとしました。しかし、これはすでに請求書%sに置き換えられている。 +ErrorInvoiceAlreadyReplaced=エラー、請求書%sを置き換えるために請求書を検証しようとしました。しかし、これは既に請求書%sに置き換えられている。 ErrorDiscountAlreadyUsed=既に使用されるエラー、割引 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要がある ErrorInvoiceOfThisTypeMustBePositive=エラー、この種別の請求書には、正の税額(またはnull)を除いた金額が必要 -ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、下書きの状態のままで別の請求書に置き換えられている請求書を取り消すことはできない -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=この部分または別の部分はすでに使用されているため、割引シリーズを削除することはできない。 +ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、下書き状態のままの別請求書を置換した請求書は取消不可 +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=この部分または別の部分は既に使用されているため、割引シリーズを削除することはできない。 +ErrorInvoiceIsNotLastOfSameType=エラー：請求書%sの日付は%s。同じタイプの請求書（%s）の場合は、最終日以降である必要がある。請求書の日付を変更すること。 BillFrom=期初 BillTo=期末 ActionsOnBill=請求書上のアクション @@ -173,18 +174,18 @@ LastSuppliersBills=最新の%s仕入先請求書 AllBills=すべての請求書 AllCustomerTemplateInvoices=すべてのテンプレート請求書 OtherBills=他の請求書 -DraftBills=下書きの請求書 +DraftBills=下書き請求書 CustomersDraftInvoices=顧客下書き請求書 SuppliersDraftInvoices=仕入先下書き請求書 Unpaid=未払 ErrorNoPaymentDefined=エラー支払が定義されていない ConfirmDeleteBill=この請求書を削除してもよいか？ ConfirmValidateBill=この請求書を参照%s で検証してもよいか？ -ConfirmUnvalidateBill=請求書%s を下書きステータスに変更してもよいか？ -ConfirmClassifyPaidBill=請求書%s を支払済のステータスに変更してもよいか？ +ConfirmUnvalidateBill=請求書%s を下書き状態に変更してもよいか？ +ConfirmClassifyPaidBill=請求書%s を支払済の状態に変更してもよいか？ ConfirmCancelBill=請求書をキャンセルしてもよいか%s ？ ConfirmCancelBillQuestion=なぜこの請求書を「放棄」と分類したいのか？ -ConfirmClassifyPaidPartially=請求書%s を支払済のステータスに変更してもよいか？ +ConfirmClassifyPaidPartially=請求書%s を支払済の状態に変更してもよいか？ ConfirmClassifyPaidPartiallyQuestion=この請求書は完全には支払われていない。この請求書を閉じる理由は何か？ ConfirmClassifyPaidPartiallyReasonAvoir=残りの未払い(%s %s)は、期間前に支払が行われたために付与された割引。私はVATを貸方表で正規化。 ConfirmClassifyPaidPartiallyReasonDiscount=残りの未払い(%s %s)は、期間前に支払が行われたために付与された割引。 @@ -206,8 +207,8 @@ ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で ConfirmCustomerPayment= %s %sのこの支払入力を確定するか？ ConfirmSupplierPayment= %s %sのこの支払入力を確定するか？ ConfirmValidatePayment=この支払を確認してもよいか？支払が確認されると、変更を加えることはできない。 -ValidateBill=請求書を検証する -UnvalidateBill=請求書を未検証に戻す +ValidateBill=請求書を検証 +UnvalidateBill=請求書を未検証に NumberOfBills=請求書の数 NumberOfBillsByMonth=1か月あたりの請求書の数 AmountOfBills=請求書の金額 @@ -231,8 +232,8 @@ setretainedwarrantyDateLimit=保証期間の制限を設定する RetainedWarrantyDateLimit=保証期間の制限 RetainedWarrantyNeed100Percent=PDFに表示するには、状況請求書が100%%の進行状況である必要がある AlreadyPaid=既に支払済 -AlreadyPaidBack=すでに払戻済 -AlreadyPaidNoCreditNotesNoDeposits=すでに支払済(貸方表と頭金 以外) +AlreadyPaidBack=既に払戻済 +AlreadyPaidNoCreditNotesNoDeposits=既に支払済(貸方表と頭金 以外) Abandoned=放棄済 RemainderToPay=未払まま RemainderToPayMulticurrency=未払残額、元通貨 @@ -253,15 +254,15 @@ EscompteOfferedShort=割引 SendBillRef=請求書の提出%s SendReminderBillRef=請求書の提出%s(リマインダー) SendPaymentReceipt=領収書の提出%s -NoDraftBills=下書きの請求なし -NoOtherDraftBills=他の下書きの請求なし -NoDraftInvoices=下書きの請求なし +NoDraftBills=下書き請求書なし +NoOtherDraftBills=他の下書き請求書なし +NoDraftInvoices=下書き請求書なし RefBill=請求書参照 ToBill=請求する RemainderToBill=法案に残り SendBillByMail=電子メールで請求書を送付 SendReminderBillByMail=電子メールでリマインダを送信 -RelatedCommercialProposals=関連する商業的な提案 +RelatedCommercialProposals=関連する商取引提案 RelatedRecurringCustomerInvoices=関連する定期的な顧客請求書 MenuToValid=有効に DateMaxPayment=支払期日 @@ -282,6 +283,8 @@ RecurringInvoices=定期的な請求書 RecurringInvoice=定期的な請求書 RepeatableInvoice=テンプレート請求書 RepeatableInvoices=テンプレートの請求書 +RecurringInvoicesJob=定期請求書（販売請求書）生成 +RecurringSupplierInvoicesJob=定期請求書（購入請求書）生成 Repeatable=テンプレート Repeatables=テンプレート ChangeIntoRepeatableInvoice=テンプレートの請求書に変換する @@ -318,7 +321,7 @@ DiscountFromDeposit=請求書からの頭金%s DiscountFromExcessReceived=請求書を超える支払%s DiscountFromExcessPaid=請求書を超える支払%s AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができる -CreditNoteDepositUse=この種のクレジットを使用するには、請求書を検証する必要がある +CreditNoteDepositUse=この種のクレジットを使用するには、請求書が要検証済 NewGlobalDiscount=新規絶対割引 NewRelativeDiscount=新規相対的な割引 DiscountType=割引種別 @@ -326,7 +329,7 @@ NoteReason=(注)/理由 ReasonDiscount=理由 DiscountOfferedBy=によって付与された DiscountStillRemaining=利用可能な割引またはクレジット -DiscountAlreadyCounted=すでに消費された割引またはクレジット +DiscountAlreadyCounted=既に消費された割引またはクレジット CustomerDiscounts=顧客割引 SupplierDiscounts=仕入先割引 BillAddress=ビル·住所 @@ -343,12 +346,12 @@ InvoiceStatus=請求書の状況 InvoiceNote=納品請求書 InvoicePaid=支払われた請求 InvoicePaidCompletely=完全に支払われた -InvoicePaidCompletelyHelp=完全に支払われる請求書。これには、部分的に支払われる請求書は含まれない。すべての「クローズ」または「クローズ」以外の請求書のリストを取得するには、請求書のステータスにフィルタを使用することを勧める。 +InvoicePaidCompletelyHelp=完全に支払われる請求書。これには、部分的に支払われる請求書は含まれない。すべての「クローズ」または「クローズ」以外の請求書のリストを取得するには、請求書の状態にフィルタを使用することを勧める。 OrderBilled=請求済の注文 DonationPaid=寄付金を支払ました PaymentNumber=支払番号 RemoveDiscount=割引を削除 -WatermarkOnDraftBill=下書きの請求書上にウォーターマーク(空の場合はNothing) +WatermarkOnDraftBill=下書き請求書上に透かし(空ならなし) InvoiceNotChecked=ない請求書が選択されていない ConfirmCloneInvoice=この請求書のクローンを作成してもよいか%s ？ DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に @@ -364,7 +367,7 @@ RelatedBills=関連する請求書 RelatedCustomerInvoices=関連する顧客請求書 RelatedSupplierInvoices=関連する仕入先請求書 LatestRelatedBill=最新の関連請求書 -WarningBillExist=警告、1つ以上の請求書がすでに存在する +WarningBillExist=警告、1つ以上の請求書が既に存在する MergingPDFTool=PDFツールのマージ AmountPaymentDistributedOnInvoice=請求書に記載されている支払金額 PaymentOnDifferentThirdBills=異なる取引先の請求書での支払を許可するが、親法人は同じ @@ -387,11 +390,11 @@ NextDateToExecutionShort=次世代の日付。 DateLastGeneration=最新世代の日付 DateLastGenerationShort=最新世代の日付 MaxPeriodNumber=最大請求書の生成回数 -NbOfGenerationDone=すでに行われた請求書の生成数 -NbOfGenerationOfRecordDone=すでに処理済のレコード生成数 +NbOfGenerationDone=既に行われた請求書の生成数 +NbOfGenerationOfRecordDone=既に処理済のレコード生成数 NbOfGenerationDoneShort=行われた世代の数 MaxGenerationReached=最大世代数に達しました -InvoiceAutoValidate=請求書を自動的に検証する +InvoiceAutoValidate=請求書を自動的に検証 GeneratedFromRecurringInvoice=テンプレートの定期的な請求書から生成%s DateIsNotEnough=まだ日付に達していない InvoiceGeneratedFromTemplate=定期的なテンプレート請求書%sから生成された請求書%s @@ -401,7 +404,7 @@ WarningInvoiceDateTooFarInFuture=警告、請求日が現在の日付から遠 ViewAvailableGlobalDiscounts=利用可能な割引を表示する GroupPaymentsByModOnReports=報告書sのモードごとのグループ支払 # PaymentConditions -Statut=ステータス +Statut=状態 PaymentConditionShortRECEP=受領時 PaymentConditionRECEP=受領時 PaymentConditionShort30D=30日 @@ -445,7 +448,7 @@ PaymentTypeTIP=ヒント(支払に対する文書) PaymentTypeShortTIP=ヒント支払 PaymentTypeVAD=オンライン支払 PaymentTypeShortVAD=オンライン支払 -PaymentTypeTRA=銀行為替手形 +PaymentTypeTRA=銀行手形 PaymentTypeShortTRA=下書き PaymentTypeFAC=因子 PaymentTypeShortFAC=因子 @@ -475,13 +478,14 @@ NetToBePaid=支払われるネット PhoneNumber=電話番号 FullPhoneNumber=電話 TeleFax=ファックス -PrettyLittleSentence=財政主管庁により承認された会計協会のメンバーとして私の名前で発行された小切手による支払の量を受け入れる。 +PrettyLittleSentence=財政主管庁により承認された会計協会の構成員として私の名前で発行された小切手による支払の量を受け入れる。 IntracommunityVATNumber=コミュニティ内VATID PaymentByChequeOrderedTo=小切手による支払(税込)は%sに支払う必要があり、 PaymentByChequeOrderedToShort=小切手による支払(税込)は、 SendTo=送り先 PaymentByTransferOnThisBankAccount=以下の銀行口座への振込による支払 VATIsNotUsedForInvoice=CGIの*非適用される付加価値税がart-293B +VATIsNotUsedForInvoiceAsso=* 該当しないVAT CGIのart-261-7 LawApplicationPart1=12/05/80の法則80.335のアプリケーションによって LawApplicationPart2=製品は次の所有が持続する LawApplicationPart3=次の全額が支払われるまで売り手 @@ -506,14 +510,14 @@ UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として、取 ShowUnpaidAll=すべての未払請求書を表示する ShowUnpaidLateOnly=後半未払請求書のみを表示 PaymentInvoiceRef=支払の請求書%s -ValidateInvoice=請求書を検証する -ValidateInvoices=請求書を検証する +ValidateInvoice=請求書を検証 +ValidateInvoices=請求書を検証 Cash=現金 Reported=遅延 DisabledBecausePayments=いくつかの支払があるので不可 -CantRemovePaymentWithOneInvoicePaid=支払済に分類される請求書が少なくとも一つあるので支払を削除できない -CantRemovePaymentVATPaid=VAT申告は支払い済に分類されているため、支払いを削除できない -CantRemovePaymentSalaryPaid=給与は支払済に分類されているため、支払を削除できない +CantRemovePaymentWithOneInvoicePaid=支払済指定された請求書が少なくとも一つあるので支払を削除できない +CantRemovePaymentVATPaid=VAT申告は支払済指定されているため、支払いを削除できない +CantRemovePaymentSalaryPaid=給与は支払済指定されているため、支払を削除できない ExpectedToPay=予想される支払 CantRemoveConciliatedPayment=調整済の支払を削除できない PayedByThisPayment=この支払によって支払った @@ -522,7 +526,7 @@ ClosePaidCreditNotesAutomatically=払戻が完全に行われると、すべて ClosePaidContributionsAutomatically=支払が完全に行われると、すべての社会的または財政的貢献を「支払済」として自動的に分類。 ClosePaidVATAutomatically=支払いが完全に行われると、VAT申告が「支払い済」として自動的に分類される。 ClosePaidSalaryAutomatically=支払が完全に行われると、給与は自動的に ”支払済" に分類される。 -AllCompletelyPayedInvoiceWillBeClosed=残りの支払がないすべての請求書は、ステータス「支払済」で自動的に閉じられる。 +AllCompletelyPayedInvoiceWillBeClosed=残りの支払がないすべての請求書は、状態「支払済」で自動的に閉じられる。 ToMakePayment=支払う ToMakePaymentBack=返済 ListOfYourUnpaidInvoices=未払請求書のリスト @@ -536,7 +540,7 @@ PDFSpongeDescription=請求書PDFテンプレートスポンジ。完全な請 PDFCrevetteDescription=請求書PDFテンプレートクレベット。シチュエーション請求書の完全な請求書テンプレート TerreNumRefModelDesc1=戻る数値の形式は、標準請求書の場合は%syymm-nnnnの形式、貸方票の場合は%syymm-nnnnの形式。ここで、yyは年、mmは月、nnnnは自動増加順次番号で切れ目なく0戻りしない数値。 MarsNumRefModelDesc1= 戻る数値の形式は、標準請求書の場合は%syymm-nnnn の形式、交換請求書の場合は %syymm-nnnn の形式、頭金請求書の場合は %syymm-nnnn の形式 、貸方票の場合は %syymm-nnnn の形式。ここで、 yy は年、mm は月、nnnn は自動増加順次番号で切れ目なく0戻りしない数値。 -TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がない。それを削除するか、このモジュールを有効にするために名前を変更。 +TerreNumRefModelError=$ syymm始まる法案は既に存在し、シーケンスのこのモデルと互換性がない。それを削除するか、このモジュールを有効にするために名前を変更。 CactusNumRefModelDesc1=戻る数値の形式は、標準請求書の場合は%syymm-nnnn の形式、貸方票の場合は%syymm-nnnn の形式、頭金請求書の場合は%syymm-nnnn の形式。ここで、 yy は年、mm は月、nnnn は自動増加順次番号で切れ目なく0戻しない数値。 EarlyClosingReason=早期閉鎖理由 EarlyClosingComment=早期終了メモ @@ -564,7 +568,7 @@ ErrorFindNextSituationInvoice=次のシチュエーションサイクル参照 ErrorOutingSituationInvoiceOnUpdate=この状況の請求書を出すことができない。 ErrorOutingSituationInvoiceCreditNote=リンクされた貸方表は外部化できない。 NotLastInCycle=この請求書は最新のサイクルではないため、変更しない。 -DisabledBecauseNotLastInCycle=次の状況はすでに存在。 +DisabledBecauseNotLastInCycle=次の状況は既に存在。 DisabledBecauseFinal=この状況は最終的なもの。 situationInvoiceShortcode_AS=なので situationInvoiceShortcode_S=S @@ -586,7 +590,7 @@ ConfirmDeleteRepeatableInvoice=テンプレートの請求書を削除しても CreateOneBillByThird=取引先ごとに1つ請求書を作成（または、選択オブジェクトごとに1つ請求書を作成） BillCreated=%s請求書(s)が作成された BillXCreated=請求書%sが生成された -StatusOfGeneratedDocuments=ドキュメント生成のステータス +StatusOfGeneratedDocuments=ドキュメント生成の状態 DoNotGenerateDoc=ドキュメントファイルを生成しない AutogenerateDoc=ドキュメントファイルの自動生成 AutoFillDateFrom=請求書の日付でサービスラインの開始日を設定する @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=サプライヤーの請求書が削除された UnitPriceXQtyLessDiscount=単価x数量-割引 CustomersInvoicesArea=顧客請求エリア SupplierInvoicesArea=サプライヤーの請求エリア -FacParentLine=請求書明細の親 SituationTotalRayToRest=税抜き支払残 PDFSituationTitle=状況番号%d SituationTotalProgress=総進捗状況%d%% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=期日が%sの未払請求書を検索する NoPaymentAvailable=%sの支払いはない PaymentRegisteredAndInvoiceSetToPaid=支払は登録済、請求書%sは支払済に設定 SendEmailsRemindersOnInvoiceDueDate=未払いの請求書については、メールでリマインダーを送信する +MakePaymentAndClassifyPayed=支払いの記録 +BulkPaymentNotPossibleForInvoice=請求書%s（タイプまたは状態が不良）の一括支払いはできない diff --git a/htdocs/langs/ja_JP/blockedlog.lang b/htdocs/langs/ja_JP/blockedlog.lang index afdb0876c7a..88b9aae26ae 100644 --- a/htdocs/langs/ja_JP/blockedlog.lang +++ b/htdocs/langs/ja_JP/blockedlog.lang @@ -24,7 +24,7 @@ logDONATION_PAYMENT_CREATE=寄付金は作成済 logDONATION_PAYMENT_DELETE=寄付金は論理削除済 logBILL_PAYED=顧客請求書は支払済 logBILL_UNPAYED=顧客請求書は未払にした -logBILL_VALIDATE=顧客への請求書が検証済 +logBILL_VALIDATE=顧客への請求書は検証済 logBILL_SENTBYMAIL=顧客請求書を郵送 logBILL_DELETE=顧客請求書は論理削除済 logMODULE_RESET=モジュールBlockedLogは無効化済 @@ -32,9 +32,9 @@ logMODULE_SET=モジュールBlockedLogは有効化済 logDON_VALIDATE=寄付は検証済 logDON_MODIFY=寄付は変更済 logDON_DELETE=寄付は論理削除済 -logMEMBER_SUBSCRIPTION_CREATE=メンバーサブスクリプションは作成済 -logMEMBER_SUBSCRIPTION_MODIFY=メンバーサブスクリプションは変更済 -logMEMBER_SUBSCRIPTION_DELETE=メンバーサブスクリプションは論理削除済 +logMEMBER_SUBSCRIPTION_CREATE=構成員サブスクリプションは作成済 +logMEMBER_SUBSCRIPTION_MODIFY=構成員サブスクリプションは変更済 +logMEMBER_SUBSCRIPTION_DELETE=構成員サブスクリプションは論理削除済 logCASHCONTROL_VALIDATE=現金出納帳の締めを記録中 BlockedLogBillDownload=顧客請求書のダウンロード BlockedLogBillPreview=顧客請求書のプレビュー @@ -46,8 +46,8 @@ logDOC_PREVIEW=印刷またはダウンロードするための検証済ドキ logDOC_DOWNLOAD=印刷または送信するための検証済ドキュメントのダウンロード DataOfArchivedEvent=アーカイブ済イベントの完全なデータ ImpossibleToReloadObject=元のオブジェクト(タイプ%s、id %s)がリンクされていない(変更できない保存データを取得するには、「完全なデータ」列を参照して) -BlockedLogAreRequiredByYourCountryLegislation=変更不可能なログモジュールは、お住まいの国の法律によって要求される場合あり。このモジュールを無効にすると、税務監査で検証できないため、法律および法律ソフトウェアの使用に関して将来の取引が無効になる可能性あり。 -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=あなたの国の法律により、変更不可能なログモジュールがアクティブ化済。このモジュールを無効にすると、税務監査で検証できないため、法律および法律ソフトウェアの使用に関して将来の取引が無効になる可能性あり。 +BlockedLogAreRequiredByYourCountryLegislation=変更不可能なログモジュールは、居住国の法律によって要求される場合あり。このモジュールを無効にすると、税務監査で検証済にできないため、法律および法律ソフトウェアの使用に関して将来の取引が無効になる可能性あり。 +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=あなたの国の法律により、変更不可能なログモジュールがアクティブ化済。このモジュールを無効にすると、税務監査で検証済にできないため、法律および法律ソフトウェアの使用に関して将来の取引が無効になる可能性あり。 BlockedLogDisableNotAllowedForCountry=このモジュールの使用が必須である国のリスト(誤ってモジュールを無効にするのを防ぐために、あなたの国がこのリストにある場合、最初にこのリストを編集しないとモジュールを無効にできない。このモジュールの有効/無効は、変更不可能なログに追跡されることに注意)。 OnlyNonValid=無効 TooManyRecordToScanRestrictFilters=スキャン/分析するにはレコードが多すぎ。より制限の厳しいフィルタでリストを制限すること。 diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index d21f5b0d29b..ee93d9849ee 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -9,7 +9,7 @@ BoxLastSupplierBills=最新の仕入先の請求書 BoxLastCustomerBills=最新の顧客の請求書 BoxOldestUnpaidCustomerBills=最も古い未払いの顧客の請求書 BoxOldestUnpaidSupplierBills=最も古い未払いの仕入先の請求書 -BoxLastProposals=最新の商業提案 +BoxLastProposals=最新の商取引提案 BoxLastProspects=最新の変更された見通し BoxLastCustomers=最新の変更された顧客 BoxLastSuppliers=最新の変更されたサプライヤー @@ -17,14 +17,14 @@ BoxLastCustomerOrders=最新の販売注文 BoxLastActions=最新のアクション BoxLastContracts=最新の契約 BoxLastContacts=最新の連絡先/住所 -BoxLastMembers=最新のメンバー -BoxLastModifiedMembers=最新の変更されたメンバ -BoxLastMembersSubscriptions=最新のメンバサブスクリプション +BoxLastMembers=最新の構成員 +BoxLastModifiedMembers=最新の変更された構成員 +BoxLastMembersSubscriptions=最新の構成員サブスクリプション BoxFicheInter=最新の介入 BoxCurrentAccounts=口座残高 -BoxTitleMemberNextBirthdays=今月の誕生日(会員) -BoxTitleMembersByType=タイプ別のメンバ -BoxTitleMembersSubscriptionsByYear=年ごとのメンバサブスクリプション +BoxTitleMemberNextBirthdays=今月の誕生日(構成員) +BoxTitleMembersByType=タイプと状態別の構成員 +BoxTitleMembersSubscriptionsByYear=年ごとの構成員サブスクリプション BoxTitleLastRssInfos=%sからの最新の%sニュース BoxTitleLastProducts=製品/サービス：最後に変更された%s BoxTitleProductsAlertStock=製品：在庫アラート @@ -35,12 +35,12 @@ BoxTitleLastCustomersOrProspects=最新の%sの顧客または見込み客 BoxTitleLastCustomerBills=最近修正された請求書：%s件 BoxTitleLastSupplierBills=最新の%s変更された仕入先の請求書 BoxTitleLastModifiedProspects=見通し：最後に変更された%s -BoxTitleLastModifiedMembers=最新の%sメンバー +BoxTitleLastModifiedMembers=最新の%s構成員 BoxTitleLastFicheInter=最新の%s修正された介入 BoxTitleOldestUnpaidCustomerBills=未入金の請求書：最古から%s件 BoxTitleOldestUnpaidSupplierBills=仕入先の請求書：最も古い%s未払い BoxTitleCurrentAccounts=開設中口座：残高 -BoxTitleSupplierOrdersAwaitingReception=受付待ちのサプライヤー注文 +BoxTitleSupplierOrdersAwaitingReception=領収待ちのサプライヤー注文 BoxTitleLastModifiedContacts=最近修正された連絡先・アドレス：%s件 BoxMyLastBookmarks=ブックマーク：最新の%s BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス @@ -60,7 +60,7 @@ BoxTitleFunnelOfProspection=リードファンネル FailedToRefreshDataInfoNotUpToDate=RSSフラックスの更新に失敗しました。最新の正常な更新日：%s LastRefreshDate=最新の更新日 NoRecordedBookmarks=ブックマークが定義されていない。 -ClickToAdd=追加するにはここをクリックしてください。 +ClickToAdd=追加するにはここをクリックすること。 NoRecordedCustomers=記録された顧客がない NoRecordedContacts=コンタクトの記録なし NoActionsToDo=そうするアクションはない @@ -75,9 +75,9 @@ NoRecordedProspects=全く記録された見通しなし NoContractedProducts=製品/サービスの契約なし NoRecordedContracts=契約の記録なし NoRecordedInterventions=記録された介入はない -BoxLatestSupplierOrders=最新の注文書 -BoxLatestSupplierOrdersAwaitingReception=最新の注文書(受付待ち) -NoSupplierOrder=注文書は記録されていない +BoxLatestSupplierOrders=最新の購買発注 +BoxLatestSupplierOrdersAwaitingReception=最新の購買発注(領収待ち) +NoSupplierOrder=購買発注は記録されていない BoxCustomersInvoicesPerMonth=1か月あたりの顧客の請求書 BoxSuppliersInvoicesPerMonth=1か月あたりの仕入先の請求書 BoxCustomersOrdersPerMonth=1か月あたりの販売注文 @@ -113,7 +113,7 @@ NoRecordedShipments=顧客の出荷は記録されていない BoxCustomersOutstandingBillReached=上限に達した顧客 # Pages UsersHome=ユーザとグループ -MembersHome=メンバーシップ +MembersHome=ホーム成員資格 ThirdpartiesHome=取引先 TicketsHome=チケット AccountancyHome=会計 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 7e9b4ce86fc..f5f331280bc 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -12,16 +12,16 @@ CashDeskOn=上の CashDeskThirdParty=第三者 ShoppingCart=ショッピングカート NewSell=新規販売 -AddThisArticle=この記事を追加。 +AddThisArticle=この項目を追加。 RestartSelling=販売に戻る SellFinished=販売完了 PrintTicket=印刷チケット SendTicket=チケットを送る -NoProductFound=記事見つからない +NoProductFound=項目見つからない ProductFound=製品が見つかった -NoArticle=記事なし +NoArticle=項目なし Identification=識別 -Article=記事 +Article=項目 Difference=違い TotalTicket=合計チケット NoVAT=この売却のための付加価値税なし @@ -29,7 +29,7 @@ Change=受領した余剰 BankToPay=支払口座 ShowCompany=法人を表示 ShowStock=倉庫を表示 -DeleteArticle=この記事を削除するときにクリックする +DeleteArticle=この項目を削除するときにクリックする FilterRefOrLabelOrBC=検索 (参照/ラベル) UserNeedPermissionToEditStockToUsePos=請求書の作成時に在庫を減らすように依頼するため、POSを使用するユーザーには在庫を編集する権限が必要。 DolibarrReceiptPrinter=Dolibarr領収書プリンター @@ -80,7 +80,7 @@ BasicPhoneLayout=電話の基本的なレイアウトを使用する SetupOfTerminalNotComplete=ターミナル%sの設定が完了していない DirectPayment=直接支払い DirectPaymentButton=「直接現金支払い」ボタンを追加する -InvoiceIsAlreadyValidated=請求書はすでに検証されている +InvoiceIsAlreadyValidated=請求書は既に検証済である NoLinesToBill=請求する行がない CustomReceipt=カスタム領収書 ReceiptName=領収書名 @@ -97,7 +97,7 @@ PrintMethod=印刷方法 ReceiptPrinterMethodDescription=多くのパラメータを持つ強力な方法。テンプレートで完全にカスタマイズ可能。アプリケーションをホストしているサーバーをクラウドに配置することはできない（ネットワーク内のプリンターにアクセスできる必要がある）。 ByTerminal=ターミナルで TakeposNumpadUsePaymentIcon=テンキーの支払いボタンのテキストの代わりにアイコンを使用する -CashDeskRefNumberingModules=POS販売用の番号付けモジュール +CashDeskRefNumberingModules=POS販売用の採番モジュール CashDeskGenericMaskCodes6 =
{TN} タグは端末番号を追加するために使用される TakeposGroupSameProduct=同じ製品ラインをグループ化する StartAParallelSale=新規並行販売を開始する @@ -110,7 +110,7 @@ OrderPrinterToUse=使用するプリンタを注文する MainTemplateToUse=使用するメインテンプレート OrderTemplateToUse=使用する注文テンプレート BarRestaurant=バーレストラン -AutoOrder=お客様ご自身でご注文ください +AutoOrder=顧客自身による注文 RestaurantMenu=メニュー CustomerMenu=カスタマーメニュー ScanToMenu=QRコードをスキャンしてメニューを表示する @@ -134,3 +134,5 @@ PrintWithoutDetailsButton=「詳細なしで印刷」ボタンを追加 PrintWithoutDetailsLabelDefault=詳細なしで印刷する場合のデフォルトの行ラベル PrintWithoutDetails=詳細なしで印刷 YearNotDefined=年は未定義 +TakeposBarcodeRuleToInsertProduct=製品を挿入するためのバーコードルール +TakeposBarcodeRuleToInsertProductDesc=スキャン済バーコードから製品参照+数量を抽出するルール。
空（デフォルト値）の場合、アプリケーションはスキャンされたバーコードのみを使用して製品を検索する。

定義済の場合の構文規則:
ref:NB+qu:NB+qd:NB+other:NB
上記 NB はスキャン済バーコードからデータ抽出するときに使用する文字数であり:
  • ref : 製品参照
  • qu : 項目追加時の設定数量(units)
  • qd : 項目追加時の設定数量 (decimals)
  • other : その他の文字列
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index 29b1f77f984..3ee15afa298 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -12,7 +12,7 @@ CategoriesArea=タグ/カテゴリエリア ProductsCategoriesArea=製品/サービスタグ/カテゴリ領域 SuppliersCategoriesArea=仕入先タグ/カテゴリエリア CustomersCategoriesArea=顧客タグ/カテゴリ領域 -MembersCategoriesArea=メンバータグ/カテゴリエリア +MembersCategoriesArea=構成員タグ/カテゴリエリア ContactsCategoriesArea=連絡先タグ/カテゴリ領域 AccountsCategoriesArea=銀行口座のタグ/カテゴリ領域 ProjectsCategoriesArea=プロジェクトタグ/カテゴリ領域 @@ -28,17 +28,17 @@ CreateThisCat=このタグ/カテゴリを作成する NoSubCat=サブカテゴリなし SubCatOf=サブカテゴリ FoundCats=見つかったタグ/カテゴリ -ImpossibleAddCat=タグ/カテゴリを%sに追加できません。 -WasAddedSuccessfully=%sが正常に追加されました。 -ObjectAlreadyLinkedToCategory=要素はすでにこのタグ/カテゴリにリンクされている。 +ImpossibleAddCat=タグ/カテゴリを%sに追加できない。 +WasAddedSuccessfully=%sが正常に追加された。 +ObjectAlreadyLinkedToCategory=要素は既にこのタグ/カテゴリにリンクされている。 ProductIsInCategories=製品/サービスは以下のタグ/カテゴリにリンクされている CompanyIsInCustomersCategories=この取引先は、次の顧客/見込み客のタグ/カテゴリにリンクされている CompanyIsInSuppliersCategories=この取引先は、次のベンダーのタグ/カテゴリにリンクされている -MemberIsInCategories=このメンバーは、次のメンバーのタグ/カテゴリにリンクされている +MemberIsInCategories=この構成員は、次の構成員のタグ/カテゴリにリンクされている ContactIsInCategories=この連絡先は、次の連絡先タグ/カテゴリにリンクされている ProductHasNoCategory=この製品/サービスはどのタグ/カテゴリにも含まれていない CompanyHasNoCategory=この取引先はタグ/カテゴリに含まれていない -MemberHasNoCategory=このメンバーはどのタグ/カテゴリにも含まれていない +MemberHasNoCategory=この構成員はどのタグ/カテゴリにも含まれていない ContactHasNoCategory=この連絡先はどのタグ/カテゴリにもない ProjectHasNoCategory=このプロジェクトはどのタグ/カテゴリにも含まれていない ClassifyInCategory=タグ/カテゴリに追加 @@ -52,13 +52,13 @@ NoCategoriesDefined=タグ/カテゴリが定義されていない SuppliersCategoryShort=ベンダーのタグ/カテゴリ CustomersCategoryShort=顧客のタグ/カテゴリ ProductsCategoryShort=製品タグ/カテゴリ -MembersCategoryShort=メンバーのタグ/カテゴリ +MembersCategoryShort=構成員のタグ/カテゴリ SuppliersCategoriesShort=ベンダーのタグ/カテゴリ CustomersCategoriesShort=顧客のタグ/カテゴリ ProspectsCategoriesShort=見込み客のタグ/カテゴリ CustomersProspectsCategoriesShort=顧客・見込み顧客のタグ/カテゴリ ProductsCategoriesShort=製品タグ/カテゴリ -MembersCategoriesShort=メンバーのタグ/カテゴリ +MembersCategoriesShort=構成員のタグ/カテゴリ ContactCategoriesShort=連絡先タグ/カテゴリ AccountsCategoriesShort=アカウントのタグ/カテゴリ ProjectsCategoriesShort=プロジェクトのタグ/カテゴリ @@ -71,7 +71,7 @@ ParentCategoryLabel=親タグ/カテゴリのラベル CatSupList=仕入先のタグ/カテゴリのリスト CatCusList=顧客/見込み客のタグ/カテゴリのリスト CatProdList=製品タグ/カテゴリのリスト -CatMemberList=メンバーのタグ/カテゴリのリスト +CatMemberList=構成員のタグ/カテゴリのリスト CatContactList=連絡先タグ/カテゴリのリスト CatProjectsList=プロジェクトのタグ/カテゴリのリスト CatUsersList=ユーザーのタグ/カテゴリのリスト @@ -79,7 +79,7 @@ CatSupLinks=仕入先とタグ/カテゴリ間のリンク CatCusLinks=顧客/見込み客とタグ/カテゴリ間のリンク CatContactsLinks=連絡先/アドレスとタグ/カテゴリ間のリンク CatProdLinks=製品/サービスとタグ/カテゴリ間のリンク -CatMembersLinks=メンバーとタグ/カテゴリ間のリンク +CatMembersLinks=構成員とタグ/カテゴリ間のリンク CatProjectsLinks=プロジェクトとタグ/カテゴリ間のリンク CatUsersLinks=ユーザーとタグ/カテゴリ間のリンク DeleteFromCat=タグ/カテゴリから削除する @@ -90,11 +90,12 @@ CategorieRecursivHelp=オプションがオンの場合、製品をサブカテ AddProductServiceIntoCategory=次の製品/サービスを追加する AddCustomerIntoCategory=顧客にカテゴリを割り当てる AddSupplierIntoCategory=カテゴリをサプライヤに割り当てる +AssignCategoryTo=カテゴリをに割り当てる ShowCategory=タグ/カテゴリを表示 ByDefaultInList=デフォルトでリストに ChooseCategory=カテゴリを選択 StocksCategoriesArea=倉庫カテゴリ ActionCommCategoriesArea=イベントカテゴリ WebsitePagesCategoriesArea=ページ-コンテナカテゴリ -KnowledgemanagementsCategoriesArea=KM記事カテゴリー +KnowledgemanagementsCategoriesArea=KM項目カテゴリー UseOrOperatorForCategories=カテゴリには「OR」演算子を使用する diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index 9a121c41589..f5741ede8fa 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -34,7 +34,7 @@ LastActionsToDo=最も古い%sが未完了アクション DoneAndToDoActions=完了し、イベントを実行するには DoneActions=完了済イベント ToDoActions=未完了イベント -SendPropalRef=売買契約提案書%s の提出 +SendPropalRef=商取引提案%s の提出 SendOrderRef=注文の提出%s StatusNotApplicable=適用されない StatusActionToDo=実行する @@ -52,7 +52,7 @@ ActionAC_TEL=電話 ActionAC_FAX=FAX送信 ActionAC_PROP=メールで提案を送信 ActionAC_EMAIL=電子メールを送信 -ActionAC_EMAIL_IN=メールの受付 +ActionAC_EMAIL_IN=メールの受領 ActionAC_RDV=打ち合わせ ActionAC_INT=現場での介入 ActionAC_FAC=メールでの顧客の請求書を送信 @@ -61,7 +61,7 @@ ActionAC_CLO=閉じる ActionAC_EMAILING=大量メールを送信 ActionAC_COM=メールで販売注文を送信 ActionAC_SHIP=メールでの発送を送信 -ActionAC_SUP_ORD=メールで注文書を送信 +ActionAC_SUP_ORD=メールで購買発注を送信 ActionAC_SUP_INV=ベンダーの請求書をメールで送信 ActionAC_OTH=その他 ActionAC_OTH_AUTO=その他の自動車 @@ -71,11 +71,11 @@ ActionAC_OTH_AUTOShort=その他 ActionAC_EVENTORGANIZATION=イベント主催イベント Stats=販売統計 StatusProsp=見込の状態 -DraftPropals=売買契約提案書の下書き +DraftPropals=下書き商取引提案 NoLimit=制限なし ToOfferALinkForOnlineSignature=オンライン署名へのリンク -WelcomeOnOnlineSignaturePage=%sからの売買契約提案書sを受諾するページへようこそ -ThisScreenAllowsYouToSignDocFrom=この画面では、見積書/売買契約提案書を受諾して署名するか、拒否することができる +WelcomeOnOnlineSignaturePage=%sからの商取引提案sを受諾するページへようこそ +ThisScreenAllowsYouToSignDocFrom=この画面では、見積書/商取引提案を受諾して署名するか、拒否することができる ThisIsInformationOnDocumentToSign=これは、承認または拒否するドキュメントに関する情報。 -SignatureProposalRef=見積書/売買契約提案書%s の署名 -FeatureOnlineSignDisabled=オンライン署名の機能が無効になっているか、機能が有効になる前にドキュメントが生成されました +SignatureProposalRef=見積書/商取引提案%s の署名 +FeatureOnlineSignDisabled=オンライン署名の機能が無効になっているか、機能が有効になる前にドキュメントが生成された diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 83257937a61..877991d1513 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=法人名 %s は既に存在する。別の名称を選択してください。 +ErrorCompanyNameAlreadyExists=法人名 %s は既に存在する。別の名称を選択すること。 ErrorSetACountryFirst=始めに国を設定する SelectThirdParty=取引先を選択する ConfirmDeleteCompany=この法人とすべての関連情報を削除してもよいか？ @@ -19,6 +19,7 @@ ProspectionArea=見込客エリア IdThirdParty=ID取引先 IdCompany=法人ID IdContact=連絡先ID +ThirdPartyAddress=取引先のアドレス ThirdPartyContacts=取引先の連絡先 ThirdPartyContact=取引先の連絡先/住所 Company=法人 @@ -51,6 +52,8 @@ CivilityCode=敬称コード RegisteredOffice=登録事務所 Lastname=姓 Firstname=姓名の名 +RefEmployee=従業員リファレンス +NationalRegistrationNumber=国民登録番号 PostOrFunction=役職 UserTitle=役職名 NatureOfThirdParty=取引先の性質 @@ -352,14 +355,14 @@ RequiredIfSupplier=取引先が仕入先である場合は必須 ValidityControledByModule=モジュールによって制御される有効性 ThisIsModuleRules=このモジュールのルールs ProspectToContact=連絡する見込客 -CompanyDeleted=法人 "%s" はデータベースから削除されました。 +CompanyDeleted=法人 "%s" はデータベースから削除された。 ListOfContacts=連絡先/住所の一覧 ListOfContactsAddresses=連絡先/住所の一覧 ListOfThirdParties=取引先一覧 ShowCompany=取引先 ShowContact=連絡先-住所 ContactsAllShort=すべて(フィルタなし) -ContactType=連絡先種別 +ContactType=連絡先の役割 ContactForOrders=注文の連絡先 ContactForOrdersOrShipments=注文または配送の連絡先 ContactForProposals=提案の連絡先 @@ -367,7 +370,7 @@ ContactForContracts=契約の連絡先 ContactForInvoices=請求の連絡先 NoContactForAnyOrder=この連絡先はどの注文にも非対応 NoContactForAnyOrderOrShipments=この連絡先はどの注文、どの配送にも非対応 -NoContactForAnyProposal=この連絡先は、どの商業提案のにも非対応 +NoContactForAnyProposal=この連絡先は、どの商取引提案にも非対応 NoContactForAnyContract=この連絡先は、どの契約とも非対応 NoContactForAnyInvoice=この連絡先は、どの請求とも非対応 NewContact=新規 連絡先 @@ -376,13 +379,13 @@ MyContacts=自分の連絡先 Capital=資本 CapitalOf=%sの首都 EditCompany=会社を編集する。 -ThisUserIsNot=このユーザーは見込客・顧客・仕入先のいずれにも該当しません +ThisUserIsNot=このユーザーは見込客・顧客・仕入先のいずれにも該当しない VATIntraCheck=チェック VATIntraCheckDesc=VAT IDには、国のプレフィックスを含めることが必要。リンク%s は、欧州VATチェッカーサービス(VIES)を使用し、そのためにはDolibarrサーバーからのインターネットアクセスが必要。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=欧州委員会のウェブサイトでコミュニティ間のVAT IDを確認 VATIntraManualCheck=欧州委員会のウェブサイト%sで手動で確認することもできる -ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国(%s)によって提供されていない確認してください。 +ErrorVATCheckMS_UNAVAILABLE=可能ではないを確認。サービスは加盟国(%s)によって提供されていないを確認。 NorProspectNorCustomer=見込客でない、顧客でない JuridicalStatus=事業体種別 Workforce=従業員数 @@ -420,7 +423,7 @@ ChangeNeverContacted=状態を '連絡未済' に変更 ChangeToContact=状態を '要連絡' に変更 ChangeContactInProcess=状態を '連絡中' に変更 ChangeContactDone=状態を '連絡済' に変更 -ProspectsByStatus=ステータス別の見通し +ProspectsByStatus=状態別の見通し NoParentCompany=なし ExportCardToFormat=形式にカードをエクスポートする ContactNotLinkedToCompany=どの取引先にも該当しない連絡先 @@ -473,11 +476,11 @@ ManagingDirectors=管理職名称 (CEO, 部長, 社長...) MergeOriginThirdparty=重複する取引先 (削除したい取引先) MergeThirdparties=取引先を統合 ConfirmMergeThirdparties=選択した取引先を現在の取引先とマージしてもよいか？リンクされたすべてのオブジェクト (請求書、注文など) は現在の取引先に移動され、その後、選択された取引先が削除される。 -ThirdpartiesMergeSuccess=取引先は統合されました +ThirdpartiesMergeSuccess=取引先は統合された SaleRepresentativeLogin=販売担当者のログイン SaleRepresentativeFirstname=販売担当者の姓名の名 SaleRepresentativeLastname=販売担当者の姓 -ErrorThirdpartiesMerge=取引先の削除でエラーが発生しました。ログを確認して下さい。変更は元に戻されました。 +ErrorThirdpartiesMerge=取引先の削除でエラーが発生しました。ログを確認して下さい。変更は元に戻された。 NewCustomerSupplierCodeProposed=顧客コードまたは仕入先のコードが既に使用されており、新しいコードが提案されている。 KeepEmptyIfGenericAddress=もし代表住所でよければ、ここは空欄にしておく #Imports diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 25691b11d55..bf49774af8b 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=この給与カードを支払済として分類してもよい DeleteSocialContribution=社会税または財政税支払を削除する DeleteVAT=VAT宣言を削除する DeleteSalary=給与カードを削除する +DeleteVariousPayment=諸口を削除する ConfirmDeleteSocialContribution=この社会的/財政的納税を削除してもよいか？ ConfirmDeleteVAT=このVAT申告を削除してもよいか？ ConfirmDeleteSalary=この給与を削除してもよいか？ +ConfirmDeleteVariousPayment=この諸口を削除してもよいか？ ExportDataset_tax_1=社会的および財政的な税金と支払 CalcModeVATDebt=コミットメントアカウンティングのモード%sVAT%s。 CalcModeVATEngagement=収入のモード%sVAT-expenses%s。 @@ -177,9 +179,9 @@ RulesCADue=-支払の有無にかかわらず、顧客の期日請求書が含 RulesCAIn=-これには、顧客から受け取った請求書のすべての有効な支払が含まれる。
-これらの請求書支払日に基づいている
RulesCATotalSaleJournal=これには、販売仕訳帳のすべての貸方行が含まれる。 RulesSalesTurnoverOfIncomeAccounts=それには、グループINCOMEでの製品勘定の (貸方-借方) 行が含まれる。 -RulesAmountOnInOutBookkeepingRecord=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる -RulesResultBookkeepingPredefined=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる -RulesResultBookkeepingPersonalized=パーソナライズされたグループによってグループ化された会計アカウントを使用して元帳にレコードが表示される +RulesAmountOnInOutBookkeepingRecord=これには、グループ「EXPENSE」または「INCOME」を持つ勘定科目を持つ元帳のレコードが含まれる +RulesResultBookkeepingPredefined=これには、グループ「EXPENSE」または「INCOME」を持つ勘定科目を持つ元帳のレコードが含まれる +RulesResultBookkeepingPersonalized=パーソナライズされたグループによってグループ化された勘定科目を使用して元帳にレコードが表示される SeePageForSetup=設定については、メニュー %sを参照すること。 DepositsAreNotIncluded=-頭金の請求書は含まれていない DepositsAreIncluded=-頭金の請求書が含まれている @@ -242,13 +244,13 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=製品ごとに回収済売 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=売却税率ごとに回収済売上高の報告書は利用できない。この報告書は、請求済売上高に対してのみ使用できる。 CalculationMode=計算モード AccountancyJournal=会計コードジャーナル -ACCOUNTING_VAT_SOLD_ACCOUNT=販売時のVATのデフォルトの会計アカウント(VATディクショナリの設定で定義されていない場合に使用) -ACCOUNTING_VAT_BUY_ACCOUNT=購入時のVATのデフォルトの会計アカウント(VATディクショナリ設定で定義されていない場合に使用) -ACCOUNTING_VAT_PAY_ACCOUNT=VATを支払うためのデフォルトの会計アカウント -ACCOUNTING_ACCOUNT_CUSTOMER=顧客の第三者に使用される会計アカウント -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=取引先カードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、取引先の専用顧客会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 -ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーの取引先に使用される会計アカウント -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=取引先カードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、取引先の専用仕入先会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 +ACCOUNTING_VAT_SOLD_ACCOUNT=販売時のVATのデフォルトの勘定科目(VATディクショナリの設定で定義されていない場合に使用) +ACCOUNTING_VAT_BUY_ACCOUNT=購入時のVATのデフォルトの勘定科目(VATディクショナリ設定で定義されていない場合に使用) +ACCOUNTING_VAT_PAY_ACCOUNT=VATを支払うためのデフォルトの勘定科目 +ACCOUNTING_ACCOUNT_CUSTOMER=顧客の第三者に使用される勘定科目 +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=取引先カードで定義された専用の勘定科目は、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、取引先の専用顧客勘定科目が定義されていない場合は補助元帳会計のデフォルト値として使用される。 +ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーの取引先に使用される勘定科目 +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=取引先カードで定義された専用の勘定科目は、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、取引先の専用仕入先勘定科目が定義されていない場合は補助元帳会計のデフォルト値として使用される。 ConfirmCloneTax=社会税/財政税のクローンを確定する ConfirmCloneVAT=VAT宣言のクローンを確定する ConfirmCloneSalary=給与のクローンを確定する @@ -268,7 +270,7 @@ ListSocialContributionAssociatedProject=プロジェクトに関連する社会 DeleteFromCat=アカウンティンググループから削除する AccountingAffectation=会計の割り当て LastDayTaxIsRelatedTo=期間の最終日税は関連している -VATDue=消費税が請求されました +VATDue=消費税が請求された ClaimedForThisPeriod=期間中請求 PaidDuringThisPeriod=この期間に支払われた PaidDuringThisPeriodDesc=これは、選択した日付範囲内の期末日を持つVAT申告にリンクされたすべての支払いの合計。 @@ -287,9 +289,9 @@ ReportPurchaseTurnover=請求済購入取引高 ReportPurchaseTurnoverCollected=回収済購入取引高 IncludeVarpaysInResults = 報告書sにさまざまな支払を含める IncludeLoansInResults = 報告書sにローンを含める -InvoiceLate30Days = 請求書遅延（> 30日） -InvoiceLate15Days = 請求書遅延（15〜30日） -InvoiceLateMinus15Days = 請求書遅延（<15日） +InvoiceLate30Days = 遅延（> 30日） +InvoiceLate15Days = 遅延（15〜30日） +InvoiceLateMinus15Days = 遅延（<15日） InvoiceNotLate = 収集予定（<15日） InvoiceNotLate15Days = 回収予定（15〜30日） InvoiceNotLate30Days = 収集予定（> 30日） diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 6d69bd57da5..f57a66eb8d5 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -5,7 +5,7 @@ AllContracts=すべての契約 ContractCard=契約カード ContractStatusNotRunning=非実行中 ContractStatusDraft=下書き -ContractStatusValidated=検証 +ContractStatusValidated=検証済 ContractStatusClosed=閉じた ServiceStatusInitial=非実行中 ServiceStatusRunning=実行中 @@ -20,6 +20,7 @@ ContractsSubscriptions=契約/サブスクリプション ContractsAndLine=契約と契約行 Contract=契約 ContractLine=契約行 +ContractLines=契約ライン Closing=閉鎖 NoContracts=無契約 MenuServices=サービス @@ -69,7 +70,7 @@ BoardRunningServices=実行中サービス BoardRunningServicesShort=実行中サービス BoardExpiredServices=失効済サービス BoardExpiredServicesShort=失効済サービス -ServiceStatus=サービスのステータス +ServiceStatus=サービスの状態 DraftContracts=下書き契約 CloseRefusedBecauseOneServiceActive=少なくとも1つのオープンサービスがあるため、契約を閉じることはできない ActivateAllContracts=すべて契約行をアクティブ化する @@ -102,3 +103,5 @@ TypeContact_contrat_external_SALESREPSIGN=署名契約の顧客の連絡先 HideClosedServiceByDefault=デフォルトで閉じたサービスを非表示 ShowClosedServices=クローズドサービスを表示 HideClosedServices=クローズドサービスを非表示 +UserStartingService=ユーザー開始サービス +UserClosingService=ユーザークロージングサービス diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index f6215bfde2a..6cef475f0b3 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -57,7 +57,7 @@ CronSaveSucess=保存成功 CronNote=コメント CronFieldMandatory=フィールド%sは必須 CronErrEndDateStartDt=終了日を開始日より前にすることはできない -StatusAtInstall=モジュールインストール時のステータス +StatusAtInstall=モジュールインストール時の状態 CronStatusActiveBtn=スケジュール CronStatusInactiveBtn=無効にする CronTaskInactive=このジョブは無効になっている（スケジュールされていない） @@ -82,6 +82,8 @@ UseMenuModuleToolsToAddCronJobs=メニュー ”ホーム - 管理 JobDisabled=ジョブが無効 MakeLocalDatabaseDumpShort=ローカルデータベースのバックアップ MakeLocalDatabaseDump=ローカルデータベースダンプを作成する。パラメータは次のもの: 圧縮 ('gz' or 'bz' or 'none')、バックアップ種別 ('mysql', 'pgsql', 'auto')、1、 'auto' またはビルドするファイル名、保持するバックアップファイルの数 +MakeSendLocalDatabaseDumpShort=ローカルデータベースのバックアップを送信する +MakeSendLocalDatabaseDump=ローカルデータベースのバックアップを電子メールで送信する。パラメータは次のとおり 。to、from、subject、message、filename（送信されたファイルの名前）、filter（データベースのバックアップのみの「sql」） WarningCronDelayed=注意、パフォーマンスの目的で、有効なジョブの次の実行日が何であれ、ジョブは実行される前に最大%s時間まで遅延する可能性がある。 DATAPOLICYJob=データクリーナとアノニマイザ JobXMustBeEnabled=ジョブ%sを有効にする必要がある diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang index 0a6356e386b..14952f550e6 100644 --- a/htdocs/langs/ja_JP/deliveries.lang +++ b/htdocs/langs/ja_JP/deliveries.lang @@ -7,15 +7,15 @@ DeliveryDate=配送日 CreateDeliveryOrder=配送領収書を生成する DeliveryStateSaved=保存された配送状態 SetDeliveryDate=出荷の日付を設定する -ValidateDeliveryReceipt=配送の領収書を検証する +ValidateDeliveryReceipt=配送の領収書を検証 ValidateDeliveryReceiptConfirm=この配送領収書を検証してもよいか？ DeleteDeliveryReceipt=配送済メッセージを削除する DeleteDeliveryReceiptConfirm=領収書%s を削除してもよいか？ DeliveryMethod=配送方法 TrackingNumber=追跡番号 -DeliveryNotValidated=配送検証されない +DeliveryNotValidated=配送は未検証済 StatusDeliveryCanceled=キャンセル -StatusDeliveryDraft=ドラフト +StatusDeliveryDraft=下書き StatusDeliveryValidated=受領された # merou PDF model NameAndSignature=名前と署名： @@ -27,7 +27,7 @@ Recipient=受領者 ErrorStockIsNotEnough=在庫が不十分 Shippable=発送可能 NonShippable=発送不可 -ShowShippableStatus=出荷可能なステータスを表示する +ShowShippableStatus=出荷可能な状態を表示する ShowReceiving=配送領収書を表示する NonExistentOrder=存在しない注文 -StockQuantitiesAlreadyAllocatedOnPreviousLines = 前の行にすでに割り当てられている在庫数量 +StockQuantitiesAlreadyAllocatedOnPreviousLines = 前の行に既に割り当てられている在庫数量 diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index b939355d57d..5fe30a20a17 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -301,7 +301,7 @@ DemandReasonTypeSRC_CAMP_MAIL=メーリングキャンペーン DemandReasonTypeSRC_CAMP_EMAIL=キャンペーンをメールで送信 DemandReasonTypeSRC_CAMP_PHO=電話のキャンペーン DemandReasonTypeSRC_CAMP_FAX=ファックスキャンペーン -DemandReasonTypeSRC_COMM=商業的接触 +DemandReasonTypeSRC_COMM=商取引接触 DemandReasonTypeSRC_SHOP=店の連絡先 DemandReasonTypeSRC_WOM=口頭 DemandReasonTypeSRC_PARTNER=パートナー diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index 8a678143108..4e59c386a7b 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -9,27 +9,27 @@ DeleteADonation=寄付を削除する ConfirmDeleteADonation=この寄付を削除してもよいか？ PublicDonation=義援金 DonationsArea=寄付のエリア -DonationStatusPromiseNotValidated=下書きの約束 -DonationStatusPromiseValidated=検証約束 +DonationStatusPromiseNotValidated=下書き約定 +DonationStatusPromiseValidated=検証済約定 DonationStatusPaid=寄付は、受信した DonationStatusPromiseNotValidatedShort=下書き -DonationStatusPromiseValidatedShort=検証 +DonationStatusPromiseValidatedShort=検証済 DonationStatusPaidShort=受信された DonationTitle=寄付の領収書 DonationDate=寄付日 DonationDatePayment=支払期日 -ValidPromess=約束を検証する +ValidPromess=約定を検証 DonationReceipt=寄付の領収書 DonationsModels=寄付金の領収書のドキュメントモデル LastModifiedDonations=最新の%s変更された寄付 DonationRecipient=寄付先 -IConfirmDonationReception=受取人は、寄付として以下の金額の受領を宣言する +IConfirmDonationReception=受取人は、寄付として以下の金額の領収を宣言する MinimumAmount=最小額は%s FreeTextOnDonations=フッターに表示するフリーテキスト FrenchOptions=フランスのオプション -DONATION_ART200=懸念がある場合は、CGIの記事200を表示すること -DONATION_ART238=懸念がある場合は、CGIの記事238を表示すること -DONATION_ART885=懸念がある場合は、CGIの記事885を表示すること +DONATION_ART200=懸念がある場合は、CGIの項目200を表示すること +DONATION_ART238=懸念がある場合は、CGIの項目238を表示すること +DONATION_ART885=懸念がある場合は、CGIの項目885を表示すること DonationPayment=寄付金の支払 -DonationValidated=寄付%sが検証された +DonationValidated=寄付%sは検証済 DonationUseThirdparties=寄付者の調整として既存の取引先を使用する diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 221d7673ead..c276d202bb0 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -3,15 +3,16 @@ # No errors NoErrorCommitIsDone=エラーなし、コミットする # Errors -ErrorButCommitIsDone=エラーが見つかったが、これにもかかわらず検証する +ErrorButCommitIsDone=エラーが見つかったが、それでも検証 ErrorBadEMail=メール%sが正しくない ErrorBadMXDomain=メール%sが正しくないよう （ドメインに有効なMXレコードがない） ErrorBadUrl=URL%sが正しくない ErrorBadValueForParamNotAString=パラメータ の値が正しくない。通常、翻訳が欠落している場合に追加される。 -ErrorRefAlreadyExists=参照%sはすでに存在する。 -ErrorLoginAlreadyExists=ログイン%sはすでに存在している。 -ErrorGroupAlreadyExists=グループ%sはすでに存在している。 -ErrorEmailAlreadyExists=メール%sはすでに存在する。 +ErrorRefAlreadyExists=参照%sは既に存在する。 +ErrorTitleAlreadyExists=タイトル%sは既に存在する。 +ErrorLoginAlreadyExists=ログイン%sは既に存在している。 +ErrorGroupAlreadyExists=グループ%sは既に存在している。 +ErrorEmailAlreadyExists=メール%sは既に存在する。 ErrorRecordNotFound=レコードが見つからなかった。 ErrorFailToCopyFile="%s"にファイル"%s"をコピーに失敗した。 ErrorFailToCopyDir=ディレクトリ ' %s'を ' %s'にコピーできなかった。 @@ -31,15 +32,15 @@ ForbiddenBySetupRules=設定ルールにより禁止 ErrorProdIdIsMandatory=%sは必須だ ErrorAccountancyCodeCustomerIsMandatory=顧客%sの会計コードは必須 ErrorBadCustomerCodeSyntax=顧客コードの不正な構文 -ErrorBadBarCodeSyntax=バーコードの構文が正しくない。不正なバーコードタイプを設定したか、スキャンした値と一致しない番号付け用のバーコードマスクを定義した可能性がある。 +ErrorBadBarCodeSyntax=バーコードの構文が正しくない。不正なバーコードタイプを設定したか、スキャンした値と一致しない採番用のバーコードマスクを定義した可能性がある。 ErrorCustomerCodeRequired=顧客コードが必要だ ErrorBarCodeRequired=バーコードが必要だ ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され -ErrorBarCodeAlreadyUsed=すでに使用されているバーコード +ErrorBarCodeAlreadyUsed=既に使用されているバーコード ErrorPrefixRequired=接頭辞が必要 ErrorBadSupplierCodeSyntax=ベンダーコードの構文が正しくない ErrorSupplierCodeRequired=ベンダーコードが必要だ -ErrorSupplierCodeAlreadyUsed=すでに使用されているベンダーコード +ErrorSupplierCodeAlreadyUsed=既に使用されているベンダーコード ErrorBadParameters=パラメータ が不正で ErrorWrongParameters=パラメータ が間違っているか欠落している ErrorBadValueForParameter=パラメータ "%s" の値 "%s" が間違っている @@ -57,16 +58,16 @@ ErrorSetupOfEmailsNotComplete=メールの設定が完了していない ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要がある。設定でこれを変更 - 表示される。 ErrorTopMenuMustHaveAParentWithId0=タイプは 'top'のメニューが親メニューを持つことはできない。親メニューに0を置くか、または型 "左"のメニューを選択する。 ErrorLeftMenuMustHaveAParentId=タイプ "左"のメニューは、親IDを持つ必要がある。 -ErrorFileNotFound=ファイルが見つかりませんでし%s(PHP openbasedirまたはセーフモードパラメータ によって拒否された不正なパスが、間違ったパーミッションやアクセス) -ErrorDirNotFound=ディレクトリが見つかりません%s(PHP openbasedirまたはセーフモードパラメータ によって拒否された不正なパスが、間違ったパーミッションやアクセス) +ErrorFileNotFound=ファイル%sが見つからない (不良パス、不正権限、アクセス拒否など、PHP openbasedir または セーフモードパラメータ による) +ErrorDirNotFound=ディレクトリ%sが見つからない (不良パス、不正権限、またはアクセス拒否などで、PHP openbasedirまたはセーフモードパラメータ による) ErrorFunctionNotAvailableInPHP=関数%sは、この機能を使用するために必要となるが、このバージョンの/ PHPの設定では使用できない。 -ErrorDirAlreadyExists=この名前のディレクトリがすでに存在している。 -ErrorFileAlreadyExists=この名前を持つファイルがすでに存在している。 +ErrorDirAlreadyExists=この名前のディレクトリが既に存在している。 +ErrorFileAlreadyExists=この名前を持つファイルが既に存在している。 ErrorDestinationAlreadyExists= %sという名前の別のファイルが既に存在する。 ErrorPartialFile=ファイルはサーバーで完全に受け取っていない。 -ErrorNoTmpDir=一時的なdirectyの%sが存在しません。 +ErrorNoTmpDir=一時的directyの%sが存在しない。 ErrorUploadBlockedByAddon=PHP / Apacheプラグインによってブロックされてアップロードする。 -ErrorFileSizeTooLarge=ファイルサイズが大きすぎる。 +ErrorFileSizeTooLarge=ファイルサイズが大きすぎるか、ファイルが提供されていない。 ErrorFieldTooLong=フィールド%sが長すぎる。 ErrorSizeTooLongForIntType=(%s桁の最大値)int型に対して長すぎるサイズ ErrorSizeTooLongForVarcharType=文字列型(%s文字最大)長すぎるサイズ @@ -78,25 +79,25 @@ ErrorFieldCanNotContainSpecialCharacters=フィールド%sに特殊文字 ErrorFieldCanNotContainSpecialNorUpperCharacters=フィールド%s には、特殊文字や大文字を含めることはできず、数字のみを含めることはできない。 ErrorFieldMustHaveXChar=フィールド%s には、少なくとも%s文字が必要だ。 ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない -ErrorExportDuplicateProfil=このプロファイル名は、このエクスポートセットにすでに存在する。 +ErrorExportDuplicateProfil=このプロファイル名は、このエクスポートセットに既に存在する。 ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではない。 ErrorLDAPMakeManualTest=.ldifファイルは、ディレクトリ%sで生成された。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。 ErrorCantSaveADoneUserWithZeroPercentage= "doneby" フィールドも入力されている場合、 "statusnotstarted" のアクションを保存できない。 -ErrorRefAlreadyExists=参照%sはすでに存在する。 +ErrorRefAlreadyExists=参照%sは既に存在する。 ErrorPleaseTypeBankTransactionReportName=エントリを報告する必要のある銀行取引明細書名を入力すること(フォーマットYYYYMMまたはYYYYMMDD) ErrorRecordHasChildren=子レコードがいくつかあるため、レコードの削除に失敗した。 ErrorRecordHasAtLeastOneChildOfType=オブジェクト%sには、タイプ%sの子が少なくとも1つある。 -ErrorRecordIsUsedCantDelete=レコードを削除できない。すでに使用されているか、別のオブジェクトに含まれている。 +ErrorRecordIsUsedCantDelete=レコードを削除できない。既に使用されているか、別のオブジェクトに含まれている。 ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできない。 Javascriptを有効/無効にするには、メニューHome - >設定 - >ディスプレイに移動する。 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要がある ErrorContactEMail=技術的なエラーが発生した。次の電子メール%s に管理者に連絡し、メッセージにエラーコード %s を入力するか、このページの画面コピーを追加すること。 ErrorWrongValueForField=フィールド%s ： ' %s ' は、正規表現ルール%s に不適合 -ErrorFieldValueNotIn=フィールド %s ： ' %s ' が値が %s %s の分野では見られません +ErrorFieldValueNotIn=フィールド%s:'%s' はフィールド %s である %s にあるものの値とは異なる ErrorFieldRefNotIn=フィールド%s ： ' %s' は存在する %s 参照ではない ErrorsOnXLines=%sエラーが見つかった -ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができなかった(ファイルがウイルスに感染されるかもしれない) +ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証ことができなかった(ファイルがウイルスに感染されるかもしれない) ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s"に許可されていない -ErrorNumRefModel=参照は、データベース(%s)に存在し、この番号規則と互換性がない。レコードを削除するか、このモジュールを有効にするために参照を変更した。 +ErrorNumRefModel=参照は、データベース(%s)に存在し、この裁判規則と互換性がない。レコードを削除するか、このモジュールを有効にするために参照を変更した。 ErrorQtyTooLowForThisSupplier=このベンダーの数量が少なすぎるか、このベンダーのこの製品に価格が定義されていない ErrorOrdersNotCreatedQtyTooLow=数量が少なすぎるため、一部の注文が作成されていない ErrorModuleSetupNotComplete=モジュール%sの設定が完了していないようだ。ホーム-設定-モジュールに移動して完了する。 @@ -115,10 +116,10 @@ ErrorForbidden2=このログインの許可は、メニュー%s - > %sから ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようだ。認証を(htaccessファイルは、mod_authまたは他の...)を管理する方法を知ってDolibarr設定ドキュメントを見てみよう。 ErrorForbidden4=注：このログインの既存のセッションを破棄するには、ブラウザのCookieをクリアすること。 ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れていない。なしプレビューは利用できない。管理者は、メニューのSetupから、このタブを無効にすることができる - 表示する。 -ErrorRecordAlreadyExists=すでに登録されている -ErrorLabelAlreadyExists=このラベルはすでに存在する -ErrorCantReadFile=ファイル"%s"を読み取ることができなかった -ErrorCantReadDir=ディレクトリ"%s"を読み取ることができなかった +ErrorRecordAlreadyExists=既に登録されている +ErrorLabelAlreadyExists=このラベルは既に存在する +ErrorCantReadFile=ファイル"%s"を読込むことができなかった +ErrorCantReadDir=ディレクトリ"%s"を読込むことができなかった ErrorBadLoginPassword=ログインまたはパスワードの値が正しくない ErrorLoginDisabled=あなたのアカウントは無効にされている ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗した。 PHPサーバーユーザーが利用可能で実行可能であることを確認すること。コマンドがapparmorのようなセキュリティレイヤーによってシェルレベルで保護されていないことも確認すること。 @@ -132,7 +133,7 @@ ErrorLinesCantBeNegativeForOneVATRate=行の合計(税控除後)は、特定のn ErrorLinesCantBeNegativeOnDeposits=預金でラインがマイナスになることはない。あなたがそうするならば、あなたが最終的な請求書で預金を消費する必要があるとき、あなたは問題に直面するだろう。 ErrorQtyForCustomerInvoiceCantBeNegative=顧客の請求書への明細の数量をマイナスにすることはできない ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用%sそのための権限を持っていない -ErrorNoActivatedBarcode=活性化バーコード·タイプません +ErrorNoActivatedBarcode=活性化済バーコード·タイプがない ErrUnzipFails=ZipArchiveで%sを解凍できなかった ErrNoZipEngine=このPHPで%sファイルをzip / unzipするエンジンはない ErrorFileMustBeADolibarrPackage=ファイル%sはDolibarrzipパッケージである必要がある @@ -141,7 +142,7 @@ ErrorPhpCurlNotInstalled=PHPCURLがインストールされていない。これ ErrorFailedToAddToMailmanList=レコード%sをMailmanリスト%sまたはSPIPベースに追加できなかった ErrorFailedToRemoveToMailmanList=レコード%sをMailmanリスト%sまたはSPIPベースに削除できなかった ErrorNewValueCantMatchOldValue=新規値を古い値と等しくすることはできない -ErrorFailedToValidatePasswordReset=パスワードの再初期化に失敗した。 reinitがすでに実行されている可能性がある(このリンクは1回しか使用できない)。そうでない場合は、再初期化プロセスを再開してみること。 +ErrorFailedToValidatePasswordReset=パスワードの再初期化に失敗した。 reinitが既に実行されている可能性がある(このリンクは1回しか使用できない)。そうでない場合は、再初期化プロセスを再開してみること。 ErrorToConnectToMysqlCheckInstance=データベースへの接続に失敗。データベースサーバーが実行されていることを確認する(たとえば、mysql/mariadb なら、コマンドラインから "sudo service mysql start" を使用して起動できる)。 ErrorFailedToAddContact=連絡先の追加に失敗した ErrorDateMustBeBeforeToday=日付は今日よりも低くする必要がある @@ -151,10 +152,10 @@ ErrorPHPNeedModule=エラー、この機能を使用するには、PHPにモジ ErrorOpenIDSetupNotComplete=OpenID認証を許可するようにDolibarr構成ファイルを設定したが、OpenIDサービスのURLが定数%sに定義されていない ErrorWarehouseMustDiffers=ソースウェアハウスとターゲットウェアハウスは異なる必要がある ErrorBadFormat=悪いフォーマット！ -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=エラー、このメンバーはまだ取引先にリンクされていない。請求書付きのサブスクリプションを作成する前に、メンバーを既存の取引先にリンクするか、新規取引先を作成すること。 +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=エラー、この構成員はまだ取引先にリンクされていない。請求書付きのサブスクリプションを作成する前に、構成員を既存の取引先にリンクするか、新規取引先を作成すること。 ErrorThereIsSomeDeliveries=エラー、この出荷に関連するいくつかの配送がある。削除は拒否された。 ErrorCantDeletePaymentReconciliated=調整された銀行エントリを生成した支払いを削除できない -ErrorCantDeletePaymentSharedWithPayedInvoice=ステータスがPaidの少なくとも1つの請求書で共有されている支払いを削除できない +ErrorCantDeletePaymentSharedWithPayedInvoice=状態がPaidの少なくとも1つの請求書で共有されている支払いを削除できない ErrorPriceExpression1=定数 "%s" に割り当てることはできない ErrorPriceExpression2=組み込み関数 '%s'を再定義できない ErrorPriceExpression3=関数定義の未定義変数 '%s' @@ -167,7 +168,7 @@ ErrorPriceExpression10=演算子 '%s'にオペランドがない ErrorPriceExpression11='%s'を期待している ErrorPriceExpression14=ゼロ除算 ErrorPriceExpression17=未定義の変数 '%s' -ErrorPriceExpression19=式が見つかりません +ErrorPriceExpression19=式が見つからない ErrorPriceExpression20=空の表情 ErrorPriceExpression21=空の結果 '%s' ErrorPriceExpression22=否定的な結果 '%s' @@ -177,9 +178,9 @@ ErrorPriceExpressionInternal=内部エラー '%s' ErrorPriceExpressionUnknown=不明なエラー '%s' ErrorSrcAndTargetWarehouseMustDiffers=ソースウェアハウスとターゲットウェアハウスは異なる必要がある ErrorTryToMakeMoveOnProductRequiringBatchData=ロット/シリアル情報を必要とする製品 '%s'で、ロット/シリアル情報なしで在庫推移を行おうとするとエラーが発生した -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=記録されたすべての受付は、このアクションを実行する前に、まず確認(承認または拒否)する必要がある -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=このアクションを実行する前に、記録されたすべての受付を最初に確認(承認)する必要がある -ErrorGlobalVariableUpdater0=HTTPリクエストがエラー "%s" で失敗した +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=記録されたすべての領収は、このアクションを実行する前に、まず確認(承認または拒否)する必要がある +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=このアクションを実行する前に、記録されたすべての領収を最初に検証(承認)する必要がある +ErrorGlobalVariableUpdater0=HTTP要求がエラー "%s" で失敗した ErrorGlobalVariableUpdater1=無効なJSON形式 '%s' ErrorGlobalVariableUpdater2=パラメータ '%s'がない ErrorGlobalVariableUpdater3=要求されたデータが結果に見つからなかった @@ -187,7 +188,7 @@ ErrorGlobalVariableUpdater4=SOAPクライアントがエラー "%s" で失敗し ErrorGlobalVariableUpdater5=グローバル変数が選択されていない ErrorFieldMustBeANumeric=フィールド%sは数値である必要がある ErrorMandatoryParametersNotProvided=必須パラメータ (s)が提供されていない -ErrorOppStatusRequiredIfAmount=このリードの見積もり金額を設定する。したがって、そのステータスも入力する必要がある。 +ErrorOppStatusRequiredIfAmount=このリードの見積もり金額を設定する。したがって、その状態も入力する必要がある。 ErrorFailedToLoadModuleDescriptorForXXX=%sのモジュール記述子クラスのロードに失敗した ErrorBadDefinitionOfMenuArrayInModuleDescriptor=モジュール記述子のメニュー配列の定義が正しくない(キーfk_menuの値が正しくない) ErrorSavingChanges=変更を保存するときにエラーが発生した @@ -195,7 +196,7 @@ ErrorWarehouseRequiredIntoShipmentLine=出荷するラインには倉庫が必 ErrorFileMustHaveFormat=ファイルの形式は%sである必要がある ErrorFilenameCantStartWithDot=ファイル名を "。" で始めることはできない。 ErrorSupplierCountryIsNotDefined=このベンダーの国は定義されていない。最初にこれを修正すること。 -ErrorsThirdpartyMerge=2つのレコードのマージに失敗した。リクエストはキャンセルされた。 +ErrorsThirdpartyMerge=2つのレコードのマージに失敗した。要求はキャンセルされた。 ErrorStockIsNotEnoughToAddProductOnOrder=製品%sが新規注文に追加するには、在庫が十分ではない。 ErrorStockIsNotEnoughToAddProductOnInvoice=製品%sが新規請求書に追加するには、在庫が十分ではない。 ErrorStockIsNotEnoughToAddProductOnShipment=製品%sが新規出荷に追加するには、在庫が十分ではない。 @@ -203,27 +204,27 @@ ErrorStockIsNotEnoughToAddProductOnProposal=製品%sが新規提案に追加す ErrorFailedToLoadLoginFileForMode=モード "%s" のログインキーの取得に失敗した。 ErrorModuleNotFound=モジュールのファイルが見つからなかった。 ErrorFieldAccountNotDefinedForBankLine=ソース行ID%s(%s)に対してアカウンティングアカウントの値が定義されていない -ErrorFieldAccountNotDefinedForInvoiceLine=請求書ID%s(%s)に定義されていない会計勘定の値 -ErrorFieldAccountNotDefinedForLine=行に定義されていない会計勘定の値(%s) +ErrorFieldAccountNotDefinedForInvoiceLine=請求書ID%s(%s)に定義されていない勘定科目の値 +ErrorFieldAccountNotDefinedForLine=行に定義されていない勘定科目の値(%s) ErrorBankStatementNameMustFollowRegex=エラー、銀行取引明細書名は次の構文規則に従う必要がある%s ErrorPhpMailDelivery=使用する受信者の数が多すぎないこと、および電子メールの内容がスパムに類似していないことを確認すること。詳細については、ファイアウォールとサーバーのログファイルを確認するように管理者に依頼すること。 ErrorUserNotAssignedToTask=消費時間を入力できるようにするには、ユーザーをタスクに割り当てる必要がある。 -ErrorTaskAlreadyAssigned=すでにユーザーに割り当てられているタスク +ErrorTaskAlreadyAssigned=既にユーザーに割り当てられているタスク ErrorModuleFileSeemsToHaveAWrongFormat=モジュールパッケージの形式が間違っているようだ。 ErrorModuleFileSeemsToHaveAWrongFormat2=モジュールのzipには、少なくとも1つの必須ディレクトリが存在する必要がある： %sまたは%s -ErrorFilenameDosNotMatchDolibarrPackageRules=モジュールパッケージの名前( %s )が予期される名前の構文と一致しません： %s -ErrorDuplicateTrigger=エラー、トリガー名%sが重複している。すでに%sからロードされている。 +ErrorFilenameDosNotMatchDolibarrPackageRules=モジュールパッケージの名前( %s )が予期される名前の構文と一致しない： %s +ErrorDuplicateTrigger=エラー、トリガー名%sが重複している。既に%sからロードされている。 ErrorNoWarehouseDefined=エラー、倉庫が定義されていない。 ErrorBadLinkSourceSetButBadValueForRef=使用しているリンクは無効だ。支払いの "ソース" が定義されているが、 "ref" の値が無効だ。 ErrorTooManyErrorsProcessStopped=エラーが多すぎる。プロセスが停止した。 -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=このアクションで在庫を増減するオプションが設定されている場合、一括検証はできない(増加/減少する倉庫を定義できるように、1つずつ検証する必要がある) -ErrorObjectMustHaveStatusDraftToBeValidated=オブジェクト%sを検証するには、ステータスが "ドラフト" である必要がある。 -ErrorObjectMustHaveLinesToBeValidated=オブジェクト%sには、検証する行が必要だ。 -ErrorOnlyInvoiceValidatedCanBeSentInMassAction= "電子メールで送信" 一括アクションを使用して送信できるのは、検証済の請求書のみだ。 -ErrorChooseBetweenFreeEntryOrPredefinedProduct=記事が事前定義された製品であるかどうかを選択する必要がある +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=このアクションで在庫を増減するオプションが設定されている場合、一括検証はできない(増加/減少する倉庫を定義できるように、1つずつ要検証) +ErrorObjectMustHaveStatusDraftToBeValidated=オブジェクト%sを検証済とするには、状態が "下書き" である必要がある。 +ErrorObjectMustHaveLinesToBeValidated=オブジェクト%sには、検証済の行が必要。 +ErrorOnlyInvoiceValidatedCanBeSentInMassAction= "電子メールで送信" 一括アクションを使用して送信できるのは、検証済の請求書のみ。 +ErrorChooseBetweenFreeEntryOrPredefinedProduct=項目が事前定義された製品であるかどうかを選択する必要がある ErrorDiscountLargerThanRemainToPaySplitItBefore=あなたが適用しようとする割引は、支払うべき残りよりも大きいだ。前に割引を2つの小さな割引に分割する。 ErrorFileNotFoundWithSharedLink=ファイルが見つからなかった。共有キーが変更されたか、ファイルが最近削除された可能性がある。 -ErrorProductBarCodeAlreadyExists=製品バーコード%sは、別の製品リファレンスにすでに存在する。 +ErrorProductBarCodeAlreadyExists=製品バーコード%sは、別の製品リファレンスに既に存在する。 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=少なくとも1つのサブ製品(またはサブ製品のサブ製品)にシリアル番号/ロット番号が必要な場合、キットを使用してサブ製品を自動的に増減させることはできないことにも注意すること。 ErrorDescRequiredForFreeProductLines=無料の製品を含むラインには説明が必須だ ErrorAPageWithThisNameOrAliasAlreadyExists=ページ/コンテナ%s は、使用しようとしているものと同じ名前または代替エイリアスを持っている @@ -233,26 +234,26 @@ ErrorVariableKeyForContentMustBeSet=エラー、名前%s(表示するテキス ErrorURLMustEndWith=URL%sは%sで終了する必要がある ErrorURLMustStartWithHttp=URL %sは http:// または https:// で始まる必要がある ErrorHostMustNotStartWithHttp=ホスト名%sは、http:// または https:// で始まらないこと -ErrorNewRefIsAlreadyUsed=エラー、新規参照はすでに使用されている +ErrorNewRefIsAlreadyUsed=エラー、新規参照は既に使用されている ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=エラー、クローズされた請求書にリンクされた支払いを削除することはできない。 ErrorSearchCriteriaTooSmall=検索条件が小さすぎる。 -ErrorObjectMustHaveStatusActiveToBeDisabled=無効にするには、オブジェクトのステータスが "アクティブ" である必要がある -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=オブジェクトを有効にするには、ステータスが "ドラフト" または "無効" である必要がある +ErrorObjectMustHaveStatusActiveToBeDisabled=無効にするには、オブジェクトの状態が "アクティブ" である必要がある +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=オブジェクトを有効にするには、状態が "下書き" または "無効" である必要がある ErrorNoFieldWithAttributeShowoncombobox=オブジェクト '%s'の定義にプロパティ 'showoncombobox'を持つフィールドはない。コンボリストを表示する方法はない。 ErrorFieldRequiredForProduct=製品%sには、フィールド '%s'が必要だ。 ProblemIsInSetupOfTerminal=ターミナル%sの設定に問題がある。 ErrorAddAtLeastOneLineFirst=最初に少なくとも1行追加する -ErrorRecordAlreadyInAccountingDeletionNotPossible=エラー、レコードはすでにアカウンティングで転送されており、削除できない。 +ErrorRecordAlreadyInAccountingDeletionNotPossible=エラー、レコードは既にアカウンティングで転送されており、削除できない。 ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=エラー、ページを別のページの翻訳として設定する場合は、言語が必須だ。 ErrorLanguageOfTranslatedPageIsSameThanThisPage=エラー、翻訳されたページの言語はこれと同じだ。 -ErrorBatchNoFoundForProductInWarehouse=倉庫 "%s" に製品 "%s" のロット/シリアルが見つかりません。 +ErrorBatchNoFoundForProductInWarehouse=倉庫 "%s" に製品 "%s" のロット/シリアルが見つからない。 ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=倉庫 "%s" の製品 "%s" のこのロット/シリアルに十分な数量がない。 ErrorOnlyOneFieldForGroupByIsPossible='Group by'のフィールドは1つだけ可能だ(他のフィールドは破棄される) ErrorTooManyDifferentValueForSelectedGroupBy=フィールド ' %s 'に異なる値( %s 以上)が多すぎるため、 それを図形に対する ' Group by ' として使用することはできない。フィールド "Group By" は削除された。 X軸として使用したかったのか？ ErrorReplaceStringEmpty=エラー、置き換える文字列が空だ ErrorProductNeedBatchNumber=エラー、製品 ' %s'にはロット/シリアル番号が必要だ -ErrorProductDoesNotNeedBatchNumber=エラー、製品 ' %s'はロット/シリアル番号を受け入れません -ErrorFailedToReadObject=エラー、タイプ %sのオブジェクトの読み取りに失敗した +ErrorProductDoesNotNeedBatchNumber=エラー、製品 ' %s'はロット/シリアル番号を受け入れない +ErrorFailedToReadObject=エラー、タイプ %sのオブジェクトの読取りに失敗した ErrorParameterMustBeEnabledToAllwoThisFeature=エラー、パラメータ %s をconf / conf.php で有効にして、内部ジョブスケジューラでコマンドラインインターフェイスを使用できるようにする必要がある ErrorLoginDateValidity=エラー、このログインは有効期間外だ ErrorValueLength=フィールドの長さ ' %s 'は ' %s'より大きくなければならない @@ -266,27 +267,32 @@ ErrorDateIsInFuture=エラー、日付を未来にすることはできない ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須 ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること ErrorYouMustFirstSetupYourChartOfAccount=最初に勘定科目表を設定する必要がある -ErrorFailedToFindEmailTemplate=コードネーム%sのテンプレートが見つかりませんでした +ErrorFailedToFindEmailTemplate=コードネーム%sのテンプレートが見つからない ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=サービスで期間が定義されていない。時給計算する方法がない。 ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要 ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない CheckVersionFail=バージョンチェックに失敗する ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。 -ErrorIsNotADraft=%sはドラフトではない +ErrorIsNotADraft=%sは下書きではない ErrorExecIdFailed=コマンド「id」を実行できない ErrorBadCharIntoLoginName=ログイン名に含まれる不正な文字 -ErrorRequestTooLarge=Error, request too large +ErrorRequestTooLarge=エラー、要求が大きすぎる +ErrorNotApproverForHoliday=あなたは休暇の承認者ではない%s +ErrorAttributeIsUsedIntoProduct=この属性は、1つ以上の製品バリアントで使用される +ErrorAttributeValueIsUsedIntoProduct=この属性値は、1つ以上の製品バリアントで使用される +ErrorPaymentInBothCurrency=エラー、すべての金額を同じ列に入力する必要がある +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=通貨%sのアカウントから通貨%sで請求書を支払おうとした # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。 -WarningPasswordSetWithNoAccount=このメンバーにパスワードが設定された。ただし、ユーザーアカウントは作成されなかった。したがって、このパスワードは保存されるが、Dolibarrへのログインには使用できない。外部モジュール/インターフェースで使用できるが、メンバーのログインやパスワードを定義する必要がない場合は、メンバーモジュールの設定から "各メンバーのログインを管理する" オプションを無効にすることができる。ログインを管理する必要があるがパスワードは必要ない場合は、このフィールドを空のままにして、この警告を回避できる。注：メンバーがユーザーにリンクされている場合は、電子メールをログインとして使用することもできる。 +WarningPasswordSetWithNoAccount=この構成員にパスワードが設定された。ただし、ユーザーアカウントは作成されなかった。したがって、このパスワードは保存されるが、Dolibarrへのログインには使用できない。外部モジュール/インターフェースで使用できるが、構成員のログインやパスワードを定義する必要がない場合は、構成員モジュールの設定から "各構成員のログインを管理する" オプションを無効にすることができる。ログインを管理する必要があるがパスワードは必要ない場合は、このフィールドを空のままにして、この警告を回避できる。注：構成員がユーザーにリンクされている場合は、電子メールをログインとして使用することもできる。 WarningMandatorySetupNotComplete=必須パラメータ を設定するには、ここをクリックすること WarningEnableYourModulesApplications=モジュールとアプリケーションを有効にするには、ここをクリックすること WarningSafeModeOnCheckExecDir=警告、PHPのオプションセーフモードは、PHPのパラメータ safe_mode_exec_dirの宣言されたディレクトリ内に格納する必要があるので、コマンドにある。 -WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用して、ブックマーク(URL)がすでに存在している。 +WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用して、ブックマーク(URL)が既に存在している。 WarningPassIsEmpty=警告は、データベースのパスワードは空だ。これはセキュリティホールだ。あなたのデータベースにパスワードを追加し、これを反映するようにconf.phpファイルを変更する必要がある。 -WarningConfFileMustBeReadOnly=警告、設定ファイル (htdocs/conf/conf.php) はWebサーバーによって上書きされうる。これは重大なセキュリティホールだ。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更すること。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできず、完全な安全を得られないことを知っている必要がある。 +WarningConfFileMustBeReadOnly=警告、設定ファイル (htdocs/conf/conf.php) はWebサーバーによって上書きされうる。これは重大なセキュリティホールだ。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読取り専用モードになるようにファイルのパーミッションを変更すること。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできず、完全な安全を得られないことを知っている必要がある。 WarningsOnXLines=%sソース行に関する警告 WarningNoDocumentModelActivated=ドキュメント生成用のモデルはアクティブ化されていない。モジュールの設定を確認するまで、デフォルトでモデルが選択される。 WarningLockFileDoesNotExists=警告、設定が完了したら、ファイル install.lockをディレクトリ%s に追加して、インストール/移行ツールを無効にする必要がある。このファイルの作成を省略すると、重大なセキュリティリスクが発生する。 @@ -299,10 +305,10 @@ WarningPaymentDateLowerThanInvoiceDate=請求書%sの支払い日(%s)が請求 WarningTooManyDataPleaseUseMoreFilters=データが多すぎる(%s行を超えている)。より多くのフィルタを使用するか、定数%sをより高い制限に設定すること。 WarningSomeLinesWithNullHourlyRate=時間料金が定義されていないときに、一部のユーザーによって記録された時間もある。 1時間あたり0%sの値が使用されたが、これにより、費やされた時間の誤った評価が発生する可能性がある。 WarningYourLoginWasModifiedPleaseLogin=ログインが変更された。セキュリティ上の理由から、次のアクションの前に新規ログインでログインする必要がある。 -WarningAnEntryAlreadyExistForTransKey=この言語の翻訳キーのエントリはすでに存在する +WarningAnEntryAlreadyExistForTransKey=この言語の翻訳キーのエントリは既に存在する WarningNumberOfRecipientIsRestrictedInMassAction=警告、リストで一括アクションを使用する場合、異なる受信者の数は %sに制限される WarningDateOfLineMustBeInExpenseReportRange=警告、行の日付が経費報告書の範囲内にない -WarningProjectDraft=プロジェクトはまだドラフトモードだ。タスクを使用する場合は、検証することを忘れないでください。 +WarningProjectDraft=プロジェクトはまだ下書きモードだ。タスクを使用する場合は、検証を忘れないこと。 WarningProjectClosed=プロジェクトは終了した。最初に再度開く必要がある。 WarningSomeBankTransactionByChequeWereRemovedAfter=一部の銀行取引は、それらを含む領収書が生成された後に削除された。そのため、小切手の数と領収書の合計は、リストの数と合計とは異なる場合がある。 WarningFailedToAddFileIntoDatabaseIndex=警告、ECMデータベースインデックステーブルにファイルエントリを追加できなかった @@ -330,5 +336,5 @@ RequireValidExistingElement = 既存の値が必要 RequireValidBool = 有効なブール値が必要 BadSetupOfField = フィールドの設定エラー BadSetupOfFieldClassNotFoundForValidation = フィールドの設定エラー：検証用のクラスが見つからない -BadSetupOfFieldFileNotFound = フィールドの設定が正しくない：含めるファイルが見つかりません +BadSetupOfFieldFileNotFound = フィールドの設定が正しくない：含めるファイルが見つからない BadSetupOfFieldFetchNotCallable = フィールドの設定不正エラー：クラスでフェッチを呼び出せない diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang index 8d39e33b2b4..f507073dc02 100644 --- a/htdocs/langs/ja_JP/eventorganization.lang +++ b/htdocs/langs/ja_JP/eventorganization.lang @@ -36,8 +36,9 @@ EventOrganizationSetup=イベント組織の設定 EventOrganization=イベント主催 Settings=設定 EventOrganizationSetupPage = イベント組織設定ページ -EVENTORGANIZATION_TASK_LABEL = プロジェクトが検証されたときに自動的に作成するタスクのラベル -EVENTORGANIZATION_TASK_LABELTooltip = 組織化されたイベントを検証すると、プロジェクトにいくつかのタスクが自動的に作成される。

例：
会議の呼び出しを送信
ブースの呼び出しを送信
会議の呼出を受信
ブースの呼出を受信
参加者にイベントへのサブスクリプションを公開
話者にイベントのリマインダーを送信
ブースの主催者にイベントのリマインダーを送信
参加者にイベントのリマインダーを送信 +EVENTORGANIZATION_TASK_LABEL = プロジェクトは検証済なら自動的に作成するタスクのラベル +EVENTORGANIZATION_TASK_LABELTooltip = 整理するイベントを検証と、プロジェクトにいくつかのタスクが自動的に作成される

例:
カンファレンス募集を送信
ブース募集を送信
カンファレンス提案を検証
ブース申請を検証
出席者向けのイベント参加登録を開始
話者にイベント催告を送信
ブース主催者にイベント催告を送信
出席者にイベント催告を送信 +EVENTORGANIZATION_TASK_LABELTooltip2=タスクを自動的に作成する必要がない場合は、空のままにする。 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = 誰かが会議を提案したときに自動的に作成される取引先に追加するカテゴリ EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = ブースを提案したときに自動的に作成される取引先に追加するカテゴリ EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = 会議の提案を受け取った後に送信する電子メールのテンプレート。 @@ -63,9 +64,9 @@ ConferenceOrBoothAttendee = 会議またはブースの参加者 # # Template Mail # -YourOrganizationEventConfRequestWasReceived = 会議リクエストは受信済 +YourOrganizationEventConfRequestWasReceived = 会議要求は受信済 YourOrganizationEventBoothRequestWasReceived = ブースの要望は受信済み -EventOrganizationEmailAskConf = 会議のリクエスト +EventOrganizationEmailAskConf = 会議の要求 EventOrganizationEmailAskBooth = ブースのご要望 EventOrganizationEmailBoothPayment = ブースのお支払い EventOrganizationEmailRegistrationPayment = イベントへの登録 @@ -126,7 +127,7 @@ BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで EventType = イベント種別 LabelOfBooth=ブースラベル LabelOfconference=会議ラベル -ConferenceIsNotConfirmed=登録できません。会議はまだ確定されていない +ConferenceIsNotConfirmed=登録できない。会議はまだ確定されていない DateMustBeBeforeThan=%sは必ず%sの前 DateMustBeAfterThan=%sは必ず%sの後 @@ -150,18 +151,19 @@ EvntOrgRegistrationConfWelcomeMessage = カンファレンスの提案ページ EvntOrgRegistrationBoothWelcomeMessage = ブース提案ページへようこそ。 EvntOrgVoteHelpMessage = ここで、プロジェクトの提案されたイベントを表示して投票できる VoteOk = あなたの投票が承認された。 -AlreadyVoted = あなたはすでにこのイベントに投票している。 +AlreadyVoted = あなたは既にこのイベントに投票している。 VoteError = 投票中にエラーが発生した。もう一度やり直し願う。 -SubscriptionOk = 登録が検証された +SubscriptionOk = 登録は検証済 ConfAttendeeSubscriptionConfirmation = イベントへのサブスクリプションの確定 Attendee = 参加者 PaymentConferenceAttendee = 会議参加者の支払い PaymentBoothLocation = ブースの場所の支払い DeleteConferenceOrBoothAttendee=出席者を削除する -RegistrationAndPaymentWereAlreadyRecorder=電子メール%sの登録と支払いはすでに記録されている +RegistrationAndPaymentWereAlreadyRecorder=電子メール%sの登録と支払いは既に記録されている EmailAttendee=参加者の電子メール EmailCompanyForInvoice=法人の電子メール（請求書に対して、参加者の電子メールと異なる場合） -ErrorSeveralCompaniesWithEmailContactUs=このメールを使用している会社がいくつか見つかったため、登録を自動的に検証することはできない。手動検証については、%sまで問い合わせること。 -ErrorSeveralCompaniesWithNameContactUs=この名前の会社がいくつか見つかったため、登録を自動的に検証することはできない。手動検証については、%sまで問い合わせること。 +ErrorSeveralCompaniesWithEmailContactUs=このメールを使用している会社がいくつか見つかったため、登録を自動的に検証ことはできない。手動検証については、%sまで問い合わせること。 +ErrorSeveralCompaniesWithNameContactUs=この名前の会社がいくつか見つかったため、登録を自動的に検証ことはできない。手動検証については、%sまで問い合わせること。 NoPublicActionsAllowedForThisEvent=このイベントの公開アクションは公開されていない +MaxNbOfAttendees=参加者の最大数 diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 08d9d2203f5..9b6c6a72914 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -38,8 +38,8 @@ FormatedExportDesc2=最初のステップは、事前定義されたデータセ FormatedExportDesc3=エクスポートするデータを選択すると、出力ファイルの形式を選択できる。 Sheet=シート NoImportableData=いいえインポート可能なデータがない(データのインポートを可能にするための定義としないモジュール) -FileSuccessfullyBuilt=ファイルが生成されました -SQLUsedForExport=データの抽出に使用されるSQLリクエスト +FileSuccessfullyBuilt=ファイルが生成された +SQLUsedForExport=データの抽出に使用されるSQL要求 LineId=行のid LineLabel=行のラベル LineDescription=ラインの説明 diff --git a/htdocs/langs/ja_JP/externalsite.lang b/htdocs/langs/ja_JP/externalsite.lang index 8683fb033fb..7be2ce5f257 100644 --- a/htdocs/langs/ja_JP/externalsite.lang +++ b/htdocs/langs/ja_JP/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=外部ウェブサイトへのリンクを設定 ExternalSiteURL=HTMLiframeコンテンツの外部サイトURL -ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていないでした。 +ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていない。 ExampleMyMenuEntry=私のメニューエントリ diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index ffdb542f460..129184a952a 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -8,14 +8,14 @@ NotActiveModCP=このページを表示するには、モジュールLeaveを有 AddCP=休暇申請をする DateDebCP=開始日 DateFinCP=終了日 -DraftCP=ドラフト +DraftCP=下書き ToReviewCP=承認待ち ApprovedCP=承認済 CancelCP=キャンセル RefuseCP=拒否 ValidatorCP=承認者 ListeCP=休暇のリスト -Leave=休暇願 +Leave=休暇申請 LeaveId=IDを残す ReviewedByCP=によって承認される UserID=ユーザID @@ -30,12 +30,12 @@ MenuConfCP=休暇のバランス SoldeCPUser=残額（日数） %s ErrorEndDateCP=開始日よりも大きい終了日を選択する必要がある。 ErrorSQLCreateCP=作成中にSQLエラーが発生した： -ErrorIDFicheCP=エラーが発生した。脱退リクエストは存在しない。 +ErrorIDFicheCP=エラーが発生した。休暇申請は存在しない。 ReturnCP=前のページに戻る ErrorUserViewCP=この休暇申請を読込むことは許可されていない。 InfosWorkflowCP=情報ワークフロー RequestByCP=に要求された -TitreRequestCP=休暇願 +TitreRequestCP=休暇申請 TypeOfLeaveId=休暇IDの種類 TypeOfLeaveCode=休暇コードの種類 TypeOfLeaveLabel=休暇ラベルの種類 @@ -50,7 +50,7 @@ EditCP=編集 DeleteCP=削除 ActionRefuseCP=却下 ActionCancelCP=キャンセル -StatutCP=ステータス +StatutCP=状態 TitleDeleteCP=休暇申請を削除する ConfirmDeleteCP=この休暇申請の削除を確定するか？ ErrorCantDeleteCP=エラー この休暇申請を削除する権利がない。 @@ -66,7 +66,7 @@ TitleToValidCP=休暇申請を送信する ConfirmToValidCP=休暇申請を送信してもよいか？ TitleRefuseCP=休暇申請を拒否する ConfirmRefuseCP=休暇申請を拒否してもよいか？ -NoMotifRefuseCP=リクエストを拒否する理由を選択する必要がある。 +NoMotifRefuseCP=要求を拒否する理由を選択する必要がある。 TitleCancelCP=休暇申請をキャンセルする ConfirmCancelCP=休暇申請をキャンセルしてもよいか？ DetailRefusCP=拒否の理由 @@ -85,13 +85,13 @@ ActionByCP=更新済の原因 UserUpdateCP=更新済の対象 PrevSoldeCP=以前のバランス NewSoldeCP=ニューバランス -alreadyCPexist=この期間はすでに休暇申請が行われている。 +alreadyCPexist=この期間は既に休暇申請が行われている。 FirstDayOfHoliday=休暇申請の開始日 LastDayOfHoliday=休暇申請の終了日 BoxTitleLastLeaveRequests=最新の%s変更された休暇申請 HolidaysMonthlyUpdate=毎月の更新 ManualUpdate=手動更新 -HolidaysCancelation=リクエストのキャンセルを残す +HolidaysCancelation=休暇申請のキャンセルを残す EmployeeLastname=従業員の姓 EmployeeFirstname=従業員の名 TypeWasDisabledOrRemoved=休暇タイプ(id %s)が無効化または削除された @@ -112,28 +112,28 @@ Module27130Desc= 休暇申請の管理 ErrorMailNotSend=メールの送信中にエラーが発生した： NoticePeriod=通知期間 #Messages -HolidaysToValidate=休暇申請を検証する -HolidaysToValidateBody=以下は検証するための休暇申請 +HolidaysToValidate=休暇申請を検証 +HolidaysToValidateBody=以下は検証すべき休暇申請 HolidaysToValidateDelay=この休暇申請は、%s日未満の期間内に行われる。 HolidaysToValidateAlertSolde=この休暇申請を行ったユーザには、十分な利用可能日がない。 HolidaysValidated=検証済の休暇申請 -HolidaysValidatedBody=%sから%sへの休暇申請が検証された。 +HolidaysValidatedBody=%sから%sへの休暇申請は検証済。 HolidaysRefused=要求は拒否された HolidaysRefusedBody=%sから%sへの休暇申請は、次の理由で拒否された。 -HolidaysCanceled=取り消されたリクエスト +HolidaysCanceled=取り消された休暇申請 HolidaysCanceledBody=%sから%sへの休暇申請はキャンセルされた。 -FollowedByACounter=1：このタイプの休暇にはカウンタの追随が必要。カウンタは手動または自動でインクリメントされ、休暇要求が検証されると、カウンタはデクリメントされる。
0：カウンタに追随していない。 +FollowedByACounter=1：このタイプの休暇にはカウンタの追随が必要。カウンタは手動または自動でインクリメントされ、休暇休暇申請が検証済されると、カウンタはデクリメントされる。
0：カウンタに追随していない。 NoLeaveWithCounterDefined=カウンタが続く必要がある定義された休暇タイプはない GoIntoDictionaryHolidayTypes=ホーム-設定-辞書-休暇の種類に移動して、さまざまな種類の葉を設定する。 HolidaySetup=モジュールLeaveの設定 -HolidaysNumberingModules=休暇申請の番号付けモデル +HolidaysNumberingModules=休暇申請採番モデル TemplatePDFHolidays=休暇申請用テンプレートPDF FreeLegalTextOnHolidays=PDFのフリーテキスト -WatermarkOnDraftHolidayCards=ドラフト休暇リクエストの透かし +WatermarkOnDraftHolidayCards=下書き休暇休暇申請の透かし HolidaysToApprove=承認する休日 NobodyHasPermissionToValidateHolidays=休日の検証権限を持つ者がいない HolidayBalanceMonthlyUpdate=休日残の月次更新 XIsAUsualNonWorkingDay=%sは、通常、非稼働日。 -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=リクエスト%sは下書きのままとし、取消済や拒否済のものは削除すること +BlockHolidayIfNegative=残高がマイナスの場合はブロック +LeaveRequestCreationBlockedBecauseBalanceIsNegative=残高がマイナスのため、休暇申請作成はブロックされた +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=休暇申請%sは下書きのままとし、取消済や拒否済のものは削除すること diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang index 466654da6a7..e05e5aeffac 100644 --- a/htdocs/langs/ja_JP/hrm.lang +++ b/htdocs/langs/ja_JP/hrm.lang @@ -34,7 +34,7 @@ Skilldets=このスキルのランクのリスト Skilldet=スキルレベル rank=ランク ErrNoSkillSelected=スキルが選択されていない -ErrSkillAlreadyAdded=このスキルはすでにリストにある +ErrSkillAlreadyAdded=このスキルは既にリストにある SkillHasNoLines=このスキルには行がない skill=スキル Skills=スキル @@ -43,7 +43,7 @@ EmployeeSkillsUpdated=従業員のスキルは更新済（従業員カードの Eval=評価 Evals=評価 NewEval=新しい評価 -ValidateEvaluation=評価を検証する +ValidateEvaluation=評価を検証 ConfirmValidateEvaluation=参照%s を使用してこの評価を検証してもよいか？ EvaluationCard=評価カード RequiredRank=この仕事に必要なランク @@ -79,3 +79,12 @@ NoEval=この従業員の評価は行われていない HowManyUserWithThisMaxNote=このランクのユーザー数 HighestRank=最高ランク SkillComparison=スキル比較 +ActionsOnJob=この仕事のイベント +VacantPosition=求人 +VacantCheckboxHelper=このオプションをチェックすると、埋められていないポジション（求人）が表示される +SaveAddSkill = 追加されたスキル(s) +SaveLevelSkill = 保存されたスキル(s)レベル +DeleteSkill = スキルが削除された +SkillsExtraFields=追加属性（コンピテンシー） +JobsExtraFields=追加属性（求人情報） +EvaluationsExtraFields=追加属性（評価） diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 06174cca6a6..c1fe70794b4 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -4,10 +4,11 @@ MiscellaneousChecks=前提条件チェック ConfFileExists=コンフィギュレーションファイル%sが存在している 。 ConfFileDoesNotExistsAndCouldNotBeCreated=構成ファイル%s が存在せず、作成できなかった。 ConfFileCouldBeCreated=設定ファイルの%sを作成できる。 -ConfFileIsNotWritable=構成ファイル%sは書き込み可能ではありません。権限を確認すること。最初のインストールでは、Webサーバーが構成プロセス中にこのファイルに書き込める必要がある(たとえば、OSのようなUnixでは「chmod666」)。 +ConfFileIsNotWritable=構成ファイル%sは書き込み可能ではない。権限を確認すること。最初のインストールでは、Webサーバーが構成プロセス中にこのファイルに書き込める必要がある(たとえば、OSのようなUnixでは「chmod666」)。 ConfFileIsWritable=コンフィギュレーションファイルの%sは書き込み可能。 ConfFileMustBeAFileNotADir=構成ファイル%s は、ディレクトリーではなくファイルでなければならない。 ConfFileReload=構成ファイルからパラメーターを再ロードする。 +NoReadableConfFileSoStartInstall=構成ファイルconf/ conf.php が存在しないか、再取得できない。インストールプロセスを実行して、初期化を試みる。 PHPSupportPOSTGETOk=このPHPは、変数POSTとGETをサポートする。 PHPSupportPOSTGETKo=PHP設定が変数POSTやGETをサポートしない可能性がある。 php.iniのパラメーターvariables_orderを確認すること。 PHPSupportSessions=このPHPは、セッションをサポートする。 @@ -24,14 +25,14 @@ ErrorPHPDoesNotSupportIntl=PHPインストールはIntl関数をサポートし ErrorPHPDoesNotSupportMbstring=このPHPインストールはmbstring関数をサポートしない。 ErrorPHPDoesNotSupportxDebug=PHPインストールは、拡張デバッグ機能をサポートしない。 ErrorPHPDoesNotSupport=PHPインストールは、%s関数をサポートしない。 -ErrorDirDoesNotExists=%sディレクトリが存在しません。 +ErrorDirDoesNotExists=%sディレクトリが存在しない。 ErrorGoBackAndCorrectParameters=戻ってパラメータを確認/修正すること。 ErrorWrongValueForParameter=あなたは、パラメータ '%s' に間違った値を入力した可能性がある。 ErrorFailedToCreateDatabase=データベース %s を作成できなかった。 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗した。 ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎる。 バージョン %s 以降が必要。 ErrorPHPVersionTooLow=PHPのバージョンが古すぎる。バージョン%sが必要。 -ErrorConnectedButDatabaseNotFound=サーバーへの接続は成功したが、データベース '%s'が見つかりません。 +ErrorConnectedButDatabaseNotFound=サーバーへの接続は成功したが、データベース '%s'が見つからない。 ErrorDatabaseAlreadyExists=データベース %s は既に存在する。 IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻って "データベースの作成" オプションをオンにする。 IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場合は、戻ってチェックを外してオプションの "データベースの作成" を参照すること。 @@ -49,7 +50,7 @@ DatabaseType=データベース種別 DriverType=ドライバ種別 Server=サーバー ServerAddressDescription=データベースサーバーの名前またはIP住所。データベースサーバーがWebサーバーと同じサーバーでホストされている場合、通常は「localhost」。 -ServerPortDescription=データベース・サーバーのポート。不明な場合は空欄のままにしてください。 +ServerPortDescription=データベース・サーバーのポート。不明な場合は空欄のままにすること。 DatabaseServer=データベース·サーバー DatabaseName=データベース名 DatabasePrefix=データベースのテーブル接頭辞 @@ -61,7 +62,7 @@ CreateDatabase=データベースを作成する。 CreateUser=Dolibarrデータベースでユーザアカウントを作成するか、ユーザアカウントのアクセス許可を付与する DatabaseSuperUserAccess=データベースサーバ - スーパーユーザのアクセス CheckToCreateDatabase=データベースがまだ存在しないため、作成する必要がある場合は、チェックボックスをオンにする。
この場合、このページの下部にスーパーユーザアカウントのユーザ名とパスワードも入力する必要がある。 -CheckToCreateUser=データベースのユーザーアカウントがまだ存在しないため作成する必要がある場合、または
ユーザーアカウントは存在するがデータベースが存在しておらず、アクセス権限を付与する必要がある場合
はチェックを入れて下さい。
この場合、ページ下部のフォームに上位管理者アカウントのユーザー名とパスワードも入力する必要がある。このボックスがチェックされていない場合、データベースの所有者とパスワードがすでに存在していることが必須。 +CheckToCreateUser=データベースのユーザーアカウントがまだ存在しないため作成する必要がある場合、または
ユーザーアカウントは存在するがデータベースが存在しておらず、アクセス権限を付与する必要がある場合
はチェックを入れて下さい。
この場合、ページ下部のフォームに上位管理者アカウントのユーザー名とパスワードも入力する必要がある。このボックスがチェックされていない場合、データベースの所有者とパスワードが既に存在していることが必須。 DatabaseRootLoginDescription=スーパーユーザアカウント名(新規データベースまたは新規ユーザを作成するため)。データベースまたはその所有者がまだ存在しない場合は必須。 KeepEmptyIfNoPassword=スーパーユーザにパスワードがない場合は空のままにする(非推奨) SaveConfigurationFile=パラメータをに保存する @@ -80,20 +81,20 @@ PleaseTypeALogin=ログインを入力すること！ PasswordsMismatch=パスワードが異なる。もう一度お試しください。 SetupEnd=設定の終了 SystemIsInstalled=インストールが完了しました。 -SystemIsUpgraded=Dolibarrが正常にアップグレードされました。 +SystemIsUpgraded=Dolibarrが正常にアップグレードされた。 YouNeedToPersonalizeSetup=Dolibarrをご自身のニーズに合わせて設定する必要がある（外観、機能など）。設定を実行するには以下のリンクをクリックして下さい。 AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '%s' の作成が成功した。 GoToDolibarr=Dolibarrに行く GoToSetupArea=Dolibarr(設定の領域)に移動する -MigrationNotFinished=データベースのバージョンが完全に最新ではありません。アップグレードプロセスを再実行すること。 +MigrationNotFinished=データベースのバージョンが完全に最新ではない。アップグレードプロセスを再実行すること。 GoToUpgradePage=アップグレードページへ再度行く WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし DirectoryRecommendation= 重要：Webページの外部にあるディレクトリを使用する必要がある(したがって、前のパラメータのサブディレクトリは使用しないこと)。 -LoginAlreadyExists=すでに存在する +LoginAlreadyExists=既に存在する DolibarrAdminLogin=Dolibarr 管理者ログイン -AdminLoginAlreadyExists=Dolibarr管理者アカウント ' %s'は既に存在する。別のものを作成したい場合は戻ってください。 +AdminLoginAlreadyExists=Dolibarr管理者アカウント ' %s'は既に存在する。別のものを作成したい場合は戻ること。 FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗した。 -WarningRemoveInstallDir=警告：セキュリティ上の理由から、インストールツールの不意または悪意ある再使用を防ぐため、インストールまたはアップグレードの完了後に install.lockというファイルをドキュメントディレクトリにアップロードしてください。 +WarningRemoveInstallDir=警告：セキュリティ上の理由から、インストールツールの不意または悪意ある再使用を防ぐため、インストールまたはアップグレードの完了後に install.lockというファイルをドキュメントディレクトリにアップロードすること。 FunctionNotAvailableInThisPHP=このPHPでは使用できない ChoosedMigrateScript=移行スクリプトを選択する。 DataMigration=データベースの移行(データ) @@ -138,21 +139,21 @@ LastStepDesc= 最後のステップ：Dolibarrへの接続に ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックすること (エキスパートモード) WarningUpgrade=警告：\n最初にデータベースバックアップを実行したか？\nこれを強くお勧めする。このプロセス中にデータが失われる可能性があるため(たとえば、mysqlバージョン5.5.40 / 41/42/43のバグが原因)、移行を開始する前にデータベースの完全なダンプを取得することが不可欠。\n\n "OK" をクリックして移行プロセスを開始する... -ErrorDatabaseVersionForbiddenForMigration=データベースのバージョンは%s。重大なバグがあり、移行プロセスで必要になるなど、データベースに構造的な変更を加えるとデータが失われる可能性がある。彼の理由により、データベースをレイヤー(パッチ)バージョンにアップグレードするまで移行は許可されません(既知のバグのあるバージョンのリスト：%s) -KeepDefaultValuesWamp=DoliWampのDolibarr設定ウィザードを使用したため、ここで提案されている値はすでに最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。 -KeepDefaultValuesDeb=Linuxパッケージ(Ubuntu、Debian、Fedora ...)のDolibarr設定ウィザードを使用したため、ここで提案する値はすでに最適化されている。作成するデータベース所有者のパスワードのみを入力する必要がある。自分が何をするかがわかっている場合にのみ、他のパラメータを変更すること。 -KeepDefaultValuesMamp=DoliMampのDolibarr設定ウィザードを使用したため、ここで提案されている値はすでに最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。 -KeepDefaultValuesProxmox=Proxmox仮想アプライアンスからDolibarr設定ウィザードを使用したため、ここで提案されている値はすでに最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。 +ErrorDatabaseVersionForbiddenForMigration=データベースのバージョンは%s。重大なバグがあり、移行プロセスで必要になるなど、データベースに構造的な変更を加えるとデータが失われる可能性がある。彼の理由により、データベースをレイヤー(パッチ)バージョンにアップグレードするまで移行は許可されない(既知のバグのあるバージョンのリスト：%s) +KeepDefaultValuesWamp=DoliWampのDolibarr設定ウィザードを使用したため、ここで提案されている値は既に最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。 +KeepDefaultValuesDeb=Linuxパッケージ(Ubuntu、Debian、Fedora ...)のDolibarr設定ウィザードを使用したため、ここで提案する値は既に最適化されている。作成するデータベース所有者のパスワードのみを入力する必要がある。自分が何をするかがわかっている場合にのみ、他のパラメータを変更すること。 +KeepDefaultValuesMamp=DoliMampのDolibarr設定ウィザードを使用したため、ここで提案されている値は既に最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。 +KeepDefaultValuesProxmox=Proxmox仮想アプライアンスからDolibarr設定ウィザードを使用したため、ここで提案されている値は既に最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。 UpgradeExternalModule=外部モジュールの専用アップグレードプロセスを実行する SetAtLeastOneOptionAsUrlParameter=URLのパラメータとして少なくとも1つのオプションを設定する。例： '... repair.php？standard = Confirmed' -NothingToDelete=クリーン/削除するものはありません -NothingToDo=何もしません +NothingToDelete=クリーン/削除するものはない +NothingToDo=することがない ######### # upgrade MigrationFixData=非正規化データを修正 MigrationOrder=顧客の注文のためのデータ移行 MigrationSupplierOrder=ベンダーの注文のためのデータ移行 -MigrationProposal=商用の提案のためのデータ移行 +MigrationProposal=商取引提案のためのデータ移行 MigrationInvoice=顧客の請求書のデータ移行 MigrationContract=契約のためのデータ移行 MigrationSuccessfullUpdate=成功したアップグレード @@ -167,7 +168,7 @@ MigrationContractsUpdate=契約データの補正 MigrationContractsNumberToUpdate=更新する%s契約(複数可) MigrationContractsLineCreation=契約参照 %s の契約行を作成する。 MigrationContractsNothingToUpdate=これ以上実行すべきことsはない -MigrationContractsFieldDontExist=フィールドfk_factureはもう存在しません。何もすることはありません。 +MigrationContractsFieldDontExist=フィールドfk_factureはもう存在しない。何もすることはない。 MigrationContractsEmptyDatesUpdate=契約空の日付の訂正 MigrationContractsEmptyDatesUpdateSuccess=契約の空の日付の修正が正常に実行された MigrationContractsEmptyDatesNothingToUpdate=修正する契約空の日ない diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index cc33484227e..313f7426fe1 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -9,7 +9,7 @@ ListOfInterventions=出張のリスト ActionsOnFicheInter=出張のアクション LastInterventions=最新の%s出張 AllInterventions=すべての出張 -CreateDraftIntervention=ドラフトを作成 +CreateDraftIntervention=下書きを作成 InterventionContact=出張の接点 DeleteIntervention=出張を削除 ValidateIntervention=出張を検証 @@ -31,14 +31,14 @@ StatusInterInvoiced=請求 SendInterventionRef=出張の提出%s SendInterventionByMail=電子メールで出張を送信 InterventionCreatedInDolibarr=出張%sが作成された -InterventionValidatedInDolibarr=出張%sは、検証 +InterventionValidatedInDolibarr=出張%sは、検証済 InterventionModifiedInDolibarr=出張%sが変更された InterventionClassifiedBilledInDolibarr=請求済として設定された出張%s InterventionClassifiedUnbilledInDolibarr=出張%sが未請求として設定 InterventionSentByEMail=電子メールで送信された出張%s InterventionDeletedInDolibarr=出張%sが削除された InterventionsArea=出張エリア -DraftFichinter=ドラフト出張 +DraftFichinter=下書き出張 LastModifiedInterventions=最新の%s修正された出張 FichinterToProcess=処理 ための出張 TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触 @@ -55,7 +55,7 @@ InterId=出張ID InterRef=出張参照。 InterDateCreation=日付作成出張 InterDuration=期間出張 -InterStatus=ステータス出張 +InterStatus=状態出張 InterNote=出張に注意 InterLine=出張ライン InterLineId=ラインID出張 @@ -66,3 +66,5 @@ RepeatableIntervention=出張のテンプレート ToCreateAPredefinedIntervention=事前定義された出張または定期的な出張を作成 には、共通の出張を作成し、それを出張テンプレートに変換 ConfirmReopenIntervention=出張 %s を開いてよいか？ GenerateInter=出張を生成する +FichinterNoContractLinked=出張%sは、リンクされた契約なしで作成された。 +ErrorFicheinterCompanyDoesNotExist=法人は存在しない。出張は作成されていない。 diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang index 34bcc6ef39d..98ea30c8cb9 100644 --- a/htdocs/langs/ja_JP/knowledgemanagement.lang +++ b/htdocs/langs/ja_JP/knowledgemanagement.lang @@ -39,16 +39,16 @@ KnowledgeManagementAboutPage = 知識管理に関するページ KnowledgeManagementArea = 知識管理 MenuKnowledgeRecord = 知識ベース -ListKnowledgeRecord = 記事一覧 -NewKnowledgeRecord = 新しい記事 -ValidateReply = ソリューションを検証する -KnowledgeRecords = 記事 -KnowledgeRecord = 記事 -KnowledgeRecordExtraFields = 記事のエクストラフィールド +ListKnowledgeRecord = 項目一覧 +NewKnowledgeRecord = 新しい項目 +ValidateReply = ソリューションを検証 +KnowledgeRecords = 項目s +KnowledgeRecord = 項目 +KnowledgeRecordExtraFields = 項目のエクストラフィールド GroupOfTicket=チケットのグループ -YouCanLinkArticleToATicketCategory=記事をチケットグループにリンクできる(新規チケット認定時に記事が提案されるようになる) +YouCanLinkArticleToATicketCategory=項目をチケットグループにリンクできる(新規チケット認定時に項目が提案されるようになる) SuggestedForTicketsInGroup=チケットに対して提案されるのは、グループが SetObsolete=廃止として設定 -ConfirmCloseKM=この記事の締めくくりが廃止されたことを確定するか？ -ConfirmReopenKM=この記事をステータス「検証済み」に復元するか？ +ConfirmCloseKM=この項目の締めくくりが廃止されたことを確定するか？ +ConfirmReopenKM=この項目を状態「検証済」に復元するか？ diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 454daca8a75..e1d982e8391 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=エチオピア語 Language_ar_AR=アラビア語 Language_ar_DZ=アラビア語（アルジェリア） Language_ar_EG=アラビア語(エジプト) +Language_ar_JO=アラビア語（ヨルダン） Language_ar_MA=アラビア語（モロッコ） Language_ar_SA=アラビア語 Language_ar_TN=アラビア語 (チュニジア) @@ -15,6 +16,7 @@ Language_bg_BG=ブルガリア語 Language_bs_BA=ボスニア語 Language_ca_ES=カタロニア語 Language_cs_CZ=チェコ語 +Language_cy_GB=ウェールズ Language_da_DA=デンマーク語 Language_da_DK=デンマーク語 Language_de_DE=ドイツ語 @@ -22,6 +24,7 @@ Language_de_AT=ドイツ語 (オーストリア) Language_de_CH=ドイツ語 (スイス) Language_el_GR=ギリシャ語 Language_el_CY=ギリシャ語 (キプロス) +Language_en_AE=英語（アラブ首長国連邦） Language_en_AU=英語 (オーストラリア) Language_en_CA=英語 (カナダ) Language_en_GB=英語 (イギリス) @@ -83,6 +86,7 @@ Language_lt_LT=リトアニア語 Language_lv_LV=ラトビア語 Language_mk_MK=マケドニア語 Language_mn_MN=モンゴル語 +Language_my_MM=ビルマ語 Language_nb_NO=ノルウエー語 (ブーケモール) Language_ne_NP=ネパール語 Language_nl_BE=オランダ語 (ベルギー) @@ -95,6 +99,7 @@ Language_ro_MD=ルーマニア語 (モルダビア) Language_ro_RO=ルーマニア語 Language_ru_RU=ロシア語 Language_ru_UA=ロシア語(ウクライナ) +Language_ta_IN=タミル語 Language_tg_TJ=タジク語 Language_tr_TR=トルコ語 Language_sl_SI=スロベニア語 @@ -106,6 +111,7 @@ Language_sr_RS=セルビア語 Language_sw_SW=スワヒリ語 Language_th_TH=タイ語 Language_uk_UA=ウクライナ語 +Language_ur_PK=ウルドゥー語 Language_uz_UZ=ウズベク語 Language_vi_VN=ベトナム語 Language_zh_CN=中国語 diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang index 2b39d2066a2..0aae0e58c46 100644 --- a/htdocs/langs/ja_JP/ldap.lang +++ b/htdocs/langs/ja_JP/ldap.lang @@ -4,13 +4,13 @@ UserMustChangePassNextLogon=ユーザは、ドメイン%sにパスワードを LDAPInformationsForThisContact=この連絡先のLDAPデータベース内の情報 LDAPInformationsForThisUser=このユーザのLDAPデータベース内の情報 LDAPInformationsForThisGroup=このグループのLDAPデータベース内の情報 -LDAPInformationsForThisMember=このメンバーのLDAPデータベース内の情報 -LDAPInformationsForThisMemberType=このメンバータイプのLDAPデータベース内の情報 +LDAPInformationsForThisMember=この構成員のLDAPデータベース内での情報 +LDAPInformationsForThisMemberType=この構成員タイプのLDAPデータベース内の情報 LDAPAttributes=LDAP属性 LDAPCard=LDAPカード LDAPRecordNotFound=レコードは、LDAPデータベースに見つからなかった LDAPUsers=LDAPデータベース内のユーザ -LDAPFieldStatus=ステータス +LDAPFieldStatus=状態 LDAPFieldFirstSubscriptionDate=最初のサブスクリプションの日付 LDAPFieldFirstSubscriptionAmount=最初のサブスクリプションの金額 LDAPFieldLastSubscriptionDate=最後のサブスクリプションの日付 @@ -19,9 +19,13 @@ LDAPFieldSkype=Skype ID LDAPFieldSkypeExample=例: skypeName UserSynchronized=ユーザを同期した GroupSynchronized=グループを同期した -MemberSynchronized=メンバーを同期した -MemberTypeSynchronized=同期されたメンバータイプ +MemberSynchronized=構成員同期 +MemberTypeSynchronized=同期された構成員タイプ ContactSynchronized=連絡先を同期した ForceSynchronize=強制的に同期 Dolibarr -> LDAP ErrorFailedToReadLDAP=LDAPデータベースの読み込みに失敗した。 LDAPモジュールの設定とデータベースのアクセシビリティをチェックする。 PasswordOfUserInLDAP=LDAPのユーザのパスワード +LDAPPasswordHashType=パスワードハッシュタイプ +LDAPPasswordHashTypeExample=サーバーで使用されるパスワードハッシュのタイプ +SupportedForLDAPExportScriptOnly=LDAPエクスポートスクリプトでのみサポートされる +SupportedForLDAPImportScriptOnly=LDAPインポートスクリプトでのみサポートされる diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang index fa97491403b..846cf558a76 100644 --- a/htdocs/langs/ja_JP/loan.lang +++ b/htdocs/langs/ja_JP/loan.lang @@ -11,9 +11,9 @@ Insurance=保険 Interest=興味 Nbterms=用語の数 Term=期間 -LoanAccountancyCapitalCode=会計科目資本 -LoanAccountancyInsuranceCode=会計科目保険 -LoanAccountancyInterestCode=会計科目利息 +LoanAccountancyCapitalCode=勘定科目資本 +LoanAccountancyInsuranceCode=勘定科目保険 +LoanAccountancyInterestCode=勘定科目利息 ConfirmDeleteLoan=このローンの削除を確定する LoanDeleted=ローンが正常に削除された ConfirmPayLoan=分類がこのローンを支払ったことを確定する @@ -23,12 +23,12 @@ AddLoan=ローンを作成する FinancialCommitment=財政的コミットメント InterestAmount=興味 CapitalRemain=資本は残る -TermPaidAllreadyPaid = この期間はすでに支払われている +TermPaidAllreadyPaid = この期間は既に支払われている CantUseScheduleWithLoanStartedToPaid = 支払いが開始されたローンにスケジューラを使用できない CantModifyInterestIfScheduleIsUsed = スケジュールを使用する場合、利息を変更することはできない # Admin ConfigLoan=モジュールローンの構成 -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=デフォルトの会計科目資本 -LOAN_ACCOUNTING_ACCOUNT_INTEREST=デフォルトの会計科目利息 -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=デフォルトの会計科目保険 +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=デフォルトの勘定科目資本 +LOAN_ACCOUNTING_ACCOUNT_INTEREST=デフォルトの勘定科目利息 +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=デフォルトの勘定科目保険 CreateCalcSchedule=財政的コミットメントを編集する diff --git a/htdocs/langs/ja_JP/mailmanspip.lang b/htdocs/langs/ja_JP/mailmanspip.lang index 9191af58e84..b98f46debe1 100644 --- a/htdocs/langs/ja_JP/mailmanspip.lang +++ b/htdocs/langs/ja_JP/mailmanspip.lang @@ -10,17 +10,17 @@ SynchroSpipEnabled=Spipの更新が実行される DescADHERENT_MAILMAN_ADMINPW=Mailman管理者パスワード DescADHERENT_MAILMAN_URL=MailmanサブスクリプションのURL DescADHERENT_MAILMAN_UNSUB_URL=Mailmanのサブスクリプション解除のURL -DescADHERENT_MAILMAN_LISTS=新規メンバーの自動登録用のリスト(s)(コンマで区切る) +DescADHERENT_MAILMAN_LISTS=新規構成員の自動登録用のリスト(s)(コンマで区切る) SPIPTitle=SPIPコンテンツ管理システム DescADHERENT_SPIP_SERVEUR=SPIPサーバー DescADHERENT_SPIP_DB=SPIPデータベース名 DescADHERENT_SPIP_USER=SPIPデータベースログイン DescADHERENT_SPIP_PASS=SPIPデータベースのパスワード AddIntoSpip=SPIPに追加 -AddIntoSpipConfirmation=このメンバーをSPIPに追加してもよいか？ -AddIntoSpipError=SPIPにユーザーを追加できませんでした +AddIntoSpipConfirmation=この構成員をSPIPに追加してもよいか？ +AddIntoSpipError=SPIPにユーザーを追加できない DeleteIntoSpip=SPIPから削除 -DeleteIntoSpipConfirmation=このメンバーをSPIPから削除してもよいか？ +DeleteIntoSpipConfirmation=この構成員をSPIPから削除してもよいか？ DeleteIntoSpipError=SPIPからのユーザーの抑制に失敗した SPIPConnectionFailed=SPIPへの接続に失敗した SuccessToAddToMailmanList=%sがメールマンリスト%sまたはSPIPデータベースに正常に追加された diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 1df89aa640e..eb651a75f35 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -32,15 +32,15 @@ PreviewMailing=電子メールで送信プレビュー CreateMailing=メール送信作成 TestMailing=テスト用の電子メール ValidMailing=有効なメール送信 -MailingStatusDraft=ドラフト -MailingStatusValidated=検証 +MailingStatusDraft=下書き +MailingStatusValidated=検証済 MailingStatusSent=送信 MailingStatusSentPartialy=部分的に送信 MailingStatusSentCompletely=完全に送信 MailingStatusError=エラーが発生 MailingStatusNotSent=送信されない MailSuccessfulySent=電子メール(%sから%sへ)の配信が正常に受け入れられた -MailingSuccessfullyValidated=Eメールは正常に検証された +MailingSuccessfullyValidated=Eメールは正常に検証済 MailUnsubcribe=登録を解除する MailingStatusNotContact=もう連絡しないこと MailingStatusReadAndUnsubscribe=読んで購読を解除する @@ -73,7 +73,7 @@ ActivateCheckReadKey=「開封確認」および「退会」機能に使用さ EMailSentToNRecipients=%s受信者に送信される電子メール。 EMailSentForNElements=%s要素に対して送信された電子メール。 XTargetsAdded= %s受信者がターゲットリストに追加された -OnlyPDFattachmentSupported=送信するオブジェクトのPDFドキュメントがすでに生成されている場合は、電子メールに添付される。そうでない場合、電子メールは送信されない(また、このバージョンでは、大量送信の添付ファイルとしてPDFドキュメントのみがサポートされていることに注意すること)。 +OnlyPDFattachmentSupported=送信するオブジェクトのPDFドキュメントが既に生成されている場合は、電子メールに添付される。そうでない場合、電子メールは送信されない(また、このバージョンでは、大量送信の添付ファイルとしてPDFドキュメントのみがサポートされていることに注意すること)。 AllRecipientSelected=選択された%sレコードの受信者(電子メールがわかっている場合)。 GroupEmails=グループメール OneEmailPerRecipient=受信者ごとに1つの電子メール(デフォルトでは、選択されたレコードごとに1つの電子メール) @@ -83,7 +83,7 @@ NbSelected=選択した番号 NbIgnored=無視された数 NbSent=送信番号 SentXXXmessages=%sメッセージ(s)が送信された。 -ConfirmUnvalidateEmailing=メール%s をドラフトステータスに変更してもよいか？ +ConfirmUnvalidateEmailing=メール%s を下書き状態に変更してもよいか？ MailingModuleDescContactsWithThirdpartyFilter=顧客フィルタとの接触 MailingModuleDescContactsByCompanyCategory=取引先カテゴリ別の連絡先 MailingModuleDescContactsByCategory=カテゴリ別の連絡先 @@ -103,7 +103,7 @@ MailingArea=EMailingsエリア LastMailings=最新の%sメール TargetsStatistics=ターゲットの統計情報 NbOfCompaniesContacts=企業のユニークなコンタクト -MailNoChangePossible=検証メール送信の受信者を変更することはできない +MailNoChangePossible=検証済メール送信の受信者を変更することはできない SearchAMailing=Searchメーリング SendMailing=メール送信送信 SentBy=によって送信され、 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index f085068bfda..4b9b7da64f1 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -31,8 +31,8 @@ Translation=翻訳 CurrentTimeZone=PHP(サーバー)のタイムゾーン EmptySearchString=空文字以外の検索候補を入力 EnterADateCriteria=日付基準を入力する -NoRecordFound=レコードが見つかりませんでした -NoRecordDeleted=削除されたレコードはありません +NoRecordFound=レコードが見つからない +NoRecordDeleted=削除されたレコードはない NotEnoughDataYet=データが不十分 NoError=エラーなし Error=エラー @@ -50,23 +50,23 @@ ErrorLogoFileNotFound=ロゴファイル '%s' が見つからず ErrorGoToGlobalSetup=修正するには、'法人/組織' 設定へ ErrorGoToModuleSetup=修正するには、モジュールの設定へ ErrorFailedToSendMail=メール送信に失敗 (送信者= %s、受信機= %s) -ErrorFileNotUploaded=ファイルがアップロードされていないでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。 +ErrorFileNotUploaded=ファイルがアップロードされていない。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、既にこのディレクトリ内の同じ名前のファイルが存在しないことに注意すること。 ErrorInternalErrorDetected=エラーを検出 ErrorWrongHostParameter=ホストパラメータに誤り ErrorYourCountryIsNotDefined=あなたの国は定義されていない。ホーム-設定-編集に移動し、フォームを再度投稿する。 ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも1つの子レコードによって使用される。 ErrorWrongValue=値に誤り ErrorWrongValueForParameterX=パラメータ%s に対する値に誤り -ErrorNoRequestInError=リクエストはエラーせず +ErrorNoRequestInError=エラー要求はなし ErrorServiceUnavailableTryLater=サービスは少しの間、使用できず。後でもう一度お試しを。 ErrorDuplicateField=ユニークフィールドの値が重複 -ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが見つかりました。変更はロールバックされました。 +ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが見つかりました。変更はロールバックされた。 ErrorConfigParameterNotDefined=パラメータ%s は、Dolibarr構成ファイル conf.phpで定義されていない。 -ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの%sを見つけることができませんでした。 +ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの%sを見つけることができない。 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 -ErrorNoSocialContributionForSellerCountry=エラー、国 '%s'に定義された社会/財政税タイプがありません。 +ErrorNoSocialContributionForSellerCountry=エラー、国 '%s'に定義された社会/財政税タイプがない。 ErrorFailedToSaveFile=エラー、ファイルを保存に失敗しました。 -ErrorCannotAddThisParentWarehouse=すでに既存の倉庫の子である親倉庫を追加しようとしている +ErrorCannotAddThisParentWarehouse=既に既存の倉庫の子である親倉庫を追加しようとしている FieldCannotBeNegative=フィールド "%s" は負の値にはできない MaxNbOfRecordPerPage=パージ当たりの最大レコード数 NotAuthorized=その実行には権限が不足 @@ -78,13 +78,13 @@ ClickHere=ここをクリック Here=ここ Apply=適用 BackgroundColorByDefault=デフォルトの背景色 -FileRenamed=ファイルの名前が正常に変更されました -FileGenerated=ファイルは正常に生成されました -FileSaved=ファイルは正常に保存されました -FileUploaded=ファイルが正常にアップロードされました -FileTransferComplete=ファイルが正常にアップロードされました -FilesDeleted=ファイルが正常に削除されました -FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために "添付ファイル"をクリックしてください。 +FileRenamed=ファイルの名前が正常に変更された +FileGenerated=ファイルは正常に生成された +FileSaved=ファイルは正常に保存された +FileUploaded=ファイルが正常にアップロードされた +FileTransferComplete=ファイル(s)が正常にアップロードされた +FilesDeleted=ファイル(s)が正常に削除された +FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードさない。このために "添付ファイル"をクリックすること。 NbOfEntries=エントリー番号 GoToWikiHelpPage=オンラインヘルプを読込む(インターネットアクセスが必要) GoToHelpPage=ヘルプを見る @@ -108,14 +108,14 @@ PreviousValue=以前の値 ConnectedOnMultiCompany=環境に接続 ConnectedSince=接続開始は AuthenticationMode=認証モード -RequestedUrl=リクエストURL +RequestedUrl=要求されたURL DatabaseTypeManager=データベース·タイプ·マネージャ RequestLastAccessInError=最新のデータベースアクセス要求エラー ReturnCodeLastAccessInError=最新のデータベースアクセス要求エラーの戻りコード InformationLastAccessInError=最新のデータベースアクセス要求エラーに関する情報 DolibarrHasDetectedError=Dolibarrで技術的なエラーを検出 -YouCanSetOptionDolibarrMainProdToZero=詳細については、ログファイルを読み取るか、構成ファイルでオプション$ dolibarr_main_prodを「0」に設定してください。 -InformationToHelpDiagnose=この情報は診断目的に役立ちます（機密情報を非表示にするためにオプション$ dolibarr_main_prodを「1」に設定できる） +YouCanSetOptionDolibarrMainProdToZero=詳細については、ログファイルを読込むか、構成ファイルでオプション$ dolibarr_main_prodを「0」に設定すること。 +InformationToHelpDiagnose=この情報は診断目的に役立つ（オプション $dolibarr_main_prodを「1」に設定することで、機密情報を非表示にできる） MoreInformation=詳しい情報 TechnicalInformation=技術的情報 TechnicalID=技術ID @@ -160,7 +160,7 @@ RemoveLink=リンクを削除 AddToDraft=下書きに追加 Update=更新 Close=閉じる -CloseAs=ステータスをに設定する +CloseAs=状態をに設定する CloseBox=ダッシュボードからウィジェットを削除する Confirm=確定する ConfirmSendCardByMail=このカードの内容を本当にメールで%s に送信するか？ @@ -173,7 +173,7 @@ Edit=編集 Validate=検証 ValidateAndApprove=検証および承認 ToValidate=検証するには -NotValidated=検証されていない +NotValidated=非検証済 Save=保存 SaveAs=名前を付けて保存 SaveAndStay=保存して滞在 @@ -182,7 +182,7 @@ TestConnection=試験用接続 ToClone=クローン ConfirmCloneAsk=オブジェクト%s のクローンを作成してもよいか？ ConfirmClone=クローンを作成するデータを選択する。 -NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。 +NoCloneOptionsSpecified=定義されているクローンを作成するデータがない。 Of=の Go=行く Run=実行 @@ -217,7 +217,7 @@ UserGroups=ユーザ・グループs NoUserGroupDefined=ユーザーグループが定義されていない Password=パスワード PasswordRetype=パスワードを再入力 -NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。 +NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意すること。 Name=名 NameSlashCompany=名前/法人 Person=人 @@ -244,6 +244,7 @@ Designation=説明 DescriptionOfLine=ラインの説明 DateOfLine=行の日付 DurationOfLine=ラインの長さ +ParentLine=親回線ID Model=ドキュメントテンプレート DefaultModel=デフォルトのドキュメントテンプレート Action=イベント @@ -255,7 +256,7 @@ Numero=数 Limit=制限 Limits=制限 Logout=ログアウト -NoLogoutProcessWithAuthMode=認証モード%sの適用可能な切断機能はありません +NoLogoutProcessWithAuthMode=認証モード%sの適用可能な切断機能はない Connection=ログイン Setup=設定 Alert=警告 @@ -289,7 +290,7 @@ DateValueShort=値の日付 DateOperation=運転日 DateOperationShort=オペラ。日付 DateLimit=日付を制限する -DateRequest=リクエストの日付 +DateRequest=要求の日付 DateProcess=処理日 DateBuild=ビルド日を報告 DatePayment=支払日 @@ -378,7 +379,7 @@ AmountTTCShort=金額(税込) AmountHT=金額(税込) AmountTTC=金額(税込) AmountVAT=金額税 -MulticurrencyAlreadyPaid=すでに支払われた元の通貨 +MulticurrencyAlreadyPaid=既に支払われた元の通貨 MulticurrencyRemainderToPay=元の通貨で支払いを続ける MulticurrencyPaymentAmount=お支払い金額、元の通貨 MulticurrencyAmountHT=金額(税抜き)、元の通貨 @@ -451,14 +452,14 @@ FullList=全リスト FullConversation=完全な会話 Statistics=統計 OtherStatistics=他の統計 -Status=ステータス +Status=状態 Favorite=お気に入り ShortInfo=情報 Ref=参照符号 ExternalRef=外部参照符号 RefSupplier=仕入先参照符号 RefPayment=支払参照符号 -CommercialProposalsShort=商用の提案 +CommercialProposalsShort=商取引提案 Comment=コメント Comments=コメント ActionsToDo=行うためのイベント @@ -478,7 +479,7 @@ AddressesForCompany=取引先の住所s ActionsOnCompany=この取引先に関する出来事s ActionsOnContact=この 連絡先/住所 に関する出来事 ActionsOnContract=この契約に関する出来事 -ActionsOnMember=このメンバーに関する出来事 +ActionsOnMember=この構成員に関する出来事 ActionsOnProduct=この製品に関する出来事 NActionsLate=%s遅延 ToDo=すること @@ -517,6 +518,7 @@ or=または Other=その他 Others=他人 OtherInformations=他の情報 +Workflow=ワークフロー Quantity=量 Qty=個数 ChangedBy=によって変更され @@ -619,6 +621,7 @@ MonthVeryShort11=十一 MonthVeryShort12=十二 AttachedFiles=添付ファイルとドキュメント JoinMainDoc=主ドキュメントを結合 +JoinMainDocOrLastGenerated=メインドキュメントまたは最後に生成されたドキュメントが見つからない場合は送信する DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH：SS @@ -680,15 +683,15 @@ Response=応答 Priority=優先順位 SendByMail=メールで送る MailSentBy=によって送信される電子メール -NotSent=送信されません +NotSent=送信されない TextUsedInTheMessageBody=電子メールの本文 SendAcknowledgementByMail=確定メールを送信する SendMail=メールを送る Email=Eメール NoEMail=まだメールしない -AlreadyRead=すでに読んだ +AlreadyRead=既に読んだ NotRead=未読 -NoMobilePhone=携帯電話はありません +NoMobilePhone=携帯電話はない Owner=所有者 FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となる。 Refresh=リフレッシュ @@ -699,10 +702,10 @@ CanBeModifiedIfOk=有効であれば変更することができる CanBeModifiedIfKo=有効でない場合は変更することができる ValueIsValid=値が有効。 ValueIsNotValid=値が無効 -RecordCreatedSuccessfully=レコードが正常に作成されました +RecordCreatedSuccessfully=レコードが正常に作成された RecordModifiedSuccessfully=レコードが正常に変更 -RecordsModified=%sレコードが変更されました -RecordsDeleted=%sレコードが削除されました +RecordsModified=%sレコード(s)が変更された +RecordsDeleted=%sレコード(s)が削除された RecordsGenerated=生成された%sレコード AutomaticCode=自動コード FeatureDisabled=機能が無効に @@ -717,7 +720,7 @@ ExpectedValue=予測値 ExpectedQty=予測数 PartialWoman=部分的な TotalWoman=合計 -NeverReceived=受信しませんでした +NeverReceived=受信されず Canceled=キャンセル YouCanChangeValuesForThisListFromDictionarySetup=このリストの値は、メニューの 設定 - 辞書 から変更できる。 YouCanChangeValuesForThisListFrom=このリストの値は、メニュー%sから変更できる。 @@ -729,7 +732,7 @@ UploadDisabled=アップロードを無効に MenuAccountancy=会計 MenuECM=ドキュメント MenuAWStats=AWStatsは -MenuMembers=メンバー +MenuMembers=構成員 MenuAgendaGoogle=Googleの議題 MenuTaxesAndSpecialExpenses=税金|特別経費 ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホーム設定·セキュリティ)：%s KB、PHP制限：%s KB @@ -766,19 +769,19 @@ PrintContentArea=メインのコンテンツ領域を印刷するページを表 MenuManager=メニューマネージャー WarningYouAreInMaintenanceMode=警告、メンテナンスモード。ログイン %s のみが、このモードでアプリケーションを使用できる。 CoreErrorTitle=システムエラー -CoreErrorMessage=申し訳ありませんが、エラーが発生しました。システム管理者に連絡してログを確認するか、$ dolibarr_main_prod = 1を無効にして詳細情報を入手してください。 +CoreErrorMessage=申し訳ないが、エラーが発生した。システム管理者に連絡してログを確認するか、$ dolibarr_main_prod = 1を無効にして詳細情報を入手すること。 CreditCard=クレジットカード -ValidatePayment=支払いを検証する +ValidatePayment=支払いを検証 CreditOrDebitCard=クレジットカードまたはデビットカード FieldsWithAreMandatory=%sのフィールドは必須 -FieldsWithIsForPublic= %s のフィールドは、メンバーの公開リストに表示される。これを望まない場合は、「公開」ボックスのチェックを外してください。 +FieldsWithIsForPublic= %s のフィールドは、構成員の公開リストに表示される。これを望まない場合は、「公開」ボックスのチェックを外すること。 AccordingToGeoIPDatabase=(GeoIP変換による) Line=ライン NotSupported=サポートされていない RequiredField=必須フィールド Result=結果 ToTest=テスト -ValidateBefore=この機能を使用する前に、アイテムを検証する必要がある +ValidateBefore=この機能を使用する前に、アイテムが要検証済 Visibility=可視性 Totalizable=合計可能 TotalizableDesc=このフィールドはリストで合計可能 @@ -801,7 +804,7 @@ LinkToProposal=提案へのリンク LinkToOrder=注文へのリンク LinkToInvoice=請求書へのリンク LinkToTemplateInvoice=テンプレート請求書へのリンク -LinkToSupplierOrder=注文書へのリンク +LinkToSupplierOrder=購買発注へのリンク LinkToSupplierProposal=ベンダー提案へのリンク LinkToSupplierInvoice=ベンダーの請求書へのリンク LinkToContract=契約へのリンク @@ -825,13 +828,13 @@ ByMonth=月別 ByDay=日ごとに BySalesRepresentative=営業担当者によって LinkedToSpecificUsers=特定のユーザー連絡先にリンク -NoResults=結果がありません +NoResults=結果がない AdminTools=管理ツール SystemTools=システムツール ModulesSystemTools=モジュールツール Test=テスト Element=素子 -NoPhotoYet=写真はまだありません +NoPhotoYet=写真はまだない Dashboard=ダッシュボード MyDashboard=マイダッシュボード Deductible=控除可能 @@ -858,7 +861,7 @@ ShowIntervention=介入を示す ShowContract=契約を表示する GoIntoSetupToChangeLogo=ホーム - 設定 - 法人 に移動してロゴを変更するか、ホーム - 設定 - 表示 に移動して非表示にする。 Deny=拒否 -Denied=拒否されました +Denied=拒否された ListOf=%sのリスト ListOfTemplates=テンプレートのリスト Gender=性別 @@ -875,8 +878,8 @@ Sincerely=心から ConfirmDeleteObject=このオブジェクトを削除してもよいか？ DeleteLine=行を削除 ConfirmDeleteLine=この行を削除してもよいか？ -ErrorPDFTkOutputFileNotFound=エラー：ファイルは生成されませんでした。 'pdftk'コマンドが$ PATH環境変数(linux / unixのみ)に含まれるディレクトリーにインストールされていることを確認するか、システム管理者に連絡してください。 -NoPDFAvailableForDocGenAmongChecked=チェックされたレコードの中でドキュメント生成に使用できるPDFがありませんでした +ErrorPDFTkOutputFileNotFound=エラー：ファイルは生成さない。 'pdftk'コマンドが$ PATH環境変数(linux / unixのみ)に含まれるディレクトリーにインストールされていることを確認するか、システム管理者に連絡すること。 +NoPDFAvailableForDocGenAmongChecked=チェックされたレコードの中でドキュメント生成に使用できるPDFがない TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎる。アクションは、%sレコードのリストに制限されている。 NoRecordSelected=レコードが選択されていない MassFilesArea=大量アクションによって作成されたファイルの領域 @@ -897,11 +900,11 @@ Exports=Exports ExportFilteredList=フィルタリングされたリストをエクスポートする ExportList=エクスポートリスト ExportOptions=エクスポートオプション -IncludeDocsAlreadyExported=すでにエクスポートされたドキュメントを含める -ExportOfPiecesAlreadyExportedIsEnable=すでにエクスポートされたピースのエクスポートが有効になる -ExportOfPiecesAlreadyExportedIsDisable=すでにエクスポートされたピースのエクスポートは無効になっている -AllExportedMovementsWereRecordedAsExported=エクスポートされたすべての動きは、エクスポートされたものとして記録されました -NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済として記録できるわけではありません +IncludeDocsAlreadyExported=既にエクスポートされたドキュメントを含める +ExportOfPiecesAlreadyExportedIsEnable=既にエクスポートされたピースのエクスポートが有効になる +ExportOfPiecesAlreadyExportedIsDisable=既にエクスポートされたピースのエクスポートは無効になっている +AllExportedMovementsWereRecordedAsExported=エクスポートされたすべての動きは、エクスポートされたものとして記録された +NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済として記録できるわけではない Miscellaneous=その他 Calendar=カレンダー GroupBy=グループ化... @@ -1014,7 +1017,7 @@ quadrillion=千兆 SelectMailModel=メールテンプレートを選択する SetRef=参照を設定 Select2ResultFoundUseArrows=いくつかの結果が見つかりました。矢印を使用して選択する。 -Select2NotFound=結果が見つかりません +Select2NotFound=結果が見つからない Select2Enter=入る Select2MoreCharacter=以上のキャラクター Select2MoreCharacters=以上の文字 @@ -1023,7 +1026,7 @@ Select2LoadingMoreResults=より多くの結果を読み込んでいる... Select2SearchInProgress=進行中の検索... SearchIntoThirdparties=取引先 SearchIntoContacts=コンタクト -SearchIntoMembers=メンバー +SearchIntoMembers=構成員 SearchIntoUsers=ユーザー SearchIntoProductsOrServices=製品またはサービス SearchIntoBatch=ロット/シリアル @@ -1033,8 +1036,8 @@ SearchIntoTasks=タスク SearchIntoCustomerInvoices=顧客の請求書 SearchIntoSupplierInvoices=仕入先の請求書 SearchIntoCustomerOrders=受注 -SearchIntoSupplierOrders=注文書 -SearchIntoCustomerProposals=商用の提案 +SearchIntoSupplierOrders=購買発注 +SearchIntoCustomerProposals=商取引提案 SearchIntoSupplierProposals=ベンダーの提案 SearchIntoInterventions=介入 SearchIntoContracts=契約 @@ -1061,17 +1064,17 @@ Remote=リモート LocalAndRemote=ローカルおよびリモート KeyboardShortcut=キーボードショートカット AssignedTo=影響を受ける -Deletedraft=下書き削除 -ConfirmMassDraftDeletion=下書き大量削除確 +Deletedraft=下書きを削除する +ConfirmMassDraftDeletion=下書き大量削除確約 FileSharedViaALink=公開リンクと共有されているファイル -SelectAThirdPartyFirst=最初に取引先を選択してください... +SelectAThirdPartyFirst=最初に取引先を選択すること... YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっている Inventory=目録 AnalyticCode=分析コード TMenuMRP=MRP ShowCompanyInfos=法人情報を表示する ShowMoreInfos=詳細情報を表示 -NoFilesUploadedYet=最初にドキュメントをアップロードしてください +NoFilesUploadedYet=最初にドキュメントをアップロードすること SeePrivateNote=非公開メモを見る PaymentInformation=支払情報 ValidFrom=から有効 @@ -1082,8 +1085,8 @@ ToRefuse=拒む ToProcess=処理するには ToApprove=承認するために GlobalOpenedElemView=グローバルビュー -NoArticlesFoundForTheKeyword=キーワード「%s」の記事が見つかりません -NoArticlesFoundForTheCategory=カテゴリの記事が見つかりません +NoArticlesFoundForTheKeyword=キーワード「%s」の項目が見つからない +NoArticlesFoundForTheCategory=当該カテゴリの項目が見つからない ToAcceptRefuse=受領 | 拒否 ContactDefault_agenda=イベント ContactDefault_commande=オーダー @@ -1091,7 +1094,7 @@ ContactDefault_contrat=契約 ContactDefault_facture=請求書 ContactDefault_fichinter=介入 ContactDefault_invoice_supplier=サプライヤーの請求書 -ContactDefault_order_supplier=注文書 +ContactDefault_order_supplier=購買発注 ContactDefault_project=プロジェクト ContactDefault_project_task=タスク ContactDefault_propal=提案 @@ -1106,26 +1109,26 @@ SelectYourGraphOptionsFirst=グラフオプションを選択してグラフを Measures=対策 XAxis=X軸 YAxis=Y軸 -StatusOfRefMustBe=%sのステータスは%sである必要がある +StatusOfRefMustBe=%sの状態は%sである必要がある DeleteFileHeader=ファイル削除の確定 DeleteFileText=本当にこのファイルを削除するか？ ShowOtherLanguages=他の言語を表示する SwitchInEditModeToAddTranslation=この言語の翻訳を追加するには、編集モードに切り替える NotUsedForThisCustomer=この顧客には使用されていない -AmountMustBePositive=金額は正でなければなりません -ByStatus=ステータス別 +AmountMustBePositive=金額は正でなければならない +ByStatus=状態別 InformationMessage=情報 Used=中古 ASAP=できるだけ速やかに CREATEInDolibarr=作成されたレコード%s -MODIFYInDolibarr=レコード%sが変更されました -DELETEInDolibarr=レコード%sが削除されました +MODIFYInDolibarr=レコード%sが変更された +DELETEInDolibarr=レコード%sが削除された VALIDATEInDolibarr=検証済のレコード%s APPROVEDInDolibarr=承認された記録%s DefaultMailModel=デフォルトのメールモデル PublicVendorName=ベンダーの公開名 DateOfBirth=誕生日 -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=セキュリティトークンの有効期限が切れたため、アクションはキャンセルされました。もう一度やり直してください。 +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=セキュリティトークンの有効期限が切れたため、アクションはキャンセルされた。もう一度やり直すること。 UpToDate=最新の OutOfDate=時代遅れ EventReminder=イベントリマインダー @@ -1138,7 +1141,7 @@ ConfirmAffectTag=バルクタグの影響 ConfirmAffectTagQuestion=選択した%sレコード(s)のタグに影響を与えてもよいか？ CategTypeNotFound=レコードのタイプのタグタイプが見つからない CopiedToClipboard=クリップボードにコピー -InformationOnLinkToContract=この金額は、契約のすべての行の合計にすぎません。時間の概念は考慮されていない。 +InformationOnLinkToContract=この金額は、契約のすべての行の合計にすぎない。時間の概念は考慮されていない。 ConfirmCancel=本当にキャンセルしたいか EmailMsgID=メールMsgID SetToEnabled=有効に設定 @@ -1158,9 +1161,16 @@ ConfirmMassLeaveApproval=一括休暇承認確定 RecordAproved=承認された記録 RecordsApproved=%sレコード(s)承認済み Properties=プロパティ -hasBeenValidated=%sが検証された +hasBeenValidated=%sは検証済 ClientTZ=クライアントのタイムゾーン (ユーザ) -NotClosedYet=まだ閉店していません +NotClosedYet=まだ閉店していない ClearSignature=署名をリセット CanceledHidden=非表示キャンセル済 CanceledShown=表示済キャンセル済 +Terminate=終了する +Terminated=解除された +AddLineOnPosition=位置に行を追加（空の場合は最後に） +ConfirmAllocateCommercial=営業担当者の確認を割り当てる +ConfirmAllocateCommercialQuestion=選択した%sレコード(s)を割り当ててもよいか？ +CommercialsAffected=影響を受ける営業担当者 +CommercialAffected=影響を受ける営業担当者 diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 65aaf84dfa3..cf2195ea3f4 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -36,9 +36,9 @@ MarginTypeDesc=*ベストバイイング価格の利益=販売価格-製品カ CostPrice=原価 UnitCharges=ユニット料金 Charges=料金 -AgentContactType=商業代理店の連絡先タイプ -AgentContactTypeDetails=連絡先/住所ごとの利益報告書に使用される連絡先タイプ(請求書にリンクされている)を定義する。ほとんどの場合、連絡先が請求書で明示的に定義されていない可能性があるため、連絡先の統計の読み取りは信頼できないことに注意すること。 -rateMustBeNumeric=レートは数値でなければなりません +AgentContactType=商取引代理店の連絡先タイプ +AgentContactTypeDetails=連絡先/住所ごとの利益報告書に使用される連絡先タイプ(請求書にリンクされている)を定義する。ほとんどの場合、連絡先が請求書で明示的に定義されていない可能性があるため、連絡先の統計の読取りは信頼できないことに注意すること。 +rateMustBeNumeric=レートは数値でなければならない markRateShouldBeLesserThan100=マーク率は100未満である必要がある ShowMarginInfos=利益情報を表示する CheckMargins=利益の詳細 diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index b732577d9d7..a5285379add 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -1,84 +1,84 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=メンバー部門 -MemberCard=メンバーカード +MembersArea=構成員部門 +MemberCard=構成員カード SubscriptionCard=サブスクリプション·カード -Member=メンバー -Members=メンバー -ShowMember=メンバーカードを表示 -UserNotLinkedToMember=メンバーにリンクされていないユーザー -ThirdpartyNotLinkedToMember=メンバーにリンクされていない取引先 -MembersTickets=会員住所シート -FundationMembers=Foundationのメンバー -ListOfValidatedPublicMembers=認証済みの公開メンバーのリスト -ErrorThisMemberIsNotPublic=このメンバーは非公開 -ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s、ログイン：%s）がすでに取引先%sにリンクされている。取引先は1人のメンバーにしかリンクできないため(逆も同様)、まずこのリンクを削除して下さい。 -ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要がある。 +Member=構成員 +Members=構成員 +ShowMember=構成員カードを表示 +UserNotLinkedToMember=構成員にリンクされていないユーザー +ThirdpartyNotLinkedToMember=構成員にリンクされていない取引先 +MembersTickets=構成員住所シート +FundationMembers=Foundationの構成員 +ListOfValidatedPublicMembers=検証済の公開構成員のリスト +ErrorThisMemberIsNotPublic=この構成員は非公開 +ErrorMemberIsAlreadyLinkedToThisThirdParty=別の構成員（名前：%s、ログイン：%s）が既に取引先%sにリンクされている。取引先は1人の構成員にしかリンクできないため(逆も同様)、まずこのリンクを削除して下さい。 +ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーに構成員をリンクすることができるように編集する権限を付与する必要がある。 SetLinkToUser=Dolibarrユーザーへのリンク SetLinkToThirdParty=Dolibarrの取引先にリンクする -MembersCards=会員用名刺 -MembersList=メンバーのリスト -MembersListToValid=下書きのメンバーのリスト（要承認） -MembersListValid=有効なメンバーのリスト -MembersListUpToDate=拠出金を更新している有効会員リスト -MembersListNotUpToDate=拠出金が未更新の有効会員リスト -MembersListExcluded=除外されたメンバーのリスト -MembersListResiliated=解除されたメンバーのリスト -MembersListQualified=修正されたメンバーのリスト -MenuMembersToValidate=下書きのメンバー -MenuMembersValidated=承認済みのメンバー -MenuMembersExcluded=除外されたメンバー -MenuMembersResiliated=解除されたメンバー -MembersWithSubscriptionToReceive=受取り拠出金のある会員 +MembersCards=構成員向けカードの生成 +MembersList=構成員のリスト +MembersListToValid=下書きの構成員のリスト（要検証） +MembersListValid=有効な構成員のリスト +MembersListUpToDate=拠出金を更新している有効構成員リスト +MembersListNotUpToDate=拠出金が未更新の有効構成員リスト +MembersListExcluded=除外された構成員のリスト +MembersListResiliated=解除された構成員のリスト +MembersListQualified=修正された構成員のリスト +MenuMembersToValidate=下書きの構成員 +MenuMembersValidated=検証済構成員 +MenuMembersExcluded=除外された構成員 +MenuMembersResiliated=解除された構成員 +MembersWithSubscriptionToReceive=受取り拠出金のある構成員 MembersWithSubscriptionToReceiveShort=受取拠出金 DateSubscription=入会日 -DateEndSubscription=会員シップの終了日 -EndSubscription=会員シップの終了 +DateEndSubscription=成員資格終了日 +EndSubscription=成員資格終了 SubscriptionId=拠出金 ID WithoutSubscription=拠出金なし -MemberId=メンバーID -NewMember=新メンバー -MemberType=メンバー種別 -MemberTypeId=メンバー種別ID -MemberTypeLabel=メンバー種別ラベル -MembersTypes=メンバー種別 -MemberStatusDraft=下書き（要承認） +MemberId=構成員ID +NewMember=新構成員 +MemberType=構成員種別 +MemberTypeId=構成員種別ID +MemberTypeLabel=構成員種別ラベル +MembersTypes=構成員種別 +MemberStatusDraft=下書き（要検証） MemberStatusDraftShort=下書き MemberStatusActive=検証済（拠出金待ち） -MemberStatusActiveShort=承認 +MemberStatusActiveShort=検証済 MemberStatusActiveLate=拠出金は失効済 MemberStatusActiveLateShort=期限切れ MemberStatusPaid=最新のサブスクリプション MemberStatusPaidShort=最新の -MemberStatusExcluded=除外されたメンバー -MemberStatusExcludedShort=除外されました -MemberStatusResiliated=解除されたメンバー -MemberStatusResiliatedShort=解除されました -MembersStatusToValid=下書きのメンバー -MembersStatusExcluded=除外されたメンバー -MembersStatusResiliated=解除されたメンバー +MemberStatusExcluded=除外された構成員 +MemberStatusExcludedShort=除外された +MemberStatusResiliated=解除された構成員 +MemberStatusResiliatedShort=解除された +MembersStatusToValid=下書きの構成員 +MembersStatusExcluded=除外された構成員 +MembersStatusResiliated=解除された構成員 MemberStatusNoSubscription=検証済（拠出金不要） -MemberStatusNoSubscriptionShort=検証 +MemberStatusNoSubscriptionShort=検証済 SubscriptionNotNeeded=拠出金不要 NewCotisation=新規貢献 PaymentSubscription=新規貢献の支払い SubscriptionEndDate=サブスクリプションの終了日 -MembersTypeSetup=メンバー種別の設定 -MemberTypeModified=メンバー種別が変更されました -DeleteAMemberType=メンバー種別の削除 -ConfirmDeleteMemberType=このメンバー種別を削除してもよいか？ -MemberTypeDeleted=メンバー種別が削除されました -MemberTypeCanNotBeDeleted=メンバー種別が削除できません +MembersTypeSetup=構成員種別の設定 +MemberTypeModified=構成員種別が変更された +DeleteAMemberType=構成員種別の削除 +ConfirmDeleteMemberType=この構成員種別を削除してもよいか？ +MemberTypeDeleted=構成員種別が削除された +MemberTypeCanNotBeDeleted=構成員種別が削除できない NewSubscription=新規貢献 -NewSubscriptionDesc=このフォームは、財団の新規メンバーとしての購読を記録するためのもの。更新を希望される方(すでにメンバーの方)は、財団理事会までメールで%sご連絡ください。 +NewSubscriptionDesc=このフォームは、財団の新規構成員としての購読を記録するためのもの。更新を希望される方(既に構成員の方)は、財団理事会までメールで%sご連絡ください。 Subscription=拠出金 Subscriptions=拠出金 SubscriptionLate=遅い SubscriptionNotReceived=拠出金未受領 ListOfSubscriptions=拠出金リスト SendCardByMail=カードをメールで送信 -AddMember=メンバーの作成 -NoTypeDefinedGoToSetup=メンバー種別が定義されていない。メニューの「メンバー種別」にアクセスして下さい。 -NewMemberType=新規メンバー種別 +AddMember=構成員の作成 +NoTypeDefinedGoToSetup=構成員種別が定義されていない。メニューの「構成員種別」にアクセスして下さい。 +NewMemberType=新規構成員種別 WelcomeEMail=ウェルカムメール SubscriptionRequired=拠出金必須 DeleteType=削除する @@ -87,112 +87,112 @@ Physical=個人 Moral=株式会社 MorAndPhy=法人および個人 Reenable=再度有効にする -ExcludeMember=メンバーを除外する +ExcludeMember=構成員を除外する Exclude=除外する -ConfirmExcludeMember=このメンバーを除外してもよいか？ -ResiliateMember=メンバーを解除する -ConfirmResiliateMember=このメンバーを解除してもよいか？ -DeleteMember=メンバーを削除 -ConfirmDeleteMember=この会員を削除してもよいか（会員を削除すると、その会員の拠出金はすべて削除される）。 +ConfirmExcludeMember=この構成員を除外してもよいか？ +ResiliateMember=構成員を解除する +ConfirmResiliateMember=この構成員を解除してもよいか？ +DeleteMember=構成員を削除 +ConfirmDeleteMember=この構成員を削除してもよいか（構成員を削除すると、その構成員の拠出金はすべて削除される）。 DeleteSubscription=サブスクリプションを削除する ConfirmDeleteSubscription=この拠出金を削除してもよいか？ Filehtpasswd=htpasswdファイル -ValidateMember=メンバーを承認する -ConfirmValidateMember=このメンバーを承認してよいか？ -FollowingLinksArePublic=以下のリンクはDolibarrの権限によって保護されていない公開ページ。これはフォーマットされたページではなく、メンバーをデータベースに載せる方法の例として提示されている。 -PublicMemberList=公共のメンバリスト +ValidateMember=構成員を承認する +ConfirmValidateMember=この構成員を承認してよいか？ +FollowingLinksArePublic=以下のリンクはDolibarrの権限によって保護されていない公開ページ。これはフォーマットされたページではなく、構成員をデータベースに載せる方法の例として提示されている。 +PublicMemberList=公共の構成員リスト BlankSubscriptionForm=公開自己登録フォーム BlankSubscriptionFormDesc=Dolibarrは、外部の訪問者が財団への登録を依頼できるように、公開URL /ウェブサイトを提供できる。オンライン支払いモジュールが有効になっている場合、支払いフォームも自動的に提供される場合がある。 EnablePublicSubscriptionForm=セルフサブスクリプションフォームで公開ウェブサイトを有効にする -ForceMemberType=メンバー種別を強制する -ExportDataset_member_1=会員と拠出金 -ImportDataset_member_1=メンバー -LastMembersModified=最近更新されたメンバー%s件 +ForceMemberType=構成員種別を強制する +ExportDataset_member_1=構成員と拠出金 +ImportDataset_member_1=構成員 +LastMembersModified=最近更新された構成員%s件 LastSubscriptionsModified=最新の%s変更済拠出金 String=文字列 Text=テキスト Int=int型 DateAndTime=日時 -PublicMemberCard=メンバー公開カード +PublicMemberCard=構成員公開カード SubscriptionNotRecorded=拠出金記録未済 AddSubscription=拠出金作成 ShowSubscription=拠出金を表示 # Label of email templates -SendingAnEMailToMember=メンバーに情報メールを送信する +SendingAnEMailToMember=構成員に情報メールを送信する SendingEmailOnAutoSubscription=自動登録に関するメールの送信 -SendingEmailOnMemberValidation=新規メンバーの承認に関するメールの送信 +SendingEmailOnMemberValidation=新規構成員の承認に関するメールの送信 SendingEmailOnNewSubscription=新しい拠出金に関するメールの送信 SendingReminderForExpiredSubscription=期限切れの拠出金のリマインダーを送信する SendingEmailOnCancelation=キャンセル時にメールを送信する SendingReminderActionComm=議題イベントのリマインダーを送信する # Topic of email templates -YourMembershipRequestWasReceived=メンバーシップを受け取りました。 -YourMembershipWasValidated=メンバーシップが承認されました。 +YourMembershipRequestWasReceived=成員資格を受取った。 +YourMembershipWasValidated=成員資格は承認済。 YourSubscriptionWasRecorded=あなたの新しい拠出金が記録された SubscriptionReminderEmail=拠出金のリマインダー -YourMembershipWasCanceled=メンバーシップがキャンセルされました。 -CardContent=あなたの会員カードの内容 +YourMembershipWasCanceled=成員資格がキャンセルされた。 +CardContent=あなたの構成員カードの内容 # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=メンバーシップのリクエストを受領したことをお知らせする。

-ThisIsContentOfYourMembershipWasValidated=メンバーシップが下記の情報で承認されたことをお知らせする：

+ThisIsContentOfYourMembershipRequestWasReceived=成員資格の要求を受領したことをお知らせする。

+ThisIsContentOfYourMembershipWasValidated=成員資格が下記の情報で承認されたことをお知らせする：

ThisIsContentOfYourSubscriptionWasRecorded=新規サブスクリプションが記録されたことをお知らせする。

-ThisIsContentOfSubscriptionReminderEmail=サブスクリプションの有効期限が近づいているか、すでに有効期限が切れていることをお知らせする(__MEMBER_LAST_SUBSCRIPTION_DATE_END__)。更新していただければ幸い。

+ThisIsContentOfSubscriptionReminderEmail=サブスクリプションの有効期限が近づいているか、既に有効期限が切れていることをお知らせする(__MEMBER_LAST_SUBSCRIPTION_DATE_END__)。更新していただければ幸い。

ThisIsContentOfYourCard=私共の持っているあなたについて情報の概要。何か相違があればご連絡ください。

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=ゲストの自動登録の場合に受信する通知メールの件名 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=ゲストの自動登録の場合に受信する通知メールの内容 -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=会員の自動登録で会員にメールを送信するために使用するメールテンプレート -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=メンバーに対してメンバーの承認についての電子メールを送信する際使用するテンプレート -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=新しい拠出金の記録について会員にメールを送信するために使用するメールテンプレート +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=構成員の自動登録で構成員にメールを送信するために使用するメールテンプレート +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=構成員に対して構成員の承認についてのメールを送信する際使用するテンプレート +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=新しい拠出金の記録について構成員にメールを送信するために使用するメールテンプレート DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=拠出金の有効期限が近づいたときにメールリマインダーを送信するために使用するメールテンプレート -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=メンバーに対してメンバーのキャンセルについての電子メールを送信する際使用するテンプレート -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=メンバーの除外時にメンバーに電子メールを送信するために使用する電子メールテンプレート +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=構成員に対して構成員のキャンセルについてのメールを送信する際使用するテンプレート +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=構成員の除外時に構成員に電子メールを送信するために使用する電子メールテンプレート DescADHERENT_MAIL_FROM=自動メールの送信者メール DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット -DescADHERENT_ETIQUETTE_TEXT=メンバーのアドレスシートに印刷されたテキスト +DescADHERENT_ETIQUETTE_TEXT=構成員のアドレスシートに印刷されたテキスト DescADHERENT_CARD_TYPE=カードのページのフォーマット -DescADHERENT_CARD_HEADER_TEXT=メンバーカードの上に印刷されたテキスト -DescADHERENT_CARD_TEXT=メンバーカードに印刷されたテキスト（左寄せ） -DescADHERENT_CARD_TEXT_RIGHT=メンバーカードに印刷されたテキスト（右寄せ） -DescADHERENT_CARD_FOOTER_TEXT=メンバーカードの下部に印刷されたテキスト +DescADHERENT_CARD_HEADER_TEXT=構成員カードの上に印刷されたテキスト +DescADHERENT_CARD_TEXT=構成員カードに印刷されたテキスト（左寄せ） +DescADHERENT_CARD_TEXT_RIGHT=構成員カードに印刷されたテキスト（右寄せ） +DescADHERENT_CARD_FOOTER_TEXT=構成員カードの下部に印刷されたテキスト ShowTypeCard=種別 "%s"を表示 HTPasswordExport=htpasswordファイルの生成 -NoThirdPartyAssociatedToMember=この会員に関連付けられている取引先はない -MembersAndSubscriptions=会員と拠出金 +NoThirdPartyAssociatedToMember=この構成員に関連付けられている取引先はない +MembersAndSubscriptions=構成員と拠出金 MoreActions=記録上の相補的なアクション -MoreActionsOnSubscription=拠出金の記録時にデフォルトで提案される補完的アクション +MoreActionsOnSubscription=寄付を記録するときにデフォルトで提案される補完的なアクション。寄付のオンライン支払いでも自動的に実行される MoreActionBankDirect=銀行口座に直接エントリを作成する MoreActionBankViaInvoice=請求書と銀行口座での支払いを作成する MoreActionInvoiceOnly=なし支払いで請求書を作成する。 -LinkToGeneratedPages=訪問カードを生成 -LinkToGeneratedPagesDesc=この画面では全てのメンバーもしくは特定のメンバーの名刺のPDFファイルを生成できる。 -DocForAllMembersCards=全てのメンバーの名刺を生成する -DocForOneMemberCards=特定のメンバーの名刺を生成する +LinkToGeneratedPages=名刺またはアドレスシートの生成 +LinkToGeneratedPagesDesc=この画面では全ての構成員もしくは特定の構成員の名刺のPDFファイルを生成できる。 +DocForAllMembersCards=全ての構成員の名刺を生成する +DocForOneMemberCards=特定の構成員の名刺を生成する DocForLabels=アドレスシートを生成 SubscriptionPayment=拠出金支払 LastSubscriptionDate=最新の拠出金の支払い日 LastSubscriptionAmount=最新拠出金金額 -LastMemberType=前回のメンバー種別 -MembersStatisticsByCountries=国別メンバー統計 -MembersStatisticsByState=州・都道府県別メンバー統計 -MembersStatisticsByTown=市区町村別メンバー統計 -MembersStatisticsByRegion=地域別メンバー統計 -NbOfMembers=会員総数 -NbOfActiveMembers=現在アクティブなメンバーの総数 -NoValidatedMemberYet=承認済みのメンバーが見つかりませんでした -MembersByCountryDesc=この画面には、国別のメンバーの統計が表示される。グラフとチャートは、Googleオンライングラフサービスの可用性と、機能しているインターネット接続の可用性に依存する。 -MembersByStateDesc=この画面には、州/県/州ごとのメンバーの統計が表示される。 -MembersByTownDesc=この画面には、町ごとのメンバーの統計が表示される。 -MembersByNature=この画面には、メンバーの統計が表示される。 -MembersByRegion=この画面には、地域ごとのメンバーの統計が表示される。 +LastMemberType=前回の構成員種別 +MembersStatisticsByCountries=国別構成員統計 +MembersStatisticsByState=州・都道府県別構成員統計 +MembersStatisticsByTown=市区町村別構成員統計 +MembersStatisticsByRegion=地域別構成員統計 +NbOfMembers=構成員総数 +NbOfActiveMembers=現在アクティブな構成員の総数 +NoValidatedMemberYet=承認済みの構成員が見つからない +MembersByCountryDesc=この画面には、国別の構成員の統計が表示される。グラフとチャートは、Googleオンライングラフサービスの可用性と、機能しているインターネット接続の可用性に依存する。 +MembersByStateDesc=この画面には、州/県/地区ごとの構成員の統計が表示される。 +MembersByTownDesc=この画面には、町ごとの構成員の統計が表示される。 +MembersByNature=この画面には、構成員の統計が表示される。 +MembersByRegion=この画面には、地域ごとの構成員の統計が表示される。 MembersStatisticsDesc=読みたい統計を選択... MenuMembersStats=統計 -LastMemberDate=最新の会員日 +LastMemberDate=最新の入会日 LatestSubscriptionDate=最新の拠出金発生日 -MemberNature=メンバーの性質 -MembersNature=メンバーの性質 +MemberNature=構成員の性質 +MembersNature=構成員の性質 Public=情報は公開されている -NewMemberbyWeb=新規メンバーが追加されました。承認待ち。 -NewMemberForm=新規メンバーフォーム +NewMemberbyWeb=新規構成員が追加された。承認待ち。 +NewMemberForm=新規構成員フォーム SubscriptionsStatistics=拠出金統計 NbOfSubscriptions=拠出金の本数 AmountOfSubscriptions=拠出金から集計した金額 @@ -201,20 +201,20 @@ DefaultAmount=デフォルトの拠出金金額 CanEditAmount=訪問者はその拠出金額を選択/編集できる MEMBER_NEWFORM_PAYONLINE=統合されたオンライン決済のページにジャンプ ByProperties=本質的に -MembersStatisticsByProperties=性質別メンバー統計 +MembersStatisticsByProperties=性質別構成員統計 VATToUseForSubscriptions=拠出金に使用するVAT率 NoVatOnSubscription=拠出金にはVATなし ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=請求書での拠出金行に使用される製品：%s NameOrCompany=名前または法人 SubscriptionRecorded=記録された貢献 -NoEmailSentToMember=メンバーにメールが送信されていない -EmailSentToMember=%sででメンバーに送信された電子メール +NoEmailSentToMember=構成員にメールが送信されていない +EmailSentToMember=%sでで構成員に送信された電子メール SendReminderForExpiredSubscriptionTitle=期限切れの拠出金についてメールでリマインダーを送信する -SendReminderForExpiredSubscription=拠出金の有効期限が近づいたときに、会員にメールでリマインダーを送信 ( パラメーターは、会員シップが終了する前にリマインダーを送信する日数。セミコロンで区切った日数のリストにできる。例：'10; 5; 0; -5' ) -MembershipPaid=現在の期間に支払われたメンバーシップ(%sまで) +SendReminderForExpiredSubscription=拠出金の有効期限が近づいたときに、構成員にメールでリマインダーを送信 ( パラメーターは、成員資格が終了する前にリマインダーを送信する日数。セミコロンで区切った日数のリストにできる。例：'10; 5; 0; -5' ) +MembershipPaid=現在の期間に支払われた成員資格(%sまで) YouMayFindYourInvoiceInThisEmail=このメールに請求書が添付されている場合がある -XMembersClosed=メンバー%s件がクローズしました +XMembersClosed=構成員(s)%s件をクローズ XExternalUserCreated=%s外部ユーザ(s)が作成された -ForceMemberNature=強制メンバーの性質（個人または法人） -CreateDolibarrLoginDesc=会員のユーザーログインを作成すると、会員はアプリケーションに接続できる。付与された権限に応じて、たとえば、自分でファイルを調べたり変更したりできる。 +ForceMemberNature=強制構成員の性質（個人または法人） +CreateDolibarrLoginDesc=構成員のユーザーログインを作成すると、構成員はアプリケーションに接続できる。付与された権限に応じて、たとえば、自分でファイルを調べたり変更したりできる。 CreateDolibarrThirdPartyDesc=取引先とは法人であり、拠出金ごとに請求書生成することにした場合に請求書で使用される。後から、拠出金を記録するプロセスにて作成できる。 diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 81ac79f478f..c90870d87e0 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -52,10 +52,10 @@ LanguageFile=言語のファイル ObjectProperties=オブジェクトのプロパティ ConfirmDeleteProperty=プロパティ%s を削除してもよいか？これにより、PHPクラスのコードが変更されるが、オブジェクトのテーブル定義から列も削除される。 NotNull=NULLではない -NotNullDesc=1 =データベースをNOTNULLに設定する。 -1 = null値を許可し、空( ''または0)の場合は値をNULLに強制する。 +NotNullDesc=1=データベースを NOT NULL に設定、0=null値を許可、-1=空の場合に値をNULLに強制することでnull値を許可（''または0） SearchAll=「すべて検索」に使用 DatabaseIndex=データベースインデックス -FileAlreadyExists=ファイル%sはすでに存在する +FileAlreadyExists=ファイル%sは既に存在する TriggersFile=トリガーコードのファイル HooksFile=フックコードのファイル ArrayOfKeyValues=key-valの配列 @@ -72,7 +72,7 @@ PageForObjLib=オブジェクト専用のPHPライブラリのファイル SqlFileExtraFields=補完属性のSQLファイル SqlFileKey=キーのSQLファイル SqlFileKeyExtraFields=補完的な属性のキーのSQLファイル -AnObjectAlreadyExistWithThisNameAndDiffCase=この名前と別の大文字小文字のオブジェクトはすでに存在する +AnObjectAlreadyExistWithThisNameAndDiffCase=この名前と別の大文字小文字のオブジェクトは既に存在する UseAsciiDocFormat=Markdown形式を使用できるが、Asciidoc形式を使用することをお勧めする(.mdと.asciidocの比較： http://asciidoctor.org/docs/user-manual/#compared-to-markdown ) IsAMeasure=尺度は DirScanned=スキャンされたディレクトリ @@ -82,7 +82,7 @@ GoToApiExplorer=APIエクスプローラー ListOfMenusEntries=メニューエントリのリスト ListOfDictionariesEntries=辞書エントリのリスト ListOfPermissionsDefined=定義された権限のリスト -SeeExamples=こちらの例をご覧ください +SeeExamples=こちらの例を見ること EnabledDesc=このフィールドをアクティブにする条件(例：1または$ conf-> global-> MYMODULE_MYOPTION) VisibleDesc=フィールドは表示されているか？ (例：0 =表示されない、1 =リストおよび作成/更新/表示フォームで表示、2 =リストでのみ表示、3 =作成/更新/表示フォームでのみ表示(リストではない)、4 =リストおよび更新/表示フォームでのみ表示(作成しない)、5 =リストおよび表示フォームでのみ表示(作成しない、更新しない)

負の値を使用すると、フィールドはデフォルトでリストに表示されないが、表示用に選択できる)。

これは、次のような式にできる。例:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:
($user->rights->holiday->define_holiday ? 1 : 0) DisplayOnPdfDesc=互換性のあるPDFドキュメントにこのフィールドを表示する。 "Position" フィールドで位置を管理できる。
現在、既知の互換性のあるPDFモデルは次のとおり : eratosthene (注文), espadon (発送), sponge (請求), cyan (提案/見積), cornas (仕入発注)

ドキュメントの場合:
0 = 非表示
1 = 表示
2 = 空でない場合のみ表示

ドキュメント行の場合 :
0 = 非表示
1 = カラムに表示
3 = 説明の後の説明カラムに表示
4 = 空でない場合のみ、説明の後の説明カラムに表示 @@ -94,7 +94,7 @@ LanguageDefDesc=このファイルに、各言語ファイルのすべてのキ MenusDefDesc=モジュールが提供するメニューをここで定義する DictionariesDefDesc=モジュールが提供する辞書をここで定義する PermissionsDefDesc=モジュールによって提供される新規権限をここで定義する -MenusDefDescTooltip=モジュール/アプリケーションによって提供されるメニューは、モジュール記述子ファイルの配列 $ this-> menusに定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義されると(およびモジュールが再アクティブ化されると)、メニューは%sの管理者ユーザーが使用できるメニューエディターにも表示される。 +MenusDefDescTooltip=モジュール/アプリケーションによって提供されるメニューは、モジュール記述子ファイルの配列 $ this->menusに定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義されると（およびモジュールが再アクティブ化されると）、メニューは%sの管理者ユーザーが使用できるメニューエディターにも表示される。 DictionariesDefDescTooltip=モジュール/アプリケーションによって提供されるディクショナリは、モジュール記述子ファイルの配列 $ this-> dictionariesに定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義(およびモジュールの再アクティブ化)が完了すると、%sの管理者ユーザーには辞書も設定領域に表示される。 PermissionsDefDescTooltip=モジュール/アプリケーションによって提供されるアクセス許可は、配列 $ this-> rightsにモジュール記述子ファイルに定義される。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義されると(およびモジュールが再アクティブ化されると)、アクセス許可はデフォルトのアクセス許可設定%sに表示される。 HooksDefDesc=定義する：管理したいフックのコンテキストを module_parts['hooks'] プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで 'initHooks(' を検索すると見つかる).
編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで 'executeHooks' を検索すると見つかる). @@ -110,7 +110,7 @@ DropTableIfEmpty=(空の場合はテーブルを破棄する) TableDoesNotExists=テーブル%sは存在しない TableDropped=テーブル%sが削除された InitStructureFromExistingTable=既存のテーブルの構造体配列文字列を作成する -UseAboutPage=アバウトページを無効にする +UseAboutPage=Aboutページを生成しないこと UseDocFolder=ドキュメントフォルダを無効にする UseSpecificReadme=特定のReadMeを使用する ContentOfREADMECustomized=注：README.mdファイルの内容は、ModuleBuilderの設定で定義された特定の値に置き換えられている。 @@ -127,9 +127,9 @@ UseSpecificEditorURL = 特定のエディターURLを使用する UseSpecificFamily = 特定の家族を使用する UseSpecificAuthor = 特定の作成者を使用する UseSpecificVersion = 特定の初期バージョンを使用する -IncludeRefGeneration=オブジェクトの参照は自動的に生成される必要がある -IncludeRefGenerationHelp=参照の生成を自動的に管理するコードを含める場合は、これをチェックすること -IncludeDocGeneration=オブジェクトからいくつかのドキュメントを生成したい +IncludeRefGeneration=オブジェクトの参照は、カスタム採番ルールによって自動的に生成される必要がある +IncludeRefGenerationHelp=カスタム採番ルールを使用して参照の生成を自動的に管理するコードを含める場合は、これをチェックすること +IncludeDocGeneration=オブジェクトのテンプレートからいくつかのドキュメントを生成したい IncludeDocGenerationHelp=これをチェックすると、レコードに「ドキュメントの生成」ボックスを追加するためのコードが生成される。 ShowOnCombobox=コンボボックスに値を表示する KeyForTooltip=ツールチップのキー @@ -138,10 +138,15 @@ CSSViewClass=読取フォーム用CSS CSSListClass=リストのCSS NotEditable=編集不可 ForeignKey=外部キー -TypeOfFieldsHelp=フィールドの種別:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' は、コンボの後に+ボタンを追加してレコードを作成することを意味する、 'filter' は例えば、 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' ) +TypeOfFieldsHelp=フィールドのタイプ:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1'は、コンボの後に+ボタンを追加して、レコードを作成することを意味する
'filter' はSQLの条件文、例: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=アスキーからHTMLへのコンバーター AsciiToPdfConverter=アスキーからPDFへのコンバーター TableNotEmptyDropCanceled=テーブルが空ではない。ドロップはキャンセルされた。 ModuleBuilderNotAllowed=モジュールビルダーは利用できるが、あなたのユーザには許可されていない。 ImportExportProfiles=プロファイルのインポートとエクスポート -ValidateModBuilderDesc=このフィールドが $this->validateField() で検証済であるべき場合は 1 を、検証が必要な場合は 0 を入力する。 +ValidateModBuilderDesc=挿入または更新中にフィールドの内容を検証ために呼び出されるオブジェクトの $this->validateField() メソッドがある場合、これを1に設定する。検証が必要ない場合は0を設定する。 +WarningDatabaseIsNotUpdated=警告：データベースは自動的に更新済にならない。テーブルを破棄し、モジュールを 無効 - 有効 にしてテーブルを再作成する必要がある +LinkToParentMenu=親メニュー（fk_xxxxmenu） +ListOfTabsEntries=タブエントリのリスト +TabsDefDesc=モジュールによって提供されるタブをここで定義する +TabsDefDescTooltip=モジュール/アプリケーションによって提供されるタブは、配列 $this->tabsにおいてモジュール記述子ファイルに定義される。このファイルを手動で編集できるし、埋め込みエディターの使用もできる。 diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang index 5fcc7bc9fae..f7369c1a0a6 100644 --- a/htdocs/langs/ja_JP/mrp.lang +++ b/htdocs/langs/ja_JP/mrp.lang @@ -15,9 +15,9 @@ ListOfBOMs=部品表のリスト - BOM ListOfManufacturingOrders=製造注文のリスト NewBOM=新規部品表 ProductBOMHelp=このBOMで作成（または分解）する製品。
注：プロパティ「製品目」=「原材料」を持つ製品はこのリストに表示されない。 -BOMsNumberingModules=BOM番号付けテンプレート +BOMsNumberingModules=BOM採番テンプレート BOMsModelModule=BOMドキュメントテンプレート -MOsNumberingModules=MOナンバリングテンプレート +MOsNumberingModules=MO採番テンプレート MOsModelModule=MOドキュメントテンプレート FreeLegalTextOnBOMs=BOMのドキュメントのフリーテキスト WatermarkOnDraftBOMs=下書きBOMの透かし @@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=部品表%sのクローンを作成してよいか ConfirmCloneMo=製造指図%sのクローンを作成してよいか？ ManufacturingEfficiency=製造効率 ConsumptionEfficiency=消費効率 -ValueOfMeansLoss=0.95の値は、製造中または分解中の平均5%%の損失を意味します。 +ValueOfMeansLoss=0.95の値は、製造中または分解中の平均5%%の損失を意味する。 ValueOfMeansLossForProductProduced=0.95の値は、生産された製品の損失の平均5%%を意味する DeleteBillOfMaterials=部品表を削除 DeleteMo=製造指図を削除 @@ -49,7 +49,7 @@ QtyFrozen=凍結量 QuantityFrozen=凍結数量 QuantityConsumedInvariable=このフラグが設定されている場合、消費された数量は常に定義された値であり、生産された数量に相対的ではない。 DisableStockChange=在庫変更が無効 -DisableStockChangeHelp=このフラグが設定されている場合、消費量に関係なく、この製品の在庫は変更されません。 +DisableStockChangeHelp=このフラグが設定されている場合、消費量に関係なく、この製品の在庫は変更されない。 BomAndBomLines=部品表とライン BOMLine=BOMのライン WarehouseForProduction=生産のための倉庫 @@ -57,18 +57,20 @@ CreateMO=MOを作成 ToConsume=消費するには ToProduce=生産するには ToObtain=入手するには -QtyAlreadyConsumed=すでに消費された数量 -QtyAlreadyProduced=すでに生産された数量 +QtyAlreadyConsumed=既に消費された数量 +QtyAlreadyProduced=既に生産された数量 QtyRequiredIfNoLoss=損失がない場合は必要な数量(製造効率は100%%) ConsumeOrProduce=消費または生産 ConsumeAndProduceAll=すべてを消費して生産する Manufactured=製造完了 -TheProductXIsAlreadyTheProductToProduce=追加する製品は、すでに生産する製品。 +TheProductXIsAlreadyTheProductToProduce=追加する製品は、既に生産する製品。 ForAQuantityOf=%sの生産数量について ForAQuantityToConsumeOf=%sを分解する数量に対して ConfirmValidateMo=この製造指図を検証してよいか？ -ConfirmProductionDesc='%s'をクリックすると、設定された数量の消費および/または生産を検証する。これにより、在庫が更新され、在庫推移が記録される。 +ConfirmProductionDesc='%s'をクリックすると、設定された数量の消費および/または生産を検証。これにより、在庫が更新され、在庫推移が記録される。 ProductionForRef=%sの生産 +CancelProductionForRef=製品%sの製品在庫減少のキャンセル +TooltipDeleteAndRevertStockMovement=行を削除し、在庫移動を元に戻す AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じる NoStockChangeOnServices=サービスの在庫変更はない ProductQtyToConsumeByMO=オープンMOで今後も消費する製品数量 @@ -107,3 +109,6 @@ THMEstimatedHelp=このレートにより、アイテムの予測コストを定 BOM=部品表 CollapseBOMHelp=BOMモジュールの構成で、命名法の詳細のデフォルト表示を定義できる。 MOAndLines=製造オーダーとライン +BOMNetNeeds=ネットニーズ +TreeStructure=木の構造 +GroupByProduct=製品ごとのグループ diff --git a/htdocs/langs/ja_JP/multicurrency.lang b/htdocs/langs/ja_JP/multicurrency.lang index da5c08ced40..55bd4cadb31 100644 --- a/htdocs/langs/ja_JP/multicurrency.lang +++ b/htdocs/langs/ja_JP/multicurrency.lang @@ -35,4 +35,4 @@ ErrorUpdateRate=レート変更時のエラー Codemulticurrency=通貨コード UpdateRate=レートを変更する CancelUpdate=キャンセル -NoEmptyRate=レートフィールドは空であってはなりません +NoEmptyRate=レートフィールドは空であってはならない diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang index 376b42a2717..ba235145f19 100644 --- a/htdocs/langs/ja_JP/oauth.lang +++ b/htdocs/langs/ja_JP/oauth.lang @@ -9,7 +9,7 @@ HasAccessToken=トークンを生成し、ローカルデータベースに保 NewTokenStored=トークンを受け取り、保存した ToCheckDeleteTokenOnProvider=ここをクリックすると %s OAuth プロバイダによって保存された承認を確認/削除する TokenDeleted=トークンを削除した -RequestAccess=ここをクリックすると、アクセスをリクエスト/更新し、新規トークンを受け取って保存する +RequestAccess=ここをクリックすると、アクセスを要求/更新し、新規トークンを受け取って保存する DeleteAccess=ここをクリックするとトークンを削除する UseTheFollowingUrlAsRedirectURI=OAuthプロバイダーで認証情報を作成するときは、リダイレクトURIとして次のURLを使用する。 ListOfSupportedOauthProviders=OAuth2プロバイダーから提供された資格情報を入力する。サポートされているOAuth2プロバイダーのみがここにリストされている。これらのサービスは、OAuth2認証を必要とする他のモジュールによって使用される場合がある。 diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index ef0f22c3b80..3751ab9bbe1 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -19,7 +19,7 @@ SelectedDays=選択した日 TheBestChoice=現在の最良の選択は TheBestChoices=現在の最良の選択は with=と -OpenSurveyHowTo=この投票に投票することに同意する場合は、名前を付け、自分に最適な値を選択し、行末のプラスボタンで検証する必要がある。 +OpenSurveyHowTo=この投票に投票することに同意する場合は、名前を付け、自分に最適な値を選択し、行末のプラスボタンで要検証。 CommentsOfVoters=有権者のコメント ConfirmRemovalOfPoll=この投票(およびすべての投票)を削除してもよいか？ RemovePoll=投票を削除する @@ -41,7 +41,7 @@ PollAdminDesc=「編集」ボタンを使用して、この投票のすべての 5MoreChoices=さらに5つの選択肢 Against=に対して YouAreInivitedToVote=この投票に投票すること -VoteNameAlreadyExists=この名前はすでにこの投票に使用されていた +VoteNameAlreadyExists=この名前は既にこの投票に使用されていた AddADate=日付を追加する AddStartHour=開始時間を追加 AddEndHour=終了時間を追加する diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index c0f21bdc34f..84a27cb191a 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=お客様の注文エリア -SuppliersOrdersArea=注文書エリア +SuppliersOrdersArea=購買発注エリア OrderCard=注文カード OrderId=注文ID Order=注文 @@ -12,14 +12,14 @@ OrderDateShort=注文日 OrderToProcess=プロセスの順序 NewOrder=新規注文 NewSupplierOrderShort=新規注文 -NewOrderSupplier=新規注文書 +NewOrderSupplier=新規購買発注 ToOrder=順序を作る MakeOrder=順序を作る -SupplierOrder=注文書 -SuppliersOrders=注文書 +SupplierOrder=購買発注 +SuppliersOrders=購買発注 SaleOrderLines=受注明細 PurchaseOrderLines=購入注文ライン -SuppliersOrdersRunning=現在の注文書 +SuppliersOrdersRunning=現在の購買発注 CustomerOrder=販売注文 CustomersOrders=受注 CustomersOrdersRunning=現在の販売注文 @@ -28,12 +28,12 @@ OrdersDeliveredToBill=請求書に配信された販売注文 OrdersToBill=納品された販売注文 OrdersInProcess=進行中の販売注文 OrdersToProcess=処理する受注 -SuppliersOrdersToProcess=処理する注文書 -SuppliersOrdersAwaitingReception=受付待ちの注文書 -AwaitingReception=受付待ち +SuppliersOrdersToProcess=処理する購買発注 +SuppliersOrdersAwaitingReception=領収待ちの購買発注 +AwaitingReception=領収待ち StatusOrderCanceledShort=キャンセル StatusOrderDraftShort=下書き -StatusOrderValidatedShort=検証 +StatusOrderValidatedShort=検証済 StatusOrderSentShort=プロセスの StatusOrderSent=発送中 StatusOrderOnProcessShort=順序付けられた @@ -47,10 +47,10 @@ StatusOrderToProcessShort=処理するには StatusOrderReceivedPartiallyShort=部分的に受け StatusOrderReceivedAllShort=受け取った製品 StatusOrderCanceled=キャンセル -StatusOrderDraft=下書き(検証する必要がある) -StatusOrderValidated=検証 -StatusOrderOnProcess=注文済 - 受付待機 -StatusOrderOnProcessWithValidation=注文済 - 受付または検証を待機 +StatusOrderDraft=下書き(要検証済) +StatusOrderValidated=検証済 +StatusOrderOnProcess=注文済 - 領収待機 +StatusOrderOnProcessWithValidation=注文済 - 領収または検証を待機 StatusOrderProcessed=処理 StatusOrderToBill=請求する StatusOrderApproved=承認された @@ -68,28 +68,30 @@ CreateOrder=順序を作成する。 RefuseOrder=順番を拒否 ApproveOrder=注文を承認する Approve2Order=注文の承認(第2レベル) -ValidateOrder=順序を検証する -UnvalidateOrder=順序をUnvalidate +UserApproval=承認のためのユーザー +UserApproval2=承認のためのユーザー（第2レベル） +ValidateOrder=注文を検証 +UnvalidateOrder=注文を未検証に DeleteOrder=順序を削除する CancelOrder=注文を取り消す OrderReopened= %sを再度開くように注文する AddOrder=注文を作成する AddSupplierOrderShort=注文を作成する -AddPurchaseOrder=注文書を作成する +AddPurchaseOrder=購買発注を作成する AddToDraftOrders=下書き注文に追加 ShowOrder=順序を示す OrdersOpened=処理する注文 NoDraftOrders=下書き注文はない NoOrder=注文なし -NoSupplierOrder=注文書なし +NoSupplierOrder=購買発注なし LastOrders=最新の%s販売注文 LastCustomerOrders=最新の%s販売注文 -LastSupplierOrders=最新の%s注文書 +LastSupplierOrders=最新の%s購買発注 LastModifiedOrders=最新の%s変更された注文 AllOrders=すべての注文 NbOfOrders=注文数 OrdersStatistics=注文の統計 -OrdersStatisticsSuppliers=注文書の統計 +OrdersStatisticsSuppliers=購買発注の統計 NumberOfOrdersByMonth=月別受注数 AmountOfOrdersByMonthHT=月別のご注文金額(税込) ListOfOrders=注文の一覧 @@ -97,13 +99,15 @@ CloseOrder=密集隊形 ConfirmCloseOrder=この注文を配信済に設定してもよいか？注文が配信されると、請求に設定できる。 ConfirmDeleteOrder=この注文を削除してもよいか？ ConfirmValidateOrder=この注文を%s という名前で検証してもよいか？ -ConfirmUnvalidateOrder=注文%s を下書きステータスに復元してもよいか？ +ConfirmUnvalidateOrder=注文%s を下書き状態に復元してもよいか？ ConfirmCancelOrder=この注文をキャンセルしてもよいか？ ConfirmMakeOrder= %s でこの注文をしたことを確定するか？ GenerateBill=請求書を生成する。 ClassifyShipped=配信された分類 +PassedInShippedStatus=配送済指定 +YouCantShipThis=これは分類できない。ユーザー権限を確認すること DraftOrders=下書き注文 -DraftSuppliersOrders=注文書の下書き +DraftSuppliersOrders=下書き購買発注 OnProcessOrders=プロセス受注 RefOrder=REF。注文 RefCustomerOrder=参照。顧客の注文 @@ -111,28 +115,28 @@ RefOrderSupplier=参照。ベンダーの注文 RefOrderSupplierShort=参照。注文ベンダー SendOrderByMail=メールで注文を送る ActionsOnOrder=ためのイベント -NoArticleOfTypeProduct=この注文のため、型 '製品'なし発送の記事のない記事ません +NoArticleOfTypeProduct='製品'型の項目がないので、この注文には発送の項目がない OrderMode=注文·メソッド -AuthorRequest=リクエストの作成者 +AuthorRequest=要求の作成者 UserWithApproveOrderGrant=ユーザーは、 "注文を承認する"権限が付与された。 PaymentOrderRef=注文の%sの支払い ConfirmCloneOrder=この注文のクローンを作成してもよいか%s ？ -DispatchSupplierOrder=注文書の受信%s -FirstApprovalAlreadyDone=最初の承認はすでに行われている -SecondApprovalAlreadyDone=2回目の承認はすでに完了している -SupplierOrderReceivedInDolibarr=注文書%sが%sを受け取りた -SupplierOrderSubmitedInDolibarr=注文書%sが提出された -SupplierOrderClassifiedBilled=注文書%sセットの請求 +DispatchSupplierOrder=購買発注の受信%s +FirstApprovalAlreadyDone=最初の承認は既に行われている +SecondApprovalAlreadyDone=2回目の承認は既に完了している +SupplierOrderReceivedInDolibarr=購買発注%sが%sを受け取りた +SupplierOrderSubmitedInDolibarr=購買発注%sが提出された +SupplierOrderClassifiedBilled=購買発注%sセットの請求 OtherOrders=他の注文 -SupplierOrderValidatedAndApproved=サプライヤーの注文は検証および承認されている：%s -SupplierOrderValidated=サプライヤーの注文が検証される：%s +SupplierOrderValidatedAndApproved=サプライヤーの注文は検証済および承認されている：%s +SupplierOrderValidated=サプライヤーの注文が検証済される：%s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ受注 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_commande_external_BILLING=顧客の請求書連絡先 TypeContact_commande_external_SHIPPING=顧客の出荷お問い合わせ TypeContact_commande_external_CUSTOMER=顧客の連絡先のフォローアップの順序 -TypeContact_order_supplier_internal_SALESREPFOLL=代表的なフォローアップ発注書 +TypeContact_order_supplier_internal_SALESREPFOLL=代表的なフォローアップ購買発注 TypeContact_order_supplier_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_order_supplier_external_BILLING=ベンダー請求書連絡先 TypeContact_order_supplier_external_SHIPPING=仕入先配送担当者 @@ -153,7 +157,7 @@ PDFEdisonDescription=単純な次のモデル PDFProformaDescription=完全な 見積請求書 テンプレート CreateInvoiceForThisCustomer=請求書注文 CreateInvoiceForThisSupplier=請求書注文 -CreateInvoiceForThisReceptions=ビル受付 +CreateInvoiceForThisReceptions=ビル領収 NoOrdersToInvoice=請求可能な注文はない CloseProcessedOrdersAutomatically=選択したすべての注文を「処理済」に分類する。 OrderCreation=注文の作成 @@ -162,15 +166,15 @@ OrderCreated=注文が作成された OrderFail=注文の作成中にエラーが発生した CreateOrders=注文を作成する ToBillSeveralOrderSelectCustomer=複数の注文の請求書を作成するには、最初に顧客をクリックしてから、「%s」を選択する。 -OptionToSetOrderBilledNotEnabled=モジュールワークフローのオプションで、請求書検証時に注文を自動的に「請求済」に設定するオプションが有効になっていないため、請求書が生成された後、注文のステータスを手動で「請求済」に設定する必要がある。 -IfValidateInvoiceIsNoOrderStayUnbilled=請求書検証が「いいえ」の場合、請求書が検証されるまで、注文はステータス「未請求」のままになる。 -CloseReceivedSupplierOrdersAutomatically=すべての製品を受け取ったら、注文を自動的にステータス「%s」に閉じる。 +OptionToSetOrderBilledNotEnabled=モジュールワークフローのオプションで、請求書検証済時に注文を自動的に「請求済」に設定するオプションが有効になっていないため、請求書が生成された後、注文の状態を手動で「請求済」に設定する必要がある。 +IfValidateInvoiceIsNoOrderStayUnbilled=請求書検証済が「いいえ」の場合、請求書が検証済されるまで、注文は状態「未請求」のままになる。 +CloseReceivedSupplierOrdersAutomatically=すべての製品を受け取ったら、注文を自動的に状態「%s」に閉じる。 SetShippingMode=配送モードを設定する -WithReceptionFinished=受付終了 +WithReceptionFinished=領収終了 #### supplier orders status StatusSupplierOrderCanceledShort=キャンセル StatusSupplierOrderDraftShort=下書き -StatusSupplierOrderValidatedShort=検証 +StatusSupplierOrderValidatedShort=検証済 StatusSupplierOrderSentShort=プロセスの StatusSupplierOrderSent=発送中 StatusSupplierOrderOnProcessShort=順序付けられた @@ -184,10 +188,10 @@ StatusSupplierOrderToProcessShort=処理するには StatusSupplierOrderReceivedPartiallyShort=部分的に受け StatusSupplierOrderReceivedAllShort=受け取った製品 StatusSupplierOrderCanceled=キャンセル -StatusSupplierOrderDraft=下書き(検証する必要がある) -StatusSupplierOrderValidated=検証 -StatusSupplierOrderOnProcess=注文済-スタンバイ受信 -StatusSupplierOrderOnProcessWithValidation=注文済-スタンバイ受信または検証 +StatusSupplierOrderDraft=下書き(要検証済) +StatusSupplierOrderValidated=検証済 +StatusSupplierOrderOnProcess=注文済-スタンバイ受領 +StatusSupplierOrderOnProcessWithValidation=注文済-スタンバイ受領または検証 StatusSupplierOrderProcessed=処理 StatusSupplierOrderToBill=請求する StatusSupplierOrderApproved=承認された diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 99dc53f5c12..8229958085c 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -38,49 +38,49 @@ LatestBlogPosts=最新のブログ投稿 notiftouser=ユーザーへ notiftofixedemail=定型メールへ notiftouserandtofixedemail=ユーザーと定型メールへ -Notify_ORDER_VALIDATE=検証済の販売注文 +Notify_ORDER_VALIDATE=販売注文は検証済 Notify_ORDER_SENTBYMAIL=メールで送信された販売注文 -Notify_ORDER_SUPPLIER_SENTBYMAIL=電子メールで送信された注文書 -Notify_ORDER_SUPPLIER_VALIDATE=記録された発注書 -Notify_ORDER_SUPPLIER_APPROVE=注文書が承認された -Notify_ORDER_SUPPLIER_REFUSE=注文書が拒否された -Notify_PROPAL_VALIDATE=検証済の顧客の提案 +Notify_ORDER_SUPPLIER_SENTBYMAIL=電子メールで送信された購買発注 +Notify_ORDER_SUPPLIER_VALIDATE=記録された購買発注 +Notify_ORDER_SUPPLIER_APPROVE=購買発注が承認された +Notify_ORDER_SUPPLIER_REFUSE=購買発注が拒否された +Notify_PROPAL_VALIDATE=顧客の提案は検証済 Notify_PROPAL_CLOSE_SIGNED=顧客提案は署名された Notify_PROPAL_CLOSE_REFUSED=顧客の提案は拒否された -Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 +Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商取引提案 Notify_WITHDRAW_TRANSMIT=伝送撤退 Notify_WITHDRAW_CREDIT=クレジット撤退 Notify_WITHDRAW_EMIT=撤退を実行する。 Notify_COMPANY_CREATE=第三者が作成した Notify_COMPANY_SENTBYMAIL=取引先のカードから送信されたメール -Notify_BILL_VALIDATE=顧客への請求書が検証さ +Notify_BILL_VALIDATE=顧客への請求書は検証済 Notify_BILL_UNVALIDATE=顧客の請求書は未検証 Notify_BILL_PAYED=顧客の請求書は支払済 -Notify_BILL_CANCEL=顧客への請求書が取り消されました +Notify_BILL_CANCEL=顧客への請求書が取り消された Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 -Notify_BILL_SUPPLIER_VALIDATE=ベンダーの請求書が検証された +Notify_BILL_SUPPLIER_VALIDATE=仕入先の請求書は検証済 Notify_BILL_SUPPLIER_PAYED=支払われたベンダーの請求書 Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送信されるベンダーの請求書 Notify_BILL_SUPPLIER_CANCELED=ベンダーの請求書がキャンセルされた -Notify_CONTRACT_VALIDATE=検証済の契約 -Notify_FICHINTER_VALIDATE=介入検証 +Notify_CONTRACT_VALIDATE=契約は検証済 +Notify_FICHINTER_VALIDATE=出張は検証済 Notify_FICHINTER_ADD_CONTACT=介入への連絡先を追加 Notify_FICHINTER_SENTBYMAIL=郵送による介入 -Notify_SHIPPING_VALIDATE=送料は、検証 +Notify_SHIPPING_VALIDATE=送料は検証済 Notify_SHIPPING_SENTBYMAIL=電子メールによって送信された商品 -Notify_MEMBER_VALIDATE=メンバー検証 -Notify_MEMBER_MODIFY=メンバーが変更された -Notify_MEMBER_SUBSCRIPTION=メンバー購読 -Notify_MEMBER_RESILIATE=メンバーが終了した -Notify_MEMBER_DELETE=メンバーが削除されました +Notify_MEMBER_VALIDATE=構成員は検証済 +Notify_MEMBER_MODIFY=構成員が変更された +Notify_MEMBER_SUBSCRIPTION=構成員購読 +Notify_MEMBER_RESILIATE=構成員が終了した +Notify_MEMBER_DELETE=構成員が削除された Notify_PROJECT_CREATE=プロジェクトの作成 Notify_TASK_CREATE=作成されたタスク Notify_TASK_MODIFY=タスクが変更された Notify_TASK_DELETE=タスクが削除された -Notify_EXPENSE_REPORT_VALIDATE=経費報告書が検証された(承認が必要 ) +Notify_EXPENSE_REPORT_VALIDATE=経費報告書は検証済(要承認 ) Notify_EXPENSE_REPORT_APPROVE=経費報告書が承認された -Notify_HOLIDAY_VALIDATE=リクエストを検証したままにする(承認が必要 ) -Notify_HOLIDAY_APPROVE=リクエストを承認したままにする +Notify_HOLIDAY_VALIDATE=休暇申請を検証済したままにする(承認が必要 ) +Notify_HOLIDAY_APPROVE=休暇申請を承認したままにする Notify_ACTION_CREATE=アジェンダにアクションを追加 SeeModuleSetup=モジュール%sの設定を参照すること NbOfAttachedFiles=添付ファイル/文書の数 @@ -94,8 +94,8 @@ PredefinedMailTestHtml=__(Hello)__
これは__EMAIL__に送信される PredefinedMailContentContract=__(こんにちは)__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(こんにちは)__\n\n添付の請求書__REF__をご覧ください\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(こんにちは)__\n\n請求書__REF__が支払われていないよう 。請求書のコピーがリマインダーとして添付されている。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(こんにちは)__\n\n添付の売買契約提案書__REF__を見つけること\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(こんにちは)__\n\n添付の価格リクエストを見つけること__REF__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(こんにちは)__\n\n添付の商取引提案__REF__をご覧ください\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(こんにちは)__\n\n添付の価格要求を見つけること__REF__\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(こんにちは)__\n\n添付の注文__REF__を見つけること\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(こんにちは)__\n\n添付の注文__REF__をご覧ください\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(こんにちは)__\n\n添付の請求書__REF__をご覧ください\n\n\n__(誠意をこめて)__\n\n__USER_SIGNATURE__ @@ -107,8 +107,8 @@ PredefinedMailContentSendActionComm=__EVENT_DATE__の__EVENT_TIME__のイベン DemoDesc=Dolibarrは、いくつかのビジネスモジュールをサポートするコンパクトなERP / CRM 。このシナリオは決して発生しないため、すべてのモジュールを紹介するデモは意味がない(数百が利用可能)。したがって、いくつかのデモプロファイルが利用可能 。 ChooseYourDemoProfil=ニーズに最適なデモプロファイルを選択すること... ChooseYourDemoProfilMore=...または独自のプロファイルを作成する
(手動モジュール選択) -DemoFundation=基礎のメンバーを管理する -DemoFundation2=基礎のメンバーとの銀行口座を管理する +DemoFundation=基礎の構成員を管理する +DemoFundation2=基礎の構成員との銀行口座を管理する DemoCompanyServiceOnly=法人またはフリーランスの販売サービスのみ DemoCompanyShopWithCashDesk=現金デスクでお店を管理する DemoCompanyProductAndStocks=POSで製品を販売するショップ @@ -121,12 +121,12 @@ SignedBy=%sによる署名 ClosedBy=%sによって閉じ CreatedById=作成したユーザーID ModifiedById=最新の変更を行ったユーザーID -ValidatedById=検証したユーザーID +ValidatedById=検証済したユーザーID CanceledById=キャンセルしたユーザーID ClosedById=閉じたユーザーID CreatedByLogin=作成したユーザーログイン ModifiedByLogin=最新の変更を加えたユーザーログイン -ValidatedByLogin=検証したユーザーログイン +ValidatedByLogin=検証済したユーザーログイン CanceledByLogin=キャンセルしたユーザーログイン ClosedByLogin=閉じたユーザーログイン FileWasRemoved=ファイルの%sは削除された @@ -180,9 +180,9 @@ SizeUnitinch=インチ SizeUnitfoot=フィート SizeUnitpoint=ポイント BugTracker=バグトラッカー -SendNewPasswordDesc=このフォームでは、新規パスワードをリクエストできる。それはあなたのメールアドレスに送られる。
メール内の確定リンクをクリックすると、変更が有効になる。
受信トレイを確定すること。 +SendNewPasswordDesc=このフォームでは、新規パスワードを要求できる。それはあなたのメールアドレスに送られる。
メール内の確定リンクをクリックすると、変更が有効になる。
受信トレイを確定すること。 BackToLoginPage=ログインページに戻る -AuthenticationDoesNotAllowSendNewPassword=認証モードは%s 。
このモードではDolibarr上でパスワードの表示も変更もできません。
パスワードを変更したい場合はシステム管理者に連絡して下さい。 +AuthenticationDoesNotAllowSendNewPassword=認証モードは%s 。
このモードではDolibarr上でパスワードの表示も変更もできない。
パスワードを変更したい場合はシステム管理者に連絡すること。 EnableGDLibraryDesc=このオプションを使用するには、PHPインストールでGDライブラリをインストールまたは有効にする。 ProfIdShortDesc=プロフID %sは、取引先の国に応じた情報 。
たとえば、国%sに対して、コードは%s 。 DolibarrDemo=Dolibarr ERP / CRMデモ @@ -192,7 +192,7 @@ NumberOfProposals=提案数 NumberOfCustomerOrders=受注数 NumberOfCustomerInvoices=顧客の請求書の数 NumberOfSupplierProposals=ベンダー提案の数 -NumberOfSupplierOrders=注文書の数 +NumberOfSupplierOrders=購買発注の数 NumberOfSupplierInvoices=ベンダーの請求書の数 NumberOfContracts=契約数 NumberOfMos=製造受注数 @@ -200,26 +200,26 @@ NumberOfUnitsProposals=提案のユニット数 NumberOfUnitsCustomerOrders=販売注文のユニット数 NumberOfUnitsCustomerInvoices=顧客の請求書のユニット数 NumberOfUnitsSupplierProposals=ベンダー提案のユニット数 -NumberOfUnitsSupplierOrders=注文書のユニット数 +NumberOfUnitsSupplierOrders=購買発注のユニット数 NumberOfUnitsSupplierInvoices=ベンダーの請求書のユニット数 NumberOfUnitsContracts=契約ユニット数 NumberOfUnitsMos=製造指図で生産するユニットの数 EMailTextInterventionAddedContact=新規介入%sが割り当てられた。 -EMailTextInterventionValidated=介入%sが検証されている。 -EMailTextInvoiceValidated=請求書%sが検証された。 +EMailTextInterventionValidated=出張%sは検証済。 +EMailTextInvoiceValidated=請求書%sは検証済。 EMailTextInvoicePayed=請求書%sが支払われた。 -EMailTextProposalValidated=提案%sが検証された。 +EMailTextProposalValidated=提案%sは検証済。 EMailTextProposalClosedSigned=提案%sはクローズドサインされた。 -EMailTextOrderValidated=注文%sが検証された。 +EMailTextOrderValidated=注文%sは検証済。 EMailTextOrderApproved=注文%sが承認された。 EMailTextOrderValidatedBy=注文%sは%sによって記録された。 EMailTextOrderApprovedBy=注文%sは%sによって承認された。 EMailTextOrderRefused=注文%sは拒否された。 EMailTextOrderRefusedBy=注文%sは%sによって拒否された。 -EMailTextExpeditionValidated=出荷%sが検証された。 -EMailTextExpenseReportValidated=経費報告書%sが検証された。 +EMailTextExpeditionValidated=出荷%sは検証済。 +EMailTextExpenseReportValidated=経費報告書%sは検証済。 EMailTextExpenseReportApproved=経費報告書%sが承認された。 -EMailTextHolidayValidated=休暇申請%sが検証された。 +EMailTextHolidayValidated=休暇申請%sは検証済。 EMailTextHolidayApproved=休暇申請%sが承認された。 EMailTextActionAdded=アクション%sがアジェンダに追加された。 ImportedWithSet=輸入データセット @@ -248,9 +248,9 @@ RequestToResetPasswordReceived=パスワードの変更申請を受け付けま NewKeyIs=これはログインするための新規キー NewKeyWillBe=ソフトウェアにログインするための新規キーは次のようになる ClickHereToGoTo=%sに移動するには、ここをクリックすること -YouMustClickToChange=ただし、このパスワードの変更を検証するには、最初に次のリンクをクリックする必要がある +YouMustClickToChange=ただし、このパスワードの変更を検証には、最初に次のリンクをクリックする必要がある ConfirmPasswordChange=パスワードの変更を確定する -ForgetIfNothing=この変更をリクエストしなかった場合は、このメールを忘れてください。あなたの資格情報は安全に保たれる。 +ForgetIfNothing=この変更を要求しなかった場合は、このメールを忘れること。あなたの資格情報は安全に保たれる。 IfAmountHigherThan= %sよりも多い場合 SourcesRepository=ソースのリポジトリ Chart=チャート @@ -265,7 +265,7 @@ PasswordNeedNoXConsecutiveChars=パスワードには、 %sの YourPasswordHasBeenReset=パスワードは正常にリセットされた ApplicantIpAddress=申請者のIPアドレス SMSSentTo=SMSが%sに送信された -MissingIds=IDが見つかりません +MissingIds=IDが見つからない ThirdPartyCreatedByEmailCollector=電子メールMSGID%sから電子メールコレクターによって作成された取引先 ContactCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成された連絡先/アドレス ProjectCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成されたプロジェクト @@ -292,7 +292,7 @@ WEBSITE_KEYWORDS=キーワード LinesToImport=インポートする行 MemoryUsage=メモリ使用量 -RequestDuration=リクエストの期間 +RequestDuration=要求の期間 ProductsPerPopularity=人気別の製品/サービス PopuProp=提案の人気による製品/サービス PopuCom=注文の人気別の製品/サービス @@ -303,3 +303,4 @@ SelectTheTypeOfObjectToAnalyze=オブジェクトを選択してその統計を ConfirmBtnCommonContent = 「%s」を実行してもよいか？ ConfirmBtnCommonTitle = アクションを確定する CloseDialog = 閉じる +Autofill = オートフィル diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang index 9b7694c0d3b..b2a3ce98f43 100644 --- a/htdocs/langs/ja_JP/partnership.lang +++ b/htdocs/langs/ja_JP/partnership.lang @@ -21,7 +21,7 @@ PartnershipDescription=モジュールパートナーシップ管理 PartnershipDescriptionLong= モジュールパートナーシップ管理 Partnership=パートナーシップ AddPartnership=パートナーシップを追加 -CancelPartnershipForExpiredMembers=パートナーシップ: サブスクリプションの有効期限が切れた会員のパートナーシップをキャンセル +CancelPartnershipForExpiredMembers=パートナーシップ: サブスクリプションの有効期限が切れた構成員のパートナーシップをキャンセル PartnershipCheckBacklink=パートナーシップ: 参照元のバックリンクを確認する # @@ -36,10 +36,10 @@ ListOfPartnerships=パートナーシップのリスト PartnershipSetup=パートナーシップの設定 PartnershipAbout=パートナーシップについて PartnershipAboutPage=ページについてのパートナーシップ -partnershipforthirdpartyormember=パートナー ステータスは「取引先」または「会員」に設定する必要がある +partnershipforthirdpartyormember=パートナー 状態は「取引先」または「構成員」に設定する必要がある PARTNERSHIP_IS_MANAGED_FOR=パートナーシップ管理は PARTNERSHIP_BACKLINKS_TO_CHECK=チェックするバックリンク -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=サブスクリプションの有効期限が切れた場合にパートナーシップのステータスをキャンセルするまでの日数 +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=サブスクリプションの有効期限が切れた場合にパートナーシップの状態をキャンセルするまでの日数 ReferingWebsiteCheck=参考ウェブサイトの確認 ReferingWebsiteCheckDesc=パートナーが独自の ウェブサイトに ウェブサイト ドメインへのバックリンクを追加したことを確認する機能を有効にできる。 @@ -48,17 +48,18 @@ ReferingWebsiteCheckDesc=パートナーが独自の ウェブサイトに ウ # DeletePartnership=パートナーシップを削除する PartnershipDedicatedToThisThirdParty=この取引先専用のパートナーシップ -PartnershipDedicatedToThisMember=このメンバー専用のパートナーシップ +PartnershipDedicatedToThisMember=この構成員専用のパートナーシップ DatePartnershipStart=開始日 DatePartnershipEnd=終了日 ReasonDecline=拒絶理由 ReasonDeclineOrCancel=断りの理由 -PartnershipAlreadyExist=パートナーシップはすでに存在する +PartnershipAlreadyExist=パートナーシップは既に存在する ManagePartnership=パートナーシップを管理する BacklinkNotFoundOnPartnerWebsite=パートナーのウェブサイトにバックリンクが見つからない ConfirmClosePartnershipAsk=このパートナーシップをキャンセルしてもよいか？ PartnershipType=パートナーシップの種類 PartnershipRefApproved=パートナーシップ%sは承認済 +KeywordToCheckInWebsite=特定のキーワードが各パートナーのウェブサイトに存在することを確認する場合、ここでこのキーワードを定義する # # Template Mail @@ -74,8 +75,8 @@ YourPartnershipAcceptedTopic=パートナーシップが受け入れられた YourPartnershipCanceledTopic=パートナーシップがキャンセルされた YourPartnershipWillSoonBeCanceledContent=パートナーシップはまもなくキャンセルされる（バックリンクが見つからない） -YourPartnershipRefusedContent=パートナーシップのリクエストが拒否されたことをお知らせする。 -YourPartnershipAcceptedContent=パートナーシップのリクエストが受理されたことをお知らせする。 +YourPartnershipRefusedContent=パートナーシップの要求が拒否されたことをお知らせする。 +YourPartnershipAcceptedContent=パートナーシップの要求が受理されたことをお知らせする。 YourPartnershipCanceledContent=パートナーシップがキャンセルされたことをお知らせする。 CountLastUrlCheckError=最後のURLチェックのエラー数 @@ -90,3 +91,4 @@ PartnershipAccepted=承認済 PartnershipRefused=拒否 PartnershipCanceled=キャンセル PartnershipManagedFor=パートナーは + diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang index e8a3e2a749a..4295e4fb253 100644 --- a/htdocs/langs/ja_JP/paybox.lang +++ b/htdocs/langs/ja_JP/paybox.lang @@ -13,7 +13,7 @@ PaymentCode=支払いコード PayBoxDoPayment=Payboxで支払う YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされる。 Continue=次の -SetupPayBoxToHavePaymentCreatedAutomatically=Payboxによる検証時に支払いが自動的に作成されるように、URL %sを使用してPayboxを設定する。 +SetupPayBoxToHavePaymentCreatedAutomatically=Payboxによる検証済時に支払いが自動的に作成されるように、URL %sを使用してPayboxを設定する。 YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確定する。ありがとうございる。 YourPaymentHasNotBeenRecorded=お支払いは記録されておらず、取引はキャンセルされている。ありがとうございる。 AccountParameter=アカウントのパラメータ diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang index 65e29cf1dc4..4086becfb8e 100644 --- a/htdocs/langs/ja_JP/printing.lang +++ b/htdocs/langs/ja_JP/printing.lang @@ -10,7 +10,7 @@ ListDrivers=ドライバーのリスト PrintTestDesc=プリンターのリスト。 FileWasSentToPrinter=ファイル%sがプリンターに送信された ViaModule=モジュール経由 -NoActivePrintingModuleFound=ドキュメントを印刷するためのアクティブなドライバがありません。モジュール%sの設定を確認すること。 +NoActivePrintingModuleFound=ドキュメントを印刷するためのアクティブなドライバがない。モジュール%sの設定を確認すること。 PleaseSelectaDriverfromList=リストからドライバーを選択すること。 PleaseConfigureDriverfromList=リストから選択したドライバーを構成すること。 SetupDriver=ドライバーの設定 diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 75f5060bea6..036238678f7 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -24,12 +24,12 @@ ProductLotSetup=モジュールのロット/シリアルの設定 ShowCurrentStockOfLot=組合せ 製品/ロットの現在在庫を表示 ShowLogOfMovementIfLot=組合せ 製品/ロットの移動ログを表示 StockDetailPerBatch=ロットごとの在庫詳細 -SerialNumberAlreadyInUse=シリアル番号%sはすでに製品%sに使用されている +SerialNumberAlreadyInUse=シリアル番号%sは既に製品%sに使用されている TooManyQtyForSerialNumber=シリアル番号%sに対して使用できる製品%sは1つだけ。 ManageLotMask=カスタムマスク -CustomMasks=製品ごとに異なるナンバリングマスクを定義するオプション -BatchLotNumberingModules=ロット番号の自動生成のための附番規則 -BatchSerialNumberingModules=シリアル番号の自動生成の附番規則（製品が製品毎に一意のロット/シリアルを1個だけ持つ性質の場合） +CustomMasks=製品ごとに異なる採番マスクを定義するオプション +BatchLotNumberingModules=ロット番号の自動生成のための採番規則 +BatchSerialNumberingModules=シリアル番号の自動生成の採番規則（製品が製品毎に一意のロット/シリアルを1個だけ持つ性質の場合） QtyToAddAfterBarcodeScan=スキャンされた各バーコード/ロット/シリアルの数量から%s LifeTime=寿命（日数） EndOfLife=製品寿命 @@ -43,3 +43,4 @@ HideLots=たくさん隠す OutOfOrder=故障中 InWorkingOrder=正常動作中 ToReplace=交換 +CantMoveNonExistantSerial=エラー。既に存在しないシリアルに対応するレコードの移動を要求。同じ倉庫で同じ出荷に同一のシリアルを複数回取得したか、別の出荷でそのシリアルが使用された可能性がある。この出荷を削除して、別の出荷を準備する。 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index a79d0524633..d3437aa90cd 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -83,7 +83,7 @@ MinPrice=最小販売価格 EditSellingPriceLabel=販売価格ラベルを編集する CantBeLessThanMinPrice=販売価格は、本製品(税抜き%s)に許可される最小値より小さくなることはない。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示される。 ContractStatusClosed=閉じた -ErrorProductAlreadyExists=参照%sした製品はすでに存在している。 +ErrorProductAlreadyExists=参照%sした製品は既に存在している。 ErrorProductBadRefOrLabel=参照またはラベルの間違った値。 ErrorProductClone=製品またはサービスの複製を作成しようとしたときに問題が発生した。 ErrorPriceCantBeLowerThanMinPrice=エラー、価格は最低価格より低くすることはできない。 @@ -103,7 +103,7 @@ BarCode=バーコード BarcodeType=バーコードの種別 SetDefaultBarcodeType=バーコードの種別を設定。 BarcodeValue=バーコードの値 -NoteNotVisibleOnBill=メモ（請求書や提案書などには表示されません） +NoteNotVisibleOnBill=メモ（請求書や提案書などには表示されない） ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合： FillWithLastServiceDates=最後のサービスラインの日付を入力 MultiPricesAbility=製品/サービスごとに複数の価格セグメント(各顧客は1つの価格セグメントに含まれる) @@ -127,7 +127,7 @@ ProductParentList=この製品をコンポーネントとして含むキット ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親。 DeleteProduct=製品/サービスを削除。 ConfirmDeleteProduct=この製品/サービスを削除してもよいか？ -ProductDeleted=製品/サービス「%s 」がデータベースから削除されました。 +ProductDeleted=製品/サービス「%s 」がデータベースから削除された。 ExportDataset_produit_1=製品 ExportDataset_service_1=サービス ImportDataset_produit_1=製品 @@ -137,7 +137,8 @@ ConfirmDeleteProductLine=この商品の行を削除してもよいか？ ProductSpecial=特別な QtyMin=最小購入数量 PriceQtyMin=価格数量最小 -PriceQtyMinCurrency=この数量の価格(通貨)。 (値下げなし) +PriceQtyMinCurrency=この数量の価格（通貨）。 +WithoutDiscount=割引なし VATRateForSupplierProduct=VAT率(この仕入先/製品の場合) DiscountQtyMin=この数量の割引。 NoPriceDefinedForThisSupplier=この仕入先/製品の価格/数量は定義されていない @@ -307,10 +308,10 @@ VariableToUpdate=更新する変数 GlobalVariableUpdaters=変数の外部アップデーター GlobalVariableUpdaterType0=JSONデータ GlobalVariableUpdaterHelp0=指定されたURLからJSONデータを解析し、VALUEは関連する値の場所を指定。 -GlobalVariableUpdaterHelpFormat0=リクエストの形式 {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=要求の形式 {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Webサービスデータ GlobalVariableUpdaterHelp1=指定されたURLからWebServiceデータを解析し、NSは名前空間を指定し、VALUEは関連する値の場所を指定し、DATAは送信するデータを含む必要があり、METHODは呼び出し元のWSメソッド。 -GlobalVariableUpdaterHelpFormat1=リクエストの形式は {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=要求の形式は {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=更新間隔(分) LastUpdated=最新のアップデート CorrectlyUpdated=正しく更新された @@ -346,7 +347,7 @@ UseProductFournDesc=顧客に関する説明に加え、（仕入先参照ごと ProductSupplierDescription=製品の仕入先の説明 UseProductSupplierPackaging=サプライヤ価格のパッケージを使用する(サプライヤドキュメントの行を追加/更新するときに、サプライヤ価格に設定されたパッケージに従って数量を再計算する) PackagingForThisProduct=包装 -PackagingForThisProductDesc=サプライヤの注文時に、この数量(またはこの数量の倍数)を自動的に注文。最小購入数量より少なくすることはできない +PackagingForThisProductDesc=この数量の倍数を自動的に購入する。 QtyRecalculatedWithPackaging=ラインの数量は、サプライヤーのパッケージに従って再計算された #Attributes @@ -376,7 +377,7 @@ ApplyToAllPriceImpactLevelHelp=ここをクリックすると、すべてのレ WeightImpact=重量への影響 NewProductAttribute=新規属性 NewProductAttributeValue=新規属性値 -ErrorCreatingProductAttributeValue=属性値の作成中にエラーが発生した。その参照を持つ既存の値がすでに存在するためである可能性がある +ErrorCreatingProductAttributeValue=属性値の作成中にエラーが発生した。その参照を持つ既存の値が既に存在するためである可能性がある ProductCombinationGeneratorWarning=続行すると、新規バリアントを生成前に、以前のバリアントはすべて削除される。既存のものは新規値で更新される TooMuchCombinationsWarning=多数のバリアントを生成と、CPU、メモリ使用量が高くなり、Dolibarrがそれらを作成できなくなる可能性がある。オプション「%s」を有効にすると、メモリ使用量を減らすのに役立つ場合がある。 DoNotRemovePreviousCombinations=以前のバリアントを削除しないこと @@ -404,10 +405,22 @@ PMPValueShort=WAP mandatoryperiod=必須期間 mandatoryPeriodNeedTobeSet=注：期間（開始と終了）を定義すること mandatoryPeriodNeedTobeSetMsgValidate=サービスには開始期間と終了期間が必要 -mandatoryHelper=このサービスで、行に開始日と終了日を入力せずに請求書、売買契約提案書、販売注文署を作成/検証する場青、もしユーザーにメッセージが必要な時は、これをチェックする。
メッセージは警告であり、ブロッキングエラーではないことに注意。 +mandatoryHelper=このサービスで、行に開始日と終了日を入力せずに請求書、商取引提案、販売注文署を作成/検証場青、もしユーザーにメッセージが必要な時は、これをチェックする。
メッセージは警告であり、ブロッキングエラーではないことに注意。 DefaultBOM=デフォルトのBOM DefaultBOMDesc=この製品の製造に使用が推奨されるデフォルトBOM。このフィールドは、製品目が「%s」の場合にのみ設定できる。 Rank=ランク -SwitchOnSaleStatus=販売ステータスをオンにする -SwitchOnPurchaseStatus=購入ステータスをオンにする +MergeOriginProduct=重複製品（削除したい製品） +MergeProducts=製品をマージ +ConfirmMergeProducts=選択した製品を現在の製品とマージしてよいか？リンクされたすべてのオブジェクト（請求書、注文など）は現在の製品に移動され、その後、選択した製品が削除される。 +ProductsMergeSuccess=製品は統合済 +ErrorsProductsMerge=製品エラーがマージ +SwitchOnSaleStatus=販売状態をオンにする +SwitchOnPurchaseStatus=購入状態をオンにする StockMouvementExtraFields= エクストラフィールド（在庫移動） +InventoryExtraFields= 追加フィールド（在庫） +ScanOrTypeOrCopyPasteYourBarCodes=バーコードをスキャンまたは入力して コピー/貼り付け +PuttingPricesUpToDate=現在の既知価格で価格更新する +PMPExpected=期待されるPMP +ExpectedValuation=期待される評価 +PMPReal=実際のPMP +RealValuation=実際の評価 diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 96a931acc0b..b2a84d556b4 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -11,15 +11,15 @@ ProjectsImContactFor=私が明示的に連絡を取っているプロジェク AllAllowedProjects=私が読むことができるすべてのプロジェクト(私の+公開) AllProjects=すべてのプロジェクト MyProjectsDesc=このビューは、連絡先のプロジェクトに限定されている -ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介する。 -TasksOnProjectsPublicDesc=このビューには、読み取りが許可されているプロジェクトのすべてのタスクが表示される。 -ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示する。 +ProjectsPublicDesc=このビューには、読取りを許可されているすべてのプロジェクトを紹介する。 +TasksOnProjectsPublicDesc=このビューには、読取りが許可されているプロジェクトのすべてのタスクが表示される。 +ProjectsPublicTaskDesc=このビューには、読取りを許可されているすべてのプロジェクトやタスクを示する。 ProjectsDesc=このビューはすべてのプロジェクトを(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示する。 TasksOnProjectsDesc=このビューには、すべてのプロジェクトのすべてのタスクが表示される(ユーザー権限により、すべてを表示する権限が付与される)。 MyTasksDesc=このビューは、連絡先のプロジェクトまたはタスクに限定されている -OnlyOpenedProject=開いているプロジェクトのみが表示される(ドラフトまたはクローズステータスのプロジェクトは表示されない)。 +OnlyOpenedProject=開いているプロジェクトのみが表示される(下書きまたはクローズ状態のプロジェクトは表示されない)。 ClosedProjectsAreHidden=閉じたプロジェクトは表示されない。 -TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示する。 +TasksPublicDesc=このビューには、読取りを許可されているすべてのプロジェクトやタスクを示する。 TasksDesc=このビューは、すべてのプロジェクトとタスク(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示する。 AllTaskVisibleButEditIfYouAreAssigned=資格のあるプロジェクトのすべてのタスクが表示されるが、選択したユーザーに割り当てられたタスクの時間のみを入力できる。時間を入力する必要がある場合は、タスクを割り当てる。 OnlyYourTaskAreVisible=自分に割り当てられたタスクのみが表示される。タスクの時間を入力する必要があり、タスクがここに表示されていない場合は、タスクを自分に割り当てる必要がある。 @@ -33,8 +33,8 @@ ConfirmDeleteAProject=このプロジェクトを削除してもよいか？ ConfirmDeleteATask=このタスクを削除してもよいか？ OpenedProjects=開いているプロジェクト OpenedTasks=開いているタスク -OpportunitiesStatusForOpenedProjects=ステータス別に開いているプロジェクトの量をリード -OpportunitiesStatusForProjects=ステータス別のプロジェクト数をリード +OpportunitiesStatusForOpenedProjects=状態別に開いているプロジェクトの量をリード +OpportunitiesStatusForProjects=状態別のプロジェクト数をリード ShowProject=プロジェクトを表示する ShowTask=タスクを表示する SetProject=プロジェクトを設定する。 @@ -90,11 +90,11 @@ ListOfTasks=タスクのリスト GoToListOfTimeConsumed=消費時間のリストに移動 GanttView=ガントビュー ListWarehouseAssociatedProject=プロジェクトに関連する倉庫のリスト -ListProposalsAssociatedProject=プロジェクトに関連する商業提案のリスト +ListProposalsAssociatedProject=プロジェクトに関連する商取引提案のリスト ListOrdersAssociatedProject=プロジェクトに関連する販売注文のリスト ListInvoicesAssociatedProject=プロジェクトに関連する顧客の請求書のリスト ListPredefinedInvoicesAssociatedProject=プロジェクトに関連する顧客テンプレートの請求書のリスト -ListSupplierOrdersAssociatedProject=プロジェクトに関連する発注書のリスト +ListSupplierOrdersAssociatedProject=プロジェクトに関連する購買発注のリスト ListSupplierInvoicesAssociatedProject=プロジェクトに関連するベンダーの請求書のリスト ListContractAssociatedProject=プロジェクトに関連する契約のリスト ListShippingAssociatedProject=プロジェクトに関連する出荷のリスト @@ -117,8 +117,8 @@ ChildOfTask=タスクの子 TaskHasChild=タスクには子がある NotOwnerOfProject=この民間プロジェクトの所有者でない AffectedTo=に割り当てられた -CantRemoveProject=このプロジェクトは、他のオブジェクト(請求書、注文など)によって参照されているため、削除できません。タブ「%s」を参照すること。 -ValidateProject=プロジェクトを承認する +CantRemoveProject=このプロジェクトは、他のオブジェクト(請求書、注文など)によって参照されているため、削除できない。タブ「%s」を参照すること。 +ValidateProject=プロジェクトを検証 ConfirmValidateProject=このプロジェクトを検証してもよいか？ CloseAProject=プロジェクトを閉じる ConfirmCloseAProject=このプロジェクトを終了してもよいか？ @@ -128,7 +128,7 @@ ConfirmReOpenAProject=このプロジェクトを再開してもよいか？ ProjectContact=プロジェクトの連絡先 TaskContact=タスクの連絡先 ActionsOnProject=プロジェクトのイベント -YouAreNotContactOfProject=この民間プロジェクトの接触ではありません +YouAreNotContactOfProject=この民間プロジェクトの接触ではない UserIsNotContactOfProject=ユーザーはこの非公開プロジェクトの連絡先ではない DeleteATimeSpent=費やした時間を削除する。 ConfirmDeleteATimeSpent=この時間を削除してもよいか？ @@ -151,16 +151,16 @@ CloneTaskFiles=ファイルを結合したタスク(s)をクローンする(タ CloneMoveDate=今からプロジェクト/タスクの日付を更新するか？ ConfirmCloneProject=このプロジェクトのクローンを作成してもよいか？ ProjectReportDate=新規プロジェクトの開始日に応じてタスクの日付を変更する -ErrorShiftTaskDate=新規プロジェクトの開始日に応じてタスクの日付をシフトすることはできません +ErrorShiftTaskDate=新規プロジェクトの開始日に応じてタスクの日付をシフトすることはできない ProjectsAndTasksLines=プロジェクトとタスク ProjectCreatedInDolibarr=プロジェクト%sは作成済 -ProjectValidatedInDolibarr=プロジェクト%sが検証された +ProjectValidatedInDolibarr=プロジェクト%sは検証済 ProjectModifiedInDolibarr=プロジェクト%sは変更済 TaskCreatedInDolibarr=タスク%sが作成された TaskModifiedInDolibarr=タスク%sが変更された TaskDeletedInDolibarr=タスク%sが削除された -OpportunityStatus=リードステータス -OpportunityStatusShort=リードステータス +OpportunityStatus=リード状態 +OpportunityStatusShort=リード状態 OpportunityProbability=リード確率 OpportunityProbabilityShort=鉛の確率。 OpportunityAmount=鉛量 @@ -189,13 +189,14 @@ DocumentModelTimeSpent=費やした時間のプロジェクト報告書テンプ PlannedWorkload=計画されたワークロード PlannedWorkloadShort=ワークロード ProjectReferers=関連項目 -ProjectMustBeValidatedFirst=プロジェクトを最初に検証する必要がある +ProjectMustBeValidatedFirst=プロジェクトは最初に要検証済 +MustBeValidatedToBeSigned=%sを最初に検証済して、Signedに設定する必要がある。 FirstAddRessourceToAllocateTime=プロジェクトの連絡先としてユーザーリソースを割り当て、時間を割り当てる InputPerDay=1日あたりの入力 InputPerWeek=週あたりの入力 InputPerMonth=1か月あたりの入力 InputDetail=詳細を入力 -TimeAlreadyRecorded=これは、このタスク/日およびユーザー%sについてすでに記録されている時間。 +TimeAlreadyRecorded=これは、このタスク/日およびユーザー%sについて既に記録されている時間。 ProjectsWithThisUserAsContact=このユーザーを連絡先とするプロジェクト ProjectsWithThisContact=この連絡先のあるプロジェクト TasksWithThisUserAsContact=このユーザーに割り当てられたタスク @@ -215,12 +216,12 @@ ProjectNbProjectByMonth=月ごとに作成されたプロジェクトの数 ProjectNbTaskByMonth=月ごとに作成されたタスクの数 ProjectOppAmountOfProjectsByMonth=月ごとのリードの量 ProjectWeightedOppAmountOfProjectsByMonth=月ごとのリードの加重量 -ProjectOpenedProjectByOppStatus=プロジェクトを開く|リードステータスでリード +ProjectOpenedProjectByOppStatus=プロジェクトを開く|リード状態でリード ProjectsStatistics=プロジェクトまたはリードに関する統計 TasksStatistics=プロジェクトまたはリードのタスクに関する統計 TaskAssignedToEnterTime=割り当てられたタスク。このタスクに時間を入力できるはず。 IdTaskTime=IDタスク時間 -YouCanCompleteRef=参照に接尾辞を付けて完成させたい場合は、-文字を追加して区切ることをお勧めする。これにより、自動番号付けは次のプロジェクトでも正しく機能する。例：%s-MYSUFFIX +YouCanCompleteRef=参照に接尾辞を付けて完成させたい場合は、-文字を追加して区切ることをお勧めする。これにより、自動採番は次のプロジェクトでも正しく機能する。例：%s-MYSUFFIX OpenedProjectsByThirdparties=取引先による開いているプロジェクト OnlyOpportunitiesShort=リードのみ OpenedOpportunitiesShort=開いているリード @@ -241,7 +242,7 @@ AllowToLinkFromOtherCompany=他の会社のプロジェクトのリンクを許 LatestProjects=最新の%sプロジェクト LatestModifiedProjects=最新の%s変更プロジェクト OtherFilteredTasks=その他のフィルタリングされたタスク -NoAssignedTasks=割り当てられたタスクが見つかりません(上部の選択ボックスから現在のユーザーにプロジェクト/タスクを割り当てて、時間を入力する) +NoAssignedTasks=割り当てられたタスクが見つからない(上部の選択ボックスから現在のユーザーにプロジェクト/タスクを割り当てて、時間を入力する) ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。 ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。 ChooseANotYetAssignedTask=まだ割り当てられていないタスクを選択すること @@ -253,7 +254,7 @@ DontHaveTheValidateStatus=プロジェクト%sを閉じるには、開いてい RecordsClosed=%sプロジェクト(s)が終了しました SendProjectRef=情報プロジェクト%s ModuleSalaryToDefineHourlyRateMustBeEnabled=モジュール「給与」を有効にして、時間を評価するために従業員の時給を定義する必要がある -NewTaskRefSuggested=タスク参照はすでに使用される。新規タスク参照が必要 +NewTaskRefSuggested=タスク参照は既に使用される。新規タスク参照が必要 TimeSpentInvoiced=請求に費やされた時間 TimeSpentForIntervention=に費や​​された時間は TimeSpentForInvoice=に費や​​された時間は @@ -268,8 +269,8 @@ Usage=使用法 UsageOpportunity=使用法：機会 UsageTasks=使用法：タスク UsageBillTimeShort=使用法：請求時間 -InvoiceToUse=使用する請求書のドラフト -InterToUse=使用する出張案 +InvoiceToUse=使用する請求書の下書き +InterToUse=使うための下書き出張 NewInvoice=新規請求書 NewInter=新規出張 OneLinePerTask=タスクごとに1行 @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=プロジェクトタスクで時間をかけない FormForNewLeadDesc=連絡のため、以下のフォームへの記入に対して謝意を申し上げる。また、 %sで直接メール送信することも可能である。 ProjectsHavingThisContact=この連絡先を持つプロジェクト StartDateCannotBeAfterEndDate=終了日を開始日より前にすることはできない +ErrorPROJECTLEADERRoleMissingRestoreIt=「PROJECTLEADER」の役割が欠落しているか、非アクティブ化されている。連絡先タイプの辞書で復元すること diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 3266dbb57c7..870857a9f22 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -1,63 +1,64 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=売買契約提案書 -Proposal=売買契約提案書 +Proposals=商取引提案 +Proposal=商取引提案 ProposalShort=提案書 -ProposalsDraft=下書き売買契約提案書 -ProposalsOpened=オープンな商業提案書 -CommercialProposal=売買契約提案書 +ProposalsDraft=下書き商取引提案 +ProposalsOpened=仕掛中の商取引提案 +CommercialProposal=商取引提案 PdfCommercialProposalTitle=提案書 ProposalCard=提案書カード -NewProp=新規商業提案書 +NewProp=新規商取引提案 NewPropal=新たな提案書 Prospect=見通し -DeleteProp=売買契約提案書を削除する。 -ValidateProp=売買契約提案書を検証する +DeleteProp=商取引提案を削除する。 +ValidateProp=商取引提案を検証 AddProp=提案書を作成する -ConfirmDeleteProp=この売買契約提案書を削除してもよいか？ -ConfirmValidateProp=この売買契約提案書を %s という名前で検証してもよいか？ +ConfirmDeleteProp=この商取引提案を削除してもよいか？ +ConfirmValidateProp=この商取引提案を %s という名前で検証してもよいか？ LastPropals=最新の%s提案書 LastModifiedProposals=最新の%s変更された提案書 AllPropals=すべての提案書 SearchAProposal=提案書を検索 NoProposal=提案書なし -ProposalsStatistics=商業的な提案書の統計 +ProposalsStatistics=商取引提案の統計 NumberOfProposalsByMonth=月ごとの数 AmountOfProposalsByMonthHT=月別金額(税込) -NbOfProposals=売買契約提案書の数 +NbOfProposals=商取引提案の数 ShowPropal=提案書を示す PropalsDraft=下書き PropalsOpened=開く -PropalStatusDraft=下書き(検証する必要がある) -PropalStatusValidated=(提案書が開いている)を検証 +PropalStatusDraft=下書き(要検証済) +PropalStatusValidated=検証済(提案は仕掛中) PropalStatusSigned=(要請求)署名 PropalStatusNotSigned=(クローズ)署名されていない PropalStatusBilled=請求 PropalStatusDraftShort=下書き -PropalStatusValidatedShort=検証済(オープン) +PropalStatusValidatedShort=検証済(仕掛中) PropalStatusClosedShort=閉じた PropalStatusSignedShort=署名された PropalStatusNotSignedShort=署名されていない PropalStatusBilledShort=請求 -PropalsToClose=閉じるには、売買契約提案書 -PropalsToBill=法案に署名した売買契約提案書 -ListOfProposals=売買契約提案書のリスト +PropalsToClose=閉じるべき商取引提案 +PropalsToBill=請求すべき署名済商取引提案 +ListOfProposals=商取引提案のリスト ActionsOnPropal=提案書のイベント -RefProposal=商業的な提案書のref -SendPropalByMail=メールでの売買契約提案書を送る +RefProposal=商取引提案の参照 +SendPropalByMail=メールでの商取引提案送付 DatePropal=提案書の日付 DateEndPropal=日付の最後の有効性 ValidityDuration=有効期間 SetAcceptedRefused=承認/拒否の設定 ErrorPropalNotFound=Propalの%sが見つからない -AddToDraftProposals=提案書案に追加 -NoDraftProposals=提案書案はない -CopyPropalFrom=既存のプロポーザルをコピーして、売買契約提案書を作成する。 -CreateEmptyPropal=空の売買契約提案書を作成するか、製品/サービスのリストから作成する -DefaultProposalDurationValidity=デフォルトの商業提案書の有効期間(日数) +AddToDraftProposals=下書き提案に追加 +NoDraftProposals=下書き提案なし +CopyPropalFrom=既存の提案をコピーして、商取引提案を作成する。 +CreateEmptyPropal=空の商取引提案を作成するか、製品/サービスのリストから作成する +DefaultProposalDurationValidity=デフォルトの商取引提案の有効期間(日数) +DefaultPuttingPricesUpToDate=デフォルトでは、提案を複製して現在の既知価格で価格更新する UseCustomerContactAsPropalRecipientIfExist=プロポーザルの受信者アドレスとして取引先のアドレスの代わりに定義されている場合は、タイプ「連絡先フォローアッププロポーザル」の連絡先/アドレスを使用する -ConfirmClonePropal=売買契約提案書 %s のクローンを作成してもよいか？ -ConfirmReOpenProp=売買契約提案書 %s を開いてよいか？ -ProposalsAndProposalsLines=売買契約提案書や行 +ConfirmClonePropal=商取引提案 %s のクローンを作成してもよいか？ +ConfirmReOpenProp=商取引提案 %s を開いてよいか？ +ProposalsAndProposalsLines=商取引提案と行 ProposalLine=提案書ライン ProposalLines=提案ライン AvailabilityPeriod=可用性の遅延 @@ -85,15 +86,28 @@ ProposalCustomerSignature=承諾書、会社印、日付、署名 ProposalsStatisticsSuppliers=ベンダー提案書統計 CaseFollowedBy=ケースに続いて SignedOnly=署名のみ +NoSign=署名されていないセット +NoSigned=署名されていないセット +CantBeNoSign=署名せずに設定することはできない +ConfirmMassNoSignature=一括無署名確定 +ConfirmMassNoSignatureQuestion=選択したレコードに署名しないように設定してもよいか？ +IsNotADraft=下書きではない +PassedInOpenStatus=検証済 +Sign=署名 +Signed=署名 +ConfirmMassValidation=一括検証確定 +ConfirmMassSignature=一括署名確定 +ConfirmMassValidationQuestion=選択したレコードを検証してもよいか？ +ConfirmMassSignatureQuestion=選択したレコードに署名してもよいか？ IdProposal=プロポーザルID IdProduct=製品番号 -PrParentLine=提案書親ライン LineBuyPriceHT=ラインの購入価格税控除後の金額 SignPropal=提案を受諾 RefusePropal=提案を拒否する Sign=署名 +NoSign=署名されていないセット PropalAlreadySigned=提案は受諾済 -PropalAlreadyRefused=提案はすでに拒否済 +PropalAlreadyRefused=提案は既に拒否済 PropalSigned=提案を受諾 PropalRefused=提案は拒否済 -ConfirmRefusePropal=この売買契約提案書を拒否してもよいか？ +ConfirmRefusePropal=この商取引提案を拒否してもよいか？ diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang index 5ed8404c11f..d7f97327dde 100644 --- a/htdocs/langs/ja_JP/receptions.lang +++ b/htdocs/langs/ja_JP/receptions.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionDescription=仕入先受付管理（受付文書作成） -ReceptionsSetup=仕入先受付設定 -RefReception=参照受付 -Reception=受付 -Receptions=受付 -AllReceptions=すべての受付 -Reception=受付 -Receptions=受付 -ShowReception=受付を表示 -ReceptionsArea=受付エリア -ListOfReceptions=受付のリスト -ReceptionMethod=受付方法 -LastReceptions=最新%s受付 -StatisticsOfReceptions=受付の統計 -NbOfReceptions=受付数 -NumberOfReceptionsByMonth=月別の受付数 -ReceptionCard=受付カード -NewReception=新規受付 -CreateReception=受付を作成する -QtyInOtherReceptions=他の受付の数量 -OtherReceptionsForSameOrder=この注文の他の受付 -ReceptionsAndReceivingForSameOrder=この注文の領収書と領収書 -ReceptionsToValidate=検証する受付 +ReceptionDescription=仕入先領収管理（領収文書作成） +ReceptionsSetup=仕入先領収設定 +RefReception=参照領収 +Reception=領収 +Receptions=領収 +AllReceptions=すべての領収 +Reception=領収 +Receptions=領収 +ShowReception=領収を表示 +ReceptionsArea=領収エリア +ListOfReceptions=領収のリスト +ReceptionMethod=領収方法 +LastReceptions=最新%s領収 +StatisticsOfReceptions=領収の統計 +NbOfReceptions=領収数 +NumberOfReceptionsByMonth=月別の領収数 +ReceptionCard=領収カード +NewReception=新規領収 +CreateReception=領収を作成する +QtyInOtherReceptions=他の領収の数量 +OtherReceptionsForSameOrder=この注文の他の領収 +ReceptionsAndReceivingForSameOrder=この注文の領収と領収書 +ReceptionsToValidate=検証すべき領収 StatusReceptionCanceled=キャンセル -StatusReceptionDraft=ドラフト -StatusReceptionValidated=検証済み（受取り製品またはすでに受取済製品） -StatusReceptionValidatedToReceive=検証済み（受取り製品） -StatusReceptionValidatedReceived=検証済み（受取済製品） +StatusReceptionDraft=下書き +StatusReceptionValidated=検証済（受取向または既に受取済の製品） +StatusReceptionValidatedToReceive=検証済（受取り製品） +StatusReceptionValidatedReceived=検証済（受取済製品） StatusReceptionProcessed=処理 -StatusReceptionDraftShort=ドラフト -StatusReceptionValidatedShort=検証 +StatusReceptionDraftShort=下書き +StatusReceptionValidatedShort=検証済 StatusReceptionProcessedShort=処理 -ReceptionSheet=受付シート -ConfirmDeleteReception=この受付を削除してもよいか？ -ConfirmValidateReception=参照%s を使用して、この受付を検証してもよいか？ -ConfirmCancelReception=この受付をキャンセルしてもよいか？ -StatsOnReceptionsOnlyValidated=受付で実施された統計は検証されただけ。使用される日付は、受付の検証日(飛行機の配達日は常にわかっているわけではない)。 -SendReceptionByEMail=メールで受付を送信する -SendReceptionRef=受付の提出%s -ActionsOnReception=受付のイベント -ReceptionCreationIsDoneFromOrder=現時点では、新しい受付の作成は発注書から行われる。 -ReceptionLine=受付ライン -ProductQtyInReceptionAlreadySent=未処理の受注からの製品数量はすでに送信された -ProductQtyInSuppliersReceptionAlreadyRecevied=すでに受け取ったオープンサプライヤー注文からの製品数量 -ValidateOrderFirstBeforeReception=受付を行う前に、まず注文を確認する必要がある。 -ReceptionsNumberingModules=受付のナンバリングモジュール -ReceptionsReceiptModel=受付のドキュメントテンプレート +ReceptionSheet=領収シート +ConfirmDeleteReception=この領収を削除してもよいか？ +ConfirmValidateReception=参照%s を使用して、この領収を検証してもよいか？ +ConfirmCancelReception=この領収をキャンセルしてもよいか？ +StatsOnReceptionsOnlyValidated=実施された統計は検証済のみされた領収に関して。使用された日付は、領収の検証済日(予定配送日は常に周知ではない)。 +SendReceptionByEMail=メールで領収を送信する +SendReceptionRef=領収の提出%s +ActionsOnReception=領収のイベント +ReceptionCreationIsDoneFromOrder=現時点では、新しい領収の作成は購買発注から行われる。 +ReceptionLine=領収ライン +ProductQtyInReceptionAlreadySent=未処理の受注からの製品数量は既に送信された +ProductQtyInSuppliersReceptionAlreadyRecevied=既に受け取ったオープンサプライヤー注文からの製品数量 +ValidateOrderFirstBeforeReception=領収を行う前に、まず注文を要検証。 +ReceptionsNumberingModules=領収の採番モジュール +ReceptionsReceiptModel=領収のドキュメントテンプレート NoMorePredefinedProductToDispatch=ディスパッチする事前定義された製品はもうない -ReceptionExist=受付がある +ReceptionExist=領収がある ByingPrice=買取価格 -ReceptionBackToDraftInDolibarr=受付%sドラフト戻り -ReceptionClassifyClosedInDolibarr=受付%s閉鎖分類 -ReceptionUnClassifyCloseddInDolibarr=受付%s再開 +ReceptionBackToDraftInDolibarr=領収%sは下書きに戻す +ReceptionClassifyClosedInDolibarr=領収%sは閉鎖済指定 +ReceptionUnClassifyCloseddInDolibarr=領収%sは再開 diff --git a/htdocs/langs/ja_JP/recruitment.lang b/htdocs/langs/ja_JP/recruitment.lang index 951900d123c..b83e7ac69ac 100644 --- a/htdocs/langs/ja_JP/recruitment.lang +++ b/htdocs/langs/ja_JP/recruitment.lang @@ -74,3 +74,5 @@ JobClosedTextCanceled=求人は終了した。 ExtrafieldsJobPosition=補完的な属性(役職) ExtrafieldsApplication=補完的な属性(求人応募) MakeOffer=申し出する +WeAreRecruiting=募集中。これは、募集職種のリスト... +NoPositionOpen=現在募集職種なし diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index ad6b1952356..ae8ed5b8809 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -28,27 +28,27 @@ KeepToShip=出荷残 KeepToShipShort=残 OtherSendingsForSameOrder=当該注文に対する他の出荷 SendingsAndReceivingForSameOrder=当該注文の出荷と受領 -SendingsToValidate=検査用に出荷 +SendingsToValidate=検証用に出荷 StatusSendingCanceled=キャンセル StatusSendingCanceledShort=キャンセル StatusSendingDraft=下書き -StatusSendingValidated=検査済(製品で出荷用または出荷済) +StatusSendingValidated=検証済(出荷向または出荷済の製品) StatusSendingProcessed=処理 StatusSendingDraftShort=下書き -StatusSendingValidatedShort=検査 +StatusSendingValidatedShort=検証済 StatusSendingProcessedShort=処理 SendingSheet=出荷シート ConfirmDeleteSending=この貨物を削除してもよいか？ -ConfirmValidateSending=この出荷を参照%s で検査してもよいか？ +ConfirmValidateSending=この出荷を参照%s で検証してもよいか？ ConfirmCancelSending=この出荷をキャンセルしてもよいか？ DocumentModelMerou=メロウA5モデル WarningNoQtyLeftToSend=警告、出荷待ちの製品はない。 -StatsOnShipmentsOnlyValidated=統計は、検証済みの出荷のみを対象としている。使用日は出荷の検証日（配達予定日は常にわかっているわけではない） +StatsOnShipmentsOnlyValidated=統計は、検証済の出荷のみを対象としている。使用日は出荷の検証済日（配達予定日は常にわかっているわけではない） DateDeliveryPlanned=配達予定日 RefDeliveryReceipt=参照納品書 -StatusReceipt=ステータス納品書 +StatusReceipt=状態納品書 DateReceived=配達受領日付 -ClassifyReception=レセプションを分類する +ClassifyReception=領収を分類する SendShippingByEMail=メールで出荷する SendShippingRef=出荷の提出%s ActionsOnShipping=出荷のイベント @@ -56,12 +56,12 @@ LinkToTrackYourPackage=あなたのパッケージを追跡するためのリン ShipmentCreationIsDoneFromOrder=現時点では、新しい出荷の作成は受注レコードから行われる。 ShipmentLine=出荷ライン ProductQtyInCustomersOrdersRunning=未処理の受注からの製品数量 -ProductQtyInSuppliersOrdersRunning=未処理の発注書からの製品数量 -ProductQtyInShipmentAlreadySent=未処理の受注からの製品数量はすでに送信された -ProductQtyInSuppliersShipmentAlreadyRecevied=すでに受け取った未処理の発注書からの製品数量 -NoProductToShipFoundIntoStock=倉庫%sに出荷する製品が見つかりません。在庫を修正するか、戻って別の倉庫を選択すること。 +ProductQtyInSuppliersOrdersRunning=未処理の購買発注からの製品数量 +ProductQtyInShipmentAlreadySent=未処理の受注からの製品数量は既に送信された +ProductQtyInSuppliersShipmentAlreadyRecevied=既に受け取った未処理の購買発注からの製品数量 +NoProductToShipFoundIntoStock=倉庫%sに出荷する製品が見つからない。在庫を修正するか、戻って別の倉庫を選択すること。 WeightVolShort=重量/容量 -ValidateOrderFirstBeforeShipment=出荷を行う前に、まず注文を検査する必要がある。 +ValidateOrderFirstBeforeShipment=出荷を行う前に、まず注文を検証する必要がある。 # Sending methods # ModelDocument diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang index c2ea40576c2..e6cc5515d96 100644 --- a/htdocs/langs/ja_JP/sms.lang +++ b/htdocs/langs/ja_JP/sms.lang @@ -25,10 +25,10 @@ PrepareSms=SMSを準備する CreateSms=SMSを作成する SmsResult=SMS送信の結果 TestSms=SMSをテストする -ValidSms=SMSを検証する +ValidSms=SMSを検証 ApproveSms=SMSを承認する SmsStatusDraft=下書き -SmsStatusValidated=検証 +SmsStatusValidated=検証済 SmsStatusApproved=承認された SmsStatusSent=送信 SmsStatusSentPartialy=部分的に送信 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 74c52d0211d..80f02a46a21 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -35,7 +35,7 @@ ListMouvementStockProject=プロジェクトに関連する在庫推移のリス StocksArea=倉庫エリア AllWarehouses=すべての倉庫 IncludeEmptyDesiredStock=未定義の希望在庫で負の在庫も含める -IncludeAlsoDraftOrders=ドラフト注文も含める +IncludeAlsoDraftOrders=下書き注文も含める Location=場所 LocationSummary=場所の短い名前 NumberOfDifferentProducts=ユニークな製品の数 @@ -61,7 +61,7 @@ UserWarehouseAutoCreate=ユーザーの作成時にユーザー倉庫を自動 AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値に加えて、ペアリングごとの最小在庫と希望在庫の値(製品倉庫)も管理する。 RuleForWarehouse=倉庫のルール WarehouseAskWarehouseOnThirparty=取引先に倉庫を設置する -WarehouseAskWarehouseDuringPropal=商業提案に倉庫を設定する +WarehouseAskWarehouseDuringPropal=商取引提案に倉庫を設定する WarehouseAskWarehouseDuringOrder=受注に対して倉庫を設定 WarehouseAskWarehouseDuringProject=プロジェクトに倉庫を設定 UserDefaultWarehouse=ユーザーに倉庫を設定する @@ -79,12 +79,12 @@ DeStockOnBill=顧客の請求書/貸方表の検証で実際の在庫を減ら DeStockOnValidateOrder=受注の検証時に実在庫を減らす DeStockOnShipment=出荷検証で実際の在庫を減らす DeStockOnShipmentOnClosing=出荷がクローズに設定されている場合は、実際の在庫を減らす -ReStockOnBill=仕入先の請求書/貸方表の検証で実際の在庫を増やす -ReStockOnValidateOrder=注文書の承認時に実在庫を増やす -ReStockOnDispatchOrder=商品の発注書受領後、倉庫への手動発送で実際の在庫を増やす -StockOnReception=受信の検証で実際の在庫を増やす -StockOnReceptionOnClosing=受付がクローズに設定されている場合は、実際の在庫を増やす -OrderStatusNotReadyToDispatch=注文のステータスは、在庫倉庫にある製品の発送を、まだ許可していないか、これ以上許可できない状態。 +ReStockOnBill=仕入先の請求書/貸方票の検証で実際の在庫を増やす +ReStockOnValidateOrder=購買発注の承認時に実在庫を増やす +ReStockOnDispatchOrder=商品の購買発注受領後、倉庫への手動発送で実際の在庫を増やす +StockOnReception=受領検証の上で実在庫を増やす +StockOnReceptionOnClosing=受領が終了に設定されている場合、実在庫を増やす +OrderStatusNotReadyToDispatch=注文の状態は、在庫倉庫にある製品の発送を、まだ許可していないか、これ以上許可できない状態。 StockDiffPhysicTeoric=物理在庫と仮想在庫の違いの説明 NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品なし。よって在庫発送の要なし。 DispatchVerb=派遣 @@ -98,7 +98,7 @@ RealStockWillAutomaticallyWhen=実際の在庫は、このルールに従って VirtualStock=仮想在庫 VirtualStockAtDate=将来の仮想在庫 VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる -VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (発注書の受領、販売注文の出荷、製造注文の作成など)。 +VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (購買発注の受領、販売注文の出荷、製造注文の作成など)。 AtDate=日付で IdWarehouse=Id 倉庫 DescWareHouse=説明倉庫 @@ -133,15 +133,15 @@ CurentSelectionMode=現在の選択モード CurentlyUsingVirtualStock=仮想在庫 CurentlyUsingPhysicalStock=現物在庫 RuleForStockReplenishment=在庫補充のルール -SelectProductWithNotNullQty=数量がnullではない製品と仕入先を少なくとも1つ選択してください +SelectProductWithNotNullQty=数量がnullではない製品と仕入先を少なくとも1つ選択すること AlertOnly= アラートのみ IncludeProductWithUndefinedAlerts = 希望数量が定義されていない製品の負の在庫も含めて、0に戻す。 WarehouseForStockDecrease=倉庫%sは在庫減少に使用される WarehouseForStockIncrease=倉庫%sは在庫増加に使用される ForThisWarehouse=この倉庫のために -ReplenishmentStatusDesc=これは、在庫が希望在庫より少ない(またはチェックボックス「アラートのみ」がチェックされている場合はアラート値より低い)すべての製品のリスト 。チェックボックスを使用して、差額を埋めるための発注書を作成できる。 +ReplenishmentStatusDesc=これは、在庫が希望在庫より少ない(またはチェックボックス「アラートのみ」がチェックされている場合はアラート値より低い)すべての製品のリスト 。チェックボックスを使用して、差額を埋めるための購買発注を作成できる。 ReplenishmentStatusDescPerWarehouse=倉庫ごとに定義された希望数量に基づいて補充が必要な場合は、倉庫にフィルタを追加する必要がある。 -ReplenishmentOrdersDesc=これは、事前定義された製品を含むすべての未処理の注文書のリスト 。事前定義された製品を含む未処理の注文のみ、つまり在庫に影響を与える可能性のある注文がここに表示される。 +ReplenishmentOrdersDesc=これは、事前定義された製品を含むすべての未処理の購買発注のリスト 。事前定義された製品を含む未処理の注文のみ、つまり在庫に影響を与える可能性のある注文がここに表示される。 Replenishments=補充 NbOfProductBeforePeriod=選択した期間の前に在庫がある製品%sの数量(<%s) NbOfProductAfterPeriod=選択した期間後の在庫の製品%sの数量(> %s) @@ -151,9 +151,9 @@ RecordMovement=レコード移転 ReceivingForSameOrder=この注文の領収書 StockMovementRecorded=記録された在庫推移 RuleForStockAvailability=在庫要件に関する規則 -StockMustBeEnoughForInvoice=在庫レベルは、製品/サービスを請求書に追加するのに十分でなければなりません(自動在庫変更のルールに関係なく、請求書に行を追加するときに現在の実際の在庫に対してチェックが行われる) -StockMustBeEnoughForOrder=在庫レベルは、注文に製品/サービスを追加するのに十分でなければなりません(自動在庫変更のルールに関係なく、注文にラインを追加するときに現在の実際の在庫でチェックが行われる) -StockMustBeEnoughForShipment= 在庫レベルは、製品/サービスを出荷に追加するのに十分でなければなりません(自動在庫変更のルールに関係なく、出荷にラインを追加するときに現在の実際の在庫でチェックが行われる) +StockMustBeEnoughForInvoice=在庫レベルは、製品/サービスを請求書に追加するのに十分でなければならない(自動在庫変更のルールに関係なく、請求書に行を追加するときに現在の実際の在庫に対してチェックが行われる) +StockMustBeEnoughForOrder=在庫レベルは、注文に製品/サービスを追加するのに十分でなければならない(自動在庫変更のルールに関係なく、注文にラインを追加するときに現在の実際の在庫でチェックが行われる) +StockMustBeEnoughForShipment= 在庫レベルは、製品/サービスを出荷に追加するのに十分でなければならない(自動在庫変更のルールに関係なく、出荷にラインを追加するときに現在の実際の在庫でチェックが行われる) MovementLabel=動きのラベル TypeMovement=移動方向 DateMovement=移動日 @@ -166,17 +166,17 @@ ShowWarehouse=倉庫を表示 MovementCorrectStock=製品%sの在庫修正 MovementTransferStock=製品%sの別の倉庫への在庫移転 InventoryCodeShort=Inv./Mov。コード -NoPendingReceptionOnSupplierOrder=注文書が開いているため、保留中の受付はない +NoPendingReceptionOnSupplierOrder=購買発注が開いているため、保留中の領収はない ThisSerialAlreadyExistWithDifferentDate=ロット/シリアル 番号 (%s) は異なる賞味期限または販売期限で ( %s が見つかったが、入力したのは %s). OpenAnyMovement=開く(全移動) OpenInternal=オープン(内部移動のみ) -UseDispatchStatus=発注書受付の製品ラインにディスパッチステータス(承認/拒否)を使用する +UseDispatchStatus=購買発注の受領については製品ラインにディスパッチ状態(承認/拒否)を使用する OptionMULTIPRICESIsOn=オプション「セグメントごとのいくつかの価格」がオンになっている。これは、製品に複数の販売価格があるため、販売価値を計算できないことを意味する ProductStockWarehouseCreated=アラートの在庫制限と希望する最適在庫が正しく作成された ProductStockWarehouseUpdated=アラートの在庫制限と希望する最適在庫が正しく更新された ProductStockWarehouseDeleted=アラートの在庫制限と希望する最適在庫が正しく削除された AddNewProductStockWarehouse=アラートと望ましい最適在庫の新規制限を設定する -AddStockLocationLine=数量を減らしてから、クリックしてこの製品の別の倉庫を追加する +AddStockLocationLine=数量を減らしてからクリックして行を分割 InventoryDate=目録日付 Inventories=在庫 NewInventory=新規目録 @@ -184,7 +184,7 @@ inventorySetup = 目録設定 inventoryCreatePermission=新規目録を作成する inventoryReadPermission=在庫を見る inventoryWritePermission=在庫を更新する -inventoryValidatePermission=目録を検証する +inventoryValidatePermission=目録を検証 inventoryDeletePermission=目録を削除 inventoryTitle=目録 inventoryListTitle=在庫 @@ -192,14 +192,14 @@ inventoryListEmpty=進行中の目録はない inventoryCreateDelete=目録の作成/削除 inventoryCreate=新規作成 inventoryEdit=編集 -inventoryValidate=検証 +inventoryValidate=検証済 inventoryDraft=ランニング inventorySelectWarehouse=倉庫の選択 inventoryConfirmCreate=作成 inventoryOfWarehouse=倉庫の目録：%s inventoryErrorQtyAdd=エラー：1つの数量がゼロ未満 inventoryMvtStock=目録別 -inventoryWarningProductAlreadyExists=この製品はすでにリストに含まれている +inventoryWarningProductAlreadyExists=この製品は既にリストに含まれている SelectCategory=カテゴリフィルタ SelectFournisseur=仕入先フィルタ inventoryOnDate=目録 @@ -254,7 +254,7 @@ ReOpen=再開 ConfirmFinish=目録の閉鎖を確定するか？これにより、すべての在庫推移が生成され、目録に入力した実数量で在庫が更新される。 ObjectNotFound=%sが見つからない MakeMovementsAndClose=移動を生成して閉じる -AutofillWithExpected=実際の数量を予想数量に置き換える +AutofillWithExpected=実際の数量を予想数量で埋める ShowAllBatchByDefault=デフォルトでは、製品の「在庫」タブにバッチの詳細を表示する CollapseBatchDetailHelp=在庫モジュール構成でバッチ詳細のデフォルト表示を設定できる ErrorWrongBarcodemode=不明なバーコードモード @@ -271,3 +271,4 @@ ErrorCantFindCodeInInventory=インベントリに次のコードが見つから QtyWasAddedToTheScannedBarcode=成功 ！！数量は、要求されたすべてのバーコードに追加された。スキャナーツールを閉じることができる。 StockChangeDisabled=在庫変更は無効化済 NoWarehouseDefinedForTerminal=ターミナル用に倉庫が定義されていない +ClearQtys=すべての数量をクリアする diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index ad0bb8fa8f0..7708be82dca 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -20,17 +20,17 @@ ToOfferALinkForOnlinePaymentOnOrder=受注の%sオンライン支払いページ ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書に%sオンライン支払いページを提供するためのURL ToOfferALinkForOnlinePaymentOnContractLine=契約ラインの%sオンライン支払いページを提供するURL ToOfferALinkForOnlinePaymentOnFreeAmount=既存のオブジェクトのない任意の金額の%sオンライン支払いページを提供するURL -ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーサブスクリプションの%sオンライン支払いページを提供するURL +ToOfferALinkForOnlinePaymentOnMemberSubscription=構成員サブスクリプションの%sオンライン支払いページを提供するURL ToOfferALinkForOnlinePaymentOnDonation=寄付の支払いのために%sオンライン支払いページを提供するURL YouCanAddTagOnUrl=また、URLパラメーター&tag=valueをこれらのURLのいずれかに追加して(オブジェクトにリンクされていない支払いにのみ必須)、独自の支払いコメントタグを追加することもできる。
既存のオブジェクトがない支払いのURLの場合、パラメーター&noidempotency=1を追加して、同じタグを持つ同じリンクを複数回使用できるようにすることもできる(一部の支払いモードでは、このパラメータがないと、異なるリンクごとに支払いが1に制限される場合がある) -SetupStripeToHavePaymentCreatedAutomatically=Stripeによって検証されたときに支払いが自動的に作成されるように、URL %sを使用してStripeを設定する。 +SetupStripeToHavePaymentCreatedAutomatically=Stripeによって検証済なら支払いが自動的に作成されるように、URL %sを使用してStripeを設定する。 AccountParameter=アカウントのパラメータ UsageParameter=使用パラメータ InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける STRIPE_CGI_URL_V2=支払い用のStripe CGIモジュールのURL CSSUrlForPaymentForm=支払いフォームのCSSスタイルシートのURL NewStripePaymentReceived=新規Stripeの支払いを受け取りました -NewStripePaymentFailed=新規Stripe支払いが試行されましたが、失敗した +NewStripePaymentFailed=新規Stripe支払いが試行されたが、失敗した FailedToChargeCard=カードのチャージに失敗した STRIPE_TEST_SECRET_KEY=秘密のテストキー STRIPE_TEST_PUBLISHABLE_KEY=公開可能なテストキー diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index 2bae204541a..daf4cba8235 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -1,55 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=仕入先の売買契約提案書 +SupplierProposal=仕入先の商取引提案 supplier_proposalDESC=サプライヤーへの価格要求を管理する -SupplierProposalNew=新規価格リクエスト -CommRequest=価格リクエスト +SupplierProposalNew=新規価格要求 +CommRequest=価格要求 CommRequests=価格の要望 -SearchRequest=リクエストを探す -DraftRequests=ドラフトリクエスト -SupplierProposalsDraft=ドラフト仕入先提案 -LastModifiedRequests=最新の%s修正価格リクエスト -RequestsOpened=オープン価格リクエスト +SearchRequest=要求を探す +DraftRequests=下書き要求 +SupplierProposalsDraft=下書き仕入先提案 +LastModifiedRequests=最新の%s修正価格要求 +RequestsOpened=仕掛中価格要求 SupplierProposalArea=仕入先提案エリア SupplierProposalShort=仕入先提案 SupplierProposals=仕入先の提案 SupplierProposalsShort=仕入先の提案 -AskPrice=価格リクエスト -NewAskPrice=新規価格リクエスト -ShowSupplierProposal=価格リクエストを表示 -AddSupplierProposal=価格リクエストを作成する +AskPrice=価格要求 +NewAskPrice=新規価格要求 +ShowSupplierProposal=価格要求を表示 +AddSupplierProposal=価格要求を作成する SupplierProposalRefFourn=仕入先参照 SupplierProposalDate=配達日 -SupplierProposalRefFournNotice=「承認済み」に戻る前に、サプライヤーの参照を把握することを検討すること。 +SupplierProposalRefFournNotice=「承認済」に戻る前に、サプライヤーの参照を把握することを検討すること。 ConfirmValidateAsk=この価格要求を%s という名前で検証してもよいか？ -DeleteAsk=リクエストの削除 -ValidateAsk=リクエストの検証 -SupplierProposalStatusDraft=ドラフト(検証する必要がある) -SupplierProposalStatusValidated=検証済み(リクエストはオープン) +DeleteAsk=要求の削除 +ValidateAsk=要求の検証 +SupplierProposalStatusDraft=下書き(要検証済) +SupplierProposalStatusValidated=検証済(要求はオープン) SupplierProposalStatusClosed=閉じた -SupplierProposalStatusSigned=承認済み +SupplierProposalStatusSigned=承認済 SupplierProposalStatusNotSigned=拒否 -SupplierProposalStatusDraftShort=ドラフト -SupplierProposalStatusValidatedShort=検証 +SupplierProposalStatusDraftShort=下書き +SupplierProposalStatusValidatedShort=検証済 SupplierProposalStatusClosedShort=閉じた -SupplierProposalStatusSignedShort=承認済み +SupplierProposalStatusSignedShort=承認済 SupplierProposalStatusNotSignedShort=拒否 -CopyAskFrom=既存のリクエストをコピーして価格リクエストを作成する -CreateEmptyAsk=空白のリクエストを作成する -ConfirmCloneAsk=価格リクエスト%s のクローンを作成してもよいか？ -ConfirmReOpenAsk=価格リクエスト%s をオープンバックしてもよいか？ -SendAskByMail=価格リクエストをメールで送信 -SendAskRef=価格リクエストの送信%s -SupplierProposalCard=カードをリクエストする -ConfirmDeleteAsk=この価格リクエストを削除してもよいか%s ？ -ActionsOnSupplierProposal=価格リクエストのイベント -DocModelAuroreDescription=完全なリクエストモデル(ロゴ...) -CommercialAsk=価格リクエスト +CopyAskFrom=既存の要求をコピーして価格要求を作成する +CreateEmptyAsk=空白の要求を作成する +ConfirmCloneAsk=価格要求%s のクローンを作成してもよいか？ +ConfirmReOpenAsk=価格要求%s をオープンバックしてもよいか？ +SendAskByMail=価格要求をメールで送信 +SendAskRef=価格要求の送信%s +SupplierProposalCard=カードを要求する +ConfirmDeleteAsk=この価格要求を削除してもよいか%s ？ +ActionsOnSupplierProposal=価格要求のイベント +DocModelAuroreDescription=完全な要求モデル(ロゴ...) +CommercialAsk=価格要求 DefaultModelSupplierProposalCreate=デフォルトのモデル作成 -DefaultModelSupplierProposalToBill=価格リクエストを閉じるときのデフォルトテンプレート(承認済み) -DefaultModelSupplierProposalClosed=価格リクエストを閉じるときのデフォルトテンプレート(拒否) -ListOfSupplierProposals=仕入先提案リクエストのリスト +DefaultModelSupplierProposalToBill=価格要求を閉じるときのデフォルトテンプレート(承認済) +DefaultModelSupplierProposalClosed=価格要求を閉じるときのデフォルトテンプレート(拒否) +ListOfSupplierProposals=仕入先提案要求のリスト ListSupplierProposalsAssociatedProject=プロジェクトに関連する仕入先提案のリスト SupplierProposalsToClose=終了する仕入先の提案 SupplierProposalsToProcess=処理する仕入先の提案 -LastSupplierProposals=最新の%s価格リクエスト -AllPriceRequests=すべてのリクエスト +LastSupplierProposals=最新の%s価格要求 +AllPriceRequests=すべての要求 +TypeContact_supplier_proposal_external_SHIPPING=納品のための仕入先の連絡先 +TypeContact_supplier_proposal_external_BILLING=請求に関する仕入先の連絡先 +TypeContact_supplier_proposal_external_SERVICE=代表的なフォローアップの提案書 diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 853cd40b317..8912b9cfba5 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -16,7 +16,7 @@ SomeSubProductHaveNoPrices=一部のサブ製品には価格が定義されて AddSupplierPrice=購入価格を追加 ChangeSupplierPrice=購入価格の変更 SupplierPrices=仕入先価格 -ReferenceSupplierIsAlreadyAssociatedWithAProduct=この仕入先リファレンスは、すでに製品に関連付けられている：%s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=この仕入先リファレンスは、既に製品に関連付けられている：%s NoRecordedSuppliers=仕入先は記録されていない SupplierPayment=仕入先の支払 SuppliersArea=仕入先エリア @@ -24,18 +24,18 @@ RefSupplierShort=仕入先参照符号 Availability=可用性 ExportDataset_fournisseur_1=仕入先の請求書と請求書の詳細 ExportDataset_fournisseur_2=仕入先の請求書と支払い -ExportDataset_fournisseur_3=注文書と注文の詳細 +ExportDataset_fournisseur_3=購買発注と注文の詳細 ApproveThisOrder=この注文を承認 ConfirmApproveThisOrder=注文%s を承認してもよいか？ DenyingThisOrder=この注文を拒否する ConfirmDenyingThisOrder=この注文を拒否してもよいか%s ？ ConfirmCancelThisOrder=この注文をキャンセルしてもよいか%s ？ -AddSupplierOrder=注文書を作成する +AddSupplierOrder=購買発注を作成する AddSupplierInvoice=仕入先の請求書を作成する ListOfSupplierProductForSupplier=仕入先の製品と価格のリスト%s SentToSuppliers=仕入先に送信 -ListOfSupplierOrders=注文書のリスト -MenuOrdersSupplierToBill=請求書への注文書 +ListOfSupplierOrders=購買発注のリスト +MenuOrdersSupplierToBill=請求書への購買発注 NbDaysToDelivery=配達遅延(日) DescNbDaysToDelivery=この注文からの製品の最長配達遅延 SupplierReputation=仕入先の評判 @@ -47,3 +47,10 @@ BuyerName=バイヤー名 AllProductServicePrices=すべての製品/サービスの価格 AllProductReferencesOfSupplier=仕入先のすべての参照 BuyingPriceNumShort=仕入先価格 +RepeatableSupplierInvoice=テンプレートサプライヤー請求書 +RepeatableSupplierInvoices=テンプレートサプライヤー請求書 +RepeatableSupplierInvoicesList=テンプレートサプライヤー請求書 +RecurringSupplierInvoices=定期的サプライヤー請求書 +ToCreateAPredefinedSupplierInvoice=テンプレートサプライヤー請求書を作成するには、標準の請求書を作成してから、検証せずに「%s」ボタンをクリックする必要がある。 +GeneratedFromSupplierTemplate=サプライヤーの請求書テンプレート%sから生成 +SupplierInvoiceGeneratedFromTemplate=サプライヤー請求書%sサプライヤー請求書テンプレート%sから生成 diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index 45f9d066fb7..1ce501251f5 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -32,11 +32,11 @@ TicketDictCategory=チケット-グループ TicketDictSeverity=チケット-重大度 TicketDictResolution=チケット-解決策 -TicketTypeShortCOM=商業的な質問 -TicketTypeShortHELP=機能的なヘルプのリクエスト +TicketTypeShortCOM=商取引質問 +TicketTypeShortHELP=機能的なヘルプの要求 TicketTypeShortISSUE=問題またはバグ TicketTypeShortPROBLEM=問題 -TicketTypeShortREQUEST=変更または拡張リクエスト +TicketTypeShortREQUEST=変更または拡張要求 TicketTypeShortPROJET=プロジェクト TicketTypeShortOTHER=その他 @@ -90,15 +90,15 @@ TicketPublicAccess=IDを必要としない公開インターフェイスは、 TicketSetupDictionaries=チケットのタイプ、重大度、および分析コードは辞書から構成できる TicketParamModule=モジュール変数の設定 TicketParamMail=メールの設定 -TicketEmailNotificationFrom=からの通知メール -TicketEmailNotificationFromHelp=例によるチケットメッセージの回答に使用 -TicketEmailNotificationTo=通知メール -TicketEmailNotificationToHelp=このアドレスに電子メール通知を送信する。 +TicketEmailNotificationFrom=チケットの回答については、電子メールを送信すること +TicketEmailNotificationFromHelp=Dolibarrから送信されたチケット回答の電子メールを送信する +TicketEmailNotificationTo=このメールアドレスにチケット作成を通知する +TicketEmailNotificationToHelp=存在する場合、この電子メールアドレスにチケット作成が通知される TicketNewEmailBodyLabel=チケット作成後に送信されるテキストメッセージ TicketNewEmailBodyHelp=ここで指定されたテキストは、公開インターフェイスからの新規チケットの作成を確定する電子メールに挿入される。チケットの相談に関する情報は自動的に追加される。 TicketParamPublicInterface=公開インターフェイスの設定 TicketsEmailMustExist=チケットを作成するには、既存のメールアドレスが必要 -TicketsEmailMustExistHelp=公開インターフェイスでは、新規チケットを作成するために、電子メールアドレスがデータベースにすでに入力されている必要がある。 +TicketsEmailMustExistHelp=公開インターフェイスでは、新規チケットを作成するために、電子メールアドレスがデータベースに既に入力されている必要がある。 PublicInterface=公開インターフェイス TicketUrlPublicInterfaceLabelAdmin=公開インターフェイスの代替URL TicketUrlPublicInterfaceHelpAdmin=Webサーバーのエイリアスを定義して、別のURLで公開インターフェイスを利用できるようにすることができる(サーバーはこの新規URLのプロキシとして機能する必要がある) @@ -128,7 +128,7 @@ TicketsActivatePublicInterface=公開インターフェイスをアクティブ TicketsActivatePublicInterfaceHelp=公開インターフェイスにより、すべての訪問者がチケットを作成できる。 TicketsAutoAssignTicket=チケットを作成したユーザーを自動的に割り当てる TicketsAutoAssignTicketHelp=チケットを作成するときに、ユーザーを自動的にチケットに割り当てることができる。 -TicketNumberingModules=チケット番号付けモジュール +TicketNumberingModules=チケット採番モジュール TicketsModelModule=チケットのドキュメントテンプレート TicketNotifyTiersAtCreation=作成時に取引先に通知する TicketsDisableCustomerEmail=公開インターフェイスからチケットを作成するときは、常にメールを無効にすること @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=新規メッセージ/コメントがチケ TicketsPublicNotificationNewMessageHelp=新規メッセージが公開インターフェイスから追加されたときに電子メール(s)を送信する(割り当てられたユーザーまたは通知電子メールを(更新)および/または通知電子メールに) TicketPublicNotificationNewMessageDefaultEmail=通知メール(更新) TicketPublicNotificationNewMessageDefaultEmailHelp=チケットにユーザが割り当てられていない場合、またはユーザに既知の電子メールがない場合は、新規メッセージ通知ごとにこのアドレスに電子メールを送信する。 +TicketsAutoReadTicket=チケットを自動的に既読としてマークする（バックオフィスから作成された場合） +TicketsAutoReadTicketHelp=バックオフィスから作成されたときに、チケットを自動的に既読としてマークする。パブリックインターフェイスからチケットを作成すると、チケットの状態は「未読」のままになる。 +TicketsDelayBeforeFirstAnswer=新しいチケットは、次の期間(時間)の前に最初の回答を受取るべき: +TicketsDelayBeforeFirstAnswerHelp=この期間(時間)を過ぎても新しいチケットが回答を受取らなかった場合、重要な警告アイコンがリストビューに表示される。 +TicketsDelayBetweenAnswers=未解決チケットは、次の期間(時間)は非アクティブにしないべき: +TicketsDelayBetweenAnswersHelp=既に回答を受け取っていて未解決のチケットがこの期間(時間)を過ぎてもそれ以上のやり取りがない場合、リストビューに警告アイコンが表示される。 +TicketsAutoNotifyClose=チケットを閉じるときに自動的にサードパーティに通知する +TicketsAutoNotifyCloseHelp=チケットを閉じるときに、サードパーティの連絡先の1つにメッセージを送信するように提案される。一括クローズ時に、チケットにリンクされているサードパーティの1つの連絡先にメッセージが送信される。 +TicketWrongContact=提供された連絡先は、現在のチケット連絡先の一部ではない。メールは送信されない。 +TicketChooseProductCategory=チケットサポートの製品カテゴリ +TicketChooseProductCategoryHelp=チケットサポートの製品カテゴリを選択する。これは、契約をチケットに自動的にリンクするために使用される。 + # # Index & list page # @@ -143,14 +155,16 @@ TicketsIndex=チケットエリア TicketList=チケット一覧 TicketAssignedToMeInfos=このページには、現在のユーザーによって作成または割り当てられたチケットリストが表示される NoTicketsFound=チケットが見つからない -NoUnreadTicketsFound=未読のチケットは見つからないでした +NoUnreadTicketsFound=未読のチケットは見つからない TicketViewAllTickets=すべてのチケットを見る TicketViewNonClosedOnly=開いているチケットのみを表示する -TicketStatByStatus=ステータス別のチケット +TicketStatByStatus=状態別のチケット OrderByDateAsc=昇順で並べ替え OrderByDateDesc=日付の降順で並べ替え ShowAsConversation=会話リストとして表示 MessageListViewType=テーブルリストとして表示 +ConfirmMassTicketClosingSendEmail=チケットを閉じるときに自動的にメールを送信する +ConfirmMassTicketClosingSendEmailQuestion=これらのチケットを閉じるときにサードパーティに通知するか？ # # Ticket card @@ -163,7 +177,7 @@ TicketsManagement=チケット管理 CreatedBy=によって作成された NewTicket=新規チケット SubjectAnswerToTicket=チケットの回答 -TicketTypeRequest=リクエストの種類 +TicketTypeRequest=要求の種類 TicketCategory=チケット分類 SeeTicket=チケットを見る TicketMarkedAsRead=チケットは既読としてマークされている @@ -192,7 +206,7 @@ CloseTicket=チケットを 閉じる|解決 する AbandonTicket=チケットを放棄する CloseATicket=チケット１つを 閉じる|解決 する ConfirmCloseAticket=チケットの終了を確定する -ConfirmAbandonTicket=チケットを終了し、ステータスを「放棄」に確定するか +ConfirmAbandonTicket=チケットを終了し、状態を「放棄」に確定するか ConfirmDeleteTicket=チケットの削除を確定すること TicketDeletedSuccess=チケットは正常に削除された TicketMarkedAsClosed=チケットはクローズとしてマークされている @@ -205,18 +219,18 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=受信者は空。メール送信 TicketGoIntoContactTab=「連絡先」タブに移動して選択すること TicketMessageMailIntro=前書き TicketMessageMailIntroHelp=このテキストはメールの冒頭にのみ追加され、保存されない。 -TicketMessageMailIntroLabelAdmin=メール送信時のメッセージの紹介 -TicketMessageMailIntroText=こんにちは、
連絡したチケットに新規応答が送信された。メッセージは次のとおり：
-TicketMessageMailIntroHelpAdmin=このテキストは、チケットへの応答のテキストの前に挿入される。 +TicketMessageMailIntroLabelAdmin=すべてのチケット回答の紹介テキスト +TicketMessageMailIntroText=こんにちは、
あなたがフォローしているチケットに新しい回答が追加された。メッセージは次のとおりです：
+TicketMessageMailIntroHelpAdmin=このテキストは、Dolibarrからのチケットに返信するときに、回答の前に挿入される TicketMessageMailSignature=署名 TicketMessageMailSignatureHelp=このテキストはメールの最後にのみ追加され、保存されない。 -TicketMessageMailSignatureText=

敬具。

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+TicketMessageMailSignatureText=Dolibarr経由で%sによって送信されたメッセージ TicketMessageMailSignatureLabelAdmin=返信メールの署名 TicketMessageMailSignatureHelpAdmin=このテキストは、応答メッセージの後に挿入される。 TicketMessageHelp=このテキストのみがチケットカードのメッセージリストに保存される。 TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられる。 TimeElapsedSince=からの経過時間 -TicketTimeToRead=読み取るまでの経過時間 +TicketTimeToRead=読込むまでの経過時間 TicketTimeElapsedBeforeSince=前後の経過時間 TicketContacts=連絡先チケット TicketDocumentsLinked=チケットにリンクされているドキュメント @@ -234,13 +248,20 @@ UnableToCreateInterIfNoSocid=取引先が定義されていない場合、介入 TicketMailExchanges=メール交換 TicketInitialMessageModified=最初のメッセージが変更された TicketMessageSuccesfullyUpdated=メッセージが正常に更新された -TicketChangeStatus=ステータスを変更する -TicketConfirmChangeStatus=ステータスの変更を確定する：%s？ -TicketLogStatusChanged=ステータスが変更された：%sから%s +TicketChangeStatus=状態を変更する +TicketConfirmChangeStatus=状態の変更を確定する：%s？ +TicketLogStatusChanged=状態が変更された：%sから%s TicketNotNotifyTiersAtCreate=作成時に法人に通知しない +NotifyThirdpartyOnTicketClosing=チケットを閉じるときに通知する連絡先 +TicketNotifyAllTiersAtClose=関連するすべての連絡先 +TicketNotNotifyTiersAtClose=関連する連絡先はない Unread=未読 TicketNotCreatedFromPublicInterface=利用不可。チケットは公開インターフェイスから作成されなかった。 ErrorTicketRefRequired=チケット参照名が必要 +TicketsDelayForFirstResponseTooLong=チケット開封で無回答のまま過大な時間が経過した。 +TicketsDelayFromLastResponseTooLong=このチケットの最後の回答から過大な時間が経過した。 +TicketNoContractFoundToLink=このチケットに自動的にリンクされている契約は見つからない。契約を手動でリンクすること。 +TicketManyContractsLinked=多くの契約がこのチケットに自動的にリンクされている。どちらを選択するかを必ず確認すること。 # # Logs @@ -268,11 +289,12 @@ TicketNewEmailBody=これは、新規チケットを登録したことを確定 TicketNewEmailBodyCustomer=これは、新規チケットがアカウントに作成されたことを確定するための自動メール。 TicketNewEmailBodyInfosTicket=チケットを監視するための情報 TicketNewEmailBodyInfosTrackId=チケット追跡番号：%s -TicketNewEmailBodyInfosTrackUrl=上のリンクをクリックすると、チケットの進行状況を確認できる。 +TicketNewEmailBodyInfosTrackUrl=次のリンクをクリックすると、チケットの進行状況を確認できる TicketNewEmailBodyInfosTrackUrlCustomer=次のリンクをクリックすると、特定のインターフェイスでチケットの進行状況を確認できる。 +TicketCloseEmailBodyInfosTrackUrlCustomer=次のリンクをクリックすると、このチケットの履歴を確認できる TicketEmailPleaseDoNotReplyToThisEmail=このメールに直接返信しないこと。リンクを使用して、インターフェースに返信する。 TicketPublicInfoCreateTicket=このフォームを使用すると、管理システムにサポートチケットを記録できる。 -TicketPublicPleaseBeAccuratelyDescribe=問題を正確に説明すること。お客様のリクエストを正しく特定できるように、可能な限り多くの情報を提供すること。 +TicketPublicPleaseBeAccuratelyDescribe=問題を正確に説明すること。お客様の要求を正しく特定できるように、可能な限り多くの情報を提供すること。 TicketPublicMsgViewLogIn=チケット追跡IDを入力すること TicketTrackId=公開トラッキングID OneOfTicketTrackId=トラッキングIDの1つ @@ -291,6 +313,10 @@ NewUser=新規ユーザ NumberOfTicketsByMonth=1か月あたりのチケット数 NbOfTickets=チケット数 # notifications +TicketCloseEmailSubjectCustomer=チケットは締め切られた +TicketCloseEmailBodyCustomer=これは、チケット%sがちょうど閉じられたことを通知する自動メッセージ 。 +TicketCloseEmailSubjectAdmin=チケットがクローズされた-Réf%s（公開チケットID %s） +TicketCloseEmailBodyAdmin=ID＃%sのチケットがクローズされた。情報を参照すること。 TicketNotificationEmailSubject=チケット%sが更新された TicketNotificationEmailBody=これは、チケット%sが更新されたことを通知する自動メッセージ。 TicketNotificationRecipient=通知の受信者 diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index ff82b6100c3..31d7307ed28 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -21,9 +21,9 @@ ListToApprove=承認待ち ExpensesArea=経費報告エリア ClassifyRefunded=分類「返金済」 ExpenseReportWaitingForApproval=新規経費報告書が承認のために提出された -ExpenseReportWaitingForApprovalMessage=新規経費報告書が提出され、承認を待っている。
-ユーザ：%s
-期間：%s
検証するにはここをクリック：%s +ExpenseReportWaitingForApprovalMessage=新規経費報告書が提出され、承認を待っている。
-ユーザ：%s
-期間：%s
検証にはここをクリック：%s ExpenseReportWaitingForReApproval=再承認のために経費報告書が提出された -ExpenseReportWaitingForReApprovalMessage=経費報告書が提出され、再承認を待っている。
%s、この理由で経費報告書の承認を拒否した：%s。
新規バージョンが提案され、承認を待っている。
-ユーザ：%s
-期間：%s
検証するにはここをクリック：%s +ExpenseReportWaitingForReApprovalMessage=経費報告書が提出され、再承認を待っている。
%s、この理由で経費報告書の承認を拒否した：%s。
新規バージョンが提案され、承認を待っている。
-ユーザ：%s
-期間：%s
検証にはここをクリック：%s ExpenseReportApproved=経費報告書が承認された ExpenseReportApprovedMessage=経費報告書%sが承認された。
-ユーザ：%s
-承認者：%s
ここをクリックして経費報告書を表示する：%s ExpenseReportRefused=経費報告書は拒否された @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=経費報告書%sはキャンセルされた。
-ユーザ：%s
-支払い者：%s
ここをクリックして経費報告書を表示する：%s TripId=ID経費報告書 -AnyOtherInThisListCanValidate=リクエストを検証するために通知される人。 +AnyOtherInThisListCanValidate=要求を検証ために通知される人。 TripSociete=情報法人 TripNDF=情報経費報告書 PDFStandardExpenseReports=経費報告書のPDFドキュメントを生成するための標準テンプレート @@ -74,7 +74,7 @@ EX_CAM_VP=PVのメンテナンスと修理 DefaultCategoryCar=デフォルトの輸送モード DefaultRangeNumber=デフォルトの範囲番号 UploadANewFileNow=今すぐ新規ドキュメントをアップロードする -Error_EXPENSEREPORT_ADDON_NotDefined=エラー、経費報告書の番号付け参照のルールがモジュール「経費報告書」の設定に定義されていなかった +Error_EXPENSEREPORT_ADDON_NotDefined=エラー、経費報告書採番参照のルールがモジュール「経費報告書」の設定に定義されていなかった ErrorDoubleDeclaration=同様の日付範囲で別の経費報告書を宣言した。 AucuneLigne=経費報告書はまだ宣言されていない ModePaiement=支払いモード @@ -98,11 +98,11 @@ ConfirmRefuseTrip=この経費報告書を拒否してもよいか？ ValideTrip=経費報告書を承認する ConfirmValideTrip=この経費報告書を承認してもよいか？ PaidTrip=経費報告書を支払う -ConfirmPaidTrip=この経費報告書のステータスを「支払い済」に変更してもよいか？ +ConfirmPaidTrip=この経費報告書の状態を「支払い済」に変更してもよいか？ ConfirmCancelTrip=この経費報告書をキャンセルしてもよいか？ -BrouillonnerTrip=経費報告書をステータス「ドラフト」に戻する -ConfirmBrouillonnerTrip=この経費報告書をステータス「ドラフト」に移動してもよいか？ -SaveTrip=経費報告書を検証する +BrouillonnerTrip=経費報告書を状態「下書き」に戻する +ConfirmBrouillonnerTrip=この経費報告書を状態「下書き」に移動してもよいか？ +SaveTrip=経費報告書を検証 ConfirmSaveTrip=この経費報告書を検証してもよいか？ NoTripsToExportCSV=この期間にエクスポートする経費報告書はない。 ExpenseReportPayment=経費報告書の支払い diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 5c4f07b0ce5..4c72922268f 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -61,7 +61,7 @@ PhotoFile=写真ファイル ListOfUsersInGroup=このグループのユーザのリスト ListOfGroupsForUser=このユーザのグループのリスト LinkToCompanyContact=取引先/お問い合わせへのリンク -LinkedToDolibarrMember=メンバーへのリンク +LinkedToDolibarrMember=構成員へのリンク LinkedToDolibarrUser=ユーザーへのリンク LinkedToDolibarrThirdParty=取引先へのリンク CreateDolibarrLogin=ユーザを作成する @@ -88,11 +88,11 @@ UserDisabled=ユーザの%sが無効になって UserEnabled=ユーザ%sは、アクティブ UserDeleted=ユーザ%sは削除され NewGroupCreated=グループ%sが作成 -GroupModified=グループ%sが変更されました +GroupModified=グループ%sが変更された GroupDeleted=グループ%sは削除され ConfirmCreateContact=この連絡先のDolibarrアカウントを作成してもよいか？ -ConfirmCreateLogin=このメンバーのDolibarrアカウントを作成してもよいか？ -ConfirmCreateThirdParty=このメンバーの取引先を作成してもよいか？ +ConfirmCreateLogin=この構成員のDolibarrアカウントを作成してもよいか？ +ConfirmCreateThirdParty=この構成員の取引先を作成してもよいか？ LoginToCreate=作成するには、ログインすること NameToCreate=作成するには、取引先の名前 YourRole=あなたの役割 @@ -117,10 +117,14 @@ DateEmployment=雇用 DateEmploymentstart=雇用開始日 DateEmploymentEnd=雇用終了日 RangeOfLoginValidity=アクセス有効期間 -CantDisableYourself=自分のユーザレコードを無効にすることはできません +CantDisableYourself=自分のユーザレコードを無効にすることはできない ForceUserExpenseValidator=経費報告書検証ツールを強制する -ForceUserHolidayValidator=強制休暇リクエストバリデーター +ForceUserHolidayValidator=強制休暇休暇申請バリデーター ValidatorIsSupervisorByDefault=デフォルトでは、バリデーターはユーザのスーパーバイザー。この動作を維持するには、空のままにする。 UserPersonalEmail=個人的なメール UserPersonalMobile=個人の携帯電話 WarningNotLangOfInterface=警告、これはユーザが話す主要な言語であり、ユーザが表示することを選択したインターフェースの言語ではない。このユーザに表示されるインターフェース言語を変更するには、タブ%sに移動する。 +DateLastLogin=最終ログイン日 +DatePreviousLogin=前回のログイン日 +IPLastLogin=IP最終ログイン +IPPreviousLogin=IP前回ログイン diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 5863b45a2a2..cf085a12954 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -84,7 +84,7 @@ BackToListForThirdParty=取引先のリストに戻る DisableSiteFirst=最初にウェブサイトを無効にする MyContainerTitle=私のウェブサイトのタイトル AnotherContainer=これは、別のページ/コンテナのコンテンツを含める方法(埋め込まれたサブコンテナが存在しない可能性があるため、動的コードを有効にすると、ここでエラーが発生する可能性がある) -SorryWebsiteIsCurrentlyOffLine=申し訳ないが、このウェブサイトは現在オフライン。後で戻ってきてください... +SorryWebsiteIsCurrentlyOffLine=申し訳ありませんが、このウェブサイトは現在オフラインです。後ほどお戻りください... WEBSITE_USE_WEBSITE_ACCOUNTS=Webサイトのアカウントテーブルを有効にする WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=テーブルを有効にして、各Webサイト/取引先のWebサイトアカウント(ログイン/パス)を保存する YouMustDefineTheHomePage=最初にデフォルトのホームページを定義する必要がある @@ -94,7 +94,7 @@ GrabImagesInto=cssとページにある画像も取得する。 ImagesShouldBeSavedInto=画像はディレクトリに保存する必要がある WebsiteRootOfImages=ウェブサイト画像のルートディレクトリ SubdirOfPage=ページ専用のサブディレクトリ -AliasPageAlreadyExists=エイリアスページ%sはすでに存在する +AliasPageAlreadyExists=エイリアスページ%sは既に存在する CorporateHomePage=企業ホームページ EmptyPage=空のページ ExternalURLMustStartWithHttp=外部URLは http:// または https:// で始まる必要がある @@ -132,7 +132,7 @@ PublicAuthorAlias=公開著者エイリアス AvailableLanguagesAreDefinedIntoWebsiteProperties=利用可能な言語はウェブサイトのプロパティに定義されている ReplacementDoneInXPages=%sページまたはコンテナで行われた交換 RSSFeed=RSSフィード -RSSFeedDesc=このURLを使用して、タイプ「blogpost」の最新記事のRSSフィードを取得できる。 +RSSFeedDesc=このURLを使用して、タイプ「blogpost」の最新項目のRSSフィードを取得できる。 PagesRegenerated=%sページ(s)/コンテナ(s)が再生成された RegenerateWebsiteContent=Webサイトのキャッシュファイルを再生成する AllowedInFrames=フレームで許可 diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 0e89c239fce..94179bd885c 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -19,11 +19,11 @@ CreditTransfer=銀行口座振替 CreditTransferLine=クレジット転送ライン WithdrawalsLines=口座振替注文明細 CreditTransferLines=クレジット転送ライン -RequestStandingOrderToTreat=処理する口座振替の注文のリクエスト -RequestStandingOrderTreated=口座振替の支払注文のリクエストが処理された -RequestPaymentsByBankTransferToTreat=処理するクレジット転送のリクエスト -RequestPaymentsByBankTransferTreated=処理されたクレジット転送のリクエスト -NotPossibleForThisStatusOfWithdrawReceiptORLine=まだ不可能。特定の行で拒否を宣言する前に、撤回ステータスを「クレジット済」に設定する必要がある。 +RequestStandingOrderToTreat=処理する口座振替の注文の要求 +RequestStandingOrderTreated=口座振替の支払注文の要求が処理された +RequestPaymentsByBankTransferToTreat=処理するクレジット転送の要求 +RequestPaymentsByBankTransferTreated=処理されたクレジット転送の要求 +NotPossibleForThisStatusOfWithdrawReceiptORLine=まだ不可能。特定の行で拒否を宣言する前に、撤回状態を「クレジット済」に設定する必要がある。 NbOfInvoiceToWithdraw=口座振替の注文を待っている適格な顧客の請求書の数 NbOfInvoiceToWithdrawWithInfo=銀行口座情報が定義された口座振替の注文を含む顧客の請求書の数 NbOfInvoiceToPayByBankTransfer=クレジット振込による支払を待っている適格なサプライヤー請求書の数 @@ -31,8 +31,9 @@ SupplierInvoiceWaitingWithdraw=クレジット振込による支払を待って InvoiceWaitingWithdraw=口座振替を待っている請求書 InvoiceWaitingPaymentByBankTransfer=クレジット転送を待っている請求書 AmountToWithdraw=引落とす金額 -NoInvoiceToWithdraw='%s'の未処理の請求書は待機していない。請求書カードのタブ「%s」に移動して、リクエストを行う。 -NoSupplierInvoiceToWithdraw=「直接クレジットリクエスト」が開いているサプライヤの請求書は待機していない。請求書カードのタブ「%s」に移動して、リクエストを行う。 +AmountToTransfer=送金金額 +NoInvoiceToWithdraw='%s'の未処理の請求書は待機していない。請求書カードのタブ「%s」に移動して、要求を行う。 +NoSupplierInvoiceToWithdraw=「直接クレジット要求」が開いているサプライヤの請求書は待機していない。請求書カードのタブ「%s」に移動して、要求を行う。 ResponsibleUser=ユーザ責任 WithdrawalsSetup=口座振替の設定 CreditTransferSetup=クレジット転送の設定 @@ -40,13 +41,13 @@ WithdrawStatistics=口座振替の支払統計 CreditTransferStatistics=クレジット転送統計 Rejects=拒否する LastWithdrawalReceipt=最新の%s口座振替の領収書 -MakeWithdrawRequest=口座振替の支払リクエストを行う -MakeBankTransferOrder=クレジット振込をリクエストする +MakeWithdrawRequest=口座振替の支払要求を行う +MakeBankTransferOrder=クレジット振込を要求する WithdrawRequestsDone=%s口座振替の支払要求が記録された -BankTransferRequestsDone=%sクレジット転送リクエストが記録済 +BankTransferRequestsDone=%sクレジット転送要求が記録済 ThirdPartyBankCode=取引先の銀行コード NoInvoiceCouldBeWithdrawed=正常に引き落とされた請求書はない。請求書が有効なIBANを持つ会社のものであり、IBANにモード %s のUMR(一意の委任参照)があることを確認すること。 -WithdrawalCantBeCreditedTwice=この出金票はすでに貸方でマークされている。これは、重複した支払いと銀行エントリを作成する可能性があるため、2回実行することは不可。 +WithdrawalCantBeCreditedTwice=この出金票は既に貸方でマークされている。これは、重複した支払いと銀行エントリを作成する可能性があるため、2回実行することは不可。 ClassCredited=入金分類 ClassDebited=借方を分類 ClassCreditedConfirm=あなたの銀行口座に入金、この引落しの領収書を分類してもよいか？ @@ -64,7 +65,7 @@ RefusedReason=拒否理由 RefusedInvoicing=拒絶反応を請求 NoInvoiceRefused=拒絶反応を充電しないこと InvoiceRefused=請求書が拒否された(拒否を顧客に請求する) -StatusDebitCredit=ステータスの借方/貸方 +StatusDebitCredit=状態の借方/貸方 StatusWaiting=待っている StatusTrans=送信 StatusDebited=借方記入 @@ -99,21 +100,21 @@ CreditDate=クレジットで WithdrawalFileNotCapable=お住まいの国の引き出しレシートファイルを生成できない%s(お住まいの国はサポートされていない) ShowWithdraw=口座振替の注文を表示 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ただし、請求書にまだ処理されていない口座振替の支払注文が少なくとも1つある場合、事前の引き出し管理を可能にするために支払済として設定されない。 -DoStandingOrdersBeforePayments=このタブでは、口座振替の支払注文をリクエストできる。完了したら、メニューの 銀行 -> 口座振替による支払 に移動して、口座振替の注文を生成および管理する。口座振替の注文が締め切られると、請求書の支払は自動的に記録され、残りの支払がゼロの場合は請求書が締め切られる。 -DoCreditTransferBeforePayments=このタブでは、クレジット振込の注文をリクエストできる。完了したら、メニュー 銀行 -> クレジット転送による支払 に移動して、クレジット転送オーダーを生成および管理する。クレジット振込注文がクローズされると、請求書の支払が自動的に記録され、残りの支払がゼロの場合、請求書はクローズされる。 +DoStandingOrdersBeforePayments=このタブでは、口座振替の支払注文を要求できる。完了したら、メニューの 銀行 -> 口座振替による支払 に移動して、口座振替の注文を生成および管理する。口座振替の注文が締め切られると、請求書の支払は自動的に記録され、残りの支払がゼロの場合は請求書が締め切られる。 +DoCreditTransferBeforePayments=このタブでは、クレジット振込の注文を要求できる。完了したら、メニュー 銀行 -> クレジット転送による支払 に移動して、クレジット転送オーダーを生成および管理する。クレジット振込注文がクローズされると、請求書の支払が自動的に記録され、残りの支払がゼロの場合、請求書はクローズされる。 WithdrawalFile=デビット注文ファイル CreditTransferFile=クレジット転送ファイル -SetToStatusSent=ステータス「ファイル送信済」に設定 +SetToStatusSent=状態「ファイル送信済」に設定 ThisWillAlsoAddPaymentOnInvoice=これはまた、請求書に支払を記録し、支払の残りがnullの場合、それらを「支払済」として分類する -StatisticsByLineStatus=行のステータスによる統計 +StatisticsByLineStatus=行の状態による統計 RUM=UMR DateRUM=署名日を委任する RUMLong=独自のマンデートリファレンス RUMWillBeGenerated=空の場合、銀行口座情報が保存されると、UMR(Unique Mandate Reference)が生成される。 WithdrawMode=口座振替モード(FRSTまたはRECUR) -WithdrawRequestAmount=口座振替リクエストの金額： -BankTransferAmount=クレジット送金リクエストの金額： -WithdrawRequestErrorNilAmount=空の金額の口座振替リクエストを作成できない。 +WithdrawRequestAmount=口座振替要求の金額： +BankTransferAmount=クレジット送金要求の金額： +WithdrawRequestErrorNilAmount=空の金額の口座振替要求を作成できない。 SepaMandate=SEPA口座振替の委任 SepaMandateShort=SEPAマンデート PleaseReturnMandate=この委任フォームを電子メールで%sに、または郵送でに返送すること。 @@ -136,6 +137,7 @@ SEPAFRST=SEPA FRST ExecutionDate=実行日 CreateForSepa=口座振替ファイルを作成する ICS=債権者識別子-ICS +IDS=債務者識別子 END_TO_END=「EndToEndId」SEPAXMLタグ-トランザクションごとに割り当てられた一意のID USTRD=「非構造化」SEPAXMLタグ ADDDAYS=実行日に日数を追加 @@ -152,5 +154,6 @@ ModeWarning=リアルモードのオプションが設定されていない、 ErrorCompanyHasDuplicateDefaultBAN=ID %s の法人には、複数のデフォルトの銀行口座がある。どちらを使用するかを知る方法はない。 ErrorICSmissing=銀行口座%sにICSがない TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=口座振替の合計金額が行の合計と異なる -WarningSomeDirectDebitOrdersAlreadyExists=警告：すでに保留中の口座振替要求 (%s) があり、金額は %s -WarningSomeCreditTransferAlreadyExists=警告：すでに保留中の振込要求(%s) があり、その金額は %s +WarningSomeDirectDebitOrdersAlreadyExists=警告：既に保留中の口座振替要求 (%s) があり、金額は %s +WarningSomeCreditTransferAlreadyExists=警告：既に保留中の振込要求(%s) があり、その金額は %s +UsedFor=%sに使用 diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index e7fc1b8b56a..0f5c5549f5c 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -3,24 +3,34 @@ WorkflowSetup=ワークフローモジュールの設定 WorkflowDesc=このモジュールは、いくつかの自動アクションを提供する。デフォルトでは、ワークフローは開いている(必要な順序で実行できる)が、ここでいくつかの自動アクションをアクティブ化できる。 ThereIsNoWorkflowToModify=アクティブ化されたモジュールで使用できるワークフローの変更はない。 # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=売買契約提案書が署名された後、自動的に販売注文を作成する(新規注文は提案と同じ金額になる) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=売買契約提案書書に署名した後、顧客の請求書を自動的に作成する(新規請求書は提案書と同じ金額になる) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約が検証された後、顧客の請求書を自動的に作成する +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商取引提案が署名された後、自動的に販売注文を作成する(新規注文は提案と同じ金額になる) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商取引提案書に署名した後、顧客の請求書を自動的に作成する(新規請求書は提案と同じ金額になる) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約は検証済後、顧客の請求書を自動的に作成する descWORKFLOW_ORDER_AUTOCREATE_INVOICE=受注がクローズされた後、顧客の請求書を自動的に作成する(新規請求書は注文と同じ金額になる) +descWORKFLOW_TICKET_CREATE_INTERVENTION=チケット作成時、出張を自動的に作成。 # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=販売注文が請求済に設定されている場合(および注文の金額が署名されたリンクされた提案の合計金額と同じ場合)、リンクされたソース提案を請求済として分類する。 -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=リンクされたソースプロポーザルを、顧客の請求書が検証されたときに請求済として分類する(また、請求書の金額が署名されたリンクされたプロポーザルの合計金額と同じである場合) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=顧客の請求書が検証されたときに請求済としてリンクされたソース販売注文を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=リンクされたソースプロポーザルを、顧客の請求書は検証済なら請求済として分類する(また、請求書の金額が署名されたリンクされたプロポーザルの合計金額と同じである場合) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=顧客の請求書は検証済なら請求済としてリンクされたソース販売注文を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=顧客の請求書が支払い済に設定されている場合(および請求書の金額がリンクされた注文の合計金額と同じである場合)、リンクされたソース販売注文を請求済として分類する。 -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=リンクされたソース販売注文を、出荷が検証されたときに出荷されたものとして分類する(また、すべての出荷によって出荷された数量が更新する注文と同じである場合) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=リンクされたソース販売注文を、出荷は検証済なら出荷されたものとして分類する(また、すべての出荷によって出荷された数量が更新する注文と同じである場合) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=リンクされたソース販売注文を、出荷がクローズされた（かつ、すべての出荷によって出荷された数量が更新する注文と同じである）場合に出荷されたものとして分類する +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=リンクされたソース仕入先の提案を、仕入先の請求書は検証済なら請求済として分類する(また、請求書の金額がリンクされた提案の合計金額と同じである場合)。 # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=リンクされたソースベンダーの提案を、ベンダーの請求書が検証されたときに請求済として分類する(また、請求書の金額がリンクされた提案の合計金額と同じである場合)。 -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=ベンダーの請求書が検証されたときに請求済としてリンクされたソース発注書を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合) -descWORKFLOW_BILL_ON_RECEPTION=リンクされたサプライヤの注文が検証されたときに、受信を「請求済」に分類する +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=仕入先の請求書は検証済なら請求済としてリンクされたソース購買発注を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=リンクされたソース購買発注を、領収は検証済なら受領したものとして指定する（ただし、すべての領収での受領済数量が更新する購買発注と同じである場合）。 +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=リンクされたソース購買発注を、領収終了時に受領したものとして指定する（ただし、すべての領収での受領数量が更新する購買発注と同じである場合）。 +# Autoclassify purchase invoice +descWORKFLOW_BILL_ON_RECEPTION=リンクされたサプライヤの注文は検証済なら、領収を「請求済」に指定する +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=チケットを作成するときは、一致するサードパーティの利用可能な契約をリンクする +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=契約をリンクする場合は、親会社の契約を検索すること # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=チケットが閉じられたら、チケットにリンクされているすべての介入を閉じる AutomaticCreation=自動作成 AutomaticClassification=自動分類 # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=顧客の請求書が検証されたときに、リンクされたソース出荷をクローズとして分類する +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=顧客の請求書は検証済なら、リンクされたソース出荷をクローズとして分類する +AutomaticClosing=自動クローズ +AutomaticLinking=自動リンク diff --git a/htdocs/langs/kk_KZ/accountancy.lang b/htdocs/langs/kk_KZ/accountancy.lang index eaeadc8ac44..3cc30356abf 100644 --- a/htdocs/langs/kk_KZ/accountancy.lang +++ b/htdocs/langs/kk_KZ/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Орнатуда анықталма AccountancyArea=Бухгалтерлік есеп аймағы AccountancyAreaDescIntro=Бухгалтерлік есеп модулін пайдалану бірнеше кезеңнен тұрады: AccountancyAreaDescActionOnce=Келесі әрекеттер әдетте бір рет немесе жылына бір рет орындалады ... -AccountancyAreaDescActionOnceBis=Болашақта уақытты үнемдеу үшін келесі қадамдарды жасау керек: журналды жасау кезінде дұрыс әдепкі бухгалтерлік есепті ұсыну (журналды журналда және бас кітапта жазу) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Келесі әрекеттер әдетте ай сайын, аптада немесе күн сайын өте ірі компаниялар үшін орындалады ... -AccountancyAreaDescJournalSetup=ҚАДАМ %s: %s мәзірінен журнал тізімінің мазмұнын жасаңыз немесе тексеріңіз. +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=%s ҚАДАМЫ: Есеп шотының үлгісі бар екенін тексеріңіз немесе %s мәзірінен үлгі жасаңыз AccountancyAreaDescChart=%s ҚАДАМЫ: %s мәзірінен шот схемасын таңдаңыз және | немесе толтырыңыз. AccountancyAreaDescVat=%s ҚАДАМЫ: ҚҚС мөлшерлемелері бойынша бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. AccountancyAreaDescDefault=ҚАДАМ %s: Әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. -AccountancyAreaDescExpenseReport=%s ҚАДАМЫ: Шығындар есебінің әр түрі үшін әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=%s ҚАДАМЫ: Жалақы төлеу бойынша есеп айырысу шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. -AccountancyAreaDescContrib=%s ҚАДАМЫ: Арнайы шығыстар бойынша есеп айырысу шоттарын анықтаңыз (әр түрлі салықтар). Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=ҚАДАМ %s: Қайырымдылық үшін әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. AccountancyAreaDescSubscription=ҚАДАМ %s: мүше жазылымы үшін әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. AccountancyAreaDescMisc=%s ҚАДАМЫ: Әр түрлі транзакциялар үшін міндетті әдепкі есептік жазба мен әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. AccountancyAreaDescLoan=%s ҚАДАМЫ: Несие бойынша әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. AccountancyAreaDescBank=%s ҚАДАМЫ: Әр банк пен қаржылық шоттар үшін бухгалтерлік есеп шоттары мен журнал кодын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. -AccountancyAreaDescProd=%s ҚАДАМЫ: Өнімдеріңіз/қызметтеріңіз бойынша бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=%s ҚАДАМЫ: қолданыстағы %s жолдары мен бухгалтерлік есептік жазба арасындағы байланыстың бар -жоғын тексеріңіз, осылайша бағдарлама Ledger -де операцияларды бір рет басу арқылы журналға жаза алады. Толық жетіспейтін байланыстар. Ол үшін %s мәзір жазбасын қолданыңыз. AccountancyAreaDescWriteRecords=%s ҚАДАМЫ: Кітапқа операцияларды жазу. Ол үшін %s мәзіріне өтіп, %s a0a65d071f6fc9z түймесін басыңыз. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Жабу MenuAccountancyValidationMovements=Қозғалыстарды растау ProductsBinding=Өнім шоттары TransferInAccounting=Бухгалтерлік есепке аудару -RegistrationInAccounting=Бухгалтерлік есепте тіркеу +RegistrationInAccounting=Recording in accounting Binding=Шоттарға міндетті CustomersVentilation=Тұтынушының шот -фактурасын бекіту SuppliersVentilation=Сатушының шот -фактурасын бекіту @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Шығындар есебін бекіту CreateMvts=Жаңа транзакция жасаңыз UpdateMvts=Мәмілені өзгерту ValidTransaction=Транзакцияны растау -WriteBookKeeping=Бухгалтерлік есепте операцияларды тіркеу +WriteBookKeeping=Record transactions in accounting Bookkeeping=Кітап BookkeepingSubAccount=Қосалқы кітап AccountBalance=Шоттың қалдығы @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Алдын ала анықталған топтар б ByPersonalizedAccountGroups=Жеке топтар бойынша ByYear=Жыл бойынша NotMatch=Орнатылмаған -DeleteMvt=Бухгалтерлік есептен кейбір операциялық желілерді жою +DeleteMvt=Delete some lines from accounting DelMonth=Жойылатын ай DelYear=Жойылатын жыл DelJournal=Жойылатын журнал -ConfirmDeleteMvt=Бұл жыл/ай және/немесе белгілі бір журнал бойынша бухгалтерлік есептің барлық операциялық жолдарын жояды (Кем дегенде бір критерий қажет). Жойылған жазбаны бухгалтерлік кітапқа қайтару үшін '%s' мүмкіндігін қайта пайдалану қажет болады. -ConfirmDeleteMvtPartial=Бұл транзакцияны бухгалтерлік есептен жояды (сол операцияға қатысты барлық операциялық жолдар жойылады) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Қаржы журналы ExpenseReportsJournal=Шығындар туралы есеп журналы DescFinanceJournal=Банк шоты бойынша төлемдердің барлық түрлерін қамтитын қаржы журналы @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Егер сіз бухгалтерлік есепт DescVentilDoneExpenseReport=Мұнда шығыстар туралы есептер мен олардың есепке алу шоттарының тізімін қараңыз Closure=Жылдық жабылу -DescClosure=Мұнда айына расталмаған және қаржы жылы ашылмаған қозғалыстардың санын біліңіз -OverviewOfMovementsNotValidated=1 -қадам/ Тексерілмеген қозғалыстарға шолу. (Қаржылық жылды жабу қажет) -AllMovementsWereRecordedAsValidated=Барлық қозғалыстар тексерілген ретінде тіркелді -NotAllMovementsCouldBeRecordedAsValidated=Барлық қозғалыстарды расталған деп жазу мүмкін емес -ValidateMovements=Қозғалыстарды растау +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Жазуды, жазуды және жоюды кез келген өзгертуге немесе жоюға тыйым салынады. Жаттығуға арналған барлық жазбалар тексерілуі керек, әйтпесе жабу мүмкін болмайды ValidateHistory=Автоматты түрде байлау @@ -294,14 +294,15 @@ Balancing=Тепе -теңдік FicheVentilation=Міндетті карта GeneralLedgerIsWritten=Мәмілелер кітапта жазылады GeneralLedgerSomeRecordWasNotRecorded=Кейбір транзакциялар журналға енгізілмеді. Егер басқа қате туралы хабар болмаса, бұл олардың журналға енгізілгендіктен болар. -NoNewRecordSaved=Журналистік рекорд жоқ +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Бухгалтерлік есепке жатпайтын өнімдердің тізімі ChangeBinding=Байланысты өзгерту Accounted=Бухгалтерлік кітапта есепке алынды NotYetAccounted=Not yet transferred to accounting ShowTutorial=Оқу құралын көрсету NotReconciled=Татуласқан жоқ -WarningRecordWithoutSubledgerAreExcluded=Ескерту, қосалқы есептік жазбасы жоқ барлық операциялар сүзіледі және осы көріністен шығарылады +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Байланыстыру опциялары @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Сатып алу кезінде бух ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Бухгалтерлік есепте міндеттемелер мен аударымдарды өшіру (шығындар туралы есептер бухгалтерлік есепке алынбайды) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Бухгалтерлік экспорттық файлдың генерациясын растау? ExportDraftJournal=Журналдың жобасын экспорттау Modelcsv=Экспорт моделі @@ -394,6 +396,21 @@ Range=Бухгалтерлік есептің диапазоны Calculated=Есептелген Formula=Формула +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Орнатудың кейбір міндетті қадамдары орындалмады, оларды аяқтаңыз ErrorNoAccountingCategoryForThisCountry=%s елінде бухгалтерлік есепке алу тобы жоқ (Басты бет - Орнату - Сөздіктерді қараңыз) @@ -406,6 +423,9 @@ Binded=Жолдар байланған ToBind=Байланыстыратын жолдар UseMenuToSetBindindManualy=Сызықтар әлі байланыстырылмаған, %s мәзірін қолданып байланыстыруды жасаңыз SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Бухгалтерлік жазбалар diff --git a/htdocs/langs/kk_KZ/admin.lang b/htdocs/langs/kk_KZ/admin.lang index 74905691d9d..1fea93a9f23 100644 --- a/htdocs/langs/kk_KZ/admin.lang +++ b/htdocs/langs/kk_KZ/admin.lang @@ -883,6 +883,9 @@ Permission564=Кредиттік аударымнан бас тартуды/де Permission601=Стикерлерді оқу Permission602=Стикерлер жасау/өзгерту Permission609=Жапсырмаларды жою +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Материалдық есептерді оқыңыз Permission651=Материалдық шоттарды жасау/жаңарту Permission652=Материалдық есепшоттарды жою @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Сайт мазмұнын оқыңыз Permission10002=Веб -сайт мазмұнын жасау/өзгерту (html және JavaScript мазмұны) Permission10003=Веб -сайт мазмұнын жасаңыз/өзгертіңіз (динамикалық PHP коды). Қауіпті, шектеулі әзірлеушілерге сақталуы керек. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Шығындар есебі - Тасымалдау са DictionaryExpenseTaxRange=Шығындар есебі - Тасымалдау санаты бойынша диапазон DictionaryTransportMode=Ішкі есеп - Тасымалдау режимі DictionaryBatchStatus=Өнім партиясы/сериялық сапаны бақылау күйі +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Бірлік түрі SetupSaved=Орнату сақталды SetupNotSaved=Орнату сақталмады @@ -1187,7 +1193,7 @@ BankModuleNotActive=Банк шоттары модулі қосылмаған ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Ескертулер -DelaysOfToleranceBeforeWarning=Ескерту ескертуін көрсетпес бұрын кідірту: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=%s ескерту белгісі экранда кеш элемент үшін көрсетілгенге дейін кідірісті орнатыңыз. Delays_MAIN_DELAY_ACTIONS_TODO=Жоспарланған іс -шаралар (күн тәртібіндегі шаралар) аяқталмаған Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Жоба уақытында жабылған жоқ @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Сіз кез келген тілдік файлд TitleNumberOfActivatedModules=Белсендірілген модульдер TotalNumberOfActivatedModules=Белсендірілген модульдер: %s / %s YouMustEnableOneModule=Сіз кем дегенде 1 модульді қосуыңыз керек +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=%s класы PHP жолында табылмады YesInSummer=Иә жазда OnlyFollowingModulesAreOpenedToExternalUsers=Назар аударыңыз, тек келесі модульдер сыртқы пайдаланушыларға қол жетімді (мұндай пайдаланушылардың рұқсаттарына қарамастан) және рұқсат берілген жағдайда ғана:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Шот -фактуралардағы су белгіс PaymentsNumberingModule=Төлем нөмірлеу моделі SuppliersPayment=Сатушы төлемдері SupplierPaymentSetup=Сатушы төлемдерін реттеу +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Коммерциялық ұсыныстар модулін орнату ProposalsNumberingModules=Коммерциялық ұсыныстарды нөмірлеу модельдері @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Қолданбадан сыртқы модульді HighlightLinesOnMouseHover=Тышқанды жылжыту кезінде кесте сызықтарын бөлектеңіз HighlightLinesColor=Тінтуір өткен кезде сызықтың түсін бөлектеңіз (ерекшелеу үшін 'ffffff' пайдаланыңыз) HighlightLinesChecked=Жолдың түсін тексерген кезде бөлектеңіз (ерекшелеу үшін 'ffffff' пайдаланыңыз) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Бет атауының мәтін түсі @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Коллектормен жасалатын опера EmailcollectorOperationsDesc=Әрекеттер жоғарыдан төменге қарай орындалады MaxEmailCollectPerCollect=Бір жинауға жиналған электрондық хаттардың максималды саны CollectNow=Қазір жинаңыз -ConfirmCloneEmailCollector=%s электрондық пошта жинаушысын клондау керек екеніне сенімдісіз бе? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Соңғы жинау күні DateLastcollectResultOk=Табыстың соңғы жиналған күні LastResult=Соңғы нәтиже +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Растауды растау туралы электрондық пошта -EmailCollectorConfirmCollect=Осы коллекционерге арналған коллекцияны қазір іске қосқыңыз келе ме? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Өңделетін жаңа электрондық пошта (сәйкес келетін сүзгілер) жоқ NothingProcessed=Ештеңе жасалмады XEmailsDoneYActionsDone=%s электрондық поштасы жарамды, %s электрондық поштасы сәтті өңделді (%s жазбасы/әрекеттері үшін) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Электрондық пошта жинаушысын жо ConfirmDeleteEmailCollector=Бұл электрондық пошта жинаушыны шынымен жойғыңыз келе ме? RecipientEmailsWillBeReplacedWithThisValue=Алушы хаттары әрқашан осы мәнмен ауыстырылады AtLeastOneDefaultBankAccountMandatory=Кем дегенде 1 төлемсіз банктік шот анықталуы керек -RESTRICT_ON_IP=Кейбір хост IP -ге кіруге рұқсат етіңіз (қойылмалы таңбаға рұқсат жоқ, мәндер арасындағы бос орынды пайдаланыңыз). Бос дегеніміз - барлық хосттар кіре алады. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=SabreDAV кітапханасының нұсқасы негізінде NotAPublicIp=Жалпыға ортақ IP емес @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/kk_KZ/bills.lang b/htdocs/langs/kk_KZ/bills.lang index e3f9523f522..1a58c0813e8 100644 --- a/htdocs/langs/kk_KZ/bills.lang +++ b/htdocs/langs/kk_KZ/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Қате, дұрыс шот -фактурада ErrorInvoiceOfThisTypeMustBePositive=Қате, шот -фактураның бұл түрінде салық позициясын қоспағанда сомасы болуы керек (немесе нөл) ErrorCantCancelIfReplacementInvoiceNotValidated=Қате, әлі де жоба күйінде тұрған басқа шот -фактурамен ауыстырылған шот -фактурадан бас тарту мүмкін емес ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Бұл немесе басқа бөлігі бұрыннан қолданылған, сондықтан жеңілдік серияларын алып тастау мүмкін емес. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Қайдан BillTo=Кімге ActionsOnBill=Шот -фактура бойынша әрекеттер @@ -282,6 +283,8 @@ RecurringInvoices=Қайталанатын шот -фактуралар RecurringInvoice=Recurring invoice RepeatableInvoice=Шот -фактураның үлгісі RepeatableInvoices=Үлгілік шот -фактуралар +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Үлгі Repeatables=Үлгілер ChangeIntoRepeatableInvoice=Шот -фактураны үлгіге айналдыру @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Чек төлемдері (салықты қосқ SendTo=жіберу PaymentByTransferOnThisBankAccount=Келесі банктік шотқа аудару арқылы төлеу VATIsNotUsedForInvoice=* ҚҚС бойынша қолданылмайтын CGI-293В +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Заңды қолдану арқылы 80.035.05 LawApplicationPart2=тауар меншігінде қалады LawApplicationPart3=сатушы толық төленгенге дейін @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Жеткізушінің шот -фактурас UnitPriceXQtyLessDiscount=Бірлік бағасы x Саны - жеңілдік CustomersInvoicesArea=Клиенттердің есеп айырысу аймағы SupplierInvoicesArea=Жеткізушінің есеп айырысу аймағы -FacParentLine=Шот -фактураның негізгі атауы SituationTotalRayToRest=Қалған салықсыз төлеу PDFSituationTitle=Жағдай n ° %d SituationTotalProgress=Жалпы үлгерім %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Мерзімі бар төленбеген шо NoPaymentAvailable=No payment available for %s PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/kk_KZ/companies.lang b/htdocs/langs/kk_KZ/companies.lang index f162f294328..12f3c65731e 100644 --- a/htdocs/langs/kk_KZ/companies.lang +++ b/htdocs/langs/kk_KZ/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Іздеу аймағы IdThirdParty=Үшінші тарап IdCompany=Компания идентификаторы IdContact=Байланыс идентификаторы +ThirdPartyAddress=Third-party address ThirdPartyContacts=Үшінші тарап байланыстары ThirdPartyContact=Үшінші тараптың байланыс/мекен-жайы Company=Компания @@ -51,6 +52,8 @@ CivilityCode=Азаматтық коды RegisteredOffice=Тіркелген кеңсе Lastname=Тек Firstname=Аты +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Жұмыс орны UserTitle=Тақырып NatureOfThirdParty=Үшінші тараптың табиғаты @@ -359,7 +362,7 @@ ListOfThirdParties=Үшінші тараптардың тізімі ShowCompany=Үшінші жақ ShowContact=Байланыс мекенжайы ContactsAllShort=Барлығы (сүзгі жоқ) -ContactType=Байланыс түрі +ContactType=Contact role ContactForOrders=Тапсырыстың байланысы ContactForOrdersOrShipments=Тапсырыс немесе жүктің байланысы ContactForProposals=Ұсыныстың байланысы diff --git a/htdocs/langs/kk_KZ/compta.lang b/htdocs/langs/kk_KZ/compta.lang index 1f92f7c5918..bd4b3527e99 100644 --- a/htdocs/langs/kk_KZ/compta.lang +++ b/htdocs/langs/kk_KZ/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Сіз бұл жалақы картасын ақылы деп DeleteSocialContribution=Әлеуметтік немесе фискалдық салық төлемін жою DeleteVAT=ҚҚС бойынша декларацияны жойыңыз DeleteSalary=Жалақы картасын жою +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Бұл әлеуметтік/фискалдық салық төлемін шынымен жойғыңыз келе ме? ConfirmDeleteVAT=ҚҚС бойынша декларацияны шынымен жойғыңыз келе ме? -ConfirmDeleteSalary=Бұл жалақыны шынымен жойғыңыз келе ме? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Әлеуметтік және фискалдық салықтар мен төлемдер CalcModeVATDebt= %s міндеттемелерді есепке алу бойынша ҚҚС %s . CalcModeVATEngagement= %s кірістер мен шығыстарға ҚҚС режимі %s . @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Сатып алу айналымы шот -фактура ReportPurchaseTurnoverCollected=Сатып алу айналымы жиналды IncludeVarpaysInResults = Есептерге әр түрлі төлемдерді енгізіңіз IncludeLoansInResults = Есепке несиені қосыңыз -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/kk_KZ/members.lang b/htdocs/langs/kk_KZ/members.lang index 1c970154a30..16ade0cca3e 100644 --- a/htdocs/langs/kk_KZ/members.lang +++ b/htdocs/langs/kk_KZ/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, logi ErrorUserPermissionAllowsToLinksToItselfOnly=Қауіпсіздік мақсатында мүшені сіздікі емес пайдаланушымен байланыстыру үшін барлық пайдаланушыларды өңдеуге рұқсат алуыңыз қажет. SetLinkToUser=Dolibarr пайдаланушысына сілтеме SetLinkToThirdParty=Dolibarr үшінші тарапқа сілтеме -MembersCards=Мүшелерге арналған визит карталары +MembersCards=Generation of cards for members MembersList=Мүшелердің тізімі MembersListToValid=Жобаға қатысушылардың тізімі (расталады) MembersListValid=Жарамды мүшелердің тізімі @@ -159,11 +159,11 @@ HTPasswordExport=htpassword файлын құру NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Жазу бойынша қосымша әрекет -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Банк шотына тікелей жазба жасаңыз MoreActionBankViaInvoice=Шот -фактураны және банк шотына төлем жасаңыз MoreActionInvoiceOnly=Төлемсіз шот -фактураны жасаңыз -LinkToGeneratedPages=Келу карталарын жасаңыз +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Бұл экран сіздің барлық мүшелеріңізге немесе белгілі бір мүшеге арналған визит карточкалары бар PDF файлдарын құруға мүмкіндік береді. DocForAllMembersCards=Барлық мүшелер үшін визит карталарын жасаңыз DocForOneMemberCards=Белгілі бір мүшеге визит картасын жасаңыз diff --git a/htdocs/langs/kk_KZ/modulebuilder.lang b/htdocs/langs/kk_KZ/modulebuilder.lang index b64e33b2aab..ba6e3e155e3 100644 --- a/htdocs/langs/kk_KZ/modulebuilder.lang +++ b/htdocs/langs/kk_KZ/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Тілге арналған файл ObjectProperties=Объектілердің қасиеттері ConfirmDeleteProperty= %s сипатын шынымен жойғыңыз келе ме? Бұл PHP класындағы кодты өзгертеді, сонымен қатар объектінің кесте анықтамасынан бағанды алып тастайды. NotNull=NULL емес -NotNullDesc=1 = Мәліметтер қорын NOT NULL етіп орнатыңыз. -1 = Нөлдік мәндерге рұқсат етіңіз және бос болса NULL мәнін күшейтіңіз ('' немесе 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=«Барлығын іздеу» үшін қолданылады DatabaseIndex=Мәліметтер қорының индексі FileAlreadyExists=%s файлы бұрыннан бар @@ -94,7 +94,7 @@ LanguageDefDesc=Бұл файлдарға барлық кілт пен әр ті MenusDefDesc=Мұнда сіздің модуль ұсынған мәзірлерді анықтаңыз DictionariesDefDesc=Мұнда сіздің модуль ұсынған сөздіктерді анықтаңыз PermissionsDefDesc=Мұнда модуль ұсынған жаңа рұқсаттарды анықтаңыз -MenusDefDescTooltip=Сіздің модуль/қосымша ұсынған мәзірлер $ this-> мәзірлер массивінде модуль дескриптор файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз.

Ескертпе: Анықталғаннан кейін (және модуль қайта белсендірілгеннен кейін), мәзірлер %s әкімші пайдаланушылары қол жетімді мәзір редакторында көрінеді. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Модуль/қосымшамен қамтамасыз етілген сөздіктер $ this-> сөздіктер жиымында модуль дескрипторының файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз.

Ескертпе: Анықталғаннан кейін (және модуль қайта белсендірілгеннен кейін), сөздіктер орнату аймағында %s әкімші пайдаланушыларына көрінеді. PermissionsDefDescTooltip=Модуль/қосымшамен берілген рұқсаттар $ this-> массивінде модуль дескриптор файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз.

Ескертпе: Анықталғаннан кейін (және модуль қайта іске қосылады), рұқсаттар %s әдепкі рұқсаттарды орнатуда көрінеді. HooksDefDesc= module_parts ['ілмектер'] қасиетінде модуль дескрипторында басқарғыңыз келетін ілгектердің контекстін анықтаңыз (мәтінмәндер тізімін ' initHooks a09a19b4 a091742 кодында іздеу арқылы табуға болады) ілінетін функциялардың кодын қосатын ілмек файлы (ілінетін функцияларды негізгі кодтағы ' executeHooks ' бойынша іздеу арқылы табуға болады). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Бос болса кестені жойыңыз) TableDoesNotExists=%s кестесі жоқ TableDropped=%s кестесі жойылды InitStructureFromExistingTable=Бар кестенің құрылымдық массив жолын құрыңыз -UseAboutPage=Туралы бетті өшіріңіз +UseAboutPage=Do not generate the About page UseDocFolder=Құжаттар қалтасын өшіріңіз UseSpecificReadme=Белгілі бір ReadMe қолданыңыз ContentOfREADMECustomized=Ескерту: README.md файлының мазмұны ModuleBuilder орнатуда анықталған нақты мәнмен ауыстырылды. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Белгілі бір редактордың URL меке UseSpecificFamily = Белгілі бір отбасын қолданыңыз UseSpecificAuthor = Белгілі бір авторды қолданыңыз UseSpecificVersion = Нақты бастапқы нұсқаны қолданыңыз -IncludeRefGeneration=Объектінің сілтемесі автоматты түрде жасалуы керек -IncludeRefGenerationHelp=Сілтемені автоматты түрде құруды басқару үшін кодты қосқыңыз келсе, мұны тексеріңіз -IncludeDocGeneration=Мен объектіден кейбір құжаттарды жасағым келеді +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Егер сіз мұны тексерсеңіз, жазбада «Құжатты жасау» жолағын қосу үшін кейбір код жасалады. ShowOnCombobox=Комбокске мәнді көрсетіңіз KeyForTooltip=Нұсқаулық үшін кілт @@ -138,10 +138,15 @@ CSSViewClass=Оқуға арналған CSS формасы CSSListClass=Тізімге арналған CSS NotEditable=Өңдеуге болмайды ForeignKey=Сыртқы кілт -TypeOfFieldsHelp=Өрістер түрі:
varchar (99), қос (24,8), нақты, мәтін, html, уақыт, уақыт белгісі, бүтін сан, бүтін сан: ClassName: relatpath/to/classfile.class.php [: 1 [: filter]] ('1' дегеніміз жазбаны жасау үшін комбинациядан кейін + түймесін қосамыз дегенді білдіреді, 'сүзгі' мысалы 'status = 1 AND fk_user = __USER_ID AND IN IN (__SHARED_ENTITIES__)' болуы мүмкін) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii - HTML түрлендіргіші AsciiToPdfConverter=Ascii - PDF түрлендіргіші TableNotEmptyDropCanceled=Кесте бос емес. Түсіру тоқтатылды. ModuleBuilderNotAllowed=Модуль құрастырушысы қол жетімді, бірақ сіздің пайдаланушыға рұқсат етілмеген. ImportExportProfiles=Профильдерді импорттау және экспорттау -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/kk_KZ/propal.lang b/htdocs/langs/kk_KZ/propal.lang index 05096252913..72235abbe24 100644 --- a/htdocs/langs/kk_KZ/propal.lang +++ b/htdocs/langs/kk_KZ/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Ұсыныстардың жобасы жоқ CopyPropalFrom=Бар ұсынысты көшіру арқылы коммерциялық ұсыныс жасаңыз CreateEmptyPropal=Өнімдер/қызметтер тізімінен бос коммерциялық ұсыныс жасаңыз DefaultProposalDurationValidity=Әдепкі коммерциялық ұсыныстың жарамдылық мерзімі (күнмен) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Егер үшінші тарап мекенжайының орнына ұсыныс алушының мекенжайы ретінде анықталса, 'Байланысты қадағалау ұсынысы' түріндегі байланыс/мекенжайды пайдаланыңыз ConfirmClonePropal= %s коммерциялық ұсынысын клондау керек екеніне сенімдісіз бе? ConfirmReOpenProp= %s коммерциялық ұсынысын қайтарғыңыз келетініне сенімдісіз бе? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Жазбаша қабылдау, компания мө ProposalsStatisticsSuppliers=Сатушы ұсыныстарының статистикасы CaseFollowedBy=Іс соңынан SignedOnly=Тек қол қойылған +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=Ұсыныстың идентификаторы IdProduct=Өнім идентификаторы -PrParentLine=Ұсыныстың негізгі атауы LineBuyPriceHT=Сатып алу бағасы Салықты шегергенде SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/kk_KZ/ticket.lang b/htdocs/langs/kk_KZ/ticket.lang index 71eb513003e..26b8925094c 100644 --- a/htdocs/langs/kk_KZ/ticket.lang +++ b/htdocs/langs/kk_KZ/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Сәйкестендіруді қажет етпейтін ж TicketSetupDictionaries=Билеттің түрі, маңыздылығы мен аналитикалық кодтары сөздіктерден конфигурацияланады TicketParamModule=Айнымалы модульді баптау TicketParamMail=Электрондық поштаны реттеу -TicketEmailNotificationFrom=Хабарлама электрондық поштасы -TicketEmailNotificationFromHelp=Мысал бойынша билет хабарламасына жауап ретінде қолданылады -TicketEmailNotificationTo=Хабарлама электрондық поштаға -TicketEmailNotificationToHelp=Осы мекенжайға электрондық хабарландырулар жіберіңіз. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Билетті жасағаннан кейін мәтіндік хабарлама жіберіледі TicketNewEmailBodyHelp=Мұнда көрсетілген мәтін ашық интерфейстен жаңа билеттің жасалуын растайтын электрондық поштаға енгізіледі. Билеттің консультациясы туралы ақпарат автоматты түрде қосылады. TicketParamPublicInterface=Жалпыға ортақ интерфейсті орнату @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Билетке жаңа хабарлама/ TicketsPublicNotificationNewMessageHelp=Ортақ интерфейстен жаңа хабарлама қосылған кезде электрондық поштаны жіберіңіз (тағайындалған пайдаланушыға немесе хабарландыру электрондық поштасына (жаңарту) және/немесе хабарландырулар электрондық поштасына) TicketPublicNotificationNewMessageDefaultEmail=Хабарлама электрондық поштасы (жаңарту) TicketPublicNotificationNewMessageDefaultEmailHelp=Егер билетте тағайындалған пайдаланушы болмаса немесе пайдаланушының белгілі электрондық поштасы болмаса, әрбір жаңа хабарландыру үшін осы мекен -жайға электрондық хат жіберіңіз. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Өсу күні бойынша сұрыптау OrderByDateDesc=Азаю күні бойынша сұрыптау ShowAsConversation=Әңгіме тізімі ретінде көрсету MessageListViewType=Кесте тізімі ретінде көрсету +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Алушы бос. Электро TicketGoIntoContactTab=Оларды таңдау үшін «Контактілер» қойындысына өтіңіз TicketMessageMailIntro=Кіріспе TicketMessageMailIntroHelp=Бұл мәтін электрондық поштаның басында ғана қосылады және сақталмайды. -TicketMessageMailIntroLabelAdmin=Электрондық поштаны жіберу кезінде хабарламаға кіріспе -TicketMessageMailIntroText=Сәлеметсіз бе,
Сіз хабарласатын билетке жаңа жауап жіберілді. Міне, хабарлама:
-TicketMessageMailIntroHelpAdmin=Бұл мәтін билетке жауап мәтінінің алдында енгізіледі. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Қолтаңба TicketMessageMailSignatureHelp=Бұл мәтін электрондық поштаның соңына ғана қосылады және сақталмайды. -TicketMessageMailSignatureText=

Құрметпен,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Жауап электрондық поштасының қолтаңбасы TicketMessageMailSignatureHelpAdmin=Бұл мәтін жауап хабарынан кейін енгізіледі. TicketMessageHelp=Билеттер картасындағы хабарламалар тізімінде тек осы мәтін сақталады. @@ -238,9 +252,16 @@ TicketChangeStatus=Күйді өзгерту TicketConfirmChangeStatus=Күйдің өзгеруін растаңыз: %s? TicketLogStatusChanged=Күй өзгерді: %s %s TicketNotNotifyTiersAtCreate=Жасау кезінде компанияға хабарламаңыз +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Оқылмаған TicketNotCreatedFromPublicInterface=Жоқ. Билет жалпыға қолжетімді интерфейстен жасалмады. ErrorTicketRefRequired=Билеттің сілтеме аты қажет +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Бұл жаңа билетті тіркегеніңізді TicketNewEmailBodyCustomer=Бұл сіздің шотыңызға жаңа билет енгізілгенін растайтын автоматты электрондық хат. TicketNewEmailBodyInfosTicket=Билетті бақылауға арналған ақпарат TicketNewEmailBodyInfosTrackId=Билеттердің бақылау нөмірі: %s -TicketNewEmailBodyInfosTrackUrl=Билеттің барысын жоғарыдағы сілтемені басу арқылы көруге болады. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Келесі сілтемені басу арқылы арнайы интерфейсте билеттің барысын көруге болады +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Бұл электрондық поштаға тікелей жауап бермеңіз! Интерфейске жауап беру үшін сілтемені пайдаланыңыз. TicketPublicInfoCreateTicket=Бұл форма біздің билік жүйесінде қолдау билетін жазуға мүмкіндік береді. TicketPublicPleaseBeAccuratelyDescribe=Мәселені нақты сипаттаңыз. Сіздің сұранысты дұрыс анықтауға мүмкіндік беретін барынша көп ақпарат беріңіз. @@ -291,6 +313,10 @@ NewUser=Жаңа қолданушы NumberOfTicketsByMonth=Билеттер саны айына NbOfTickets=Билеттер саны # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Билет %s жаңартылды TicketNotificationEmailBody=Бұл автоматты түрде %s билеті жаңартылғанын хабарлайды. TicketNotificationRecipient=Хабарлама алушы diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 0096c780082..29852374c82 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Prospection ಪ್ರದೇಶ IdThirdParty=ತೃತೀಯ ಪಕ್ಷದ ಗುರುತು IdCompany=ಸಂಸ್ಥೆಯ ಗುರುತು IdContact=ಸಂಪರ್ಕದ ಗುರುತು +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=ಸಂಸ್ಥೆ @@ -51,6 +52,8 @@ CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್ RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ Lastname=ಕೊನೆಯ ಹೆಸರು Firstname=ಮೊದಲ ಹೆಸರು +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Job position UserTitle=ಶೀರ್ಷಿಕೆ NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ) -ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ +ContactType=Contact role ContactForOrders=ಆರ್ಡರ್ ಸಂಪರ್ಕ ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=ಪ್ರಸ್ತಾಪದ ಸಂಪರ್ಕ diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 7d88a290ce1..95f4f4adec8 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=매장 지역 IdThirdParty=협력업체 ID IdCompany=회사 ID IdContact=담당자 ID +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=회사 @@ -51,6 +52,8 @@ CivilityCode=성격 코드 RegisteredOffice=등록 된 사무실 Lastname=성씨 Firstname=이름 +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=직위 UserTitle=제목 NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=모두 (필터 없음) -ContactType=연락처 유형 +ContactType=Contact role ContactForOrders=주문 연락처 ContactForOrdersOrShipments=주문 또는 배송 문의 ContactForProposals=제안 연락처 diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 3cc6d6d6a6f..67f6441fd61 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=ບັນຊີບັນຊີຫຼ AccountancyArea=ພື້ນທີ່ການບັນຊີ AccountancyAreaDescIntro=ການ ນຳ ໃຊ້ໂມດູນການບັນຊີແມ່ນເຮັດໄດ້ຫຼາຍຂັ້ນຕອນ: AccountancyAreaDescActionOnce=ການກະທໍາຕໍ່ໄປນີ້ປົກກະຕິແລ້ວແມ່ນປະຕິບັດພຽງຄັ້ງດຽວເທົ່ານັ້ນ, ຫຼືຄັ້ງດຽວຕໍ່ປີ ... -AccountancyAreaDescActionOnceBis=ຂັ້ນຕອນຕໍ່ໄປຄວນຈະເຮັດເພື່ອປະຫຍັດເວລາຂອງເຈົ້າໃນອະນາຄົດໂດຍການແນະນໍາບັນຊີບັນຊີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງໃຫ້ເຈົ້າໃນເວລາເຮັດບັນທຶກການເຮັດ ໜັງ ສືພິມ (ຂຽນບັນທຶກລົງໃນວາລະສານແລະປຶ້ມບັນຊີທົ່ວໄປ). +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=ການກະ ທຳ ຕໍ່ໄປນີ້ປົກກະຕິແລ້ວແມ່ນປະຕິບັດທຸກ every ເດືອນ, ອາທິດຫຼືມື້ ສຳ ລັບບໍລິສັດຂະ ໜາດ ໃຫຍ່ຫຼາຍ ... -AccountancyAreaDescJournalSetup=ຂັ້ນຕອນ %s: ສ້າງຫຼືກວດເບິ່ງເນື້ອໃນຂອງລາຍການວາລະສານຂອງເຈົ້າຈາກເມນູ %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=ຂັ້ນຕອນ %s: ກວດເບິ່ງວ່າມີຮູບແບບຂອງແຜນຜັງບັນຊີຢູ່ຫຼືສ້າງຈາກເມນູ %s AccountancyAreaDescChart=ຂັ້ນຕອນ %s: ເລືອກແລະ | ຫຼືປະກອບແຜນວາດບັນຊີຂອງເຈົ້າຈາກເມນູ %s AccountancyAreaDescVat=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີສໍາລັບແຕ່ລະອັດຕາອາກອນມູນຄ່າເພີ່ມ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. AccountancyAreaDescDefault=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີການບັນຊີເລີ່ມຕົ້ນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. -AccountancyAreaDescExpenseReport=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບແຕ່ລະປະເພດລາຍງານລາຍຈ່າຍ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການຊໍາລະເງິນເດືອນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. -AccountancyAreaDescContrib=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບຄ່າໃຊ້ຈ່າຍພິເສດ (ພາສີຕ່າງcell). ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິຈາກ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. AccountancyAreaDescSubscription=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການສະmemberັກໃຊ້ສະມາຊິກ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. AccountancyAreaDescMisc=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີເລີ່ມຕົ້ນທີ່ບັງຄັບແລະບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການເຮັດທຸລະກໍາຕ່າງcell. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. AccountancyAreaDescLoan=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບເງິນກູ້. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. AccountancyAreaDescBank=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີແລະລະຫັດວາລະສານສໍາລັບແຕ່ລະທະນາຄານແລະບັນຊີການເງິນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. -AccountancyAreaDescProd=ຂັ້ນຕອນ %s: ກຳ ນົດບັນຊີບັນຊີຢູ່ໃນຜະລິດຕະພັນ/ການບໍລິການຂອງເຈົ້າ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=ຂັ້ນຕອນ %s: ກວດເບິ່ງການຜູກມັດລະຫວ່າງສາຍ %s ທີ່ມີຢູ່ແລ້ວແລະບັນຊີການບັນຊີແມ່ນສໍາເລັດແລ້ວ, ສະນັ້ນຄໍາຮ້ອງສະwillັກຈະສາມາດບັນທຶກການເຮັດທຸລະກໍາໃນ Ledger ໄດ້ໃນຄລິກດຽວ. ສຳ ເລັດການເຊື່ອມໂຍງທີ່ຂາດໄປ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. AccountancyAreaDescWriteRecords=ຂັ້ນຕອນ %s: ຂຽນທຸລະກໍາລົງໃນປື້ມບັນຊີ. ເພື່ອເຮັດສິ່ງນີ້, ເຂົ້າໄປໃນເມນູ %s , ແລະຄລິກເຂົ້າໄປໃນປຸ່ມ %s . @@ -112,7 +112,7 @@ MenuAccountancyClosure=ປິດ MenuAccountancyValidationMovements=ກວດສອບການເຄື່ອນໄຫວ ProductsBinding=ບັນຊີຜະລິດຕະພັນ TransferInAccounting=ໂອນເຂົ້າບັນຊີ -RegistrationInAccounting=ການລົງທະບຽນໃນບັນຊີ +RegistrationInAccounting=Recording in accounting Binding=ການຜູກມັດກັບບັນຊີ CustomersVentilation=ການຜູກມັດໃບແຈ້ງ ໜີ້ ລູກຄ້າ SuppliersVentilation=ການຜູກມັດໃບຮຽກເກັບເງິນຜູ້ຂາຍ @@ -120,7 +120,7 @@ ExpenseReportsVentilation=ການຜູກມັດລາຍງານລາຍ CreateMvts=ສ້າງທຸລະກໍາໃຫມ່ UpdateMvts=ການແກ້ໄຂການເຮັດທຸລະກໍາ ValidTransaction=ກວດສອບທຸລະ ກຳ -WriteBookKeeping=ລົງທະບຽນທຸລະກໍາໃນການບັນຊີ +WriteBookKeeping=Record transactions in accounting Bookkeeping=ປື້ມບັນຊີ BookkeepingSubAccount=Subledger AccountBalance=ຍອດເງິນໃນບັນຊີ @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=ໂດຍກຸ່ມທີ່ໄດ້ ກຳ ນົ ByPersonalizedAccountGroups=ໂດຍກຸ່ມສ່ວນບຸກຄົນ ByYear=ໂດຍປີ NotMatch=ບໍ່ໄດ້ຕັ້ງ -DeleteMvt=ລຶບສາຍ ດຳ ເນີນງານບາງອັນອອກຈາກບັນຊີ +DeleteMvt=Delete some lines from accounting DelMonth=ເດືອນເພື່ອລຶບ DelYear=ປີທີ່ຈະລຶບ DelJournal=ວາລະສານທີ່ຈະລຶບ -ConfirmDeleteMvt=ອັນນີ້ຈະລຶບສາຍການດໍາເນີນງານທັງofົດຂອງການບັນຊີສໍາລັບປີ/ເດືອນແລະ/ຫຼືສໍາລັບວາລະສານສະເພາະ (ຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ເງື່ອນໄຂ). ເຈົ້າຈະຕ້ອງໃຊ້ຄຸນສົມບັດຄືນໃa່ '%s' ເພື່ອໃຫ້ບັນທຶກທີ່ຖືກລຶບກັບຄືນມາຢູ່ໃນບັນຊີແຍກປະເພດ. -ConfirmDeleteMvtPartial=ອັນນີ້ຈະລຶບທຸລະກໍາອອກຈາກບັນຊີ (ທຸກສາຍການດໍາເນີນການທີ່ກ່ຽວຂ້ອງກັບທຸລະກໍາດຽວກັນຈະຖືກລຶບອອກ) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=ວາລະສານລາຍງານລາຍຈ່າຍ DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=ຖ້າເຈົ້າຕັ້ງບັນຊີ DescVentilDoneExpenseReport=ປຶກສາຫາລືຢູ່ທີ່ນີ້ບັນຊີລາຍຊື່ຂອງລາຍງານຄ່າໃຊ້ຈ່າຍແລະບັນຊີຄ່າທໍານຽມຂອງເຂົາເຈົ້າ Closure=ການປິດປະຈໍາປີ -DescClosure=ປຶກສາຫາລືຢູ່ທີ່ນີ້ຈໍານວນການເຄື່ອນໄຫວຕາມເດືອນຜູ້ທີ່ບໍ່ຖືກຕ້ອງ & ປີງົບປະມານເປີດແລ້ວ -OverviewOfMovementsNotValidated=ຂັ້ນຕອນທີ 1/ ພາບລວມການເຄື່ອນໄຫວບໍ່ຖືກກວດສອບ. (ຈໍາເປັນເພື່ອປິດປີງົບປະມານ) -AllMovementsWereRecordedAsValidated=ການເຄື່ອນໄຫວທັງwereົດຖືກບັນທຶກເປັນການກວດສອບ -NotAllMovementsCouldBeRecordedAsValidated=ບໍ່ສາມາດບັນທຶກການເຄື່ອນໄຫວທັງasົດໄດ້ຕາມທີ່ຖືກຕ້ອງ -ValidateMovements=ກວດສອບການເຄື່ອນໄຫວ +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=ການດັດແກ້ຫຼືການລຶບລາຍລັກອັກສອນ, ຕົວອັກສອນແລະການລຶບໃດ will ຈະຖືກຫ້າມ. ລາຍການທັງforົດ ສຳ ລັບການອອກ ກຳ ລັງກາຍຕ້ອງຖືກກວດສອບຖ້າບໍ່ດັ່ງນັ້ນຈະປິດບໍ່ໄດ້ ValidateHistory=ຜູກມັດອັດຕະໂນມັດ @@ -294,14 +294,15 @@ Balancing=ການດຸ່ນດ່ຽງ FicheVentilation=ບັດຜູກມັດ GeneralLedgerIsWritten=ທຸລະ ກຳ ຖືກຂຽນໄວ້ໃນປື້ມບັນຊີ GeneralLedgerSomeRecordWasNotRecorded=ບາງທຸລະກໍາບໍ່ສາມາດຖືກເຮັດເປັນວາລະສານໄດ້. ຖ້າບໍ່ມີຂໍ້ຄວາມຜິດພາດອັນອື່ນ, ອັນນີ້ອາດຈະເປັນເພາະວ່າເຂົາເຈົ້າໄດ້ຖືກເຮັດ ໜັງ ສືພິມແລ້ວ. -NoNewRecordSaved=ບໍ່ມີບັນທຶກໃຫ້ບັນທຶກເປັນວາລະສານອີກຕໍ່ໄປ +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=ບັນຊີລາຍຊື່ຂອງຜະລິດຕະພັນບໍ່ໄດ້ຜູກມັດກັບບັນຊີການບັນຊີໃດ ChangeBinding=ປ່ຽນການຜູກມັດ Accounted=ບັນຊີຢູ່ໃນບັນຊີ NotYetAccounted=Not yet transferred to accounting ShowTutorial=ສະແດງສາທິດການ ນຳ ໃຊ້ NotReconciled=ບໍ່ໄດ້ຄືນດີ -WarningRecordWithoutSubledgerAreExcluded=ຄຳ ເຕືອນ, ການ ດຳ ເນີນການທັງwithoutົດທີ່ບໍ່ມີບັນຊີຕົວເລກຍ່ອຍທີ່ໄດ້ ກຳ ນົດແມ່ນຖືກກັ່ນຕອງແລະບໍ່ໄດ້ຄິດໄລ່ຈາກທັດສະນະນີ້ +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=ທາງເລືອກໃນການຜູກມັດ @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=ປິດໃຊ້ງານການຜ ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=ປິດໃຊ້ງານການຜູກມັດແລະການໂອນບັນຊີຢູ່ໃນລາຍງານລາຍຈ່າຍ (ບົດລາຍງານຄ່າໃຊ້ຈ່າຍຈະບໍ່ຖືກເອົາເຂົ້າໃນບັນຊີ) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=ການຢືນຢັນການສ້າງເອກະສານການສົ່ງອອກບັນຊີບໍ? ExportDraftJournal=ສົ່ງອອກວາລະສານຮ່າງ Modelcsv=Model of export @@ -394,6 +396,21 @@ Range=ຂອບເຂດຂອງບັນຊີບັນຊີ Calculated=ຄຳ ນວນແລ້ວ Formula=ສູດ +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=ບາງຂັ້ນຕອນທີ່ບັງຄັບຂອງການຕິດຕັ້ງບໍ່ສໍາເລັດ, ກະລຸນາເຮັດໃຫ້ສໍາເລັດ ErrorNoAccountingCategoryForThisCountry=ບໍ່ມີກຸ່ມບັນຊີການບັນຊີສໍາລັບປະເທດ %s (ເບິ່ງ ໜ້າ ທໍາອິດ - ການຕັ້ງຄ່າ - ວັດຈະນານຸກົມ) @@ -406,6 +423,9 @@ Binded=ເສັ້ນຖືກຜູກມັດ ToBind=ສາຍເພື່ອຜູກມັດ UseMenuToSetBindindManualy=ເສັ້ນບໍ່ຖືກຜູກມັດເທື່ອ, ໃຊ້ເມນູ %s ເພື່ອເຮັດການຜູກມັດດ້ວຍຕົນເອງ SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=ລາຍການບັນຊີ diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 95df1b8c140..18aaaf5782d 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -883,6 +883,9 @@ Permission564=ບັນທຶກ ໜີ້/ການປະຕິເສດກາ Permission601=ອ່ານສະຕິກເກີ Permission602=ສ້າງ/ແກ້ໄຂສະຕິກເກີ Permission609=ລຶບສະຕິກເກີ +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=ອ່ານໃບບິນຄ່າວັດສະດຸ Permission651=ສ້າງ/ອັບເດດໃບບິນຄ່າວັດສະດຸ Permission652=ລຶບໃບບິນຄ່າວັດສະດຸ @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=ອ່ານເນື້ອໃນເວັບໄຊທ Permission10002=ສ້າງ/ດັດແປງເນື້ອໃນເວັບໄຊທ ((ເນື້ອໃນ html ແລະ javascript) Permission10003=ສ້າງ/ດັດແປງເນື້ອໃນເວັບໄຊທ ((ລະຫັດ php ແບບເຄື່ອນໄຫວ). ອັນຕະລາຍ, ຕ້ອງສະຫງວນໃຫ້ກັບຜູ້ພັດທະນາທີ່ຖືກ ຈຳ ກັດ. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=ລາຍງານລາຍຈ່າຍ - categoriesວ DictionaryExpenseTaxRange=ລາຍງານລາຍຈ່າຍ - ຂອບເຂດຕາມປະເພດການຂົນສົ່ງ DictionaryTransportMode=ບົດລາຍງານ Intracomm - ຮູບແບບການຂົນສົ່ງ DictionaryBatchStatus=ສະຖານະການຄວບຄຸມຄຸນະພາບຜະລິດຕະພັນ/ລໍາດັບ +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=ປະເພດຂອງ ໜ່ວຍ SetupSaved=ບັນທຶກການຕັ້ງແລ້ວ SetupNotSaved=ບໍ່ໄດ້ບັນທຶກການຕັ້ງຄ່າ @@ -1187,7 +1193,7 @@ BankModuleNotActive=ໂມດູນບັນຊີທະນາຄານບໍ່ ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=ການແຈ້ງເຕືອນ -DelaysOfToleranceBeforeWarning=ຊັກຊ້າກ່ອນທີ່ຈະສະແດງການເຕືອນເຕືອນສໍາລັບ: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=ຕັ້ງການຊັກຊ້າກ່ອນໄອຄອນແຈ້ງເຕືອນ %s ຖືກສະແດງຢູ່ ໜ້າ ຈໍສໍາລັບອົງປະກອບຊ້າ. Delays_MAIN_DELAY_ACTIONS_TODO=ເຫດການທີ່ວາງແຜນໄວ້ (ເຫດການວາລະ) ບໍ່ ສຳ ເລັດ Delays_MAIN_DELAY_PROJECT_TO_CLOSE=ໂຄງການບໍ່ໄດ້ປິດຕາມເວລາ @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=ເຈົ້າບັງຄັບໃຫ້ມີກ TitleNumberOfActivatedModules=ໂມດູນທີ່ເປີດໃຊ້ງານ TotalNumberOfActivatedModules=ໂມດູນທີ່ເປີດໃຊ້ງານ: %s / %s YouMustEnableOneModule=ຢ່າງ ໜ້ອຍ ເຈົ້າຕ້ອງເປີດໃຊ້ 1 ໂມດູນ +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=ຊັ້ນ %s ບໍ່ພົບໃນເສັ້ນທາງ PHP YesInSummer=ແມ່ນແລ້ວໃນລະດູຮ້ອນ OnlyFollowingModulesAreOpenedToExternalUsers=Noteາຍເຫດ, ມີພຽງແຕ່ໂມດູນຕໍ່ໄປນີ້ທີ່ມີໃຫ້ກັບຜູ້ໃຊ້ພາຍນອກ (ໂດຍບໍ່ຄໍານຶງເຖິງການອະນຸຍາດຂອງຜູ້ໃຊ້ດັ່ງກ່າວ) ແລະພຽງແຕ່ຖ້າການອະນຸຍາດໄດ້ຮັບ:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=ລາຍນ້ ຳ ຢູ່ໃນໃບຮຽກເ PaymentsNumberingModule=ຮູບແບບຕົວເລກການຈ່າຍເງິນ SuppliersPayment=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ SupplierPaymentSetup=ການຕັ້ງຄ່າການຈ່າຍເງິນຂອງຜູ້ຂາຍ +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=ການຕັ້ງຄ່າໂມດູນຂໍ້ສະ ເໜີ ທາງການຄ້າ ProposalsNumberingModules=ຮູບແບບຕົວເລກການສະ ເໜີ ທາງການຄ້າ @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=ການຕິດຕັ້ງຫຼືສ້າງໂ HighlightLinesOnMouseHover=ເນັ້ນເສັ້ນຕາຕະລາງເມື່ອການເຄື່ອນຍ້າຍເມົ້າຜ່ານ HighlightLinesColor=ເນັ້ນສີຂອງເສັ້ນເມື່ອເມົ້າຜ່ານ (ໃຊ້ 'ffffff' ໂດຍບໍ່ມີຈຸດເດັ່ນ) HighlightLinesChecked=ເນັ້ນສີຂອງເສັ້ນເມື່ອມັນຖືກກວດກາ (ໃຊ້ 'ffffff' ໂດຍບໍ່ມີຈຸດເດັ່ນ) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=ສີຂໍ້ຄວາມຂອງຫົວຂໍ້ ໜ້າ @@ -2057,12 +2067,24 @@ EmailcollectorOperations=ການດໍາເນີນງານທີ່ຕ້ EmailcollectorOperationsDesc=ການປະຕິບັດງານແມ່ນ ດຳ ເນີນຈາກ ລຳ ດັບເທິງຫາລຸ່ມ MaxEmailCollectPerCollect=ຈໍານວນສູງສຸດຂອງອີເມລ collected ທີ່ເກັບກໍາຕໍ່ການເກັບກໍາ CollectNow=ເກັບກໍາໃນປັດຈຸບັນ -ConfirmCloneEmailCollector=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຜູ້ເກັບອີເມລ a %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=ວັນທີຂອງການພະຍາຍາມເກັບລ້າສຸດ DateLastcollectResultOk=ວັນທີຂອງຜົນສໍາເລັດເກັບກໍາຫຼ້າສຸດ LastResult=ຜົນໄດ້ຮັບຫຼ້າສຸດ +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=ອີເມລ collect ເກັບກໍາຂໍ້ຢືນຢັນ -EmailCollectorConfirmCollect=ເຈົ້າຕ້ອງການແລ່ນຊຸດສະສົມ ສຳ ລັບຜູ້ເກັບສະສົມນີ້ດຽວນີ້ບໍ? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=ບໍ່ມີອີເມວໃ(່ (ການກັ່ນຕອງທີ່ກົງກັນ) ເພື່ອປະມວນຜົນ NothingProcessed=ບໍ່ມີຫຍັງເຮັດ XEmailsDoneYActionsDone=ອີເມລ %s ມີຄຸນສົມບັດ, ອີເມລ %s ປະສົບຜົນສໍາເລັດ (ສໍາລັບບັນທຶກ/ການກະທໍາ %s ສໍາເລັດ) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=ລຶບຜູ້ເກັບອີເມລ ConfirmDeleteEmailCollector=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຕົວເກັບອີເມວນີ້? RecipientEmailsWillBeReplacedWithThisValue=ອີເມວຜູ້ຮັບຈະຖືກແທນທີ່ດ້ວຍຄ່ານີ້ສະເີ AtLeastOneDefaultBankAccountMandatory=ຕ້ອງ ກຳ ນົດບັນຊີທະນາຄານເລີ່ມຕົ້ນຢ່າງ ໜ້ອຍ 1 ບັນຊີ -RESTRICT_ON_IP=ອະນຸຍາດໃຫ້ເຂົ້າເຖິງ IP ຂອງບາງໂຮສເທົ່ານັ້ນ (ບໍ່ອະນຸຍາດໃຫ້ຕົວແທນ, ໃຊ້ຍະຫວ່າງລະຫວ່າງຄ່າ). ຫວ່າງເປົ່າmeansາຍຄວາມວ່າເຈົ້າພາບທຸກຄົນສາມາດເຂົ້າຫາໄດ້. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=ອີງໃສ່ສະບັບ SabreDAV ຂອງຫ້ອງສະຸດ NotAPublicIp=ບໍ່ແມ່ນ IP ສາທາລະນະ @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index fc1f1b1cc97..cffd31b92b8 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=ຜິດພາດ, ໃບຮຽກເກັບ ErrorInvoiceOfThisTypeMustBePositive=ຜິດພາດ, ໃບຮຽກເກັບເງິນປະເພດນີ້ຕ້ອງມີຈໍານວນທີ່ບໍ່ລວມພາສີບວກ (ຫຼືບໍ່ມີຄ່າ) ErrorCantCancelIfReplacementInvoiceNotValidated=ຜິດພາດ, ບໍ່ສາມາດຍົກເລີກໃບຮຽກເກັບເງິນທີ່ຖືກແທນທີ່ດ້ວຍໃບຮຽກເກັບເງິນອື່ນທີ່ຍັງຢູ່ໃນສະຖານະຮ່າງໄດ້ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=ສ່ວນນີ້ຫຼືອັນອື່ນໄດ້ຖືກໃຊ້ແລ້ວສະນັ້ນຊຸດສ່ວນຫຼຸດບໍ່ສາມາດເອົາອອກໄດ້. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=ຈາກ BillTo=ເຖິງ ActionsOnBill=ຄຳ ສັ່ງຢູ່ໃນໃບຮຽກເກັບເງິນ @@ -282,6 +283,8 @@ RecurringInvoices=ໃບຮຽກເກັບເງິນທີ່ເກີດ RecurringInvoice=Recurring invoice RepeatableInvoice=ໃບແຈ້ງ ໜີ້ ແມ່ແບບ RepeatableInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບ +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=ແມ່ແບບ Repeatables=ແມ່ແບບ ChangeIntoRepeatableInvoice=ປ່ຽນເປັນໃບຮຽກເກັບເງິນແມ່ແບບ @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=ການຊໍາລະເງິນເຊັກ ( SendTo=ຖືກ​ສົ່ງ​ໄປ PaymentByTransferOnThisBankAccount=ການຊໍາລະໂດຍການໂອນເຂົ້າບັນຊີທະນາຄານຕໍ່ໄປນີ້ VATIsNotUsedForInvoice=* ສິນຄ້າ VAT-293B ຂອງ CGI ບໍ່ສາມາດນໍາໃຊ້ໄດ້ +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=ໂດຍການ ນຳ ໃຊ້ກົດ80າຍ 80.335 ຂອງວັນທີ 12/05/80 LawApplicationPart2=ສິນຄ້າຍັງຄົງເປັນຊັບສິນຂອງ LawApplicationPart3=ຜູ້ຂາຍຈົນກວ່າຈະຈ່າຍເງິນເຕັມ ຈຳ ນວນ @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=ລຶບໃບຮຽກເກັບເງິນ UnitPriceXQtyLessDiscount=ລາຄາຕໍ່ຫົວ ໜ່ວຍ x ຈໍານວນ - ສ່ວນຫຼຸດ CustomersInvoicesArea=ພື້ນທີ່ເກັບເງິນຂອງລູກຄ້າ SupplierInvoicesArea=ພື້ນທີ່ຮຽກເກັບເງິນຂອງຜູ້ສະ ໜອງ -FacParentLine=Invoice Line ຫຼັກ SituationTotalRayToRest=ສ່ວນທີ່ເຫຼືອເພື່ອຈ່າຍໂດຍບໍ່ຕ້ອງເສຍພາສີ PDFSituationTitle=ສະຖານະການເລກທີ %d SituationTotalProgress=ຄວາມຄືບ ໜ້າ ທັງaົດ %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=ຄົ້ນຫາໃບຮຽກເກັບເ NoPaymentAvailable=No payment available for %s PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 4342af5e745..4898f6ff9e2 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=ພື້ນທີ່ການສໍາຫຼວດ IdThirdParty=ID ພາກສ່ວນທີສາມ IdCompany=ID ບໍລິສັດ IdContact=ID ຕິດຕໍ່ +ThirdPartyAddress=Third-party address ThirdPartyContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງພາກສ່ວນທີສາມ ThirdPartyContact=ການຕິດຕໍ່/ທີ່ຢູ່ຂອງພາກສ່ວນທີສາມ Company=ບໍລິສັດ @@ -51,6 +52,8 @@ CivilityCode=ລະຫັດພົນລະເມືອງ RegisteredOffice=ຫ້ອງການຈົດທະບຽນ Lastname=ນາມ​ສະ​ກຸນ Firstname=ຊື່ແທ້ +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=ຕຳ ແໜ່ງ ວຽກ UserTitle=ຊື່ເລື່ອງ NatureOfThirdParty=ລັກສະນະຂອງພາກສ່ວນທີສາມ @@ -359,7 +362,7 @@ ListOfThirdParties=ລາຍຊື່ພາກສ່ວນທີສາມ ShowCompany=ບຸກ​ຄົນ​ທີ່​ສາມ ShowContact=ທີ່ຢູ່ຕິດຕໍ່ ContactsAllShort=ທັງ(ົດ (ບໍ່ມີຕົວກັ່ນຕອງ) -ContactType=ປະເພດການຕິດຕໍ່ +ContactType=Contact role ContactForOrders=ຕິດຕໍ່ສັ່ງຊື້ ContactForOrdersOrShipments=ການຕິດຕໍ່ຂອງຄໍາສັ່ງຫຼືການຂົນສົ່ງ ContactForProposals=ການຕິດຕໍ່ຂອງບົດສະ ເໜີ diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 93f5578dd8d..c57ce0cd794 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າ DeleteSocialContribution=ລຶບການຈ່າຍອາກອນທາງສັງຄົມຫຼືງົບປະມານ DeleteVAT=ລຶບການປະກາດ VAT DeleteSalary=ລຶບບັດເງິນເດືອນອອກ +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານນີ້? ConfirmDeleteVAT=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການປະກາດ VAT ນີ້? -ConfirmDeleteSalary=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເງິນເດືອນນີ້? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=ພາສີແລະການຈ່າຍເງິນທາງສັງຄົມແລະງົບປະມານ CalcModeVATDebt=ຮູບແບບ %sVAT ກ່ຽວກັບການບັນຊີຄໍາcommitmentັ້ນສັນຍາ %s . CalcModeVATEngagement=ຮູບແບບ %sVAT ກ່ຽວກັບລາຍຮັບ-ລາຍຈ່າຍ %s . @@ -287,9 +289,9 @@ ReportPurchaseTurnover=ໃບເກັບເງິນລາຍຮັບການ ReportPurchaseTurnoverCollected=ເກັບລາຍຮັບການຊື້ IncludeVarpaysInResults = ລວມເອົາການຊໍາລະຕ່າງ various ຢູ່ໃນລາຍງານ IncludeLoansInResults = ລວມເອົາເງິນກູ້ຢືມເຂົ້າໃນລາຍງານ -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 38758bb1981..e7af7227828 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, logi ErrorUserPermissionAllowsToLinksToItselfOnly=ດ້ວຍເຫດຜົນດ້ານຄວາມປອດໄພ, ເຈົ້າຕ້ອງໄດ້ຮັບການອະນຸຍາດໃຫ້ແກ້ໄຂຜູ້ໃຊ້ທຸກຄົນເພື່ອສາມາດເຊື່ອມໂຍງສະມາຊິກກັບຜູ້ໃຊ້ທີ່ບໍ່ແມ່ນຂອງເຈົ້າ. SetLinkToUser=ເຊື່ອມຕໍ່ກັບຜູ້ໃຊ້ Dolibarr SetLinkToThirdParty=ເຊື່ອມຕໍ່ຫາພາກສ່ວນທີສາມຂອງ Dolibarr -MembersCards=ນາມບັດສໍາລັບສະມາຊິກ +MembersCards=Generation of cards for members MembersList=ລາຍຊື່ສະມາຊິກ MembersListToValid=ລາຍຊື່ສະມາຊິກຮ່າງ (ເພື່ອກວດສອບ) MembersListValid=ລາຍຊື່ສະມາຊິກທີ່ຖືກຕ້ອງ @@ -159,11 +159,11 @@ HTPasswordExport=ການສ້າງໄຟລ ht htpassword NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=ການປະຕິບັດເພີ່ມເຕີມກ່ຽວກັບການບັນທຶກ -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=ສ້າງບັນຊີໂດຍກົງຢູ່ໃນບັນຊີທະນາຄານ MoreActionBankViaInvoice=ສ້າງໃບແຈ້ງ ໜີ້, ແລະການຊໍາລະຢູ່ໃນບັນຊີທະນາຄານ MoreActionInvoiceOnly=ສ້າງໃບແຈ້ງ ໜີ້ ໂດຍບໍ່ຕ້ອງຈ່າຍເງິນ -LinkToGeneratedPages=ສ້າງບັດຢ້ຽມຢາມ +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=ໜ້າ ຈໍນີ້ຊ່ວຍໃຫ້ເຈົ້າສ້າງໄຟລ PDF PDF ດ້ວຍນາມບັດສໍາລັບສະມາຊິກທັງorົດຂອງເຈົ້າຫຼືສະມາຊິກສະເພາະ. DocForAllMembersCards=ສ້າງນາມບັດໃຫ້ສະມາຊິກທຸກຄົນ DocForOneMemberCards=ສ້າງນາມບັດໃຫ້ສະມາຊິກສະເພາະ diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index ce7e74ff135..b5cddf7f538 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=ໄຟລ for ສໍາລັບພາສາ ObjectProperties=ຄຸນສົມບັດວັດຖຸ ConfirmDeleteProperty=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄຸນສົມບັດ %s ? ອັນນີ້ຈະປ່ຽນລະຫັດໃນຊັ້ນ PHP ແຕ່ຍັງເອົາຖັນອອກມາຈາກການກໍານົດຕາຕະລາງວັດຖຸ. NotNull=ບໍ່ແມ່ນ NULL -NotNullDesc=1 = ຕັ້ງຖານຂໍ້ມູນເປັນ NOT NULL. -1 = ອະນຸຍາດໃຫ້ຄ່າ null ແລະບັງຄັບຄ່າເປັນ NULL ຖ້າຫວ່າງເປົ່າ ("ຫຼື 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=ໃຊ້ສໍາລັບ 'ຄົ້ນຫາທັງ'ົດ' DatabaseIndex=ດັດຊະນີຖານຂໍ້ມູນ FileAlreadyExists=ໄຟລ a %s ມີຢູ່ແລ້ວ @@ -94,7 +94,7 @@ LanguageDefDesc=ໃສ່ໃນໄຟລ this ນີ້, ທຸກຄີແລ MenusDefDesc=ກໍານົດທີ່ນີ້ເມນູທີ່ສະ ໜອງ ໂດຍໂມດູນຂອງເຈົ້າ DictionariesDefDesc=ກຳ ນົດວັດຈະນານຸກົມທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນຂອງເຈົ້າ PermissionsDefDesc=ກໍານົດທີ່ນີ້ການອະນຸຍາດໃຫມ່ສະຫນອງໃຫ້ໂດຍໂມດູນຂອງທ່ານ -MenusDefDescTooltip=ເມນູທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ $ this-> ເມນູ ເຂົ້າໄປໃນໄຟລ des ຕົວອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້.

Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ເມນູຍັງສາມາດເບິ່ງເຫັນໄດ້ໃນຕົວແກ້ໄຂເມນູທີ່ມີໃຫ້ກັບຜູ້ບໍລິຫານເທິງ %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=ວັດຈະນານຸກົມທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ $ this-> ວັດຈະນານຸກົມ ເຂົ້າໄປໃນໄຟລ des ຄໍາອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້.

Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ວັດຈະນານຸກົມຍັງສາມາດເບິ່ງເຫັນໄດ້ໃນພື້ນທີ່ການຕັ້ງໃຫ້ກັບຜູ້ໃຊ້ບໍລິຫານເທິງ %s. PermissionsDefDescTooltip=ການອະນຸຍາດທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ $ this-> ສິດ ເຂົ້າໄປໃນໄຟລ des ຕົວອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້.

Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ການອະນຸຍາດສາມາດເບິ່ງເຫັນໄດ້ໃນການຕັ້ງຄ່າການອະນຸຍາດເລີ່ມຕົ້ນ %s. HooksDefDesc=ກໍານົດໃນ module_parts [ 'ສຽງ'] ຄຸນສົມບັດ, ໃນຄໍາສັບອຸປະກອນນະ, ສະພາບການຂອງສຽງທີ່ທ່ານຕ້ອງການທີ່ຈະຈັດການ (ບັນຊີລາຍຊື່ຂອງບໍລິບົດສາມາດໄດ້ຮັບການພົບເຫັນໂດຍການຊອກຫາໃນ 'initHooks ( ໃນລະຫັດຫຼັກ) ໄດ້. Edit
ໄຟລ hook hook ເພື່ອເພີ່ມລະຫັດຂອງ ໜ້າ ທີ່ມີສຽງຂອງທ່ານ (ຟັງຊັນ hookable ສາມາດພົບໄດ້ໂດຍການຄົ້ນຫາໃນ ' executeHooks ' ໃນລະຫັດຫຼັກ). @@ -110,7 +110,7 @@ DropTableIfEmpty=(ທຳ ລາຍຕາຕະລາງຖ້າຫວ່າງ TableDoesNotExists=ຕາຕະລາງ %s ບໍ່ມີຢູ່ TableDropped=ຕາຕະລາງ %s ຖືກລຶບແລ້ວ InitStructureFromExistingTable=ສ້າງ string array array ຂອງຕາຕາລາງທີ່ມີຢູ່ແລ້ວ -UseAboutPage=ປິດໃຊ້ງານ ໜ້າ ກ່ຽວກັບ +UseAboutPage=Do not generate the About page UseDocFolder=ປິດໃຊ້ງານໂຟເດີເອກະສານ UseSpecificReadme=ໃຊ້ ReadMe ສະເພາະ ContentOfREADMECustomized=Noteາຍເຫດ: ເນື້ອໃນຂອງໄຟລ RE README.md ໄດ້ຖືກແທນທີ່ດ້ວຍຄ່າສະເພາະທີ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງຄ່າຂອງ ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = ໃຊ້ URL ຕົວແກ້ໄຂສະເພາະ UseSpecificFamily = ໃຊ້ຄອບຄົວສະເພາະ UseSpecificAuthor = ໃຊ້ຜູ້ຂຽນສະເພາະ UseSpecificVersion = ໃຊ້ສະບັບເລີ່ມຕົ້ນສະເພາະ -IncludeRefGeneration=ການອ້າງອິງວັດຖຸຕ້ອງຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດ -IncludeRefGenerationHelp=ກວດເບິ່ງອັນນີ້ຖ້າເຈົ້າຕ້ອງການລວມເອົາລະຫັດເພື່ອຈັດການການຜະລິດໂດຍອັດຕະໂນມັດຂອງການອ້າງອີງ -IncludeDocGeneration=ຂ້ອຍຕ້ອງການສ້າງເອກະສານບາງອັນຈາກວັດຖຸ +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=ຖ້າເຈົ້າກວດເບິ່ງອັນນີ້, ລະຫັດບາງອັນຈະຖືກສ້າງຂຶ້ນເພື່ອເພີ່ມກ່ອງ "ສ້າງເອກະສານ" ໃສ່ໃນບັນທຶກ. ShowOnCombobox=ສະແດງໃຫ້ເຫັນມູນຄ່າໃນການ combobox KeyForTooltip=ກະແຈ ສຳ ລັບ ຄຳ ແນະ ນຳ @@ -138,10 +138,15 @@ CSSViewClass=CSS ສໍາລັບແບບຟອມການອ່ານ CSSListClass=CSS ສຳ ລັບລາຍຊື່ NotEditable=ບໍ່ສາມາດແກ້ໄຂໄດ້ ForeignKey=ກະແຈຕ່າງປະເທດ -TypeOfFieldsHelp=ປະເພດຂອງຊ່ອງຂໍ້ມູນ:
varchar (99), double (24,8), ຕົວຈິງ, ຂໍ້ຄວາມ, html, ວັນທີ, ເວລາ, ເວລາ, ຈໍານວນເຕັມ, ຈໍານວນເຕັມ: ClassName: relativepath/to/classfile.class.php [: 1 [: filter]] ('1' meansາຍຄວາມວ່າພວກເຮົາເພີ່ມປຸ່ມ + ຫຼັງຈາກເລື່ອນເພື່ອສ້າງບັນທຶກ, 'ຕົວກັ່ນຕອງ' ສາມາດເປັນ 'ສະຖານະ = 1 ແລະ fk_user = __USER_ID ແລະນິຕິບຸກຄົນໃນ (__SHARED_ENTITIES__)' ຕົວຢ່າງ) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=ຕົວປ່ຽນ Ascii ເປັນ HTML AsciiToPdfConverter=Ascii ເປັນຕົວປ່ຽນ PDF TableNotEmptyDropCanceled=ຕາຕະລາງບໍ່ຫວ່າງເປົ່າ. ການຍົກເລີກໄດ້ຖືກຍົກເລີກ. ModuleBuilderNotAllowed=ຕົວສ້າງໂມດູນສາມາດໃຊ້ໄດ້ແຕ່ບໍ່ອະນຸຍາດໃຫ້ກັບຜູ້ໃຊ້ຂອງເຈົ້າ. ImportExportProfiles=ນຳ ເຂົ້າແລະສົ່ງອອກໂປຣໄຟລ -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 7a87576af92..2c7fb7be35f 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=ບໍ່ມີຮ່າງຂໍ້ສະ ເໜີ CopyPropalFrom=ສ້າງຂໍ້ສະ ເໜີ ທາງການຄ້າໂດຍການຄັດລອກຂໍ້ສະ ເໜີ ທີ່ມີຢູ່ CreateEmptyPropal=ສ້າງຂໍ້ສະ ເໜີ ການຄ້າທີ່ເປົ່າຫວ່າງຫຼືຈາກລາຍການຜະລິດຕະພັນ/ການບໍລິການ DefaultProposalDurationValidity=ໄລຍະເວລາຄວາມຖືກຕ້ອງຂອງການສະ ເໜີ ທາງການຄ້າ (ເປັນມື້) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=ໃຊ້ການຕິດຕໍ່/ທີ່ຢູ່ດ້ວຍປະເພດ 'ຕິດຕໍ່ການສະ ເໜີ ຕິດຕາມ' ຖ້າໄດ້ກໍານົດໄວ້ແທນທີ່ຢູ່ຂອງບຸກຄົນທີສາມເປັນທີ່ຢູ່ຂອງຜູ້ຮັບການສະ ເໜີ ConfirmClonePropal=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຄັດຄ້ານຂໍ້ສະ ເໜີ ທາງການຄ້າ %s ? ConfirmReOpenProp=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດຄືນຂໍ້ສະ ເໜີ ທາງການຄ້າ %s ? @@ -85,13 +86,26 @@ ProposalCustomerSignature=ການຍອມຮັບເປັນລາຍລັ ProposalsStatisticsSuppliers=ສະຖິຕິການສະ ເໜີ ຂອງຜູ້ຂາຍ CaseFollowedBy=ຄະດີຕິດຕາມມາດ້ວຍ SignedOnly=ເຊັນເທົ່ານັ້ນ +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=ID ບົດສະ ເໜີ IdProduct=ID ຜະລິດຕະພັນ -PrParentLine=ສາຍພໍ່ແມ່ສະ ເໜີ LineBuyPriceHT=ຊື້ລາຄາ ຈຳ ນວນສຸດທິຂອງອາກອນຕໍ່ເສັ້ນ SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang index cbaf695a134..0d495975fcc 100644 --- a/htdocs/langs/lo_LA/ticket.lang +++ b/htdocs/langs/lo_LA/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=ສ່ວນຕິດຕໍ່ສາທາລະນະທີ TicketSetupDictionaries=ປະເພດຂອງປີ້, ຄວາມຮຸນແຮງແລະລະຫັດການວິເຄາະແມ່ນສາມາດຕັ້ງຄ່າໄດ້ຈາກວັດຈະນານຸກົມ TicketParamModule=ການຕັ້ງຄ່າຕົວປ່ຽນໂມດູນ TicketParamMail=ການຕັ້ງອີເມລ -TicketEmailNotificationFrom=ອີເມວແຈ້ງເຕືອນຈາກ -TicketEmailNotificationFromHelp=ຕົວຢ່າງທີ່ໃຊ້ເຂົ້າໃນການຕອບຂໍ້ຄວາມປີ້ໂດຍຕົວຢ່າງ -TicketEmailNotificationTo=ແຈ້ງເຕືອນອີເມລຫາ -TicketEmailNotificationToHelp=ສົ່ງອີເມວແຈ້ງເຕືອນໄປຫາທີ່ຢູ່ນີ້. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=ຂໍ້ຄວາມໄດ້ຖືກສົ່ງຫຼັງຈາກການສ້າງປີ້ TicketNewEmailBodyHelp=ຂໍ້ຄວາມທີ່ລະບຸຢູ່ທີ່ນີ້ຈະຖືກໃສ່ເຂົ້າໄປໃນອີເມວຢືນຢັນການສ້າງປີ້ໃfrom່ຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ. ຂໍ້ມູນກ່ຽວກັບການປຶກສາຫາລືຂອງປີ້ຈະຖືກເພີ່ມເຂົ້າໂດຍອັດຕະໂນມັດ. TicketParamPublicInterface=ຕັ້ງຄ່າສ່ວນຕິດຕໍ່ຜູ້ໃຊ້ສາທາລະນະ @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=ສົ່ງອີເມວເມື່ອ TicketsPublicNotificationNewMessageHelp=ສົ່ງອີເມລ when ເມື່ອມີການເພີ່ມຂໍ້ຄວາມໃfrom່ຈາກອິນເຕີເຟດສາທາລະນະ (ໃຫ້ກັບຜູ້ໃຊ້ທີ່ໄດ້ຮັບມອບorາຍຫຼືອີເມລແຈ້ງການຫາ (ອັບເດດ) ແລະ/ຫຼືອີເມວແຈ້ງການຫາ) TicketPublicNotificationNewMessageDefaultEmail=ອີເມວແຈ້ງເຕືອນຫາ (ອັບເດດ) TicketPublicNotificationNewMessageDefaultEmailHelp=ສົ່ງອີເມວໄປຫາທີ່ຢູ່ນີ້ສໍາລັບການແຈ້ງເຕືອນຂໍ້ຄວາມໃeach່ແຕ່ລະອັນຖ້າປີ້ບໍ່ມີຜູ້ໃຊ້ມອບitາຍໃຫ້ຫຼືຖ້າຜູ້ໃຊ້ບໍ່ມີອີເມວທີ່ຮູ້ຈັກ. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=ຈັດຮຽງຕາມວັນທີທີ່ຫານ້ OrderByDateDesc=ຈັດຮຽງຕາມວັນທີໃຫຍ່ຫານ້ອຍ ShowAsConversation=ສະແດງເປັນລາຍການສົນທະນາ MessageListViewType=ສະແດງເປັນລາຍການຕາຕະລາງ +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=ຜູ້ຮັບບໍ່ຫວ TicketGoIntoContactTab=ກະລຸນາເຂົ້າໄປທີ່ແຖບ "ລາຍຊື່ຜູ້ຕິດຕໍ່" ເພື່ອເລືອກພວກມັນ TicketMessageMailIntro=ການນໍາສະເຫນີ TicketMessageMailIntroHelp=ຂໍ້ຄວາມນີ້ຖືກເພີ່ມໃສ່ແຕ່ຕອນຕົ້ນຂອງອີເມວແລະຈະບໍ່ຖືກບັນທຶກໄວ້. -TicketMessageMailIntroLabelAdmin=ການ ນຳ ສະ ເໜີ ຂໍ້ຄວາມເມື່ອສົ່ງອີເມວ -TicketMessageMailIntroText=ສະບາຍດີ,
ໄດ້ມີການຕອບກັບໃnew່ຢູ່ໃນປີ້ທີ່ເຈົ້າຕິດຕໍ່. ນີ້ແມ່ນຂໍ້ຄວາມ:
-TicketMessageMailIntroHelpAdmin=ຂໍ້ຄວາມນີ້ຈະຖືກໃສ່ກ່ອນຂໍ້ຄວາມຂອງການຕອບກັບປີ້. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=ລາຍເຊັນ TicketMessageMailSignatureHelp=ຂໍ້ຄວາມນີ້ຖືກເພີ່ມເຂົ້າໄປໃນທ້າຍອີເມວເທົ່ານັ້ນແລະຈະບໍ່ຖືກບັນທຶກໄວ້. -TicketMessageMailSignatureText=

ດ້ວຍຄວາມນັບຖື,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=ລາຍເຊັນອີເມວຕອບກັບ TicketMessageMailSignatureHelpAdmin=ຂໍ້ຄວາມນີ້ຈະຖືກແຊກໃສ່ຫຼັງຈາກຂໍ້ຄວາມຕອບກັບ. TicketMessageHelp=ສະເພາະຂໍ້ຄວາມນີ້ຈະຖືກບັນທຶກໄວ້ໃນລາຍການຂໍ້ຄວາມຢູ່ໃນບັດປີ້. @@ -238,9 +252,16 @@ TicketChangeStatus=ປ່ຽນສະຖານະພາບ TicketConfirmChangeStatus=ຢືນຢັນການປ່ຽນສະຖານະ: %s? TicketLogStatusChanged=ສະຖານະມີການປ່ຽນແປງ: %s ເປັນ %s TicketNotNotifyTiersAtCreate=ບໍ່ແຈ້ງໃຫ້ບໍລິສັດສ້າງ +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=ຍັງບໍ່ໄດ້ອ່ານ TicketNotCreatedFromPublicInterface=ບໍ່​ສາ​ມາດ​ໃຊ້​ໄດ້. ປີ້ບໍ່ໄດ້ຖືກສ້າງຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ. ErrorTicketRefRequired=ຕ້ອງລະບຸຊື່ການອ້າງອີງປີ້ +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=ນີ້ແມ່ນອີເມວອັດຕະໂນມ TicketNewEmailBodyCustomer=ນີ້ແມ່ນອີເມວອັດຕະໂນມັດເພື່ອຢືນຢັນວ່າປີ້ໃhas່ຫາກໍ່ຖືກສ້າງຂຶ້ນໃນບັນຊີຂອງເຈົ້າ. TicketNewEmailBodyInfosTicket=ຂໍ້ມູນສໍາລັບການຕິດຕາມປີ້ TicketNewEmailBodyInfosTrackId=trackingາຍເລກຕິດຕາມປີ້: %s -TicketNewEmailBodyInfosTrackUrl=ເຈົ້າສາມາດເບິ່ງຄວາມຄືບ ໜ້າ ຂອງປີ້ໂດຍການຄລິກທີ່ລິ້ງຂ້າງເທິງ. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=ເຈົ້າສາມາດເບິ່ງຄວາມຄືບ ໜ້າ ຂອງປີ້ຢູ່ໃນສ່ວນຕິດຕໍ່ສະເພາະໂດຍການຄລິກທີ່ລິ້ງຕໍ່ໄປນີ້ +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=ກະລຸນາຢ່າຕອບກັບອີເມລ directly ນີ້ໂດຍກົງ! ໃຊ້ຕົວເຊື່ອມຕໍ່ເພື່ອຕອບກັບເຂົ້າໄປໃນອິນເຕີເຟດ. TicketPublicInfoCreateTicket=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າບັນທຶກປີ້ສະ ໜັບ ສະ ໜູນ ໃນລະບົບການຈັດການຂອງພວກເຮົາ. TicketPublicPleaseBeAccuratelyDescribe=ກະລຸນາອະທິບາຍບັນຫາໃຫ້ຖືກຕ້ອງ. ໃຫ້ຂໍ້ມູນຫຼາຍທີ່ສຸດເທົ່າທີ່ເປັນໄປໄດ້ເພື່ອອະນຸຍາດໃຫ້ພວກເຮົາລະບຸການຮ້ອງຂໍຂອງເຈົ້າໄດ້ຢ່າງຖືກຕ້ອງ. @@ -291,6 +313,10 @@ NewUser=ຜູ້ນຳໃຊ້ໃໝ່ NumberOfTicketsByMonth=ຈຳ ນວນປີ້ຕໍ່ເດືອນ NbOfTickets=ຈຳ ນວນປີ້ # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=ປີ້ %s ອັບເດດແລ້ວ TicketNotificationEmailBody=ນີ້ແມ່ນຂໍ້ຄວາມອັດຕະໂນມັດເພື່ອແຈ້ງໃຫ້ເຈົ້າຮູ້ວ່າປີ້ %s ຫາກໍ່ຖືກອັບເດດ TicketNotificationRecipient=ຜູ້ຮັບການແຈ້ງເຕືອນ diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 1dfa2f95973..2ad8acabfa2 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Numatoma sritis IdThirdParty=Trečiosios šalies ID IdCompany=Įmonės ID IdContact=Adresato ID +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Įmonė @@ -51,6 +52,8 @@ CivilityCode=Mandagumo kodeksas RegisteredOffice=Buveinės registracijos adresas Lastname=Pavardė Firstname=Vardas +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Job position UserTitle=Pavadinimas NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Visi (nėra filtro) -ContactType=Kontakto tipas +ContactType=Contact role ContactForOrders=Užsakymo kontaktai ContactForOrdersOrShipments=Užsakymai arba pristatymo kontaktai ContactForProposals=Pasiūlymo kontaktai diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index 9c5e26e5f18..1e6d0d3e61c 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Kitas narys (pavadinimas/vardas: % ErrorUserPermissionAllowsToLinksToItselfOnly=Saugumo sumetimais, Jums turi būti suteikti leidimai redaguoti visus vartotojus, kad galėtumėte susieti narį su vartotoju, kuris yra ne Jūsų. SetLinkToUser=Saitas su Dolibarr vartotoju SetLinkToThirdParty=Saitas su Dolibarr trečiąja šalimi -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Narių sąrašas MembersListToValid=Numatomų narių sąrašas (tvirtinimui) MembersListValid=Patvirtintų galiojančių narių sąrašas @@ -159,11 +159,11 @@ HTPasswordExport=htpassword failo generavimas NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Papildomi veiksmai įrašomi -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Sukurti sąskaitą-faktūrą be mokėjimo -LinkToGeneratedPages=Sukurti apsilankymų korteles +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Šis ekranas leidžia Jums sukurti PDF failus su vizitinėmis kortelėmis visiems Jūsų nariams ar tik tam tikriems nariams. DocForAllMembersCards=Sukurti vizitines korteles visiems nariams DocForOneMemberCards=Sukurti vizitines korteles tam tikriems nariams diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 3ee38b2080c..4f98aeb0485 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Galvenais grāmatvedības konts abon AccountancyArea=Grāmatvedības zona AccountancyAreaDescIntro=Grāmatvedības moduļa lietošana tiek veikta vairākos posmos: AccountancyAreaDescActionOnce=Šīs darbības parasti izpilda tikai vienu reizi vai reizi gadā ... -AccountancyAreaDescActionOnceBis=Veicot nākamo darbību, lai nākotnē ietaupītu laiku, ierosinot pareizu noklusējuma grāmatvedības kontu žurnālistikas veikšanā (rakstot žurnālu un galveno virsgrāmatu) +AccountancyAreaDescActionOnceBis=Nākamās darbības jāveic, lai ietaupītu jūsu laiku nākotnē, automātiski iesakot pareizo noklusējuma grāmatvedības kontu, pārsūtot datus grāmatvedībā AccountancyAreaDescActionFreq=Šīs darbības parasti tiek veiktas katru mēnesi, nedēļu vai dienu ļoti lieliem uzņēmumiem ... -AccountancyAreaDescJournalSetup=Solis %s: izveidojiet vai pārbaudiet žurnāla satura saturu no izvēlnes %s +AccountancyAreaDescJournalSetup=SOLIS %s: pārbaudiet žurnālu saraksta saturu izvēlnē %s AccountancyAreaDescChartModel=Solis %s: pārbaudiet, vai pastāv konta diagrammas modelis, vai izveidojiet to no izvēlnes %s AccountancyAreaDescChart=Solis %s: izvēlnē %s atlasiet un vai aizpildiet kontu no izvēlnes. AccountancyAreaDescVat=Solis %s: definējiet katras PVN likmes grāmatvedības kontus. Izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescDefault=Solis %s: definējiet noklusējuma grāmatvedības kontus. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. -AccountancyAreaDescExpenseReport=STEP %s: definējiet noklusējuma uzskaites kontus katram izdevumu pārskatam. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescExpenseReport=SOLIS %s: definējiet noklusējuma grāmatvedības kontus katram Izdevumu pārskata veidam. Šim nolūkam izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescSal=Solis %s: definējiet noklusējuma uzskaites kontus algu izmaksāšanai. Izmantojiet izvēlnes ierakstu %s. -AccountancyAreaDescContrib=Solis %s: definējiet noklusējuma grāmatvedības kontus īpašiem izdevumiem (dažādiem nodokļiem). Izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescContrib=SOLIS %s: definējiet noklusējuma grāmatvedības kontus nodokļiem (īpašiem izdevumiem). Šim nolūkam izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescDonation=Solis %s: definējiet noklusējuma uzskaites kontus ziedojumiem. Izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescSubscription=STEP %s: definējiet noklusējuma grāmatvedības kontus dalībnieku abonementam. Lai to izdarītu, izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescMisc=Solis %s: norādiet obligātos noklusējuma kontu un noklusējuma grāmatvedības kontus dažādiem darījumiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescLoan=STEP %s: definējiet noklusējuma aizņēmumu grāmatvedības uzskaiti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescBank=Solis %s: definējiet grāmatvedības kontus un žurnāla kodu katrai bankai un finanšu kontiem. Izmantojiet izvēlnes ierakstu %s. -AccountancyAreaDescProd=Solis %s: definējiet savu produktu/pakalpojumu grāmatvedības kontus. Izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescProd=SOLIS %s: definējiet grāmatvedības kontus saviem produktiem/pakalpojumiem. Šim nolūkam izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescBind=STEP %s: pārbaudiet saistību starp esošajām %s līnijām un grāmatvedības kontu, tāpēc pieteikums varēs žurnālizēt darījumus Ledger ar vienu klikšķi. Pabeigt trūkstošos piesaisti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescWriteRecords=Solis %s: rakstīt darījumus uz grāmatvedi. Lai to izdarītu, dodieties uz izvēlni %s un noklikšķiniet uz pogas %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Slēgšana MenuAccountancyValidationMovements=Apstipriniet kustības ProductsBinding=Produktu konti TransferInAccounting=Pārskaitījums grāmatvedībā -RegistrationInAccounting=Reģistrācija grāmatvedībā +RegistrationInAccounting=Ierakstīšana grāmatvedībā Binding=Saistīšana ar kontiem CustomersVentilation=Klienta rēķins saistošs SuppliersVentilation=Piegādātāja rēķins saistošs @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Izdevumu pārskats ir saistošs CreateMvts=Izveidot jaunu darījumu UpdateMvts=Darījuma grozīšana ValidTransaction=Apstipriniet darījumu -WriteBookKeeping=Reģistrējiet darījumus grāmatvedībā +WriteBookKeeping=Ierakstīt darījumus grāmatvedībā Bookkeeping=Grāmatvedis BookkeepingSubAccount=Zemesgrāmata AccountBalance=Konta bilance @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Iepriekš definētās grupas ByPersonalizedAccountGroups=Personalizētās grupas ByYear=Pēc gada NotMatch=Nav iestatīts -DeleteMvt=Izdzēsiet dažas operāciju rindas no grāmatvedības +DeleteMvt=Izdzēsiet dažas rindas no grāmatvedības DelMonth=Mēnesis kas jādzēš DelYear=Gads kurš jādzēš DelJournal=Žurnāls kurš jādzēš -ConfirmDeleteMvt=Tas izdzēsīs visas grāmatvedības operāciju rindas par gadu / mēnesi un / vai konkrētu žurnālu (nepieciešams vismaz viens kritērijs). Jums būs atkārtoti jāizmanto līdzeklis '%s', lai dzēstais ieraksts atgrieztos virsgrāmatā. -ConfirmDeleteMvtPartial=Tādējādi darījums tiks dzēsts no grāmatvedības (visas operācijas rindas, kas saistītas ar to pašu darījumu, tiks dzēstas) +ConfirmDeleteMvt=Tādējādi tiks dzēstas visas gada/mēneša un/vai konkrēta žurnāla grāmatvedības rindas (ir nepieciešams vismaz viens kritērijs). Jums būs atkārtoti jāizmanto līdzeklis “%s”, lai dzēstais ieraksts būtu atpakaļ virsgrāmatā. +ConfirmDeleteMvtPartial=Tādējādi darījums tiks dzēsts no uzskaites (tiks dzēstas visas ar to pašu darījumu saistītās rindas) FinanceJournal=Finanšu žurnāls ExpenseReportsJournal=Izdevumu pārskatu žurnāls DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu Closure=Gada slēgšana -DescClosure=Šeit apskatiet neapstiprināto kustību skaitu mēnesī, un fiskālie gadi jau ir atvērti -OverviewOfMovementsNotValidated=1. solis / Nepārvērtēts kustību pārskats. (Nepieciešams, lai slēgtu fiskālo gadu) -AllMovementsWereRecordedAsValidated=Visas kustības tika reģistrētas kā apstiprinātas -NotAllMovementsCouldBeRecordedAsValidated=Ne visas kustības varēja reģistrēt kā apstiprinātas -ValidateMovements=Apstipriniet kustības +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Apstiprināt un bloķēt ierakstu... DescValidateMovements=Jebkādas rakstīšanas, burtu un izdzēsto tekstu izmaiņas vai dzēšana būs aizliegtas. Visi vingrinājumu ieraksti ir jāapstiprina, pretējā gadījumā aizvēršana nebūs iespējama ValidateHistory=Piesaistiet automātiski @@ -294,14 +294,15 @@ Balancing=Līdzsvarošana FicheVentilation=Iesiešanas kartiņa GeneralLedgerIsWritten=Darījumi ir rakstīti grāmatvedībā GeneralLedgerSomeRecordWasNotRecorded=Daži darījumi nevarēja tikt publicēti žurnālā. Ja nav citas kļūdas ziņojuma, iespējams, ka tie jau tika publicēti. -NoNewRecordSaved=Neviens ieraksts žurnālistikai nav +NoNewRecordSaved=Vairs nav pārsūtāmu ierakstu ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts ChangeBinding=Mainiet saites Accounted=Uzskaitīts virsgrāmatā NotYetAccounted=Vēl nav pārnests uz grāmatvedību ShowTutorial=Rādīt apmācību NotReconciled=Nesaskaņots -WarningRecordWithoutSubledgerAreExcluded=Brīdinājums: visas darbības, kurās nav definēts apakškārtas konts, tiek filtrētas un izslēgtas no šī skata +WarningRecordWithoutSubledgerAreExcluded=Brīdinājums! Visas rindas bez apakšvirsgrāmatas konta tiek filtrētas un izslēgtas no šī skata +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Iesiešanas iespējas @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Atspējot saistīšanu un pārsūtīšan ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Atspējojiet grāmatvedībā iesiešanu un pārskaitīšanu izdevumu pārskatos (grāmatvedībā netiks ņemti vērā izdevumu pārskati) ## Export -NotifiedExportDate=Atzīmēt eksportētās rindas kā eksportētas (rindu modificēšana nebūs iespējama) -NotifiedValidationDate=Apstipriniet eksportētos ierakstus (mainīt vai dzēst rindas nebūs iespējams) +NotifiedExportDate=Atzīmējiet eksportētās rindas kā Eksportētas (lai mainītu rindu, jums būs jāizdzēš viss darījums un atkārtoti jāpārsūta uz grāmatvedību) +NotifiedValidationDate=Apstipriniet un bloķējiet eksportētos ierakstus (tāds pats efekts kā funkcijai "Aizvērt", rindu modifikācija un dzēšana NOTEIKTI nebūs iespējama) +DateValidationAndLock=Datuma apstiprināšana un bloķēšana ConfirmExportFile=Apstiprinājums par grāmatvedības eksporta faila ģenerēšanu? ExportDraftJournal=Eksporta žurnāla projekts Modelcsv=Eksporta modulis @@ -394,6 +396,21 @@ Range=Grāmatvedības konta diapazons Calculated=Aprēķināts Formula=Formula +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Daži obligāti uzstādīšanas soļi nav pabeigti, lūdzu, aizpildiet tos ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) @@ -406,6 +423,9 @@ Binded=Līnijas saistītas ToBind=Rindiņas saistīt UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēlni %s , lai padarītu saistošu manuāli SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Diemžēl šis modulis nav saderīgs ar situāciju rēķinu eksperimentālo līdzekli +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Grāmatvedības ieraksti diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 94a2b211349..07a6d9dd02a 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=Drukājiet atsauci un produkta preces periodu PDF formātā +BoldLabelOnPDF=Drukājiet produkta preces etiķeti treknrakstā PDF formātā Foundation=Organizācija Version=Versija Publisher=Izdevējs @@ -784,7 +784,7 @@ Permission167=Eksportēt līgumus Permission171=Lasīt ceļojumus un izdevumus (jūsu un jūsu padotajiem) Permission172=Izveidot/labot ceļojumu un izdevumus Permission173=Dzēst ceļojumus un izdevumus -Permission174=Read all trips and expenses +Permission174=Apskatīt visus ceļojumus un izdevumus Permission178=Eksportēt ceļojumus un izdevumus Permission180=Lasīt piegādātājus Permission181=Lasīt pirkuma pasūtījumus @@ -883,6 +883,9 @@ Permission564=Kredīta pārveduma iegrāmatošana / noraidīšana Permission601=Lasiet uzlīmes Permission602=Izveidojiet / modificējiet uzlīmes Permission609=Dzēst uzlīmes +Permission611=Lasīt variantu atribūtus +Permission612=Izveidot/atjaunināt variantu atribūtus +Permission613=Dzēst variantu atribūtus Permission650=Lasīt materiālu rēķinus Permission651=Izveidot / atjaunināt materiālu rēķinus Permission652=Dzēst materiālu rēķinus @@ -969,6 +972,8 @@ Permission4021=Izveidojiet/pārveidojiet savu vērtējumu Permission4022=Apstipriniet novērtējumu Permission4023=Dzēst novērtējumu Permission4030=Skatiet salīdzināšanas izvēlni +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Lasīt tīmekļa vietnes saturu Permission10002=Izveidot / mainīt vietnes saturu (html un javascript saturu) Permission10003=Izveidojiet / modificējiet vietnes saturu (dinamisko php kodu). Bīstami, tie ir jārezervē ierobežotiem izstrādātājiem. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas DictionaryTransportMode=Intracomm pārskats - transporta veids DictionaryBatchStatus=Produkta partijas / sērijas kvalitātes kontroles statuss +DictionaryAssetDisposalType=Aktīvu atsavināšanas veids TypeOfUnit=Vienības veids SetupSaved=Iestatījumi saglabāti SetupNotSaved=Iestatīšana nav saglabāta @@ -1187,7 +1193,7 @@ BankModuleNotActive=Bankas kontu modulis nav ieslēgts ShowBugTrackLink=Rādīt saiti " %s " ShowBugTrackLinkDesc=Turiet tukšu, lai nerādītu šo saiti, izmantojiet vērtību “github” saitei uz projektu Dolibarr vai tieši definējiet URL “https: // ...” Alerts=Brīdinājumi -DelaysOfToleranceBeforeWarning=Kavēšanās, pirms tiek parādīts brīdinājuma brīdinājums par: +DelaysOfToleranceBeforeWarning=Tiek rādīts brīdinājuma brīdinājums... DelaysOfToleranceDesc=Iestatiet aizkavi pirms brīdinājuma ikonas %s parādīšanas ekrānā par novēloto elementu. Delays_MAIN_DELAY_ACTIONS_TODO=Plānotie notikumi (darba kārtības notikumi) nav pabeigti Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekts nav slēgts laikā @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas tausti TitleNumberOfActivatedModules=Aktivizētie moduļi TotalNumberOfActivatedModules=Aktivizētie moduļi: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Klase %s nav atrodama PHP ceļā YesInSummer=Jā vasarā OnlyFollowingModulesAreOpenedToExternalUsers=Ņemiet vērā, ka ārējiem lietotājiem ir pieejami tikai šādi moduļi (neatkarīgi no šādu lietotāju atļaujām) un tikai tad, ja tiek piešķirtas atļaujas:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs) PaymentsNumberingModule=Maksājumu numerācijas modelis SuppliersPayment=Pārdevēja maksājumi SupplierPaymentSetup=Pārdevēja maksājumu iestatīšana +InvoiceCheckPosteriorDate=Pirms apstiprināšanas pārbaudiet ražošanas datumu +InvoiceCheckPosteriorDateHelp=Rēķina apstiprināšana būs aizliegta, ja tā datums ir agrāks par pēdējā tāda paša veida rēķina datumu. ##### Proposals ##### PropalSetup=Commercial priekšlikumi modulis uzstādīšana ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Lai instalētu vai izveidotu ārēju moduli no lietoju HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Iezīmējiet līnijas krāsu, kad pele iet pāri (izmantojiet 'ffffff', lai nerādītu izcilumu) HighlightLinesChecked=Iezīmējiet līnijas krāsu, kad tā ir pārbaudīta (izmantojiet 'ffffff', lai nerādītu izcilumu) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Darbības pogas krāsa TextBtnActionColor=Darbības pogas teksta krāsa TextTitleColor=Lapas nosaukuma teksta krāsa @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Darbi, ko veic savācējs EmailcollectorOperationsDesc=Darbības tiek veiktas no augšas uz leju secībā MaxEmailCollectPerCollect=Maksimālais savākto e-pasta ziņojumu skaits CollectNow=Savākt tagad -ConfirmCloneEmailCollector=Vai tiešām vēlaties klonēt e-pasta kolekcionāru %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Pēdējā savākšanas mēģinājuma datums DateLastcollectResultOk=Pēdējo savākšanas panākumu datums LastResult=Jaunākais rezultāts +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu -EmailCollectorConfirmCollect=Vai vēlaties savākt šīs kolekcijas kolekciju tagad? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Nav apstrādāts jauns e-pasts (atbilstošie filtri) NothingProcessed=Nekas nav paveikts XEmailsDoneYActionsDone=%s kvalificēti e-pasta ziņojumi, %s veiksmīgi apstrādāti e-pasta ziņojumi (par %s ierakstu / veiktajām darbībām) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Dzēst e-pasta kolekcionāru ConfirmDeleteEmailCollector=Vai tiešām vēlaties dzēst šo e-pasta kolekcionāru? RecipientEmailsWillBeReplacedWithThisValue=Adresātu e-pasti vienmēr tiks aizstāti ar šo vērtību AtLeastOneDefaultBankAccountMandatory=Jādefinē vismaz 1 noklusējuma bankas konts -RESTRICT_ON_IP=Atļaut piekļuvi tikai dažam resursdatora IP (aizstājējzīme nav atļauta, izmantojiet atstarpi starp vērtībām). Tukši nozīmē, ka ikviens saimnieks var tam piekļūt. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=Balstīts uz bibliotēkas SabreDAV versiju NotAPublicIp=Nav publiskā IP @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Atspējojiet īkšķi, lai iegūtu dalību DashboardDisableBlockExpenseReport=Izdevumu pārskatiem atspējojiet īkšķi DashboardDisableBlockHoliday=Atspējojiet īkšķi lapām EnabledCondition=Nosacījums, lai lauks būtu iespējots (ja tas nav iespējots, redzamība vienmēr būs izslēgta) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, jums ir jāiespējo arī pirmais pārdošanas nodoklis -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmā pārdošanas nodoklis +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, ir jāiespējo arī pirmais tirdzniecības nodoklis +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmais tirdzniecības nodoklis LanguageAndPresentation=Valoda un prezentācija SkinAndColors=Āda un krāsas -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, jums ir jāiespējo arī pirmais pārdošanas nodoklis -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmā pārdošanas nodoklis +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, ir jāiespējo arī pirmais tirdzniecības nodoklis +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmais tirdzniecības nodoklis PDF_USE_1A=Ģenerējiet PDF formātā PDF/A-1b MissingTranslationForConfKey = Trūkst tulkojuma %s NativeModules=Vietējie moduļi @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Atspējot API atbilžu saspiešanu EachTerminalHasItsOwnCounter=Katrs terminālis izmanto savu skaitītāju. FillAndSaveAccountIdAndSecret=Vispirms aizpildiet un saglabājiet konta ID un noslēpumu PreviousHash=Iepriekšējais hash +LateWarningAfter="Vēls" brīdinājums pēc +TemplateforBusinessCards=Veidne vizītkartei dažādos izmēros +InventorySetup= Inventāra iestatīšana +ExportUseLowMemoryMode=Izmantojiet mazas atmiņas režīmu +ExportUseLowMemoryModeHelp=Izmantojiet mazas atmiņas režīmu, lai izpildītu izgāztuves izpildi (saspiešana tiek veikta caur cauruli, nevis PHP atmiņā). Šī metode neļauj pārbaudīt, vai fails ir pabeigts, un kļūdas ziņojumu nevar ziņot, ja tas neizdodas. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index b8cdb746603..7573e05bf66 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -95,11 +95,11 @@ LineRecord=Darījums AddBankRecord=Pievienot ierakstu AddBankRecordLong=Pievienot ierakstu manuāli Conciliated=Saskaņots -ConciliatedBy=Saskaņots ar +ReConciliedBy=Saskaņots ar DateConciliating=Izvērtējiet datumu BankLineConciliated=Ieraksts saskaņots ar bankas kvīti -Reconciled=Saskaņots -NotReconciled=Nesaskaņot +BankLineReconciled=Saskaņots +BankLineNotReconciled=Nav samierinājies CustomerInvoicePayment=Klienta maksājums SupplierInvoicePayment=Piegādātāja maksājums SubscriptionPayment=Abonēšanas maksa @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty=Ja dažos bankas kontos neveicat bankas saska NoBankAccountDefined=Nav noteikts bankas konts NoRecordFoundIBankcAccount=Bankas kontā nav atrasts neviens ieraksts. Parasti tas notiek, ja ieraksts ir manuāli izdzēsts no bankas konta darījumu saraksta (piemēram, bankas konta saskaņošanas laikā). Vēl viens iemesls ir tas, ka maksājums tika reģistrēts, kad tika atspējots modulis "%s". AlreadyOneBankAccount=Viens bankas konts jau ir definēts +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA pārvedums: “Maksājuma veids” “Kredīta pārveduma” līmenī +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +ToCreateRelatedRecordIntoBank=Lai izveidotu trūkstošo saistīto bankas ierakstu diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index c1c3116e49a..fd9e8787461 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -81,14 +81,14 @@ PaymentsReports=Maksājumu atskaites PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Jau veiktas atmaksas PaymentRule=Maksājuma noteikums -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=Apmaksas veids +PaymentModes=Maksājuma metodes +DefaultPaymentMode=Noklusējuma maksājuma veids DefaultBankAccount=Noklusējuma bankas konts -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=Maksājuma veids (id) +CodePaymentMode=Maksājuma veids (kods) +LabelPaymentMode=Maksājuma veids (etiķete) +PaymentModeShort=Apmaksas veids PaymentTerm=Maksājuma termiņš PaymentConditions=Maksājuma nosacījumi PaymentConditionsShort=Maksājuma nosacījumi @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins, jābūt ar negatīvu ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šāda veida rēķinā jābūt summai, kurā nav norādīta pozitīva nodokļu summa (vai nulles vērtība) ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Šī daļa jau ir izmantota, tāpēc atlaides sērijas nevar noņemt. +ErrorInvoiceIsNotLastOfSameType=Kļūda: rēķina %s datums ir %s. Tāda paša veida rēķiniem (%s) tam ir jābūt vēlākam vai vienādam ar pēdējo datumu. Lūdzu, mainiet rēķina datumu. BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu @@ -282,6 +283,8 @@ RecurringInvoices=Atkārtoti rēķini RecurringInvoice=Periodisks rēķins RepeatableInvoice=Rēķina paraugs RepeatableInvoices=Rēķinu paraugs +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Sagateve Repeatables=Sagataves ChangeIntoRepeatableInvoice=Pārveidot par parauga rēķinu @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Pārbaudiet maksājumus (t.sk. nodokļus) SendTo=nosūtīts PaymentByTransferOnThisBankAccount=Maksājums ar pārskaitījumu uz sekojošo bankas kontu VATIsNotUsedForInvoice=* Nav piemērojams PVN art-293B ar CGI +VATIsNotUsedForInvoiceAsso=* Nepiemēro CGI art-261-7 LawApplicationPart1=Piemērojot likuma 80,335 no 12/05/80 LawApplicationPart2=preces paliek īpašumā LawApplicationPart3=pārdevējs, kamēr nav pilnībā samaksāts @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Piegādātāja rēķins ir izdzēsts UnitPriceXQtyLessDiscount=Vienības cena x Daudzums - Atlaide CustomersInvoicesArea=Klientu norēķinu zona SupplierInvoicesArea=Piegādātāja norēķinu zona -FacParentLine=Rēķinu rindas vecāks SituationTotalRayToRest=Atlikušais maksājums bez nodokļa PDFSituationTitle=Situācija Nr. %d SituationTotalProgress=Kopējais progress %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Meklēt neapmaksātos rēķinos ar termiņu = %s NoPaymentAvailable=Nav pieejams maksājums par %s PaymentRegisteredAndInvoiceSetToPaid=Maksājums reģistrēts un rēķins %s iestatīts kā apmaksāts SendEmailsRemindersOnInvoiceDueDate=Nosūtiet atgādinājumu pa e-pastu par neapmaksātiem rēķiniem +MakePaymentAndClassifyPayed=Ierakstiet maksājumu +BulkPaymentNotPossibleForInvoice=Lielapjoma maksājums nav iespējams par rēķinu %s (slikts veids vai statuss) diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 60de56f60d6..d7162255f03 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Apzināšanas lauks IdThirdParty=Trešās personas Id IdCompany=Uzņēmuma Id IdContact=Kontaktu ID +ThirdPartyAddress=Third-party address ThirdPartyContacts=Trešās puses kontakti ThirdPartyContact=Trešās puses kontaktpersona/adrese Company=Uzņēmums @@ -51,6 +52,8 @@ CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese Lastname=Uzvārds Firstname=Vārds +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Ieņemamais amats UserTitle=Virsraksts NatureOfThirdParty=Trešo personu būtība @@ -359,7 +362,7 @@ ListOfThirdParties=Trešo personu saraksts ShowCompany=Trešā ballīte ShowContact=Kontakts-adrese ContactsAllShort=Visi (Bez filtra) -ContactType=Kontakta veids +ContactType=Contact role ContactForOrders=Pasutījumu kontakti ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Piedāvājumu kontakti diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index b6e4d087006..e8067dfe70c 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Vai tiešām vēlaties klasificēt šo algas karti kā apmaksā DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu DeleteVAT=Dzēst PVN deklarāciju DeleteSalary=Dzēst algas karti +DeleteVariousPayment=Dzēst dažādus maksājumus ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālā / fiskālā nodokļa maksājumu? ConfirmDeleteVAT=Vai tiešām vēlaties dzēst šo PVN deklarāciju? ConfirmDeleteSalary=Vai tiešām vēlaties dzēst šo algu? +ConfirmDeleteVariousPayment=Vai tiešām vēlaties dzēst šo dažādo maksājumu? ExportDataset_tax_1=Sociālie un fiskālie nodokļi un maksājumi CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Par pirkuma apgrozījumu izrakstīts rēķins ReportPurchaseTurnoverCollected=Apkopots pirkumu apgrozījums IncludeVarpaysInResults = Pārskatos iekļaujiet dažādus maksājumus IncludeLoansInResults = Iekļaujiet pārskatos aizdevumus -InvoiceLate30Days = Novēloti rēķini (> 30 dienas) -InvoiceLate15Days = Novēloti rēķini (15–30 dienas) -InvoiceLateMinus15Days = Nokavēti rēķini (< 15 dienas) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = Jāsavāc (< 15 dienas) InvoiceNotLate15Days = Jāsavāc (15 līdz 30 dienas) InvoiceNotLate30Days = Jāsavāc (> 30 dienas) diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 58997394f1d..90edc149a61 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -9,6 +9,7 @@ ErrorBadMXDomain=E-pasts %s šķiet nepareizs (domēnam nav derīga MX ieraksta) ErrorBadUrl=URL %s nav pareizs ErrorBadValueForParamNotAString=Jūsu parametra nepareiza vērtība. Tas parasti parādās, ja trūkst tulkojuma. ErrorRefAlreadyExists=Atsauce %s jau pastāv. +ErrorTitleAlreadyExists=Nosaukums %s jau pastāv. ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorEmailAlreadyExists=E-pasts %s jau pastāv. @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=Jau pastāv cits fails ar nosaukumu %s . ErrorPartialFile=Serveris failu nav saņemis pilnīgi. ErrorNoTmpDir=Pagaidu direktorija %s neeksistē. ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni. -ErrorFileSizeTooLarge=Faila izmērs ir pārāk liels. +ErrorFileSizeTooLarge=Faila izmērs ir pārāk liels vai fails nav nodrošināts. ErrorFieldTooLong=Lauks %s ir pārāk garš. ErrorSizeTooLongForIntType=Izmērs ir pārāk garš int tipam (%s cipari maksimums) ErrorSizeTooLongForVarcharType=Izmērs ir pārāk garš (%s simboli maksimums) @@ -276,7 +277,12 @@ ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, l ErrorIsNotADraft=%s nav melnraksts ErrorExecIdFailed=Nevar izpildīt komandu "id" ErrorBadCharIntoLoginName=Neatļauta rakstzīme pieteikšanās vārdā -ErrorRequestTooLarge=Error, request too large +ErrorRequestTooLarge=Kļūda, pieprasījums ir pārāk liels +ErrorNotApproverForHoliday=Jūs neesat %s atvaļinājuma apstiprinātājs +ErrorAttributeIsUsedIntoProduct=Šis atribūts tiek izmantots vienā vai vairākos produkta variantos +ErrorAttributeValueIsUsedIntoProduct=Šī atribūta vērtība tiek izmantota vienā vai vairākos produkta variantos +ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana. diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 24727d83443..e14ef1e6379 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -79,3 +79,12 @@ NoEval=Šim darbiniekam nav veikts novērtējums HowManyUserWithThisMaxNote=Lietotāju skaits ar šo rangu HighestRank=Augstākais rangs SkillComparison=Prasmju salīdzinājums +ActionsOnJob=Notikumi par šo darbu +VacantPosition=darba vakance +VacantCheckboxHelper=Atzīmējot šo opciju, tiks parādītas neaizpildītas vietas (vakances) +SaveAddSkill = Pievienotas prasmes +SaveLevelSkill = Prasmju līmenis ir saglabāts +DeleteSkill = Prasme noņemta +SkillsExtraFields=Attributs supplémentaires (kompetences) +JobsExtraFields=Attributs supplémentaires (Emplois) +EvaluationsExtraFields=Atribūti supplémentaires (novērtējumi) diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 1ef227d22b7..e13b85b6e45 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -66,3 +66,5 @@ RepeatableIntervention=Intervences paraugs ToCreateAPredefinedIntervention=Lai izveidotu iepriekš noteiktu vai atkārtotu intervenci, izveidojiet kopēju intervenci un pārveidojiet to par intervences veidni ConfirmReopenIntervention=Vai tiešām vēlaties atvērt iejaukšanos %s ? GenerateInter=Ģenerēt iejaukšanos +FichinterNoContractLinked=Intervence %s ir izveidota bez saistīta līguma. +ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 45c9c16e721..dea7b497ec3 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: %s ? Tas mainīs kodu PHP klasē, un no tabulas definīcijas kolonnas noņems arī objektu. NotNull=Nav NULL -NotNullDesc=1 = Iestatiet datubāzi NOT NULL. -1 = Atļaut nulles vērtības un spēka vērtību NULL, ja tukšs ('' vai 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Lietots, lai "meklētu visu" DatabaseIndex=Datubāzes indekss FileAlreadyExists=Fails %s jau eksistē @@ -94,7 +94,7 @@ LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu. MenusDefDesc=Šeit norādiet savas moduļa nodrošinātās izvēlnes DictionariesDefDesc=Šeit definējiet vārdnīcas, kuras nodrošina jūsu modulis PermissionsDefDesc=Šeit definējiet jaunās atļaujas, ko sniedz jūsu modulis -MenusDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās izvēlnes ir definētas masīva $ this-> izvēlnēs moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Kad definēts (un modulis atkārtoti aktivizēts), izvēlnes ir redzamas arī izvēlnes redaktorā, kas pieejams administratora lietotājiem %s. +MenusDefDescTooltip=Jūsu moduļa/lietojumprogrammas nodrošinātās izvēlnes ir definētas masīvā $this->menus moduļa deskriptora failā. Varat manuāli rediģēt šo failu vai izmantot iegulto redaktoru.

Piezīme. Pēc definēšanas (un moduļa atkārtotas aktivizēšanas) izvēlnes ir redzamas arī izvēlņu redaktorā, kas pieejams administratora lietotājiem vietnē %s. DictionariesDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās vārdnīcas tiek definētas masīvā $ this-> vārdnīcas moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definēšanas (un moduļa atkārtotas aktivizēšanas) vārdnīcas ir redzamas arī iestatīšanas apgabalā administratora lietotājiem vietnē %s. PermissionsDefDescTooltip=Jūsu moduļa / lietojumprogrammas piešķirtās atļaujas ir definētas masīva $ this-> tiesību elementos moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definīcijas (un moduļa atkārtotas aktivizēšanas) atļaujas ir redzamas noklusējuma atļauju iestatījumā %s. HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ('galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Iznīcināt tabulu, ja tā ir tukša) TableDoesNotExists=Tabula %s neeksistē TableDropped=Tabula %s dzēsta InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni -UseAboutPage=Atspējot par lapu +UseAboutPage=Neģenerēj lapu Par UseDocFolder=Atspējot dokumentācijas mapi UseSpecificReadme=Izmantot īpašu IzlasiMani ContentOfREADMECustomized=Piezīme: faila README.md saturs ir aizstāts ar īpašo vērtību, kas definēta ModuleBuilder iestatīšanā. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Izmantojiet konkrētu redaktora URL UseSpecificFamily = Izmantojiet noteiktu ģimeni UseSpecificAuthor = Izmantojiet noteiktu autoru UseSpecificVersion = Izmantojiet konkrētu sākotnējo versiju -IncludeRefGeneration=Objekta atsauce jāģenerē automātiski -IncludeRefGenerationHelp=Atzīmējiet šo, ja vēlaties iekļaut kodu, lai automātiski pārvaldītu atsauces ģenerēšanu -IncludeDocGeneration=Es gribu no objekta ģenerēt dažus dokumentus +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Ja to atzīmēsit, tiks izveidots kāds kods, lai ierakstam pievienotu rūtiņu “Ģenerēt dokumentu”. ShowOnCombobox=Rādīt vērtību kombinētajā lodziņā KeyForTooltip=Rīka padoma atslēga @@ -138,10 +138,15 @@ CSSViewClass=CSS lasāmai formai CSSListClass=CSS sarakstam NotEditable=Nav rediģējams ForeignKey=Sveša atslēga -TypeOfFieldsHelp=Lauku tips:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: reliapath / to / classfile.class.php [: 1 [: filter]] ('1' nozīmē mēs pievienojam pogu + pēc kombināta, lai izveidotu ierakstu; “filtrs” var būt “status = 1 UN fk_user = __USER_ID UN entītija (piemēram, __SHARED_ENTITIES__)”. +TypeOfFieldsHelp=Lauku tips:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' nozīmē, ka mēs pievienojam pogu + aiz kombinācijas, lai izveidotu ierakstu.
'filtrs' ir SQL nosacījums, piemēram: 'status=1 AND fk_user=__USER_ID__ UN entītija IN (__SHARED_)'ITIES_SHARED_ENTIES. AsciiToHtmlConverter=Ascii uz HTML pārveidotāju AsciiToPdfConverter=Ascii uz PDF pārveidotāju TableNotEmptyDropCanceled=Tabula nav tukša. Dzēšana tika atcelta. ModuleBuilderNotAllowed=Moduļu veidotājs ir pieejams, bet nav atļauts jūsu lietotājam. ImportExportProfiles=Importēt un eksportēt profilus -ValidateModBuilderDesc=Ievietojiet 1, ja šis lauks jāapstiprina ar $ this-> validateField () vai 0, ja nepieciešama validācija +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Brīdinājums: datu bāze netiek atjaunināta automātiski, jums ir jāiznīcina tabulas un jāatspējo un jāiespējo modulis, lai tabulas tiktu izveidotas atkārtoti. +LinkToParentMenu=Vecāku izvēlne (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 610a68b53dd..afc336f7da4 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -68,6 +68,8 @@ CreateOrder=Izveidot pasūtījumu RefuseOrder=Atteikt pasūtījumu ApproveOrder=Apstiprināt pasūtījumu Approve2Order=Approve order (second level) +UserApproval=Lietotājs apstiprināšanai +UserApproval2=Lietotājs apstiprināšanai (otrais līmenis) ValidateOrder=Apstiprināt pasūtījumu UnvalidateOrder=Neapstiprināts pasūtījums DeleteOrder=Dzēst pasūtījumu @@ -102,6 +104,8 @@ ConfirmCancelOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu ConfirmMakeOrder=Vai tiešām vēlaties apstiprināt, ka esat veicis šo pasūtījumu %s ? GenerateBill=Izveidot rēķinu ClassifyShipped=Klasificēt piegādāts +PassedInShippedStatus=klasificēts piegādāts +YouCantShipThis=Es nevaru šo klasificēt. Lūdzu, pārbaudiet lietotāja atļaujas DraftOrders=Pasūtījumu projekti DraftSuppliersOrders=Pirkuma pasūtījumu projekts OnProcessOrders=Pasūtījumi procesā diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index fca34c7b1ac..6dce43f75c9 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -190,6 +190,7 @@ PlannedWorkload=Plānotais darba apjoms PlannedWorkloadShort=Darba slodze ProjectReferers=Saistītās vienības ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda +MustBeValidatedToBeSigned=Vispirms ir jāvalidē %s, lai to iestatītu uz Parakstīts. FirstAddRessourceToAllocateTime=Piešķiriet lietotāja resursam kā projekta kontaktpersonai laika piešķiršanai InputPerDay=Ievades dienā InputPerWeek=Ievades nedēļā @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=Projekta uzdevumi bez pavadīta laika FormForNewLeadDesc=Paldies, ka aizpildījāt šo veidlapu, lai sazinātos ar mums. Varat arī nosūtīt mums e-pastu tieši uz %s . ProjectsHavingThisContact=Projekti ar šo kontaktpersonu StartDateCannotBeAfterEndDate=Beigu datums nevar būt pirms sākuma datuma +ErrorPROJECTLEADERRoleMissingRestoreIt=Trūkst lomas "PROJECTLEADER" vai tā ir deaktivizēta. Lūdzu, atjaunojiet kontaktpersonu veidu vārdnīcā diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index c03e00b9cbe..1727bbc79c8 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Nav sagatavot priekšlikumus CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu CreateEmptyPropal=Izveidojiet tukšus komerciālus priekšlikumus vai produktu / pakalpojumu sarakstu DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās) +DefaultPuttingPricesUpToDate=Pēc noklusējuma atjauniniet cenas ar pašreizējām zināmajām cenām, klonējot piedāvājumu UseCustomerContactAsPropalRecipientIfExist=Izmantojiet kontaktpersonu / adresi ar veidu "Sazināties ar pēcpārbaudes priekšlikumu", ja tā ir definēta kā trešās puses adrese kā pieteikuma saņēmēja adrese ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu %s ? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Pārdevēja priekšlikumi statistikai CaseFollowedBy=Lieta seko SignedOnly=Tikai parakstīts +NoSign=Komplekts nav parakstīts +NoSigned=komplekts nav parakstīts +CantBeNoSign=nevar iestatīt neparakstīts +ConfirmMassNoSignature=Lielapjoma Nav parakstīts apstiprinājums +ConfirmMassNoSignatureQuestion=Vai tiešām vēlaties iestatīt neparakstītos atlasītos ierakstus? +IsNotADraft=nav melnraksts +PassedInOpenStatus=ir apstiprināts +Sign=Pierakstīties +Signed=parakstīts +ConfirmMassValidation=Lielapjoma Apstiprinājums +ConfirmMassSignature=Lielapjoma paraksta apstiprināšana +ConfirmMassValidationQuestion=Vai tiešām vēlaties apstiprināt atlasītos ierakstus? +ConfirmMassSignatureQuestion=Vai tiešām vēlaties parakstīt atlasītos ierakstus? IdProposal=Priekšlikuma ID IdProduct=Produkta ID -PrParentLine=Priekšlikuma vecāku līnija LineBuyPriceHT=Pirkt cenu Summa bez nodokļiem līnijai SignPropal=Pieņemt priekšlikumu RefusePropal=Atteikt priekšlikumu Sign=Pierakstīties +NoSign=Komplekts nav parakstīts PropalAlreadySigned=Priekšlikums jau pieņemts PropalAlreadyRefused=Priekšlikums jau noraidīts PropalSigned=Priekšlikums pieņemts diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 213774c5716..9f32b02c8b3 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Publiska saskarne, kurai nav nepieciešama identifikācija, i TicketSetupDictionaries=Pieteikumu, svarīgums un analītiskie kodi ir konfigurējami no vārdnīcās TicketParamModule=Moduļa mainīgā iestatīšana TicketParamMail=E-pasta iestatīšana -TicketEmailNotificationFrom=Paziņojuma e-pasts no -TicketEmailNotificationFromHelp=Izmanto biļešu ziņu atbildē, izmantojot piemēru -TicketEmailNotificationTo=Paziņojumu e-pastu uz -TicketEmailNotificationToHelp=Sūtiet e-pasta paziņojumus uz šo adresi. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Īsziņa, kas nosūtīta pēc pieteikuma izveides TicketNewEmailBodyHelp=Šeit norādītais teksts tiks ievietots e-pastā, apstiprinot jauna biļetes izveidi no publiskā saskarnes. Informācija par biļetes apspriešanu tiek automātiski pievienota. TicketParamPublicInterface=Publiskās saskarnes iestatīšana @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Sūtīt e-pastu (-us), kad biļetei tiek pie TicketsPublicNotificationNewMessageHelp=Sūtiet e-pastu (s), kad no publiskās saskarnes tiek pievienots jauns ziņojums (piešķirtajam lietotājam vai paziņojumu e-pastu uz (atjaunināt) un / vai paziņojumu e-pastu uz) TicketPublicNotificationNewMessageDefaultEmail=Paziņojumu e-pasts adresātam (atjaunināt) TicketPublicNotificationNewMessageDefaultEmailHelp=Nosūtiet e-pastu uz šo adresi par katru jaunu ziņojumu paziņojumu, ja biļetei nav piešķirts lietotājs vai ja lietotājam nav zināms e-pasts. +TicketsAutoReadTicket=Automātiski atzīmēt biļeti kā izlasītu (ja izveidota no Backoffice) +TicketsAutoReadTicketHelp=Automātiski atzīmējiet biļeti kā izlasītu, kad tā tiek izveidota no backoffice. Kad biļete tiek izveidota no publiskā interfeisa, biļete paliek ar statusu "Nav izlasīta". +TicketsDelayBeforeFirstAnswer=Par jaunu biļeti pirmā atbilde jāsaņem pirms (stundas): +TicketsDelayBeforeFirstAnswerHelp=Ja pēc šī laika perioda (stundās) jauna biļete nav saņēmusi atbildi, saraksta skatā tiks parādīta svarīga brīdinājuma ikona. +TicketsDelayBetweenAnswers=Neatrisināta biļete nedrīkst būt neaktīva šādā laikā (stundas): +TicketsDelayBetweenAnswersHelp=Ja neatrisinātai biļetei, kas jau ir saņēmusi atbildi, pēc šī laika perioda (stundās) nav veikta turpmāka mijiedarbība, saraksta skatā tiks parādīta brīdinājuma ikona. +TicketsAutoNotifyClose=Automātiski paziņot trešajai pusei, aizverot biļeti +TicketsAutoNotifyCloseHelp=Aizverot biļeti, jums tiks piedāvāts nosūtīt ziņojumu kādai no trešās puses kontaktpersonām. Masveida slēgšanā vienai ar biļeti saistītās trešās puses kontaktpersonai tiks nosūtīts ziņojums. +TicketWrongContact=Norādītā kontaktpersona nav daļa no pašreizējām biļešu kontaktpersonām. E-pasts nav nosūtīts. +TicketChooseProductCategory=Produktu kategorija biļešu atbalstam +TicketChooseProductCategoryHelp=Atlasiet biļešu atbalsta produktu kategoriju. Tas tiks izmantots, lai automātiski saistītu līgumu ar biļeti. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Kārtot pēc augošā datuma OrderByDateDesc=Kārtot pēc dilstošā datuma ShowAsConversation=Rādīt kā sarunu sarakstu MessageListViewType=Rādīt kā tabulu sarakstu +ConfirmMassTicketClosingSendEmail=Automātiski sūtīt e-pastus, aizverot biļetes +ConfirmMassTicketClosingSendEmailQuestion=Vai vēlaties informēt trešās puses, slēdzot šīs biļetes? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Saņēmējs ir tukšs. Nav e-pasta TicketGoIntoContactTab=Lūdzu, dodieties uz cilni "Kontakti", lai tos atlasītu TicketMessageMailIntro=Ievads TicketMessageMailIntroHelp=Šis teksts tiek pievienots tikai e-pasta sākumā un netiks saglabāts. -TicketMessageMailIntroLabelAdmin=Ievads, nosūtot e-pastu -TicketMessageMailIntroText=Labdien,
Jauna atbilde tika nosūtīta uz biļeti, ar kuru sazināties. Šeit ir ziņa:
-TicketMessageMailIntroHelpAdmin=Šis teksts tiks ievietots pirms atbildes uz biļeti teksta. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Paraksts TicketMessageMailSignatureHelp=Šis teksts tiek pievienots tikai e-pasta ziņojuma beigās un netiks saglabāts. -TicketMessageMailSignatureText=

Ar cieņu,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Atbildes e-pasta paraksts TicketMessageMailSignatureHelpAdmin=Šis teksts tiks ievietots pēc atbildes ziņojuma. TicketMessageHelp=Tikai šis teksts tiks saglabāts ziņojumu sarakstā uz biļešu kartes. @@ -238,9 +252,16 @@ TicketChangeStatus=Mainīt statusu TicketConfirmChangeStatus=Apstipriniet statusa maiņu: %s? TicketLogStatusChanged=Statuss mainīts: %s līdz %s TicketNotNotifyTiersAtCreate=Neinformēt uzņēmumu par radīšanu +NotifyThirdpartyOnTicketClosing=Kontaktpersonas, par kurām informēt biļetes aizvēršanas laikā +TicketNotifyAllTiersAtClose=Visi saistītie kontakti +TicketNotNotifyTiersAtClose=Nav saistīta kontaktpersona Unread=Nelasīts TicketNotCreatedFromPublicInterface=Nav pieejams. Biļete netika izveidota no publiskās saskarnes. ErrorTicketRefRequired=Nepieciešams biļetes atsauces nosaukums +TicketsDelayForFirstResponseTooLong=Pārāk daudz laika pagājis kopš biļetes atvēršanas bez atbildes. +TicketsDelayFromLastResponseTooLong=Pārāk daudz laika pagājis kopš pēdējās atbildes šajā biļetē. +TicketNoContractFoundToLink=Netika atrasts neviens līgums, kas būtu automātiski saistīts ar šo biļeti. Lūdzu, manuāli saistiet līgumu. +TicketManyContractsLinked=Daudzi līgumi ir automātiski saistīti ar šo biļeti. Noteikti pārbaudiet, kuru izvēlēties. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Šis ir automātisks e-pasts, lai apstiprinātu, ka esat reģ TicketNewEmailBodyCustomer=Šis ir automātiskais e-pasta ziņojums, kas apstiprina, ka jaunais biļete ir tikko izveidots jūsu kontā. TicketNewEmailBodyInfosTicket=Informācija biļetes uzraudzībai TicketNewEmailBodyInfosTrackId=Biļešu izsekošanas numurs: %s -TicketNewEmailBodyInfosTrackUrl=Jūs varat apskatīt biļetes norisi, noklikšķinot uz iepriekš redzamās saites. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Jūs varat apskatīt pieteikuma statusu konkrētajā saskarnē, noklikšķinot uz šīs saites +TicketCloseEmailBodyInfosTrackUrlCustomer=Ar šīs biļetes vēsturi varat iepazīties, noklikšķinot uz šīs saites TicketEmailPleaseDoNotReplyToThisEmail=Lūdzu, neatbildiet tieši uz šo e-pastu! Izmantojiet saiti, lai atbildētu interfeisu. TicketPublicInfoCreateTicket=Šī veidlapa ļauj ierakstīt atbalsta biļeti mūsu vadības sistēmā. TicketPublicPleaseBeAccuratelyDescribe=Lūdzu, precīzi aprakstiet problēmu. Iesniedziet pēc iespējas vairāk informācijas, lai mēs varētu pareizi identificēt jūsu pieprasījumu. @@ -291,6 +313,10 @@ NewUser=Jauns lietotājs NumberOfTicketsByMonth=Pieteikumu skaits mēnesī NbOfTickets=Pieteikumu skaits # notifications +TicketCloseEmailSubjectCustomer=Biļete slēgta +TicketCloseEmailBodyCustomer=Šis ir automātisks ziņojums, lai informētu, ka biļete %s tikko ir aizvērta. +TicketCloseEmailSubjectAdmin=Biļete slēgta — Réf %s (publiskās biļetes ID %s) +TicketCloseEmailBodyAdmin=Biļete ar ID #%s tikko ir slēgta, skatiet informāciju: TicketNotificationEmailSubject=Pieteikums %s ir atjaunots TicketNotificationEmailBody=Šī ir automātiska ziņa, kas informē jūs, ka biļete %s tikko atjaunināta TicketNotificationRecipient=Paziņojuma saņēmējs diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index e22269f5790..b48d6baa3cb 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automātiski izveidojiet pārdošanas pasū descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automātiski izveidojiet klienta rēķinu pēc komerciāla piedāvājuma parakstīšanas (jaunajā rēķinā būs tāda pati summa kā piedāvājumā) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automātiski izveidot klienta rēķinu pēc līguma apstiprināšanas descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automātiski izveidojiet klienta rēķinu pēc pārdošanas pasūtījuma slēgšanas (jaunajam rēķinam būs tāda pati summa kā pasūtījumam) +descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasificējiet saistītā avota priekšlikumu kā rēķinu, kad pārdošanas pasūtījums ir iestatīts uz rēķinu (un ja pasūtījuma summa ir vienāda ar parakstītā saistītā priekšlikuma kopējo summu) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasificēt saistīto avota priekšlikumu kā rēķinu, kad klienta rēķins ir apstiprināts (un ja rēķina summa ir tāda pati kā parakstītā saistītā piedāvājuma kopējā summa) @@ -22,9 +23,14 @@ descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Klasificēt saistītā avota pirk descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Saistītā avota pirkuma pasūtījuma klasificēšana kā saņemta, kad pieņemšana ir slēgta (un ja visu pieņemšanu saņemtais daudzums ir tāds pats kā atjaunināmajā pirkuma pasūtījumā) # Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Klasificējiet pieņemjumus uz “rēķinu”, kad ir apstiprināts saistītā piegādātāja pasūtījums +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=Veidojot biļeti, saistiet pieejamos atbilstošās trešās puses līgumus +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Saistot līgumus, meklējiet starp mātesuzņēmumu līgumiem # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Kad biļete ir slēgta, aizveriet visas ar biļeti saistītās darbības AutomaticCreation=Automātiska veidošana AutomaticClassification=Automātiskā klasifikācija # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klasificējiet saistītā avota sūtījumu kā slēgtu, kad tiek apstiprināts klienta rēķins +AutomaticClosing=Automātiska aizvēršana +AutomaticLinking=Automātiska saistīšana diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 00af466fceb..91d2b2b0b3d 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Hovedregnskapskonto for abonnementsb AccountancyArea=Regnskapsområde AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt: AccountancyAreaDescActionOnce=Følgende tiltak blir vanligvis utført en gang, eller en gang i året ... -AccountancyAreaDescActionOnceBis=De neste skrittene bør gjøres for å spare tid i fremtiden ved å foreslå deg riktig standardregnskapskonto når du foretar journalføringen (skriv inn post i journaler og hovedbok) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Følgende tiltak blir vanligvis utført hver måned, uke eller dag for svært store selskaper ... -AccountancyAreaDescJournalSetup=TRINN %s: Lag eller kontroller innholdet i din journalliste fra menyen %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=TRINN %s: Sjekk at det finnes en modell av kontoplan eller lag en fra menyen %s AccountancyAreaDescChart=TRINN %s: Velg og|eller fullfør kontoplanen din fra meny %s AccountancyAreaDescVat=TRINN %s: Definer regnskapskonto for hver MVA-sats. Bruk menyoppføringen %s. AccountancyAreaDescDefault=TRINN %s: Definer standard regnskapskontoer. For dette, bruk menyoppføringen %s. -AccountancyAreaDescExpenseReport=TRINN %s: Definer standard regnskapskontoer for hver type kostnadsrapport. Bruk menyoppføringen %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=TRINN %s: Definer standard regnskapskonto for betaling av lønn. Bruk menyoppføring %s. -AccountancyAreaDescContrib=TRINN %s: Definer standard regnskapskonto for spesielle utgifter (diverse skatter). For dette, bruk menyoppføringen %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=TRINN %s: Definer standard regnskapskonto for donasjoner. Bruk menyoppføringen %s. AccountancyAreaDescSubscription=TRINN %s: Definer standard regnskapskonto for medlemsabonnement. Bruk menyoppføringen %s. AccountancyAreaDescMisc=TRINN %s: Definer obligatorisk standardkonto og standard regnskapskontoer for diverse transaksjoner. Bruk menyoppføringen %s. AccountancyAreaDescLoan=TRINN %s: Definer standard regnskapskonto for lån. Bruk menyoppføringen %s. AccountancyAreaDescBank=TRINN %s: Definer regnskapskontoer og journalkode for hver bank- og finansregnskap. For dette, bruk menyoppføringen %s. -AccountancyAreaDescProd=TRINN %s: Definer regnskapskontoer for dine varer/tjenester. Bruk menyoppføringen %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=TRINN %s: Kontroller at bindingen mellom eksisterende %s linjer og regnskapskonto er ferdig, slik at applikasjonen vil kunne journalføre transaksjoner i hovedboken med ett klikk. Fullfør manglende bindinger. Bruk menyen %s. AccountancyAreaDescWriteRecords=TRINN %s: Skriv transaksjoner inn i hovedboken. For dette, gå til menyen %s, og klikk på knappen %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Nedleggelse MenuAccountancyValidationMovements=Valider bevegelser ProductsBinding=Varekontoer TransferInAccounting=Overføring i regnskap -RegistrationInAccounting=Registrering i regnskap +RegistrationInAccounting=Recording in accounting Binding=Binding til kontoer CustomersVentilation=Binding av kundefakturaer SuppliersVentilation=Leverandørfaktura-bindinger @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Utgiftsrapport-binding CreateMvts=Opprett ny transaksjon UpdateMvts=Endre en transaksjon ValidTransaction=Valider transaksjonen -WriteBookKeeping=Registrer transaksjoner i regnskap +WriteBookKeeping=Record transactions in accounting Bookkeeping=Hovedbok BookkeepingSubAccount=Sub-Hovedbok AccountBalance=Kontobalanse @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Etter forhåndsdefinerte grupper ByPersonalizedAccountGroups=Etter personlige grupper ByYear=Etter år NotMatch=Ikke valgt -DeleteMvt=Slett noen operasjonslinjer fra regnskapet +DeleteMvt=Delete some lines from accounting DelMonth=Måned å slette DelYear=År som skal slettes DelJournal=Journal som skal slettes -ConfirmDeleteMvt=Dette vil slette alle operasjonslinjene i regnskapet for året/måneden og/eller for en bestemt journal (minst ett kriterium kreves). Du må bruke funksjonen '%s' for å hente den slettede posten tilbake til hovedboken. -ConfirmDeleteMvtPartial=Dette vil slette transaksjonen fra regnskapet (alle operasjonslinjer relatert til den samme transaksjonen vil bli slettet) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finansjournal ExpenseReportsJournal=Journal for utgiftsrapporter DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsra DescVentilDoneExpenseReport=Liste over utgiftsrapport-linjer og tilhørende gebyr-regnskapskonto Closure=Årsavslutning -DescClosure=Kontroller antall bevegelser per måned som ikke er validert og regnskapsår som allerede er åpne -OverviewOfMovementsNotValidated=Trinn 1 / Oversikt over bevegelser som ikke er validert. (Nødvendig for å avslutte et regnskapsår) -AllMovementsWereRecordedAsValidated=Alle bevegelser ble registrert som validert -NotAllMovementsCouldBeRecordedAsValidated=Ikke alle bevegelser kunne registreres som validert -ValidateMovements=Valider bevegelser +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Enhver modifisering eller fjerning av skriving, bokstaver og sletting vil være forbudt. Alle påmeldinger for en oppgave må valideres, ellers er det ikke mulig å lukke ValidateHistory=Bind automatisk @@ -294,14 +294,15 @@ Balancing=Balansering FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke journalføres. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var journalført. -NoNewRecordSaved=Ingen flere poster å journalisere +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto ChangeBinding=Endre bindingen Accounted=Regnskapsført i hovedbok NotYetAccounted=Not yet transferred to accounting ShowTutorial=Vis veiledning NotReconciled=Ikke sammenslått -WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle operasjoner uten definert sub-hovedbokskonto er filtrert og ekskludert fra denne visningen +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Bindingsalternativer @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overføring til reg ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overføring til regnskap på utgiftsrapporter (utgiftsrapporter blir ikke tatt med i regnskapet) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Eksporter utkastjournal Modelcsv=Eksportmodell @@ -394,6 +396,21 @@ Range= Oversikt over regnskapskonto Calculated=Kalkulert Formula=Formel +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bekreft massesletting +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Noen obligatoriske trinn for oppsett ble ikke gjort, vennligst fullfør disse ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskonto-gruppe tilgjengelig for land %s (Se Hjem - Oppsett - Ordbøker) @@ -406,6 +423,9 @@ Binded=Bundne linjer ToBind=Linjer som skal bindes UseMenuToSetBindindManualy=Linjer som ennå ikke er bundet, bruk menyen %s for å gjøre bindingen manuelt SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Regnskapsposter diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index fe8f31859c0..ced356d24b0 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -883,6 +883,9 @@ Permission564=Registrer debet/avvisning av kredittoverføring Permission601=Les klistremerker Permission602=Opprett/modifiser klistremerker Permission609=Slett klistremerker +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Les BOM (Bills of Materials) Permission651=Opprett/oppdater BOM Permission652=Slett BOM @@ -969,6 +972,8 @@ Permission4021=Opprett/endre evalueringen din Permission4022=Valider evaluering Permission4023=Slett evaluering Permission4030=Se sammenligningsmeny +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Les nettstedsinnhold Permission10002=Opprett/endre innhold på nettstedet (html og javascript innhold) Permission10003=Opprett/endre nettstedsinnhold (dynamisk PHP-kode). Farlig, må reserveres for erfarne utviklere. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori DictionaryTransportMode=Intracomm rapport - Transportmodus DictionaryBatchStatus=Vare lot/serie kvalitetskontrollstatus +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Type enhet SetupSaved=Innstillinger lagret SetupNotSaved=Oppsettet er ikke lagret @@ -1187,7 +1193,7 @@ BankModuleNotActive=Bankkontomodul ikke slått på ShowBugTrackLink=Vis lenken " %s " ShowBugTrackLinkDesc=Hold tom for ikke å vise denne lenken, bruk verdien 'github' for lenken til Dolibarr-prosjektet eller definer en url direkte 'https://...' Alerts=Varsler -DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarsel for: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Angi forsinkelsen før et advarselsikon %s vises på skjermen for det forsinkede elementet. Delays_MAIN_DELAY_ACTIONS_TODO=Planlagte hendelser (agendahendelser) ikke fullført Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Prosjektet er ikke lukket i tide @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Du tvang en ny oversettelse for oversettelsesnøkke TitleNumberOfActivatedModules=Aktiverte moduler TotalNumberOfActivatedModules=Aktiverte moduler: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen YesInSummer=Ja i sommer OnlyFollowingModulesAreOpenedToExternalUsers=Merk at bare de følgende modulene er tilgjengelige for eksterne brukere (uavhengig av tillatelsene til slike brukere) og bare hvis tillatelser er gitt:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom) PaymentsNumberingModule=Modell for betalingsnummerering SuppliersPayment=Leverandørbetalinger SupplierPaymentSetup=Oppsett av leverandørbetaling +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Oppsett av modulen Tilbud ProposalsNumberingModules=Nummereringsmodul for tilbud @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over HighlightLinesColor=Fremhev fargen på linjen når musen går over (bruk 'ffffff' for ingen fremheving) HighlightLinesChecked=Fremhev farge på linjen når den er merket (bruk 'ffffff' for ikke noen fremheving) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Farge på handlingsknappen TextBtnActionColor=Tekstfarge på handlingsknappen TextTitleColor=Tekstfarge på sidetittel @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operasjoner som skal utføres av samler EmailcollectorOperationsDesc=Operasjoner utføres i rekkefølge fra topp til bunn MaxEmailCollectPerCollect=Maks antall e-postmeldinger pr. innsamling CollectNow=Samle nå -ConfirmCloneEmailCollector=Er du sikker på at du vil klone e-postsamleren %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Dato for siste forsøk på samling DateLastcollectResultOk=Dato for siste vellykkede samling LastResult=Siste resultat +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=E-post-samling bekreftelse -EmailCollectorConfirmCollect=Vil du kjøre samlingen for denne samleren nå? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Ingen ny e-post (matchende filtre) å behandle NothingProcessed=Ingenting gjort XEmailsDoneYActionsDone=%s e-postmeldinger kvalifiserte, %s e-postmeldinger som er vellykket behandlet (for %s-post/handlinger utført) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Slett e-postsamler ConfirmDeleteEmailCollector=Er du sikker på at du vil slette denne e-postsamleren? RecipientEmailsWillBeReplacedWithThisValue=Mottakers e-postadresse vil alltid erstattes med denne verdien AtLeastOneDefaultBankAccountMandatory=Minst en standard bankkonto må være definert -RESTRICT_ON_IP=Tillat tilgang til noen verts-IP (jokertegn er ikke tillatt, bruk mellomrom mellom verdier). Tom betyr at alle verter har tilgang. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Basert på biblioteket SabreDAV versjon NotAPublicIp=Ikke en offentlig IP @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Deaktiver knappen for medlemskap DashboardDisableBlockExpenseReport=Deaktiver knappen for utgiftsrapporter DashboardDisableBlockHoliday=Deaktiver knappen for permisjoner EnabledCondition=Betingelse for å ha felt aktivert (hvis ikke aktivert, vil synlighet alltid være av) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruke en andre avgift, må du også aktivere den første avgiften -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruke en tredje avgift, må du også aktivere den første avgiften +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Språk og presentasjon SkinAndColors=Bakgrunn og farger -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruke en andre avgift, må du også aktivere den første avgiften -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruke en tredje avgift, må du også aktivere den første avgiften +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generer PDF med PDF/A-1b-format MissingTranslationForConfKey = Mangler oversettelse for %s NativeModules=Standard moduler @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Deaktiver komprimering av API-svar EachTerminalHasItsOwnCounter=Hver terminal bruker sin egen teller. FillAndSaveAccountIdAndSecret=Fyll ut og lagre konto-ID og hemmelighet først PreviousHash=Forrige hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Oppsett av varetelling +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 6434c132de9..b751b672fb3 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Feil! Korrigeringsfaktura må ha negativt beløp ErrorInvoiceOfThisTypeMustBePositive=Feil, denne fakturaen må ha et beløp eksklusivt MVA (eller null) ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i kladdemodus ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne delen eller en annen er allerede brukt, så rabattserien kan ikke fjernes. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura @@ -282,6 +283,8 @@ RecurringInvoices=Gjentagende fakturaer RecurringInvoice=Recurring invoice RepeatableInvoice=Fakturamal RepeatableInvoices=Fakturamaler +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Mal Repeatables=Maler ChangeIntoRepeatableInvoice=Gjør om til fakturamal @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Sjekkbetaling (inkl. MVA) til SendTo=sendt til PaymentByTransferOnThisBankAccount=Betaling ved overføring til følgende bankkonto VATIsNotUsedForInvoice=* Avgiftsfritt +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Alle varer forblir vår eiendom LawApplicationPart2=til de er fullt ut betalt. LawApplicationPart3=selgeren til full betaling av @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Leverandørfaktura slettet UnitPriceXQtyLessDiscount=Enhetspris x Antall - Rabatt CustomersInvoicesArea=Kunde-faktureringsområde SupplierInvoicesArea=Leverandør faktureringsområde -FacParentLine=Faktura forelderlinje SituationTotalRayToRest=Rest å betale eks. mva PDFSituationTitle=Delfaktura nr. %d SituationTotalProgress=Total progresjon%d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s NoPaymentAvailable=No payment available for %s PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang index a0e7f1410e8..66850c4ccab 100644 --- a/htdocs/langs/nb_NO/bookmarks.lang +++ b/htdocs/langs/nb_NO/bookmarks.lang @@ -15,8 +15,8 @@ UrlOrLink=URL BehaviourOnClick=Oppførsel når et bokmerke-URL er valgt CreateBookmark=Opprett bokmerke SetHereATitleForLink=Angi et navn for bokmerket -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. +UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern/absolutt lenke (https://externalurl.com) eller en intern/relativ lenke (/mypage.php). Du kan også bruke telefon som tlf:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om den koblede siden skal åpnes i den nåværende kategorien eller en ny kategori BookmarksManagement=Behandling av bokmerker BookmarksMenuShortCut=Ctrl + shift + m -NoBookmarks=No bookmarks defined +NoBookmarks=Ingen bokmerker definert diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index d87813fa5ce..344c77afa9d 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Prospektområde IdThirdParty=Tredjepart-ID IdCompany=Firma-ID IdContact=Kontaktperson-ID +ThirdPartyAddress=Third-party address ThirdPartyContacts=Tredjeparts kontakter ThirdPartyContact=Tredjeparts kontakt/adresse Company=Bedrift @@ -51,6 +52,8 @@ CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) Lastname=Etternavn Firstname=Fornavn +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Stilling UserTitle=Tittel NatureOfThirdParty=Tredjeparts art @@ -359,7 +362,7 @@ ListOfThirdParties=Liste over tredjeparter ShowCompany=Tredjepart ShowContact=Kontakt-Adresse ContactsAllShort=Alle (ingen filter) -ContactType=Kontaktperson type +ContactType=Contact role ContactForOrders=Ordrekontakt ContactForOrdersOrShipments=Ordre- eller leveransekontakt ContactForProposals=Tilbudskontakt diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index ed4116f8a74..431388bc0ed 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -82,6 +82,8 @@ UseMenuModuleToolsToAddCronJobs=Gå til menyen " Hjem - Administrat JobDisabled=Jobb deaktivert MakeLocalDatabaseDumpShort=Backup av lokal database MakeLocalDatabaseDump=Opprett en lokal database dump. Parametrene er: komprimering ('gz' eller 'bz' eller 'ingen'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' eller filnavn for å bygge, antall backupfiler som skal beholdes +MakeSendLocalDatabaseDumpShort=Send sikkerhetskopi av lokal database +MakeSendLocalDatabaseDump=Send sikkerhetskopi av lokal database via e-post. Parametrene er: til, fra, emne, melding, filnavn (navn på fil sendt), filter ('sql' kun for sikkerhetskopiering av database) WarningCronDelayed=NB, for ytelsesformål, uansett neste utførelsesdato for aktiverte jobber, kan jobbene dine forsinkes til maksimalt %s timer før de kjøres. DATAPOLICYJob=Datarenser og anonymiserer JobXMustBeEnabled=Jobb %s må være aktivert diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang index 1550104e1a6..4198febd50b 100644 --- a/htdocs/langs/nb_NO/eventorganization.lang +++ b/htdocs/langs/nb_NO/eventorganization.lang @@ -19,76 +19,77 @@ # ModuleEventOrganizationName = Arrangementorganisasjon EventOrganizationDescription = Arrangementsorganisasjon gjennom Prosjektmodul -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +EventOrganizationDescriptionLong= Administrer organiseringen av et arrangement (show, konferanser, deltakere eller foredragsholdere, med offentlige sider for forslag, stemme eller registrering) # # Menu # EventOrganizationMenuLeft = Organiserte arrangementer EventOrganizationConferenceOrBoothMenuLeft = Konferanse eller messe -PaymentEvent=Payment of event +PaymentEvent=Betaling av arrangement # # Admin page # -NewRegistration=Registration +NewRegistration=Registrering EventOrganizationSetup=Oppsett av arrangementorganisasjon -EventOrganization=Event organization +EventOrganization=Arrangementsorganisering Settings=Innstillinger EventOrganizationSetupPage = Konfigurasjonsside for arrangementsorganisasjon -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature +EVENTORGANIZATION_TASK_LABEL = Etikett over oppgaver som skal opprettes automatisk når prosjektet er validert +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Send a remind of the event to speakers
Send a remind of the event to Booth hosters
Send a remind of the event to attendees +EVENTORGANIZATION_TASK_LABELTooltip2=Hold tom hvis du ikke trenger å opprette oppgaver automatisk. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori for å legge til tredjeparter opprettes automatisk når noen foreslår en konferanse +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori som skal legges til tredjeparter opprettes automatisk når de foreslår en stand +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Mal for e-post som skal sendes etter å ha mottatt et forslag til en konferanse. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Mal for e-post som skal sendes etter å ha mottatt et forslag til stand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Mal for e-post som skal sendes etter at en påmelding til en stand er betalt. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Mal for e-post som skal sendes etter at en påmelding til et arrangement er betalt. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Mal for e-post som skal brukes når du sender e-poster fra masseaksjonen "Send e-poster" til talere +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Mal for e-post som skal brukes når du sender e-poster fra masseaksjonen "Send e-poster" på deltakerlisten +EVENTORGANIZATION_FILTERATTENDEES_CAT = I skjemaet for å opprette/legge til en deltaker, begrenser listen over tredjeparter til tredjeparter i kategorien +EVENTORGANIZATION_FILTERATTENDEES_TYPE = I skjemaet for å opprette/legge til en deltaker, begrenser listen over tredjeparter til tredjeparter med arten # # Object # EventOrganizationConfOrBooth= Konferanse eller messe -ManageOrganizeEvent = Manage the organization of an event +ManageOrganizeEvent = Administrer organiseringen av et arrangement ConferenceOrBooth = Konferanse eller messe ConferenceOrBoothTab = Konferanse eller messe -AmountPaid = Amount paid -DateOfRegistration = Date of registration -ConferenceOrBoothAttendee = Conference Or Booth Attendee +AmountPaid = Beløpet betalt +DateOfRegistration = Registreringsdato +ConferenceOrBoothAttendee = Konferanse- eller standdeltaker # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event +YourOrganizationEventConfRequestWasReceived = Din forespørsel om konferanse ble mottatt +YourOrganizationEventBoothRequestWasReceived = Din forespørsel om stand ble mottatt +EventOrganizationEmailAskConf = Forespørsel om konferanse +EventOrganizationEmailAskBooth = Forespørsel om stand +EventOrganizationEmailBoothPayment = Betaling av standen din +EventOrganizationEmailRegistrationPayment = Påmelding til et arrangement EventOrganizationMassEmailAttendees = Kommunikasjon til deltakere -EventOrganizationMassEmailSpeakers = Communication to speakers -ToSpeakers=To speakers +EventOrganizationMassEmailSpeakers = Kommunikasjon til foredragsholdere +ToSpeakers=Til foredragsholdere # # Event # AllowUnknownPeopleSuggestConf=Tillat folk å foreslå konferanser AllowUnknownPeopleSuggestConfHelp=Tillat ukjente personer å foreslå en konferanse de ønsker å holde -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +AllowUnknownPeopleSuggestBooth=La folk søke om stand +AllowUnknownPeopleSuggestBoothHelp=La ukjente søke om stand PriceOfRegistration=Pris for registrering -PriceOfRegistrationHelp=Price to pay to register or participate in the event -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth informations +PriceOfRegistrationHelp=Pris for å registrere seg eller delta i arrangementet +PriceOfBooth=Abonnementspris for en stand +PriceOfBoothHelp=Abonnementspris for en stand +EventOrganizationICSLink=Koble til ICS for konferanser +ConferenceOrBoothInformation=Informasjon om konferanse eller stand Attendees=Deltakere -ListOfAttendeesOfEvent=List of attendees of the event project -DownloadICSLink = Download ICS link +ListOfAttendeesOfEvent=Liste over deltakere til arrangementsprosjektet +DownloadICSLink = Last ned ICS-lenke EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event @@ -130,7 +131,7 @@ ConferenceIsNotConfirmed=Registration not available, conference is not confirmed DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s -NewSubscription=Registration +NewSubscription=Registrering OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received OrganizationEventBoothRequestWasReceived=Your request for a booth has been received OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded @@ -165,3 +166,4 @@ EmailCompanyForInvoice=Company email (for invoice, if different of attendee emai ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +MaxNbOfAttendees=Max number of attendees diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 610a81b0135..e181797d3f3 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -8,6 +8,7 @@ ConfFileIsNotWritable=Konfigurasjonsfil %s er ikke skrivbar. Sjekk tillat ConfFileIsWritable=Konfigurasjonsfil %s er skrivbar. ConfFileMustBeAFileNotADir=Konfigurasjonsfil %s må være en fil, ikke en katalog. ConfFileReload=Laster parametere fra konfigurasjonsfilen på nytt. +NoReadableConfFileSoStartInstall=Konfigurasjonsfilen conf/conf.php eksisterer ikke eller kan ikke gjenopprettes. Vi kjører installasjonsprosessen for å prøve å initialisere den. PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET. PHPSupportPOSTGETKo=Det er mulig at ditt PHP-oppsett ikke støtter variablene POST og/eller GET. Sjekk parametrene variables_order i php.ini. PHPSupportSessions=Denne PHP støtter sesjoner. diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 70e3828eb16..b98e74e962a 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -66,3 +66,5 @@ RepeatableIntervention=Intervensjon-mal ToCreateAPredefinedIntervention=Hvis du vil lage et forhåndsdefinert eller tilbakevendende intervensjon, oppretter du en vanlig intervensjon og konverterer den til intervensjonsmal ConfirmReopenIntervention=Er du sikker på at du vil gjenåpne intervensjonen %s ? GenerateInter=Generer intervensjon +FichinterNoContractLinked=Intervensjon %s er opprettet uten en tilknyttet kontrakt. +ErrorFicheinterCompanyDoesNotExist=Selskapet eksisterer ikke. Intervensjon er ikke opprettet. diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 30baf3f9b6c..012f01b66d8 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s, inn ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt. SetLinkToUser=Lenke til en Dolibarr bruker SetLinkToThirdParty=Lenke til en Dolibarr tredjepart -MembersCards=Visittkort for medlemmer +MembersCards=Generation of cards for members MembersList=Liste over medlemmer MembersListToValid=Liste over medlems-utkast (må valideres) MembersListValid=Liste over gyldige medlemmer @@ -159,11 +159,11 @@ HTPasswordExport=htpassword-fil generering NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Komplementære tiltak ved opprettelse -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Opprett en direkteføring på bankkonto MoreActionBankViaInvoice=Opprett en faktura, og en betaling på bankkonto MoreActionInvoiceOnly=Lag en faktura uten betaling -LinkToGeneratedPages=Generer besøkskort +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=I dette skjermbildet kan du generere PDF-filer med visittkort for alle medlemmer eller et enkelt medlem. DocForAllMembersCards=Generer visittkort for alle medlemmer DocForOneMemberCards=Generer visittkort for et bestemt medlem diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index fd831ad64e0..4f22c08b06e 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Språkfil ObjectProperties=Objektegenskaper ConfirmDeleteProperty=Er du sikker på at du vil slette egenskapen %s? Dette vil endre kode i PHP klassen, og fjerne kolonne fra tabelldefinisjon av objekt. NotNull=Ikke NULL -NotNullDesc=1=Angi database til IKKE NULL. -1=Tillat nullverdier og tving verdien til NULL hvis tom ('' eller 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Brukt for 'søk alle' DatabaseIndex=Database indeks FileAlreadyExists=Filen %s eksisterer allerede @@ -94,7 +94,7 @@ LanguageDefDesc=I disse filene skriver du inn alle nøklene og oversettelsene fo MenusDefDesc=Her definerer du menyene som tilbys av modulen din DictionariesDefDesc=Her defineres ordbøkene levert av modulen din PermissionsDefDesc=Her definerer du de nye tillatelsene som tilbys av modulen din -MenusDefDescTooltip=Menyene som tilbys av modulen/applikasjonen, er definert i array $this->menus i modulbeskrivelsesfilen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når en gang er definert (og modul gjenaktivert), er menyer også synlige i menyeditoren som er tilgjengelig for administratorbrukere på %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Ordbøkene levert av din modul/applikasjon er definert i matrisen $ this->; ordbøker i beskrivelsesfilen for modulen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul er blitt aktivert på nytt), er ordbøker også synlige i konfigurasjonsområdet for administratorbrukere på %s. PermissionsDefDescTooltip=Tillatelsene som er gitt av modulen/applikasjonen, er definert i array $this->righs i filen for modulbeskrivelsen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul reaktivert), er tillatelser synlige i standardrettighetsoppsettet %s. HooksDefDesc=Definer egenskapen module_parts ['hooks'] i modulbeskrivelsen, konteksten av hooks du vil administrere (liste over sammenhenger kan bli funnet ved et søk på ' initHooks('i kjernekode).
Rediger hooks-filen for å legge til kode for dine tilkoblede funksjoner (hookable funksjoner kan bli funnet ved et søk på ' executeHooks ' i kjernekode). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Fjern tabellen hvis den er tom) TableDoesNotExists=Tabellen %s finnes ikke TableDropped=Tabell %s slettet InitStructureFromExistingTable=Bygg struktur-matrisestrengen fra en eksisterende tabell -UseAboutPage=Deaktiver "om"-siden +UseAboutPage=Do not generate the About page UseDocFolder=Deaktiver dokumentasjonsmappen UseSpecificReadme=Bruk en bestemt Les-meg ContentOfREADMECustomized=Merk: Innholdet i filen README.md er erstattet med den spesifikke verdien som er definert i konfigurasjonen av ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Bruk en bestemt editor-URL UseSpecificFamily = Bruk en bestemt familie UseSpecificAuthor = Bruk en bestemt forfatter UseSpecificVersion = Bruk en bestemt innledende versjon -IncludeRefGeneration=Referansen til objektet må genereres automatisk -IncludeRefGenerationHelp=Merk av for dette hvis du vil inkludere kode for å administrere genereringen av referansen automatisk -IncludeDocGeneration=Jeg vil generere noen dokumenter fra objektet +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Hvis du krysser av for dette, genereres det kode for å legge til en "Generer dokument" -boksen på posten. ShowOnCombobox=Vis verdi i kombinasjonsboks KeyForTooltip=Nøkkel for verktøytips @@ -138,10 +138,15 @@ CSSViewClass=CSS for read form CSSListClass=CSS for list NotEditable=Ikke redigerbar ForeignKey=Fremmed nøkkel -TypeOfFieldsHelp=Type felt:
varchar (99), dobbel (24,8), ekte, tekst, html, datetime, tidstempel, heltall, heltall:ClassName:relativepath/to/classfile.class.php [:1[:filter]] ('1' betyr at vi legger til en + -knapp etter kombinasjonsboksen for å opprette posten, 'filter' kan være 'status=1 OG fk_user=__USER_ID OG enhet IN (__SHARED_ENTITIES__)' for eksempel) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii til HTML konverter AsciiToPdfConverter=Ascii til PDF konverter TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop har blitt kansellert. ModuleBuilderNotAllowed=Modulbyggeren er tilgjengelig, men ikke tillatt for brukeren din. ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index f0d7985dbdd..e1fd092c588 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Ingen tilbudsutkast CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende CreateEmptyPropal=Opprett et tomt tilbud eller fra listen over varer/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Bruk kontakt/adresse med typen 'Kontakt tilbudsoppfølging' hvis det er definert, i stedet for tredjepartsadresse som mottakeradresse av tilbud ConfirmClonePropal=Er du sikker på at du vil klone tilbudet %s? ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet %s? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur ProposalsStatisticsSuppliers=Leverandørs tilbudsstatistikk CaseFollowedBy=Sak fulgt av SignedOnly=Kun signert +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=Tilbud-ID IdProduct=Vare-ID -PrParentLine=Tilbud foreldrelinje LineBuyPriceHT=Innkjøpspris beløp eksklusive avgift for linje SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang index 67c8c29c91b..e866f50dd8b 100644 --- a/htdocs/langs/nb_NO/receiptprinter.lang +++ b/htdocs/langs/nb_NO/receiptprinter.lang @@ -7,7 +7,7 @@ TestSentToPrinter=Test sendt til skriver %s ReceiptPrinter=Printere ReceiptPrinterDesc=Oppsett av kvitteringsskrivere ReceiptPrinterTemplateDesc=Oppsett av maler -ReceiptPrinterTypeDesc=Beskrivelse av skrivertype +ReceiptPrinterTypeDesc=Eksempel på mulige verdier for feltet "Parametere" i henhold til drivertype ReceiptPrinterProfileDesc=Beskrivelse av skriverprofil ListPrinters=Liste over skrivere SetupReceiptTemplate=Maloppsett @@ -54,7 +54,7 @@ DOL_DOUBLE_WIDTH=Dobbel skriftbredde DOL_DEFAULT_HEIGHT_WIDTH=Standard skrifthøyde og -bredde DOL_UNDERLINE=Aktiver understreking DOL_UNDERLINE_DISABLED=Deaktiver understreking -DOL_BEEP=Lyd +DOL_BEEP=Pipelyd DOL_PRINT_TEXT=Skriv ut tekst DateInvoiceWithTime=Fakturadato og -tid YearInvoice=Fakturaår diff --git a/htdocs/langs/nb_NO/recruitment.lang b/htdocs/langs/nb_NO/recruitment.lang index 2f771eba131..aa5a6c616f8 100644 --- a/htdocs/langs/nb_NO/recruitment.lang +++ b/htdocs/langs/nb_NO/recruitment.lang @@ -74,3 +74,5 @@ JobClosedTextCanceled=Stillingen er stengt. ExtrafieldsJobPosition=Utfyllende attributter (stillinger) ExtrafieldsApplication=Utfyllende attributter (jobbsøknader) MakeOffer=Gi et tilbud +WeAreRecruiting=Vi rekrutterer. Dette er en liste over ledige stillinger som skal fylles... +NoPositionOpen=Ingen ledige stillinger for øyeblikket diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index d439487fb4e..5c63033cbe8 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Opprett lager AddOne=Legg til DefaultWarehouse=Standard lager WarehouseTarget=Mållager -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment +ValidateSending=Bekreft forsendelse +CancelSending=Kanseller forsendelse +DeleteSending=Slett forsendelse Stock=Lagerbeholdning Stocks=Lagerbeholdning MissingStocks=Manglende varer @@ -60,10 +60,10 @@ EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per sammenkobling (varelager) i tillegg til verdien for minimum og ønsket lager pr. vare RuleForWarehouse=Regel for lagre -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseOnThirparty=Sett et lager på tredjeparter WarehouseAskWarehouseDuringPropal=Sett varehus på tilbud -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +WarehouseAskWarehouseDuringOrder=Angi et lager på salgsordrer +WarehouseAskWarehouseDuringProject=Sett et lager på prosjekter UserDefaultWarehouse=Sett et lager på brukere MainDefaultWarehouse=Standard lager MainDefaultWarehouseUser=Bruk et standardlager for hver bruker @@ -176,7 +176,7 @@ ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprette ProductStockWarehouseUpdated=Varsel for nedre og ønsket varebeholdning oppdatert ProductStockWarehouseDeleted=Varsel for nedre og ønsket varebeholdning slettet AddNewProductStockWarehouse=Sett ny grense for nedre og ønsket varebeholdning -AddStockLocationLine=Reduser mengden, legg deretter til et annet lager for dette produktet +AddStockLocationLine=Decrease quantity then click to split the line InventoryDate=Lagerdato Inventories=Varetellinger NewInventory=Ny oversikt @@ -254,7 +254,7 @@ ReOpen=Gjenåpne ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Replace real quantity with expected quantity +AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration ErrorWrongBarcodemode=Unknown Barcode mode @@ -271,3 +271,4 @@ ErrorCantFindCodeInInventory=Can't find the following code in inventory QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. StockChangeDisabled=Change on stock disabled NoWarehouseDefinedForTerminal=No warehouse defined for terminal +ClearQtys=Clear all quantities diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index f4c6d260b1b..40fdc3b3d36 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -68,7 +68,7 @@ NeedMoreInformation=Venter på tilbakemelding på rapporten NeedMoreInformationShort=Venter på tilbakemelding Answered=Besvarte Waiting=Venter -SolvedClosed=Solved +SolvedClosed=Løst Deleted=Slettede # Dict @@ -90,10 +90,10 @@ TicketPublicAccess=Et offentlig grensesnitt som ikke krever identifikasjon er ti TicketSetupDictionaries=Typen av billett, alvorlighetsgrad og analytiske koder kan konfigureres fra ordbøker TicketParamModule=Oppsett av modulvariabler TicketParamMail=Epostoppsett -TicketEmailNotificationFrom=Varslings epost fra -TicketEmailNotificationFromHelp=Brukes som eksempel i svar på supportseddel -TicketEmailNotificationTo=Notifikasjons-epost til -TicketEmailNotificationToHelp=Send e-postvarsler til denne adressen. +TicketEmailNotificationFrom=Avsender e-post for billettsvar +TicketEmailNotificationFromHelp=Avsender e-post for billettsvar sendt fra Dolibarr +TicketEmailNotificationTo=Gi beskjed om opprettelse av billett til denne e-postadressen +TicketEmailNotificationToHelp=Hvis tilstede, vil denne e-postadressen bli varslet om en billettoppretting TicketNewEmailBodyLabel=Tekstmelding sendt etter å ha opprettet en billett TicketNewEmailBodyHelp=Teksten som er angitt her, vil bli satt inn i epostbekreftelsen for opprettelsen av en ny supportseddel fra det offentlige grensesnittet. Informasjon om konsultasjon av supportseddelen blir automatisk lagt til. TicketParamPublicInterface=Oppsett av offentlig grensesnitt @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send e-post (e) når en ny melding/kommentar TicketsPublicNotificationNewMessageHelp=Send epost(er) når en ny melding legges til fra det offentlige grensesnittet (til tildelt bruker eller varslings-eposten til (oppdatering) og/eller varslings-eposten til) TicketPublicNotificationNewMessageDefaultEmail=E-postvarsler til (oppdatere) TicketPublicNotificationNewMessageDefaultEmailHelp=Send en e-post til denne adressen for hver nye meldingsvarsling hvis billetten ikke har en bruker tildelt den, eller hvis brukeren ikke har noen kjent e-post. +TicketsAutoReadTicket=Merk automatisk billetten som lest (når den er opprettet fra backoffice) +TicketsAutoReadTicketHelp=Merk automatisk billetten som lest når den opprettes fra backoffice. Når billetten opprettes fra det offentlige grensesnittet, forblir billetten med statusen "Ikke lest". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Produktkategori for billettstøtte +TicketChooseProductCategoryHelp=Velg produktkategori for billettstøtte. Dette vil bli brukt til å automatisk knytte en kontrakt til en billett. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sorter etter stigende dato OrderByDateDesc=Sorter etter synkende dato ShowAsConversation=Vis som samtaleliste MessageListViewType=Vis som tabell +ConfirmMassTicketClosingSendEmail=Send e-post automatisk når du stenger billetter +ConfirmMassTicketClosingSendEmailQuestion=Vil du varsle tredjeparter når du stenger disse billettene? # # Ticket card @@ -188,11 +202,11 @@ TicketSeverity=Alvorlighetsgrad ShowTicket=Se supportseddel RelatedTickets=Relaterte supportsedler TicketAddIntervention=Opprett intervensjon -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Lukk|Løs billett +AbandonTicket=Forlat billett +CloseATicket=Lukk|Løs en billett ConfirmCloseAticket=Bekreft lukking av supportseddel -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Bekrefter du lukkingen av billetten til status 'Forlatt' ConfirmDeleteTicket=Vennligst bekreft fjerning av supportseddel TicketDeletedSuccess=Supportseddel slettet TicketMarkedAsClosed=Supportseddel merket som lukket @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Mottaker er tom. Ingen epost sendt TicketGoIntoContactTab=Vennligst gå inn på "Kontakter" -fanen for å velge TicketMessageMailIntro=Introduksjon TicketMessageMailIntroHelp=Denne teksten legges bare til i begynnelsen av eposten og vil ikke bli lagret. -TicketMessageMailIntroLabelAdmin=Introduksjon i meldingen når du sender epost -TicketMessageMailIntroText=Hei,
Et nytt svar ble sendt på en billett som du er kontakt for. Her er meldingen:
-TicketMessageMailIntroHelpAdmin=Denne teksten blir satt inn før teksten til svaret på en supportseddel. +TicketMessageMailIntroLabelAdmin=Introduksjonstekst til alle billettsvar +TicketMessageMailIntroText=Hei,
Et nytt svar er lagt til en billett som du følger. Her er meldingen:
+TicketMessageMailIntroHelpAdmin=Denne teksten vil bli satt inn før svaret når du svarer på en billett fra Dolibarr TicketMessageMailSignature=Signatur TicketMessageMailSignatureHelp=Denne teksten er bare lagt til i slutten av eposten og vil ikke bli lagret. -TicketMessageMailSignatureText=

Med vennlig hilsen

-

+TicketMessageMailSignatureText=Melding sendt av %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Signatur på svar-epost TicketMessageMailSignatureHelpAdmin=Denne teksten vil bli satt inn etter svarmeldingen. TicketMessageHelp=Kun denne teksten blir lagret i meldingslisten på supportseddelen. @@ -238,9 +252,16 @@ TicketChangeStatus=Endre status TicketConfirmChangeStatus=Bekreft statusendringen: %s? TicketLogStatusChanged=Status endret: %s til %s TicketNotNotifyTiersAtCreate=Ikke gi beskjed til firmaet ved opprettelse +NotifyThirdpartyOnTicketClosing=Kontakter å varsle når du lukker billetten +TicketNotifyAllTiersAtClose=Alle relaterte kontakter +TicketNotNotifyTiersAtClose=Ingen relatert kontakt Unread=Ulest TicketNotCreatedFromPublicInterface=Ikke tilgjengelig. Billett ble ikke opprettet fra offentlig grensesnitt. ErrorTicketRefRequired=Billettreferansenavn kreves +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Dette er en automatisk epost for å bekrefte at du har regist TicketNewEmailBodyCustomer=Dette er en automatisk epost for å bekrefte at en ny supportseddel nettopp er opprettet i kontoen din. TicketNewEmailBodyInfosTicket=Informasjon for å overvåke supportseddelen TicketNewEmailBodyInfosTrackId=Billettsporingsnummer: %s -TicketNewEmailBodyInfosTrackUrl=Du kan se fremdriften til supportseddelen ved å klikke på lenken over. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremdriften til supportseddelen i det spesifikke grensesnittet ved å klikke på følgende lenke +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Vennligst ikke svar direkte på denne eposten! Bruk koblingen til å svare via grensesnittet. TicketPublicInfoCreateTicket=Dette skjemaet gir deg mulighet til å registrere en supportseddel i vårt styringssystem. TicketPublicPleaseBeAccuratelyDescribe=Vennligst beskriv problemet nøyaktig. Gi så mye informasjon som mulig slik at vi kan identifisere forespørselen din riktig. @@ -291,6 +313,10 @@ NewUser=Ny bruker NumberOfTicketsByMonth=Antall billetter per måned NbOfTickets=Antall billetter # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Supportseddel%s oppdatert TicketNotificationEmailBody=Dette er en automatisk melding for å varsle deg om at billetten %s nettopp er oppdatert TicketNotificationRecipient=Meldingsmottaker diff --git a/htdocs/langs/nl_BE/assets.lang b/htdocs/langs/nl_BE/assets.lang index e658d8ba95f..fdc13d78ca5 100644 --- a/htdocs/langs/nl_BE/assets.lang +++ b/htdocs/langs/nl_BE/assets.lang @@ -1,24 +1,9 @@ # Dolibarr language file - Source file is en_US - assets -Assets =Middelen -AccountancyCodeAsset =Boekhoudcode (activum) -AccountancyCodeDepreciationAsset =Boekhoudcode (afschrijvingsrekening) -AccountancyCodeDepreciationExpense =Boekhoudcode (afschrijvingskostenrekening) -NewAssetType=Nieuw activumtype -AssetsTypeSetup=Instelling bestandstype -AssetTypeModified=Bestandstype gewijzigd AssetType=Activa type AssetsLines=Middelen DeleteAnAssetType=Verwijder een bestandstype ConfirmDeleteAssetType=Weet u zeker dat u dit bestandstype wilt verwijderen? -ModuleAssetsName =Middelen -ModuleAssetsDesc =Activabeschrijving -AssetsSetup =Activa instellen -AssetsSetupPage =Activa-instellingenpagina -ExtraFieldsAssetsType =Aanvullende attributen (bestandstype) AssetsType=Activa type AssetsTypeId=Activa type id AssetsTypeLabel=Label van het activatype AssetsTypes=Activa types -MenuAssets =Middelen -MenuTypeAssets =Type activa -MenuListAssets =Lijst diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 3fac9814ad5..162da73b1d5 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -35,10 +35,6 @@ SupplierCodeModel=Leverancierscode-model ProfId6=Professionele ID 6 ProfId2AR=Prof Id 2 (Inkomsten voor belastingen) ProfId3CH=Prof id 1 (Federaal nummer) -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. ProfId2ES=Prof Id 2 (INSZ-nummer) ProfId1LU=Prof. Id. 1 (R.S.C. Luxemburg) ProfId2LU=Prof. Id. 2 (zakelijke vergunning) diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang index 0dd1b06d21b..37e0550685c 100644 --- a/htdocs/langs/nl_BE/ticket.lang +++ b/htdocs/langs/nl_BE/ticket.lang @@ -7,6 +7,7 @@ Permission56005=Bekijk tickets van alle externe partijen (niet effectief voor ex TicketDictSeverity=Ticket - Gradaties TicketTypeShortREQUEST=Verander- of verbeteringsverzoek TicketTypeShortOTHER=Ander +TicketCategoryShortOTHER=Ander ErrorBadEmailAddress=Veld '%s' onjuist MenuTicketMyAssignNonClosed=Mijn open tickets TypeContact_ticket_external_SUPPORTCLI=Klantcontact / incident volgen @@ -18,10 +19,6 @@ TicketSetup=Installatie van ticketmodule TicketPublicAccess=Een openbare interface die geen identificatie vereist, is beschikbaar op de volgende URL TicketSetupDictionaries=Het type ticket, Gradatie en analytische codes kunnen vanuit woordenboeken worden geconfigureerd TicketParamMail=E-mail instellen -TicketEmailNotificationFrom=Meldingsmail van -TicketEmailNotificationFromHelp=Gebruikt als antwoord op het ticketbericht door een voorbeeld -TicketEmailNotificationTo=Meldingen e-mail naar -TicketEmailNotificationToHelp=Stuur e-mailmeldingen naar dit adres. TicketNewEmailBodyLabel=Tekstbericht verzonden na het maken van een ticket TicketNewEmailBodyHelp=De tekst die hier wordt opgegeven, wordt in de e-mail ingevoegd die bevestigt dat er een nieuw ticket is gemaakt in de openbare interface. Informatie over de raadpleging van het ticket wordt automatisch toegevoegd. TicketParamPublicInterface=Openbare interface-instellingen @@ -70,8 +67,6 @@ SendMessageByEmail=Stuur bericht per e-mail ErrorMailRecipientIsEmptyForSendTicketMessage=Ontvanger is leeg. Geen e-mail verzonden TicketMessageMailIntro=Inleiding TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en wordt niet opgeslagen. -TicketMessageMailIntroText=Hallo,
Er is een nieuw antwoord verzonden op een ticket waarmee u contact hebt. Hier is het bericht:
-TicketMessageMailSignatureText=

Vriendelijke groet,

-

TicketMessageMailSignatureLabelAdmin=Handtekening van reactie-e-mail TicketMessageHelp=Alleen deze tekst wordt opgeslagen in de berichtenlijst van het ticket. TicketMessageSubstitutionReplacedByGenericValues=Vervangingenvariabelen worden vervangen door generieke waarden. @@ -106,7 +101,6 @@ TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat u een nie TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat een nieuw ticket zojuist is aangemaakt in uw account. TicketNewEmailBodyInfosTicket=Informatie voor het opvolgen van het ticket TicketNewEmailBodyInfosTrackId=Volgnummer van ticket: %s -TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van het ticket bekijken door op de bovenstaande link te klikken. TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket in de specifieke interface bekijken door op de volgende link te klikken TicketEmailPleaseDoNotReplyToThisEmail=Reageer niet direct op deze e-mail! Gebruik de link om te antwoorden in de interface. TicketPublicInfoCreateTicket=Dit formulier laat U toe om een support ticket op te nemen in ons managementsysteem. diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index b6b1d9f1351..ce14782616c 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Hoofdrekening voor abonnementsbetali AccountancyArea=Boekhouding AccountancyAreaDescIntro=Het gebruiken van de boekhoudmodule gaat met verschillende stappen AccountancyAreaDescActionOnce=De volgende werkzaamheden worden maar één keer uitgevoerd of jaarlijks -AccountancyAreaDescActionOnceBis=De volgende stappen kunnen in de toekomst een tijdsbesparing opleveren bij het aanmaken van journaalposten (bij het schrijven van de journaalposten in de boekhouding) +AccountancyAreaDescActionOnceBis=De volgende stappen moeten worden gedaan om u in de toekomst tijd te besparen door u automatisch het juiste standaard accounting account voor te stellen bij het overdragen van gegevens in de boekhouding AccountancyAreaDescActionFreq=De volgende werkzaamheden worden meestal elke maand, week of dagelijks uitgevoerd bij grote bedrijven.... -AccountancyAreaDescJournalSetup=STAP %s: Aanmaken of controleren journaal vanuit menu %s +AccountancyAreaDescJournalSetup=STAP %s: Controleer de inhoud van uw dagboeklijst vanuit het menu %s AccountancyAreaDescChartModel=STAP %s: Controleer of er een rekeningschema bestaat of maak er een vanuit het menu %s AccountancyAreaDescChart=STAP %s: Selecteer en/of voltooi uw rekeningoverzicht vanuit menu %s AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s. AccountancyAreaDescDefault=STAP %s: standaard grootboekrekeningen vastleggen. Gebruik hiervoor het menu-item %s. -AccountancyAreaDescExpenseReport=STAP %s: Vastleggen grootboekrekeningen voor elke soort kostenoverzicht. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescExpenseReport=STAP %s: Definieer standaard boekhoudkundige rekeningen voor elk type onkostenrapport. Gebruik hiervoor het menu-item %s. AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. -AccountancyAreaDescContrib=STAP %s: Definieer standaard grootboekrekeningen voor speciale uitgaven (diverse belastingen). Gebruik hiervoor het menu-item %s. +AccountancyAreaDescContrib=STAP %s: Definieer standaard boekhoudkundige rekeningen voor belastingen (speciale uitgaven). Gebruik hiervoor het menu-item %s. AccountancyAreaDescDonation=STAP %s : Vastleggen grootboekrekeningen voor donaties. Gebruik hiervoor menukeuze %s. AccountancyAreaDescSubscription=STAP %s : Vastleggen grootboekrekeningen voor abonnementen. Gebruik hiervoor menukeuze %s. AccountancyAreaDescMisc=STAP %s: Vastleggen standaard grootboekrekeningen voor overige transacties. Gebruik hiervoor menukeuze %s. AccountancyAreaDescLoan=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. AccountancyAreaDescBank=STAP %s: Vastleggen dagboeken en balansrekeningen. Gebruik hiervoor menukeuze %s. -AccountancyAreaDescProd=STAP %s: Vastleggen grootboekrekening bij producten/diensten. Gebruik hiervoor menu %s. +AccountancyAreaDescProd=STAP %s: Definieer boekhoudaccounts op uw Producten/Diensten. Gebruik hiervoor het menu-item %s. AccountancyAreaDescBind=STAP %s: Als de koppeling tussen bestaande %s boekingsregels en grootboekrekening is gecontroleerd, kunnen deze in de boekhouding worden weggeschreven met één muis-klik. Vul de eventuele ontbrekende koppelingen aan. Gebruik hiervoor menukeuze %s. AccountancyAreaDescWriteRecords=STAP %s: Wegschrijven transacties in boekhouding. Gebruik hiervoor menukeuze %s en klik op %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Sluiting MenuAccountancyValidationMovements=Valideer wijzigingen ProductsBinding=Grootboekrekeningen producten TransferInAccounting=Boeken in de boekhouding -RegistrationInAccounting=Vastleggen in boekhouding +RegistrationInAccounting=Vastlegging in boekhouding Binding=Koppelen aan grootboekrekening CustomersVentilation=Koppelen verkoopfacturen SuppliersVentilation=Koppelen inkoopfacturen @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Declaraties koppelen aan rekening CreateMvts=Nieuwe boeking UpdateMvts=Aanpassing boeking ValidTransaction=Transacties valideren -WriteBookKeeping=Verwerk transacties in de boekhouding +WriteBookKeeping=Boek transacties in de boekhouding Bookkeeping=Grootboek BookkeepingSubAccount=Sub-grootboek AccountBalance=Balans @@ -219,7 +219,7 @@ ByPredefinedAccountGroups=Op voorgedefinieerde groepen ByPersonalizedAccountGroups=Op gepersonaliseerde groepen ByYear=Per jaar NotMatch=Niet ingesteld -DeleteMvt=Verwijder enkele boekregels uit de boekhouding +DeleteMvt=Verwijder enkele regels uit de boekhouding DelMonth=Maand om te verwijderen DelYear=Te verwijderen jaar DelJournal=Te verwijderen journaal @@ -278,10 +278,10 @@ DescVentilExpenseReportMore=Als u een account instelt op het type onkostendeclar DescVentilDoneExpenseReport=Hier kunt u de lijst raadplegen van kostenregels met hun tegenrekening Closure=Jaarafsluiting -DescClosure=Raadpleeg hier het aantal bewegingen per maand die niet zijn gevalideerd en fiscale jaren die al open zijn -OverviewOfMovementsNotValidated=Stap 1 / Overzicht van bewegingen niet gevalideerd. (Noodzakelijk om een boekjaar af te sluiten) -AllMovementsWereRecordedAsValidated=Alle boekingen zijn geregistreerd als gevalideerd -NotAllMovementsCouldBeRecordedAsValidated=Niet alle boekingen konden als gevalideerd worden geregistreerd +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Valideer wijzigingen DescValidateMovements=Elke wijziging of verwijdering van inboeken, afletteren en verwijderingen is verboden. Alle boekingen moeten worden gevalideerd, anders is afsluiten niet mogelijk @@ -294,14 +294,15 @@ Balancing=Balansen FicheVentilation=Koppelen card GeneralLedgerIsWritten=Grootboek transacties GeneralLedgerSomeRecordWasNotRecorded=Sommige transacties konden niet worden doorgeboekt. Als er geen andere foutmelding is, komt dit waarschijnlijk omdat ze reeds zijn doorgeboekt. -NoNewRecordSaved=Geen posten door te boeken +NoNewRecordSaved=Geen record meer om over te zetten ListOfProductsWithoutAccountingAccount=Overzicht van producten welke nog niet zijn gekoppeld aan een grootboekrekening ChangeBinding=Wijzig koppeling Accounted=Geboekt in grootboek NotYetAccounted=Nog niet overgezet naar boekhouding ShowTutorial=Handleiding weergeven NotReconciled=Niet afgestemd -WarningRecordWithoutSubledgerAreExcluded=Pas op, alle bewerkingen zonder gedefinieerde subgrootboekrekening worden gefilterd en uitgesloten van deze weergave +WarningRecordWithoutSubledgerAreExcluded=Pas op, alle bewerkingen zonder gedefinieerde sub grootboekrekening worden gefilterd en uitgesloten van deze weergave +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Koppelmogelijkheden @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken naar de boekhouding van onkostendeclaraties uit (met onkostendeclaraties wordt geen rekening gehouden in de boekhouding) ## Export -NotifiedExportDate=Markeer geëxporteerde regels als geëxporteerd (wijziging van de regels is niet mogelijk) -NotifiedValidationDate=Valideer de geëxporteerde invoer (wijziging of verwijdering van de regels is niet mogelijk) +NotifiedExportDate=Geëxporteerde regels markeren als geëxporteerd (om een regel te wijzigen, moet u de hele transactie verwijderen en opnieuw in de boekhouding opnemen) +NotifiedValidationDate=Valideer en vergrendel de geëxporteerde items (hetzelfde effect als de functie "Sluiting", wijziging en verwijdering van de regels is ZEKER niet mogelijk) +DateValidationAndLock=Datum validatie en vergrendelen ConfirmExportFile=Bevestiging van het genereren van het boekhoudkundige exportbestand ? ExportDraftJournal=Journaal exporteren Modelcsv=Export model @@ -394,6 +396,21 @@ Range=Grootboeknummer van/tot Calculated=Berekend Formula=Formule +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bevestiging bulk verwijdering +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Sommige verplichte stappen zijn nog niet volledig uitgevoerd. Maak deze alsnog. ErrorNoAccountingCategoryForThisCountry=Geen rekeningschema beschikbaar voor land %s (zie Home - Setup - Woordenboeken) @@ -406,6 +423,9 @@ Binded=Geboekte regels ToBind=Te boeken regels UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu %s om de binding handmatig te maken SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry, deze module is niet compatibel met de experimentele functie van situatiefacturen +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Boekingen diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index ec295e41fb9..f3d71d752b6 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=Referentie en periode van productitem afdrukken in PDF +BoldLabelOnPDF=Print het etiket van het productartikel vetgedrukt in PDF Foundation=Stichting Version=Versie Publisher=Auteur @@ -343,7 +343,7 @@ StepNb=Stap %s FindPackageFromWebSite=Zoek een pakket met de functies die u nodig hebt (bijvoorbeeld op de officiële website %s). DownloadPackageFromWebSite=Downloadpakket (bijvoorbeeld van de officiële website %s). UnpackPackageInDolibarrRoot=Pak de ingepakte bestanden uit in uw Dolibarr servermap: %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=Om een externe module te implementeren/installeren, moet u het archiefbestand uitpakken/uitpakken in de servermap die is toegewezen aan externe modules:
%s SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toepassing echter inschakelen en configureren door naar de pagina Instellingen / modules te gaan: %s. NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.
InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren.
Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).
@@ -355,7 +355,7 @@ LastStableVersion=Laatste stabiele versie LastActivationDate=Laatste activeringsdatum LastActivationAuthor=Laatste activeringsauteur LastActivationIP=Laatste activering IP-adres -LastActivationVersion=Latest activation version +LastActivationVersion=Laatste activeringsversie UpdateServerOffline=Updateserver offline WithCounter=Beheer een teller GenericMaskCodes=U kunt elk nummeringsmasker invoeren. In dit masker kunnen de volgende tags worden gebruikt:
{000000} komt overeen met een nummer dat op elke %s wordt verhoogd. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen van links om evenveel nullen te hebben als het masker.
{000000+000} hetzelfde als de vorige, maar een offset die overeenkomt met het nummer rechts van het + teken wordt toegepast vanaf de eerste %s.
{000000@x} hetzelfde als de vorige, maar de teller wordt op nul gezet wanneer maand x is bereikt (x tussen 1 en 12, of 0 om de eerste maanden van het fiscale jaar te gebruiken die in uw configuratie zijn gedefinieerd, of 99 tot elke maand op nul worden gezet). Als deze optie wordt gebruikt en x is 2 of hoger, dan is ook de reeks {yy}{mm} of {yyyy}{mm} vereist.
{dd} dag (01 tot 31).
{mm} maand (01 tot 12).
{yy} , {yyyy} of {y} 217f 4b739f.
@@ -756,7 +756,7 @@ Permission106=Export zendingen Permission109=Verwijder verzendingen Permission111=Bekijk de financiële rekeningen Permission112=Creëer / wijzig / verwijder en vergelijk transacties -Permission113=Setup financial accounts (create, manage categories of bank transactions) +Permission113=Financiële rekeningen instellen (categorieën banktransacties maken, beheren) Permission114=Consolideer transacties Permission115=Exporteer transacties en rekeningafschriften Permission116=Overschrijvingen tussen rekeningen @@ -883,6 +883,9 @@ Permission564=Vastleggen verwerkingen/weigeringen van overboekingen Permission601=Lees stickers Permission602=Stickers maken/wijzigen Permission609=Verwijder etiketten +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Lees stuklijsten Permission651=Materiaalrekeningen maken / bijwerken Permission652=Materiaalrekeningen verwijderen @@ -893,11 +896,11 @@ Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties Permission771=Declaraties (eigen en ondergeschikten) -Permission772=Create/modify expense reports (for you and your subordinates) +Permission772=Onkostendeclaraties maken/wijzigen (voor u en uw ondergeschikten) Permission773=Verwijderen onkostennota's Permission775=Goedkeuren onkostennota's Permission776=Betalen onkostennota's -Permission777=Read all expense reports (even those of user not subordinates) +Permission777=Lees alle onkostennota's (zelfs die van ondergeschikten niet van gebruiker) Permission778=Aanmaken/wijzigen onkostendeclaraties van iedereen Permission779=Export onkostennota's Permission1001=Bekijk voorraden @@ -961,14 +964,16 @@ Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden) Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden) Permission3200=Lees gearchiveerde evenementen en vingerafdrukken Permission3301=Maak nieuwe modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4020=Read evaluations -Permission4021=Create/modify your evaluation +Permission4001=Lees vaardigheid/baan/positie +Permission4002=Vaardigheid/baan/positie aanmaken/wijzigen +Permission4003=Vaardigheid/baan/positie verwijderen +Permission4020=Evaluaties lezen +Permission4021=Maak/wijzig uw evaluatie Permission4022=Evaluatie valideren Permission4023=Evaluatie verwijderen Permission4030=Zie vergelijkingsmenu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Lees website-inhoud Permission10002=Website-inhoud maken / wijzigen (HTML- en JavaScript-inhoud) Permission10003=Creëer / wijzig website-inhoud (dynamische php-code). Gevaarlijk, moet worden voorbehouden aan beperkte ontwikkelaars. @@ -976,9 +981,9 @@ Permission10005=Verwijder website-inhoud Permission20001=Lees verlofaanvragen (uw verlof en die van uw ondergeschikten) Permission20002=Creëer / wijzig uw verlofaanvragen (uw verlof en die van uw ondergeschikten) Permission20003=Verlofaanvragen verwijderen -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) +Permission20004=Lees alle verlofaanvragen (zelfs die van ondergeschikten niet van de gebruiker) +Permission20005=Maak/wijzig alle verlofaanvragen (zelfs die van ondergeschikten niet van de gebruiker) +Permission20006=Verlofaanvragen beheren (saldo instellen en bijwerken) Permission20007=Verlofaanvragen goedkeuren Permission23001=Lees geplande taak Permission23002=Maak/wijzig geplande taak @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Onkostenoverzicht - Vervoerscategorieën DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie DictionaryTransportMode=Intracomm rapport - Transportmodus DictionaryBatchStatus=Status product partij/serie kwaliteitscontrole +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Type eenheid SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen @@ -1187,7 +1193,7 @@ BankModuleNotActive=Bankrekeningen module niet ingeschakeld ShowBugTrackLink=Toon de link " %s " ShowBugTrackLinkDesc=Houd leeg om deze link niet weer te geven, gebruik de waarde 'github' voor de link naar het Dolibarr-project of definieer direct een url 'https://...' Alerts=Kennisgevingen -DelaysOfToleranceBeforeWarning=Vertraging voordat een waarschuwing wordt weergegeven voor: +DelaysOfToleranceBeforeWarning=Een waarschuwing weergeven voor... DelaysOfToleranceDesc=Stel de vertraging in voordat een waarschuwingspictogram %s op het scherm wordt weergegeven voor het late element. Delays_MAIN_DELAY_ACTIONS_TODO=Geplande evenementen (agenda-evenementen) niet voltooid Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project niet op tijd afgesloten @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=U hebt een nieuwe vertaling geforceerd voor de vert TitleNumberOfActivatedModules=Geactiveerde modules TotalNumberOfActivatedModules=Geactiveerde modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module activeren +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Klasse %s niet gevonden in PHP-pad YesInSummer=Ja in de zomer OnlyFollowingModulesAreOpenedToExternalUsers=Merk op dat alleen de volgende modules beschikbaar zijn voor externe gebruikers (ongeacht de machtigingen van dergelijke gebruikers) en alleen als machtigingen worden verleend:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) PaymentsNumberingModule=Nummeringsmodel voor betalingen SuppliersPayment=Leveranciersbetalingen SupplierPaymentSetup=Instelling leveranciersbetalingen +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Offertemoduleinstellingen ProposalsNumberingModules=Offertenummeringmodules @@ -1707,9 +1716,9 @@ MailingDelay=Seconden te wachten na het verzenden van het volgende bericht NotificationSetup=Instelling module e-mailmeldingen NotificationEMailFrom=E-mail afzender (van) voor e-mails die zijn verzonden door de meldingenmodule FixedEmailTarget=Ontvanger -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +NotificationDisableConfirmMessageContact=Verberg de lijst met ontvangers (geabonneerd als contact) van meldingen in het bevestigingsbericht +NotificationDisableConfirmMessageUser=Verberg de lijst met ontvangers (geabonneerd als gebruiker) van meldingen in het bevestigingsbericht +NotificationDisableConfirmMessageFix=Verberg de lijst met ontvangers (geabonneerd als algemene e-mail) van meldingen in het bevestigingsbericht ##### Sendings ##### SendingsSetup=Verzendmodule instellen SendingsReceiptModel=Verzendontvangstsjabloon @@ -1901,7 +1910,7 @@ ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. YouMayFindNotificationsFeaturesIntoModuleNotification=Mogelijk vindt u opties voor e-mailmeldingen door de module "Melding" in te schakelen en te configureren. -TemplatesForNotifications=Templates for notifications +TemplatesForNotifications=Sjablonen voor meldingen ListOfNotificationsPerUser=Lijst met automatische meldingen per gebruiker * ListOfNotificationsPerUserOrContact=Lijst met mogelijke automatische meldingen (bij zakelijk evenement) beschikbaar per gebruiker * of per contact ** ListOfFixedNotifications=Lijst met automatische vaste meldingen @@ -1917,8 +1926,9 @@ ConfFileMustContainCustom=Het installeren of bouwen van een externe module vanui HighlightLinesOnMouseHover=Markeer tabellijnen wanneer u er met de muis overheen gaat HighlightLinesColor=Markeer de kleur van de lijn wanneer de muis overgaat (gebruik 'ffffff' voor geen hoogtepunt) HighlightLinesChecked=Markeer de kleur van de lijn wanneer deze is aangevinkt (gebruik 'ffffff' voor geen hoogtepunt) -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button +UseBorderOnTable=Show left-right borders on tables +BtnActionColor=Kleur van de actieknop +TextBtnActionColor=Tekstkleur van de actieknop TextTitleColor=Tekstkleur van paginatitel LinkColor=Link-kleur PressF5AfterChangingThis=Druk op CTRL + F5 op het toetsenbord of wis de cache van uw browser nadat u deze waarde hebt gewijzigd om deze effectief te maken @@ -2057,23 +2067,35 @@ EmailcollectorOperations=Operaties te doen door verzamelaar EmailcollectorOperationsDesc=Bewerkingen worden op volgorde begin tot eind uitgevoerd MaxEmailCollectPerCollect=Max aantal verzamelde e-mails per verzameling CollectNow=Verzamel nu -ConfirmCloneEmailCollector=Weet je zeker dat je de e-mailverzamelaar %s wilt klonen? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Datum laatste poging van verzamelen DateLastcollectResultOk=Datum van laatste succesvolle verzamelen LastResult=Laatste resultaat +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=E-mail verzamelbevestiging -EmailCollectorConfirmCollect=Wil je de collectie voor deze verzamelaar nu runnen? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Geen nieuwe e-mail (overeenkomende filters) om te verwerken NothingProcessed=Niets gedaan XEmailsDoneYActionsDone=%s e-mails gekwalificeerd, %s e-mails succesvol verwerkt (voor %s record / acties gedaan) -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) +RecordEvent=Een evenement opnemen in agenda (met type E-mail verzonden of ontvangen) +CreateLeadAndThirdParty=Maak een lead aan (en indien nodig een derde partij) +CreateTicketAndThirdParty=Maak een ticket aan (gekoppeld aan een derde partij als de derde partij is geladen door een eerdere bewerking, anders zonder andere derde partij) CodeLastResult=Laatste resultaatcode NbOfEmailsInInbox=Aantal e-mails in bronmap LoadThirdPartyFromName=Zoeken van derden laden op %s (alleen laden) LoadThirdPartyFromNameOrCreate=Zoeken van derden laden op %s (maken indien niet gevonden) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. +AttachJoinedDocumentsToObject=Sla bijgevoegde bestanden op in objectdocumenten als een referentie van een object wordt gevonden in een e-mailonderwerp. WithDolTrackingID=Bericht inzake een gesprek geïnitieerd door een eerste e-mail verzonden vanuit Dolibarr WithoutDolTrackingID=Bericht van een gesprek geïnitieerd door een eerste e-mail die NIET is verzonden vanuit Dolibarr WithDolTrackingIDInMsgId=Bericht verzonden vanuit Dolibarr @@ -2082,7 +2104,7 @@ CreateCandidature=Maak een sollicitatie FormatZip=Zip MainMenuCode=Menu toegangscode (hoofdmenu) ECMAutoTree=Toon automatische ECM-structuur -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Definieer de regels die moeten worden gebruikt om waarden te extraheren of in te stellen.
Voorbeeld voor bewerkingen die een naam moeten extraheren uit het e-mailonderwerp:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Voorbeeld voor bewerkingen die objecten maken:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Openingstijden OpeningHoursDesc=Voer hier de reguliere openingstijden van uw bedrijf in. ResourceSetup=Configuratie van bronmodule @@ -2128,13 +2150,13 @@ LargerThan=Groter dan IfTrackingIDFoundEventWillBeLinked=Houd er rekening mee dat als een tracking-ID van een object in e-mail wordt gevonden, of als de e-mail een antwoord is van een e-mail die al is verzameld en aan een object is gekoppeld, de gemaakte gebeurtenis automatisch wordt gekoppeld aan het bekende gerelateerde object. WithGMailYouCanCreateADedicatedPassword=Als u bij een GMail-account de validatie in 2 stappen hebt ingeschakeld, wordt aanbevolen om een speciaal tweede wachtwoord voor de toepassing te maken in plaats van uw eigen wachtwoord van https://myaccount.google.com/. EmailCollectorTargetDir=Het kan een gewenst gedrag zijn om de e-mail naar een andere tag / directory te verplaatsen wanneer deze met succes is verwerkt. Stel hier gewoon de naam van de map in om deze functie te gebruiken (gebruik GEEN speciale tekens in de naam). Houd er rekening mee dat u ook een inlogaccount voor lezen / schrijven moet gebruiken. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EmailCollectorLoadThirdPartyHelp=U kunt deze actie gebruiken om de e-mailinhoud te gebruiken om een bestaande derde partij in uw database te zoeken en te laden. De gevonden (of aangemaakte) derde partij wordt gebruikt voor de volgende acties die dit nodig hebben.
Als u bijvoorbeeld een derde partij wilt maken met een naam die is geëxtraheerd uit een tekenreeks 'Naam: naam te vinden' aanwezig in de body, gebruik dan het e-mailadres van de afzender als e-mail, u kunt het parameterveld als volgt instellen:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Eindpunt voor %s: %s DeleteEmailCollector=E-mailverzamelaar verwijderen ConfirmDeleteEmailCollector=Weet je zeker dat je deze e-mailverzamelaar wilt verwijderen? RecipientEmailsWillBeReplacedWithThisValue=E-mails van ontvangers worden altijd vervangen door deze waarde AtLeastOneDefaultBankAccountMandatory=Er moet minimaal 1 standaardbankrekening worden gedefinieerd -RESTRICT_ON_IP=Alleen toegang tot bepaalde host-IP's toestaan (jokerteken niet toegestaan, gebruik ruimte tussen waarden). Leeg betekent dat elke gastheer toegang heeft. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=Gebaseerd op de SabreDAV-versie van de bibliotheek NotAPublicIp=Geen openbaar IP @@ -2216,7 +2238,17 @@ PDF_USE_1A=PDF genereren met PDF/A-1b-indeling MissingTranslationForConfKey = Ontbrekende vertaling voor %s NativeModules=Native modules NoDeployedModulesFoundWithThisSearchCriteria=Geen modules gevonden voor deze zoekcriteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash +API_DISABLE_COMPRESSION=Compressie van API-antwoorden uitschakelen +EachTerminalHasItsOwnCounter=Elke terminal gebruikt zijn eigen balie. +FillAndSaveAccountIdAndSecret=Vul en bewaar account-ID en geheim eerst +PreviousHash=Vorige hash +LateWarningAfter="Vertraagde" waarschuwing na +TemplateforBusinessCards=Sjabloon voor een visitekaartje in een ander formaat +InventorySetup= Setup inventarisatie +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index a38b6fc19af..0ff3733512d 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -81,14 +81,14 @@ PaymentsReports=Betalingsverslagen PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Al betaalde restitutie PaymentRule=Betalingsvoorwaarde -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=Betalingswijze +PaymentModes=Betaalmethoden +DefaultPaymentMode=Standaard betaalmethode DefaultBankAccount=Standaard bankrekening -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=Betaalmethode (id) +CodePaymentMode=Betaalmethode (code) +LabelPaymentMode=Betaalmethode (label) +PaymentModeShort=Betalingswijze PaymentTerm=Betaalvoorwaarde PaymentConditions=Betalingsvoorwaarden PaymentConditionsShort=Betalingsvoorwaarden @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Fout, correcte factuur moet een negatief bedrag ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een bedrag hebben exclusief BTW-positief (of nul) ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Dit onderdeel of een ander onderdeel is al in gebruik, dus kortingsreeksen kunnen niet worden verwijderd. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Van BillTo=Voor ActionsOnBill=Acties op factuur @@ -191,7 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Resterende onbetaalde bedragen (%s ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting. ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonBankCharge=Inhouding per bank (intermediaire bankkosten) ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur van passende opmerkingen is voorzien. (Voorbeeld «Alleen de belasting die overeenkomt met de daadwerkelijk betaalde prijs geeft recht op aftrek») @@ -199,7 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen is deze keuz ConfirmClassifyPaidPartiallyReasonAvoirDesc=Maak deze keuze als alle andere keuzes niet passend zijn ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een slechte klant is een klant die weigert zijn schuld te betalen. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Het onbetaalde bedrag is intermediaire bankkosten, direct in mindering gebracht op het correcte bedrag betaald door de Klant. ConfirmClassifyPaidPartiallyReasonOtherDesc=Gebruik deze keuze als alle andere niet geschikt zijn, bijvoorbeeld in de volgende situatie:
- betaling niet voltooid omdat sommige producten zijn teruggestuurd
- geclaimd bedrag te belangrijk omdat een korting is vergeten
In alle gevallen moet het te veel gevorderde bedrag in het boekhoudsysteem worden gecorrigeerd door een creditnota te maken. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. @@ -235,24 +236,24 @@ AlreadyPaidBack=Reeds terugbetaald AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortingen's) Abandoned=Verlaten RemainderToPay=Resterend onbetaald -RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToPayMulticurrency=Resterend onbetaald bedrag, oorspronkelijke valuta RemainderToTake=Resterende bedrag over te nemen -RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToTakeMulticurrency=Resterend bedrag te nemen, originele valuta RemainderToPayBack=Resterende bedrag terug te storten -RemainderToPayBackMulticurrency=Remaining amount to refund, original currency -NegativeIfExcessRefunded=negative if excess refunded +RemainderToPayBackMulticurrency=Resterend te restitueren bedrag, originele valuta +NegativeIfExcessRefunded=negatief indien teveel terugbetaald Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling -ExcessReceivedMulticurrency=Excess received, original currency -NegativeIfExcessReceived=negative if excess received +ExcessReceivedMulticurrency=Te veel ontvangen, originele valuta +NegativeIfExcessReceived=negatief indien teveel ontvangen ExcessPaid=Teveel betaald -ExcessPaidMulticurrency=Excess paid, original currency +ExcessPaidMulticurrency=Te veel betaald, originele valuta EscompteOffered=Korting aangeboden (betaling vóór termijn) EscompteOfferedShort=Korting SendBillRef=Stuur factuur %s SendReminderBillRef=Stuur factuur %s (herinnering) -SendPaymentReceipt=Submission of payment receipt %s +SendPaymentReceipt=Indiening van betalingsbewijs %s NoDraftBills=Geen conceptfacturen NoOtherDraftBills=Geen andere conceptfacturen NoDraftInvoices=Geen facturen in aanmaak @@ -269,7 +270,7 @@ DateInvoice=Factuurdatum DatePointOfTax=Belastingpunt NoInvoice=Geen factuur NoOpenInvoice=Geen openstaande factuur -NbOfOpenInvoices=Number of open invoices +NbOfOpenInvoices=Aantal openstaande facturen ClassifyBill=Classifiseer factuur SupplierBillsToPay=Onbetaalde leveranciersfacturen CustomerBillsUnpaid=Onbetaalde klant facturen @@ -279,9 +280,11 @@ SetMode=Stel betalingstype in SetRevenuStamp=Instellen fiscaal stempel Billed=Gefactureerd RecurringInvoices=Terugkerende facturen -RecurringInvoice=Recurring invoice +RecurringInvoice=Terugkerende factuur RepeatableInvoice=Sjabloon factuur RepeatableInvoices=Sjabloon facturen +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Sjabloon Repeatables=Sjablonen ChangeIntoRepeatableInvoice=Omzetten in sjabloon factuur @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Cheque betalingen (incl. BTW) zijn verschuldigd aa SendTo=Verzonden naar PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende bankrekening VATIsNotUsedForInvoice=* BTW niet van toepassing +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Door toepassing van burgerwetboek LawApplicationPart2=blijven de goederen eigendom van LawApplicationPart3=de verkoper tot volledige betaling van @@ -583,7 +587,7 @@ ToCreateARecurringInvoiceGene=Om toekomstige facturen regelmatig en handmatig te ToCreateARecurringInvoiceGeneAuto=Als u dergelijke facturen automatisch wilt laten genereren, vraag dan uw beheerder om module %s in te schakelen en in te stellen. Merk op dat beide methoden (handmatig en automatisch) samen kunnen worden gebruikt zonder risico op duplicatie. DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +CreateOneBillByThird=Maak één factuur per derde partij aan (anders één factuur per geselecteerd object) BillCreated=%s factuur(en) gegenereerd BillXCreated=Factuur %s gegenereerd StatusOfGeneratedDocuments=Status aanmaken document @@ -599,11 +603,12 @@ BILL_SUPPLIER_DELETEInDolibarr=Leverancierfactuur verwijderd UnitPriceXQtyLessDiscount=Eenheidsprijs x Aantal - Korting CustomersInvoicesArea=Factureringsgebied voor klanten SupplierInvoicesArea=Factureringsgebied leverancier -FacParentLine=Hoofd factuurregel SituationTotalRayToRest=Netto restant te betalen PDFSituationTitle=Situatie n ° %d SituationTotalProgress=Totale voortgang %d %% SearchUnpaidInvoicesWithDueDate=Zoek onbetaalde facturen met een vervaldatum = %s -NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +NoPaymentAvailable=Geen betaling beschikbaar voor %s +PaymentRegisteredAndInvoiceSetToPaid=Betaling geregistreerd en factuur %s op betaald gezet +SendEmailsRemindersOnInvoiceDueDate=Stuur een herinnering per e-mail voor onbetaalde facturen +MakePaymentAndClassifyPayed=Betaling registreren +BulkPaymentNotPossibleForInvoice=Bulkbetaling is niet mogelijk voor factuur %s (slecht type of status) diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index cc7e2432b00..e49808f772e 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Prospectenoverzicht IdThirdParty=ID Klant IdCompany=ID bedrijf IdContact=ID contactpersoon +ThirdPartyAddress=Third-party address ThirdPartyContacts=Contacten van derden ThirdPartyContact=Contact / adres van derden Company=Bedrijf @@ -51,6 +52,8 @@ CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel Lastname=Achternaam Firstname=Voornaam +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Functie UserTitle=Titel NatureOfThirdParty=Aard van relatie @@ -80,7 +83,7 @@ Web=Internetadres Poste= Functie DefaultLang=Standaard taal VATIsUsed=Gebruikte BTW -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Dit bepaalt of deze derde partij een omzetbelasting opneemt of niet wanneer hij een factuur maakt aan zijn eigen klanten VATIsNotUsed=BTW wordt niet gebruikt CopyAddressFromSoc=Adres kopiëren van gegevens van relatie ThirdpartyNotCustomerNotSupplierSoNoRef=Relatie is noch klant, noch leverancier, geen beschikbare verwijzende objecten @@ -159,13 +162,13 @@ ProfId5CL=- ProfId6CL=- ProfId1CM=KVK nummer ProfId2CM=BTW-id -ProfId3CM=Id. prof. 3 (Decree of creation) +ProfId3CM=ID kaart. prof. 3 (Aanmaakopdracht) ProfId4CM=- ProfId5CM=- ProfId6CM=- ProfId1ShortCM=Handelsregister ProfId2ShortCM=BTW -ProfId3ShortCM=Decree of creation +ProfId3ShortCM=Aanmaak opdracht ProfId4ShortCM=- ProfId5ShortCM=- ProfId6ShortCM=- @@ -283,10 +286,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) +ProfId1UA=Prof-ID 1 (EDRPOU) +ProfId2UA=Prof-ID 2 (DRFO) +ProfId3UA=Prof-ID 3 (INN) +ProfId4UA=Prof Id 4 (Certificaat) ProfId5UA=Prof Id 5 (RNOKPP) ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC @@ -359,7 +362,7 @@ ListOfThirdParties=Lijst van derden ShowCompany=Relatie ShowContact=Contact adres ContactsAllShort=Alle (Geen filter) -ContactType=Type contactpersoon +ContactType=Contact role ContactForOrders=Opdrachtencontactpersoon ContactForOrdersOrShipments=Contactpersoon bij order of verzending ContactForProposals=Offertecontactpersoon @@ -381,7 +384,7 @@ VATIntraCheck=Controleren VATIntraCheckDesc=Het btw-nummer moet het landnummer bevatten. De link %s maakt gebruik van de European VAT checker service (VIES) die internettoegang vanaf de Dolibarr-server vereist. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Controleer het intracommunautaire btw-nummer op de website van de Europese Commissie -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=U kunt ook handmatig controleren op de website van de Europese Commissie %s ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s). NorProspectNorCustomer=Geen prospect, noch klant JuridicalStatus=Soort bedrijf diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index ebf78431f3b..d51e3dd36f2 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -104,8 +104,8 @@ LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalingen LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF Betalingen -VATPayment=Betaling verkoop-belasting -VATPayments=Betalingen verkoop-belasting +VATPayment=Betaling BTW +VATPayments=Betalingen BTW VATDeclarations=BTW-aangiften VATDeclaration=btw-aangifte VATRefund=BTW Terugbetaling @@ -146,9 +146,11 @@ ConfirmPaySalary=Weet u zeker dat u deze salariskaart als betaald wilt aanmerken DeleteSocialContribution=Verwijder een sociale/fiscale betaling DeleteVAT=Een btw-aangifte verwijderen DeleteSalary=Een salariskaart verwijderen +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale/fiscale belastingbetaling wilt verwijderen? ConfirmDeleteVAT=Weet u zeker dat u deze btw-aangifte wilt verwijderen? -ConfirmDeleteSalary=Weet je zeker dat je dit salaris wilt verwijderen? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. @@ -191,8 +193,8 @@ LT1ReportByCustomersES=Rapport door derde partij RE LT2ReportByCustomersES=Verslag van derden IRPF VATReport=Sales tax report VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate +VATReportByMonth=BTW overzicht per maand +VATReportByRates=BTW overzicht per tarief VATReportByThirdParties=Sales tax report by third party VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Inkoopbedrag gefactureerd ReportPurchaseTurnoverCollected=Verzamelde inkoop-omzet IncludeVarpaysInResults = Neem verschillende betalingen op in rapporten IncludeLoansInResults = Leningen opnemen in rapporten -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 9265a01e929..1e306c7d4e9 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. SetLinkToUser=Link naar een Dolibarr gebruiker SetLinkToThirdParty=Link naar een derde partij in Dolibarr -MembersCards=Visitekaartjes voor leden +MembersCards=Generation of cards for members MembersList=Ledenlijst MembersListToValid=Lijst van conceptleden (te valideren) MembersListValid=Lijst van geldige leden @@ -159,11 +159,11 @@ HTPasswordExport=htpassword bestandsgeneratie NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Aanvullende acties bij inschrijving -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Aanmaken boeking in bankboek MoreActionBankViaInvoice=Aanmaken factuur en betaling in bankboek MoreActionInvoiceOnly=Creëer een factuur zonder betaling -LinkToGeneratedPages=Genereer visitekaartjes +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: %s) DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 2ce00790ded..7aac1b8c16f 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Bestand voor taal ObjectProperties=Object eigenschappen ConfirmDeleteProperty=Weet u zeker dat u de eigenschap %s wilt verwijderen? Dit zal de code in de PHP-klasse veranderen, maar ook de kolom verwijderen uit de tabeldefinitie van het object. NotNull=Niet NULL -NotNullDesc=1 = Stel database in op NIET NULL. -1 = Laat null-waarden toe en forceer waarde op NULL als deze leeg is ('' of 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Gebruikt voor 'alles zoeken' DatabaseIndex=Database-index FileAlreadyExists=Bestand %s bestaat reeds @@ -94,7 +94,7 @@ LanguageDefDesc=Voer in deze bestanden de sleutel en de vertaling in voor elk ta MenusDefDesc=Definieer hier de menu's van uw module DictionariesDefDesc=Definieer hier de woordenboeken van uw module PermissionsDefDesc=Definieer hier de nieuwe machtigingen van uw module -MenusDefDescTooltip=De menu's van uw module / toepassing worden gedefinieerd in de array $ this-> menu's in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: Eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn menu's ook zichtbaar in de menu-editor die beschikbaar is voor beheerders op %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=De woordenboeken van uw module / applicatie worden gedefinieerd in de array $ this-> woordenboeken in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn woordenboeken ook zichtbaar in het installatiegebied voor beheerders op %s. PermissionsDefDescTooltip=De machtigingen die door uw module / toepassing worden verstrekt, worden gedefinieerd in de array $ this-> -rechten in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: Eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn machtigingen zichtbaar in de standaardinstellingen voor machtigingen %s. HooksDefDesc=Definieer in de eigenschap module_parts ['hooks'] , in de modulebeschrijving, de context van hooks die u wilt beheren (lijst met contexten kan worden gevonden door te zoeken op 'initHooks (' in kerncode).
Bewerk het haakbestand om code van uw gekoppelde functies toe te voegen (haakbare functies zijn te vinden door te zoeken op 'executeHooks' in de kerncode). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Vernietig de tabel als deze leeg is) TableDoesNotExists=Tabel %s bestaat niet TableDropped=Tabel %s verwijderd InitStructureFromExistingTable=Bouw de reeks structuurstructuren van een bestaande tabel -UseAboutPage=Schakel de over-pagina uit +UseAboutPage=Do not generate the About page UseDocFolder=Schakel de documentatie map uit UseSpecificReadme=Gebruik een specifieke Leesmij ContentOfREADMECustomized=Opmerking: de inhoud van het bestand README.md is vervangen door de specifieke waarde die is gedefinieerd in de setup van ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Gebruik een specifieke editor-URL UseSpecificFamily = Gebruik een specifieke familie UseSpecificAuthor = Gebruik een specifieke auteur UseSpecificVersion = Gebruik een specifieke eerste versie -IncludeRefGeneration=De referentie van het object moet automatisch worden gegenereerd -IncludeRefGenerationHelp=Vink dit aan als u code wilt opnemen om het genereren van de referentie automatisch te beheren -IncludeDocGeneration=Ik wil enkele documenten genereren van het object +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Als u dit aanvinkt, wordt er een code gegenereerd om een vak "Document genereren" aan de record toe te voegen. ShowOnCombobox=Waarde weergeven in combobox KeyForTooltip=Sleutel voor knopinfo @@ -138,10 +138,15 @@ CSSViewClass=CSS voor leesformulier CSSListClass=CSS voor lijst NotEditable=Niet bewerkbaar ForeignKey=Vreemde sleutel -TypeOfFieldsHelp=Type velden:
varchar (99), dubbel (24,8), real, tekst, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' betekent we voegen een + -knop toe na de combo om het record te maken, 'filter' kan 'status = 1 EN fk_user = __USER_ID EN entiteit IN (bijvoorbeeld __SHARED_ENTITIES__)' zijn) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii naar HTML converter AsciiToPdfConverter=Ascii naar PDF converter TableNotEmptyDropCanceled=Tabel is niet leeg. Drop is geannuleerd. ModuleBuilderNotAllowed=De modulebouwer is beschikbaar maar niet toegestaan voor uw gebruiker. ImportExportProfiles=Profielen importeren en exporteren -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index e0ff5f2d90e..64e4ebf05f7 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Geen ontwerpoffertes CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte CreateEmptyPropal=Maak een leeg commercieel voorstel of uit een lijst met producten / services DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Gebruik contact / adres met het type 'Contact follow-up voorstel' indien gedefinieerd in plaats van het adres van een derde als adres ontvanger van het voorstel ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren? ConfirmReOpenProp=Weet u zeker dat u offerte %s opnieuw wilt openen? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Schriftelijke aanvaarding , stempel , datum en handtek ProposalsStatisticsSuppliers=Leveranciersoffertes statistieken CaseFollowedBy=Geval gevolgd door SignedOnly=Alleen gesigneerd +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=Offerte-ID IdProduct=Product-ID -PrParentLine=Voorstel bovenliggende lijn LineBuyPriceHT=Koopprijs bedrag exclusief BTW voor regel SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index a3fef7dbaa7..c0a06054ace 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Een openbare interface waarbij geen identificatie vereist is, TicketSetupDictionaries=Het type ticket, ernst en analysecodes zijn configureerbaar vanuit woordenboeken TicketParamModule=Module variabele instelling TicketParamMail=E-mail set-up -TicketEmailNotificationFrom=Bevestigings e-mail van -TicketEmailNotificationFromHelp=Gebruikt als voorbeeld antwoord in het ticketbericht -TicketEmailNotificationTo=Notificatie e-mail naar -TicketEmailNotificationToHelp=Verzend e-mail notificatie naar dit adres. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=SMS verzonden na het maken van een ticket TicketNewEmailBodyHelp=De tekst die hier wordt opgegeven, wordt in de e-mail ingevoegd die bevestigt dat er een nieuwe ticket is aangemaakt in de openbare interface. Informatie over de raadpleging van de ticket wordt automatisch toegevoegd. TicketParamPublicInterface=Instellingen openbare interface @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Stuur e-mail(s) wanneer een nieuw bericht/op TicketsPublicNotificationNewMessageHelp=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd vanuit de openbare interface (naar de toegewezen gebruiker of de e-mail met meldingen naar (update) en / of de e-mail met meldingen naar) TicketPublicNotificationNewMessageDefaultEmail=E-mailmeldingen voor (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur een e-mail naar dit adres voor elke nieuw berichtmelding als er geen gebruiker aan het ticket is toegewezen of als de gebruiker geen bekend e-mailadres heeft. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sorteer op oplopende datum OrderByDateDesc=Sorteer op aflopende datum ShowAsConversation=Weergeven als conversatielijst MessageListViewType=Weergeven als tabellijst +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Geadresseerde is leeg. Geen e-mail TicketGoIntoContactTab=Ga naar het tabblad "Contacten" om ze te selecteren TicketMessageMailIntro=Introductie TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en zal niet worden opgeslagen. -TicketMessageMailIntroLabelAdmin=Inleiding tot het bericht bij het verzenden van e-mail -TicketMessageMailIntroText=Hallo,
Er is een nieuw antwoord verzonden op een ticket. Dit is het bericht:
-TicketMessageMailIntroHelpAdmin=Deze tekst wordt ingevoegd vóór de tekst van het antwoord op een ticket. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Handtekening TicketMessageMailSignatureHelp=Deze tekst wordt alleen aan het einde van de e-mail toegevoegd en wordt niet opgeslagen. -TicketMessageMailSignatureText=

Met vriendelijke groet,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Handtekening van reactie e-mail TicketMessageMailSignatureHelpAdmin=Deze tekst wordt ingevoegd na het antwoordbericht. TicketMessageHelp=Alleen deze tekst zal worden bewaard in de berichtenlijst op de ticketkaart. @@ -238,9 +252,16 @@ TicketChangeStatus=Verander status TicketConfirmChangeStatus=Bevestig de statusverandering: %s? TicketLogStatusChanged=Status gewijzigd: %s in %s TicketNotNotifyTiersAtCreate=Geen bedrijf melden bij aanmaken +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Niet gelezen TicketNotCreatedFromPublicInterface=Niet beschikbaar. Ticket is niet gemaakt vanuit de openbare interface. ErrorTicketRefRequired=Naam van ticket is vereist +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat je een ni TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat er zojuist een nieuw ticket is aangemaakt in uw account. TicketNewEmailBodyInfosTicket=Informatie voor het bewaken van het ticket TicketNewEmailBodyInfosTrackId=Ticket volgnummer: %s -TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van de ticket bekijken door op de bovenstaande link te klikken. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket bekijken in de specifieke interface door op de volgende link te klikken +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Beantwoord deze e-mail niet rechtstreeks! Gebruik de link om in de gebruikersinterface te antwoorden. TicketPublicInfoCreateTicket=Met dit formulier kunt u een support ticket vastleggen in ons ticket beheersysteem. TicketPublicPleaseBeAccuratelyDescribe=Beschrijf alstublieft het probleem zo nauwkeurig mogelijk. Geef alle beschikbare informatie om ons in staat te stellen uw verzoek op de juiste manier te kunnen identificeren en te behandelen . @@ -291,6 +313,10 @@ NewUser=Nieuwe gebruiker NumberOfTicketsByMonth=Aantal tickets per maand NbOfTickets=Aantal tickets # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Ticket %s bijgewerkt TicketNotificationEmailBody=Dit is een automatisch bericht om u te laten weten dat ticket %s zojuist is bijgewerkt TicketNotificationRecipient=Kennisgeving ontvanger diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 7da1ad57bcd..7134cbbdfdb 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Główne konto księgowe dla płatno AccountancyArea=Strefa księgowości AccountancyAreaDescIntro=Korzystanie z modułu księgowości odbywa się w kilku etapach: AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku... -AccountancyAreaDescActionOnceBis=Należy podjąć kolejne kroki, aby zaoszczędzić czas w przyszłości, sugerując prawidłowe domyślne konto księgowe podczas sporządzania dziennika (zapis w dziennikach i księdze głównej) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm... -AccountancyAreaDescJournalSetup=KROK %s: Utwórz lub sprawdź zawartość listy czasopism z menu %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=KROK %s: Sprawdź, czy istnieje model planu kont lub utwórz go z menu %s AccountancyAreaDescChart=KROK %s: Wybierz i | lub uzupełnij swój plan kont z menu %s AccountancyAreaDescVat=Krok %s: Zdefiniuj konta księgowe dla każdej stawki VAT. W tym celu użyj pozycji menu %s. AccountancyAreaDescDefault=KROK %s: Zdefiniuj domyślne konta księgowe. W tym celu użyj pozycji menu %s. -AccountancyAreaDescExpenseReport=KROK %s: Zdefiniuj domyślne konta księgowe dla każdego typu raportu z wydatków. W tym celu użyj pozycji menu %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=Krok %s: Zdefiniuj domyślne konta księgowe dla płatności i wynagrodzeń. W tym celu użyj pozycji menu %s. -AccountancyAreaDescContrib=KROK %s: Zdefiniuj domyślne konta księgowe dla wydatków specjalnych (podatki różne). W tym celu użyj pozycji menu %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=Krok %s: Zdefiniuj domyśle konta księgowe dla dotacji. W tym celu użyj pozycji menu %s. AccountancyAreaDescSubscription=KROK %s: Zdefiniuj domyślne konta księgowe dla subskrypcji członków. W tym celu użyj pozycji menu %s. AccountancyAreaDescMisc=KROK %s: Zdefiniuj obowiązkowe konto domyślne i domyślne konta księgowe dla różnych transakcji. W tym celu użyj pozycji menu %s. AccountancyAreaDescLoan=KROK %s: Zdefiniuj domyślne konta księgowe dla pożyczek. W tym celu użyj pozycji menu %s. AccountancyAreaDescBank=KROK %s: Zdefiniuj konta księgowe i kod arkusza dla każdego konta bankowego i finansowego. W tym celu użyj pozycji menu %s. -AccountancyAreaDescProd=Krok %s: Zdefiniuj konta księgowe dla swoich produktów/usług. W tym celu użyj pozycji menu %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=KROK %s: Sprawdź powiązanie między istniejącymi liniami %s a kontem księgowym, aby aplikacja mogła zapisywać transakcje w księdze jednym kliknięciem. Uzupełnij brakujące powiązania. W tym celu użyj pozycji menu %s. AccountancyAreaDescWriteRecords=Krok %s: Zapisz transakcje do głównej księgi. W tym celu idź do %s i kliknij na przycisk %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Zamknięte MenuAccountancyValidationMovements=Zatwierdź ruchy ProductsBinding=Konta produktów TransferInAccounting=Przelew w księgowości -RegistrationInAccounting=Rejestracja w rachunkowości +RegistrationInAccounting=Recording in accounting Binding=Powiązanie z kontami CustomersVentilation=Powiązania do faktury klienta SuppliersVentilation=Wiązanie faktury dostawcy @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Wiążący raport z wydatków CreateMvts=Utwórz nową transakcję UpdateMvts=Modyfikacja transakcji ValidTransaction=Potwierdź transakcję -WriteBookKeeping=Zarejestruj transakcje w księgowości +WriteBookKeeping=Record transactions in accounting Bookkeeping=Księga główna BookkeepingSubAccount=Subledger AccountBalance=Bilans konta @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Według predefiniowanych grup ByPersonalizedAccountGroups=Według spersonalizowanych grup ByYear=Według roku NotMatch=Nie ustawione -DeleteMvt=Usuń niektóre linie operacyjne z księgowania +DeleteMvt=Delete some lines from accounting DelMonth=Miesiąc do usunięcia DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia -ConfirmDeleteMvt=Spowoduje to usunięcie wszystkich linii operacyjnych z rozliczenia roku / miesiąca i / lub określonego dziennika (wymagane jest co najmniej jedno kryterium). Będziesz musiał ponownie użyć funkcji „%s”, aby usunąć usunięty rekord z powrotem w księdze. -ConfirmDeleteMvtPartial=Spowoduje to usunięcie transakcji z księgowania (wszystkie wiersze operacji związane z tą samą transakcją zostaną usunięte) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Dziennik finansów ExpenseReportsJournal=Dziennik raportów kosztów DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Jeśli ustawisz konto księgowe na typ wierszy rapor DescVentilDoneExpenseReport=Zapoznaj się z listą pozycji raportów wydatków i ich kontem księgowym opłat Closure=Coroczne zamknięcie -DescClosure=Sprawdź tutaj liczbę operacji miesięcznych, które nie zostały zatwierdzone, a lata podatkowe już otwarte -OverviewOfMovementsNotValidated=Krok 1 / Przegląd ruchów, które nie zostały zatwierdzone. (Konieczne do zamknięcia roku podatkowego) -AllMovementsWereRecordedAsValidated=Wszystkie ruchy zostały zarejestrowane jako zatwierdzone -NotAllMovementsCouldBeRecordedAsValidated=Nie wszystkie ruchy można było zarejestrować jako zatwierdzone -ValidateMovements=Zatwierdź ruchy +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Jakakolwiek modyfikacja lub usunięcie pisma, napisów i usunięcia będzie zabronione. Wszystkie wpisy do ćwiczenia muszą zostać zatwierdzone, w przeciwnym razie zamknięcie nie będzie możliwe ValidateHistory=Dowiąż automatycznie @@ -294,14 +294,15 @@ Balancing=Balansowy FicheVentilation=Karta dowiązania GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej GeneralLedgerSomeRecordWasNotRecorded=Niektóre transakcje nie mogły zostać zapisane w dzienniku. Jeśli nie ma innego komunikatu o błędzie, jest to prawdopodobnie spowodowane tym, że zostały już zapisane w dzienniku. -NoNewRecordSaved=Koniec z zapisem do dziennika +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego ChangeBinding=Zmień dowiązanie Accounted=Rozliczone w księdze NotYetAccounted=Not yet transferred to accounting ShowTutorial=Pokaż Poradnik NotReconciled=Nie pogodzono się -WarningRecordWithoutSubledgerAreExcluded=Ostrzeżenie, wszystkie operacje bez zdefiniowanego konta księgi podrzędnej są filtrowane i wykluczane z tego widoku +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Opcje wiązania @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w k ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Potwierdzenie wygenerowania pliku eksportu księgowości ? ExportDraftJournal=Export dziennika projektu Modelcsv=Model eksportu @@ -394,6 +396,21 @@ Range=Zakres konta księgowego Calculated=Przeliczone Formula=Formuła +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Potwierdzenie usuwania zbiorczego +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Niektóre obowiązkowe kroki konfiguracji nie zostały wykonane. Proszę je uzupełnić. ErrorNoAccountingCategoryForThisCountry=Brak dostępnej grupy kont księgowych dla kraju %s (patrz Strona główna - Konfiguracja - Słowniki) @@ -406,6 +423,9 @@ Binded=Linie związane ToBind=Linie do dowiązania UseMenuToSetBindindManualy=Wiersze jeszcze niezwiązane, użyj menu %s , aby wykonać powiązanie ręcznie SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Zapisy księgowe diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 6fc8a9744cd..0362de58084 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -162,7 +162,7 @@ Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala usunąć wszystkie pliki wygenerowane lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji zwykle nie jest konieczne. Jest to obejście dla użytkowników, których Dolibarr jest hostowany przez dostawcę, który nie oferuje uprawnień do usuwania plików wygenerowanych przez serwer WWW. PurgeDeleteLogFile=Usuń pliki logu, wliczając %s zdefiniowany dla modułu Syslog (brak ryzyka utraty danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki dziennika i pliki tymczasowe (bez ryzyka utraty danych). Parametrem może być „tempfilesold”, „logfiles” lub oba „tempfilesold + logfiles”. Uwaga: Pliki tymczasowe są usuwane tylko wtedy, gdy katalog tymczasowy został utworzony ponad 24 godziny temu. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Usuń logi i pliki tymczasowe (bez ryzyka utraty danych) PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki z katalogu: %s.
Spowoduje to usunięcie wszystkich wygenerowanych dokumentów związanych z elementami (strony trzecie, faktury itp.), plików przesłanych do modułu ECM, zrzutów kopii zapasowej bazy danych i plików tymczasowych. PurgeRunNow=Czyść teraz PurgeNothingToDelete=Brak katalogu lub plików do usunięcia. @@ -883,6 +883,9 @@ Permission564=Rekordowe obciążenia/odrzucenia polecenia przelewu Permission601=Przeczytaj naklejki Permission602=Twórz/modyfikuj naklejki Permission609=Usuń naklejki +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Przeczytaj listy materiałów Permission651=Utwórz/zaktualizuj listy materiałów Permission652=Usuń listy materiałów @@ -909,7 +912,7 @@ Permission1011=Pokaż inwentaryzacje Permission1012=Utwórz nową inwentaryzację Permission1014=Validate inventory Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory +Permission1016=Usuń inwentaryzację Permission1101=Przeczytaj potwierdzenia dostaw Permission1102=Twórz/modyfikuj potwierdzenia dostaw Permission1104=Zatwierdź pokwitowania dostaw @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Przeczytaj zawartość strony internetowej Permission10002=Twórz/modyfikuj zawartość strony internetowej (zawartość html i javascript) Permission10003=Twórz/modyfikuj zawartość strony internetowej (dynamiczny kod php). Niebezpieczne, musi być zarezerwowane dla programistów z ograniczeniami. @@ -1051,7 +1056,7 @@ DictionaryFees=Raport z wydatków - Rodzaje wierszy raportu z wydatków DictionarySendingMethods=Metody wysyłki DictionaryStaff=Liczba zatrudnionych DictionaryAvailability=Opóźnienie dostawy -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Inne metody DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyCategory=Spersonalizowane grupy raportów DictionaryAccountancysystem=Modele dla planu kont @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Raport wydatków - Kategorie transportu DictionaryExpenseTaxRange=Raport z wydatków - zakres według kategorii transportu DictionaryTransportMode=Raport Intracomm - tryb transportowy DictionaryBatchStatus=Status kontroli jakości partii/serii produktu +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Rodzaj jednostki SetupSaved=Konfiguracja zapisana SetupNotSaved=Ustawienia nie zapisane @@ -1187,7 +1193,7 @@ BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alarmy -DelaysOfToleranceBeforeWarning=Opóźnienie przed wyświetleniem ostrzeżenia dotyczącego: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Ustaw opóźnienie, zanim ikona alertu %s zostanie wyświetlona na ekranie dla późnego elementu. Delays_MAIN_DELAY_ACTIONS_TODO=Planowane wydarzenia (wydarzenia w programie) nie zostały zakończone Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekt nie został zamknięty na czas @@ -1287,7 +1293,7 @@ SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie ShowProfIdInAddress=Pokaż profesjonalny identyfikator z adresami ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT TranslationUncomplete=Częściowe tłumaczenie -MAIN_DISABLE_METEO=Disable weather thumb +MAIN_DISABLE_METEO=Wyłącz ikonę pogody MeteoStdMod=Tryb standardowy MeteoStdModEnabled=Tryb standardowy włączony MeteoPercentageMod=Tryb procentowy @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Wymuszono nowe tłumaczenie klucza tłumaczenia „ TitleNumberOfActivatedModules=Aktywowane moduły TotalNumberOfActivatedModules=Aktywowane moduły: %s / %s YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Nie znaleziono klasy %s w ścieżce PHP YesInSummer=Tak w lecie OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są dostępne dla użytkowników zewnętrznych (niezależnie od uprawnień takich użytkowników) i tylko w przypadku nadania uprawnień:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty) PaymentsNumberingModule=Model numeracji płatności SuppliersPayment=Płatności dostawcy SupplierPaymentSetup=Konfiguracja płatności dostawcy +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Konfiguracja modułu ofert handlowych ProposalsNumberingModules=Commercial wniosku numeracji modules @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Instalowanie lub budowanie modułu zewnętrznego z poz HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Podświetl kolor linii, gdy mysz przesuwa się nad linią (użyj „ffffff”, aby nie podświetlać) HighlightLinesChecked=Podświetl kolor linii, gdy ta jest zaznaczona (użyj „ffffff”, aby nie wyróżniać) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Kolor tekstu tytułu strony @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operacje do wykonania przez kolekcjonera EmailcollectorOperationsDesc=Operacje są wykonywane od góry do dołu MaxEmailCollectPerCollect=Maksymalna liczba e-maili zebranych na odbiór CollectNow=Zbierz teraz -ConfirmCloneEmailCollector=Czy na pewno chcesz sklonować moduł zbierający wiadomości e-mail %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Data ostatniej próby odbioru DateLastcollectResultOk=Data ostatniej pomyślnej zbiórki LastResult=Ostatni wynik +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Potwierdzenie odbioru poczty e-mail -EmailCollectorConfirmCollect=Czy chcesz teraz uruchomić kolekcję dla tego kolekcjonera? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Brak nowych e-maili (pasujących filtrów) do przetworzenia NothingProcessed=Nic nie zostało zrobione XEmailsDoneYActionsDone=%s e-maile zakwalifikowane, %s e-maile pomyślnie przetworzone (dla %s rekordu / wykonanych czynności) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Usuń moduł zbierający e-maile ConfirmDeleteEmailCollector=Czy na pewno chcesz usunąć tego kolektora e-maili? RecipientEmailsWillBeReplacedWithThisValue=E-maile adresatów będą zawsze zastępowane tą wartością AtLeastOneDefaultBankAccountMandatory=Należy zdefiniować co najmniej 1 domyślne konto bankowe -RESTRICT_ON_IP=Zezwalaj na dostęp tylko do niektórych adresów IP hostów (symbole wieloznaczne nie są dozwolone, użyj spacji między wartościami). Puste oznacza, że każdy host ma dostęp. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Oparty na wersji biblioteki SabreDAV NotAPublicIp=To nie jest publiczny adres IP @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Ustawienia inwentaryzacji +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 017df02ad28..82ac0ffee38 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -81,14 +81,14 @@ PaymentsReports=Raporty płatności PaymentsAlreadyDone=Płatności już wykonane PaymentsBackAlreadyDone=Zwroty już dokonane PaymentRule=Zasady płatności -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=Metoda płatności +PaymentModes=Metody płatności +DefaultPaymentMode=Domyślna metoda płatności DefaultBankAccount=Domyślne konto bankowe -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=Metoda płatności (id) +CodePaymentMode=Metoda płatności (kod) +LabelPaymentMode=Metoda płatności (etykieta) +PaymentModeShort=Metoda płatności PaymentTerm=Termin płatności PaymentConditions=Zasady płatności PaymentConditionsShort=Zasady płatności @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny k ErrorInvoiceOfThisTypeMustBePositive=Błąd, ten typ faktury musi mieć kwotę bez podatku dodatnią (lub zerową) ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować faktury, która została zastąpiona przez inną fakturę, będącą ciągle w stanie projektu. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ta lub inna część jest już używana, więc serii rabatów nie można usunąć. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze @@ -191,7 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Pozostałe niezapłacone (%s %s) ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce. ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone (% s% s) mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej. ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonBankCharge=Potrącenie przez bank (opłaty banku pośredniczącego) ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucona z innej przyczyny ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Taki wybór jest możliwy, jeśli do faktury zostały dołączone odpowiednie uwagi. (Przykład «Tylko podatek odpowiadający faktycznie zapłaconej cenie daje prawo do odliczenia») @@ -269,7 +270,7 @@ DateInvoice=Daty wystawienia faktury DatePointOfTax=Punkt podatkowy NoInvoice=Nr faktury NoOpenInvoice=Brak otwartej faktury -NbOfOpenInvoices=Number of open invoices +NbOfOpenInvoices=Liczba otwartych faktur ClassifyBill=Klasyfikacja faktury SupplierBillsToPay=Niezapłacone faktury od dostawcy CustomerBillsUnpaid=Niezapłacone faktury klienta @@ -279,9 +280,11 @@ SetMode=Ustaw typ płatności SetRevenuStamp=Ustaw znaczek skarbowy Billed=Billed RecurringInvoices=Faktury cykliczne -RecurringInvoice=Recurring invoice +RecurringInvoice=Faktura cykliczna RepeatableInvoice=Szablon faktury RepeatableInvoices=Szablon faktur +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Szablon Repeatables=Szablony ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Płatności czekiem (z podatkiem) są płatne na k SendTo=wysłane do PaymentByTransferOnThisBankAccount=Płatność przelewem na poniższe konto bankowe VATIsNotUsedForInvoice=* Nie dotyczy sztuki VAT-293B z CGI +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Poprzez stosowanie prawa 80,335 do 12/05/80 LawApplicationPart2=towary pozostają własnością LawApplicationPart3=sprzedający do pełnej zapłaty kwoty @@ -599,11 +603,12 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktura dostawcy została usunięta UnitPriceXQtyLessDiscount=Cena jednostkowa x ilość - rabat CustomersInvoicesArea=Obszar rozliczeniowy klienta SupplierInvoicesArea=Obszar rozliczeniowy dostawcy -FacParentLine=Element nadrzędny linii faktury SituationTotalRayToRest=Pozostała kwota do zapłaty bez podatku PDFSituationTitle=Sytuacja nr %d SituationTotalProgress=Całkowity postęp %d %% SearchUnpaidInvoicesWithDueDate=Wyszukaj niezapłacone faktury z terminem płatności = %s NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +PaymentRegisteredAndInvoiceSetToPaid=Płatność zarejestrowana i faktura %s ustawiona jako zapłacona +SendEmailsRemindersOnInvoiceDueDate=Ustaw mailowe przypomnienie o niezapłaconych fakturach +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 54dd52b18f7..a5639ff0400 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Obszar potencjalnych klientów IdThirdParty=ID kontrahenta IdCompany=ID Firmy IdContact=ID Kontaktu +ThirdPartyAddress=Third-party address ThirdPartyContacts=Kontakty kontrahenta ThirdPartyContact=Kontakt/Adres kontrahenta Company=Firma @@ -51,6 +52,8 @@ CivilityCode=Zwrot grzecznościowy RegisteredOffice=Siedziba Lastname=Nazwisko Firstname=Imię +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Stanowisko UserTitle=Tytuł NatureOfThirdParty=Rodzaj kontrahenta @@ -359,7 +362,7 @@ ListOfThirdParties=Lista kontrahentów ShowCompany=Strona trzecia ShowContact=Kontakt-Adres ContactsAllShort=Wszystkie (bez filtra) -ContactType=Typ kontaktu +ContactType=Contact role ContactForOrders=Kontakt dla zamówienia ContactForOrdersOrShipments=Kontakt do zamówień lub dostaw ContactForProposals=Kontakt dla oferty diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index b99e4224bed..921a9bf8063 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Czy na pewno chcesz sklasyfikować tę kartę wynagrodzenia jak DeleteSocialContribution=Usuń płatność za ZUS lub podatek DeleteVAT=Usuń deklarację VAT DeleteSalary=Usuń kartę wynagrodzenia +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć tę płatność podatku socjalnego / podatkowego? ConfirmDeleteVAT=Czy na pewno chcesz usunąć tę deklarację VAT? -ConfirmDeleteSalary=Czy na pewno chcesz usunąć to wynagrodzenie? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Składki ZUS, podatki i płatności CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Zafakturowany obrót zakupowy ReportPurchaseTurnoverCollected=Zebrany obrót zakupowy IncludeVarpaysInResults = Uwzględnij różne płatności w raportach IncludeLoansInResults = Uwzględnij pożyczki w raportach -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 67ec6dcf6ba..6ca91abfedd 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek (nazwa: %s, zalo ErrorUserPermissionAllowsToLinksToItselfOnly=Ze względów bezpieczeństwa, musisz być przyznane uprawnienia do edycji wszystkich użytkowników, aby można było powiązać członka do użytkownika, który nie jest twoje. SetLinkToUser=Link do użytkownika Dolibarr SetLinkToThirdParty=Link do Dolibarr trzeciej -MembersCards=Wizytówki dla członków +MembersCards=Generation of cards for members MembersList=Lista członków MembersListToValid=Lista szkiców członków (do zatwierdzenia) MembersListValid=Wykaz ważnych członków @@ -159,11 +159,11 @@ HTPasswordExport=htpassword pliku generacji NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Działanie uzupełniające na nagrywanie -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Utwórz bezpośredni wpis na konto bankowe MoreActionBankViaInvoice=Utwórz fakturę i wpłatę na konto bankowe MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty -LinkToGeneratedPages=Generowanie wizytówki +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Ekran ten umożliwia generowanie plików PDF z wizytówek dla wszystkich członków lub członka szczególności. DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format wyjściowy rzeczywiście setup: %s) DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: %s) diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 85965e26f1c..2ce961464bc 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Plik dla języka ObjectProperties=Właściwości obiektu ConfirmDeleteProperty=Czy na pewno chcesz usunąć właściwość %s ? Spowoduje to zmianę kodu w klasie PHP, ale także usunie kolumnę z tabeli definicji obiektu. NotNull=NOT NULL -NotNullDesc=1 = Ustaw bazę danych na NOT NULL. -1 = Zezwalaj na wartości null i wymuszaj wartość NULL, jeśli jest pusta (`` lub 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Używane dla „szukaj we wszystkich” DatabaseIndex=Indeks bazy danych FileAlreadyExists=Plik %s już istnieje @@ -94,7 +94,7 @@ LanguageDefDesc=Wprowadź w tych plikach cały klucz i tłumaczenie dla każdego MenusDefDesc=Zdefiniuj tutaj menu dostarczane przez Twój moduł DictionariesDefDesc=Zdefiniuj tutaj słowniki dostarczone przez Twój moduł PermissionsDefDesc=Zdefiniuj tutaj nowe uprawnienia zapewniane przez Twój moduł -MenusDefDescTooltip=Menu dostarczane przez moduł / aplikację są zdefiniowane w tablicy $ this-> menu w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) menu są również widoczne w edytorze menu dostępnym dla administratorów na %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Słowniki dostarczane przez moduł / aplikację są zdefiniowane w tablicy $ this-> słowniki w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) słowniki są również widoczne w obszarze ustawień dla administratorów na %s. PermissionsDefDescTooltip=Uprawnienia nadawane przez moduł / aplikację są zdefiniowane w tablicy $ this-> rights w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) uprawnienia są widoczne w domyślnej konfiguracji uprawnień %s. HooksDefDesc=Zdefiniuj we właściwości module_parts ['hooks'] , w deskryptorze modułu, kontekst punktów zaczepienia, którymi chcesz zarządzać (listę kontekstów można znaleźć, wyszukując „ initHooksz0f17f17f17kod (a09a4b719f). plik przechwytujący służący do dodawania kodu funkcji przechwyconych (funkcje, które można znaleźć, wyszukując w kodzie podstawowym ' executeHooks '). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Zniszcz stół, jeśli jest pusty) TableDoesNotExists=Tabela %s nie istnieje TableDropped=Tabela %s została usunięta InitStructureFromExistingTable=Zbuduj ciąg tablicy struktury istniejącej tabeli -UseAboutPage=Wyłącz stronę z informacjami +UseAboutPage=Do not generate the About page UseDocFolder=Wyłącz folder dokumentacji UseSpecificReadme=Użyj określonego pliku ReadMe ContentOfREADMECustomized=Uwaga: zawartość pliku README.md została zastąpiona określoną wartością zdefiniowaną w ustawieniach modułu ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Użyj określonego adresu URL edytora UseSpecificFamily = Użyj określonej rodziny UseSpecificAuthor = Użyj konkretnego autora UseSpecificVersion = Użyj określonej wersji początkowej -IncludeRefGeneration=Odniesienie do obiektu musi być generowane automatycznie -IncludeRefGenerationHelp=Zaznacz tę opcję, jeśli chcesz dołączyć kod do automatycznego zarządzania generowaniem odwołania -IncludeDocGeneration=Chcę wygenerować dokumenty z obiektu +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Jeśli to zaznaczysz, zostanie wygenerowany kod w celu dodania pola „Generuj dokument” do rekordu. ShowOnCombobox=Pokaż wartość w combobox KeyForTooltip=Klucz do podpowiedzi @@ -138,10 +138,15 @@ CSSViewClass=CSS do formularza odczytu CSSListClass=CSS dla listy NotEditable=Nie można edytować ForeignKey=Klucz obcy -TypeOfFieldsHelp=Typ pól:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: względna ścieżka / do / classfile.class.php [: 1 [: filter]] („1” oznacza, że dodajemy przycisk + po kombinacji w celu utworzenia rekordu, „filter” może mieć wartość „status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)” na przykład) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Konwerter Ascii na HTML AsciiToPdfConverter=Konwerter ASCII na PDF TableNotEmptyDropCanceled=Tabela nie jest pusta. Upuszczenie zostało anulowane. ModuleBuilderNotAllowed=Kreator modułów jest dostępny, ale nie jest dozwolony dla użytkownika. ImportExportProfiles=Importuj i eksportuj profile -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index af9961abea3..31cad3d5f3f 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Brak projektu oferty CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty CreateEmptyPropal=Utwórz pustą ofertę handlową lub z listy produktów / usług DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Użyj kontaktu / adresu z typem „Propozycja dalszych działań związanych z kontaktem”, jeśli zdefiniowano ją zamiast adresu strony trzeciej jako adresu odbiorcy propozycji ConfirmClonePropal=Czy na pewno chcesz sklonować ofertę komercyjną %s ? ConfirmReOpenProp=Czy na pewno chcesz ponownie otworzyć ofertę komercyjną %s ? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Akceptacja umowy : podpis i data ProposalsStatisticsSuppliers=Statystyki propozycji dostawców CaseFollowedBy=Przypadek, po którym następuje SignedOnly=Tylko podpisane +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=Identyfikator oferty IdProduct=ID produktu -PrParentLine=Linia nadrzędna oferty pakietowej LineBuyPriceHT=Cena zakupu Kwota bez podatku dla wiersza SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index bc4eb8ff85d..cf5cfc31814 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Publiczny interfejs, który nie wymaga identyfikacji, jest do TicketSetupDictionaries=Typ zgłoszenia, ważność i kody analityczne można konfigurować ze słowników TicketParamModule=Konfiguracja zmiennej modułu TicketParamMail=Konfiguracja poczty e-mail -TicketEmailNotificationFrom=E-mail z powiadomieniem od -TicketEmailNotificationFromHelp=Używany w odpowiedzi na wiadomość biletową na przykład -TicketEmailNotificationTo=Powiadomienia e-mail do -TicketEmailNotificationToHelp=Wysyłaj powiadomienia e-mail na ten adres. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Wiadomość tekstowa wysyłana po utworzeniu biletu TicketNewEmailBodyHelp=Podany tutaj tekst zostanie wstawiony do wiadomości e-mail potwierdzającej utworzenie nowego zgłoszenia z interfejsu publicznego. Informacje o sprawdzeniu biletu są dodawane automatycznie. TicketParamPublicInterface=Konfiguracja interfejsu publicznego @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Wysyłaj e-maile, gdy do zgłoszenia zostani TicketsPublicNotificationNewMessageHelp=Wysyłaj e-maile, gdy nowa wiadomość zostanie dodana z interfejsu publicznego (do przypisanego użytkownika lub powiadomienie e-mail do (aktualizacja) i / lub powiadomienie e-mailem do) TicketPublicNotificationNewMessageDefaultEmail=Powiadomienia e-mail do (aktualizacja) TicketPublicNotificationNewMessageDefaultEmailHelp=Wyślij wiadomość e-mail na ten adres w przypadku każdej nowej wiadomości, jeśli do biletu nie jest przypisany użytkownik lub użytkownik nie ma żadnego znanego adresu e-mail. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sortuj według rosnącej daty OrderByDateDesc=Sortuj według malejącej daty ShowAsConversation=Pokaż jako listę rozmów MessageListViewType=Pokaż jako listę tabel +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Adresat jest pusty. Nie wysłano e TicketGoIntoContactTab=Przejdź do zakładki „Kontakty”, aby je wybrać TicketMessageMailIntro=Wprowadzenie TicketMessageMailIntroHelp=Ten tekst jest dodawany tylko na początku e-maila i nie zostanie zapisany. -TicketMessageMailIntroLabelAdmin=Wprowadzenie do wiadomości podczas wysyłania wiadomości e-mail -TicketMessageMailIntroText=Witaj,
Nowa odpowiedź została wysłana na zgłoszenie, z którym się kontaktujesz. Oto wiadomość:
-TicketMessageMailIntroHelpAdmin=Ten tekst zostanie wstawiony przed tekstem odpowiedzi na zgłoszenie. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Podpis TicketMessageMailSignatureHelp=Ten tekst jest dodawany tylko na końcu wiadomości e-mail i nie zostanie zapisany. -TicketMessageMailSignatureText=

Z poważaniem,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Podpis e-maila zwrotnego TicketMessageMailSignatureHelpAdmin=Ten tekst zostanie wstawiony po wiadomości z odpowiedzią. TicketMessageHelp=Tylko ten tekst zostanie zapisany na liście wiadomości na karcie biletu. @@ -238,9 +252,16 @@ TicketChangeStatus=Zmień status TicketConfirmChangeStatus=Potwierdź zmianę statusu: %s? TicketLogStatusChanged=Status zmieniony: %s na %s TicketNotNotifyTiersAtCreate=Nie powiadamiaj firmy o utworzeniu +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=nieprzeczytane TicketNotCreatedFromPublicInterface=Niedostępne. Bilet nie został utworzony z interfejsu publicznego. ErrorTicketRefRequired=Nazwa biletu jest wymagana +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=To jest automatyczna wiadomość e-mail potwierdzająca zarej TicketNewEmailBodyCustomer=To jest automatyczny e-mail potwierdzający, że nowy bilet został właśnie utworzony na Twoim koncie. TicketNewEmailBodyInfosTicket=Informacje do monitorowania zgłoszenia TicketNewEmailBodyInfosTrackId=Numer śledzenia biletu: %s -TicketNewEmailBodyInfosTrackUrl=Możesz zobaczyć postęp zgłoszenia, klikając powyższy link. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Możesz zobaczyć postęp zgłoszenia w określonym interfejsie, klikając poniższy link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Prosimy nie odpowiadać na tę wiadomość! Użyj linku, aby odpowiedzieć w interfejsie. TicketPublicInfoCreateTicket=Ten formularz umożliwia zarejestrowanie zgłoszenia do pomocy technicznej w naszym systemie zarządzania. TicketPublicPleaseBeAccuratelyDescribe=Proszę dokładnie opisać problem. Podaj jak najwięcej informacji, abyśmy mogli poprawnie zidentyfikować Twoją prośbę. @@ -291,6 +313,10 @@ NewUser=Nowy użytkownik NumberOfTicketsByMonth=Liczba biletów miesięcznie NbOfTickets=Liczba biletów # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Bilet %s został zaktualizowany TicketNotificationEmailBody=To jest automatyczna wiadomość informująca, że bilet %s został właśnie zaktualizowany TicketNotificationRecipient=Odbiorca powiadomienia diff --git a/htdocs/langs/pt_AO/accountancy.lang b/htdocs/langs/pt_AO/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/pt_AO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/pt_AO/admin.lang b/htdocs/langs/pt_AO/admin.lang new file mode 100644 index 00000000000..c8db1c4d3d4 --- /dev/null +++ b/htdocs/langs/pt_AO/admin.lang @@ -0,0 +1,7 @@ +# Dolibarr language file - Source file is en_US - admin +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 8300e761616..0e1cc17d702 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -34,20 +34,16 @@ MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do MainAccountForSubscriptionPaymentNotDefined=Conta contábil principal para pagamento de assinatura não definida na configuração AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas: AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano... -AccountancyAreaDescActionOnceBis=Os próximos passos devem ser feitos para economizar tempo no futuro, sugerindo-lhe a conta de contabilidade padrão correta ao fazer a reviravolta (gravação de registros em Livros de Registros e contabilidade geral) AccountancyAreaDescActionFreq=As ações a seguir são normalmente executadas a cada mês, semana ou dia para grandes empresas... -AccountancyAreaDescJournalSetup=PASSO %s: Crie ou verifique o conteúdo da sua lista de diários a partir do menu %s AccountancyAreaDescChartModel=ETAPA %s: Verifique se existe um modelo de plano de contas ou crie um no menu %s AccountancyAreaDescChart=PASSO %s: Selecione e | ou conclua seu plano de contas no menu %s AccountancyAreaDescVat=PASSO %s: defina contas contábeis para cada taxa de IVA. Para isso, use a entrada de menu %s. -AccountancyAreaDescExpenseReport=PASSO %s: Defina contas contábeis padrão para cada tipo de relatório de despesas. Para isso, use a entrada de menu %s. AccountancyAreaDescSal=PASSO %s: Defina contas contábeis padrão para pagamento de salários. Para isso, use a entrada de menu %s. AccountancyAreaDescDonation=PASSO %s: Defina contas contábeis padrão para doação. Para isso, use a entrada de menu %s. AccountancyAreaDescSubscription=Etapa %s: defina contas contábeis padrão para assinatura de membros. Para isso, use a entrada de menu %s. AccountancyAreaDescMisc=PASSO %s: Defina a conta padrão obrigatória e contas contábeis padrão para transações diversas. Para isso, use a entrada de menu %s. AccountancyAreaDescLoan=PASSO %s: Defina contas contábeis padrão para empréstimos. Para isso, use a entrada de menu %s. AccountancyAreaDescBank=PASSO %s:Defina contabilidade e código de diário para cada banco e contas contábil. Para isso, use o menu de entradas %s. -AccountancyAreaDescProd=PASSO %s: Defina contas contábeis em seus produtos / serviços. Para isso, use o menu de entradas %s. AccountancyAreaDescBind=PASSO %s: verifique a ligação entre as linhas %s existentes e a conta contábil feita, de modo que o aplicativo poderá periodizar transações no Livro de Registro em um clique. Complete as ligações faltantes. Para isso, use a entrada de menu %s. AccountancyAreaDescWriteRecords=PASSO %s: efetue as transações no Livro de Registro. Para isso, vá para o menu %s e clique no botão %s . AccountancyAreaDescAnalyze=ETAPA %s: Adicionar ou editar as transações existentes, gerar os relatórios e exportar. @@ -70,7 +66,6 @@ MenuAccountancyClosure=Fechamento MenuAccountancyValidationMovements=Validar movimentações ProductsBinding=Contas dos produtos TransferInAccounting=Transferência em contabilidade -RegistrationInAccounting=Registro em contabilidade Binding=Vinculando para as contas CustomersVentilation=Vinculando as faturas do cliente ExpenseReportsVentilation=Relatório de despesas obrigatórias @@ -168,17 +163,14 @@ DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já n DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas -DescClosure=Consulte aqui o número de movimentos por mês que não são validados e os exercícios já abertos -OverviewOfMovementsNotValidated=Etapa 1 / Visão geral dos movimentos não validados. (Necessário para fechar um ano fiscal) -ValidateMovements=Validar movimentações DescValidateMovements=Qualquer modificação ou exclusão de escrita, letras e exclusões será proibida. Todas as entradas para um exercício devem ser validadas, caso contrário, o fechamento não será possível ValidateHistory=Vincular Automaticamente ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso GeneralLedgerIsWritten=As transações estão escritas no Razão -NoNewRecordSaved=Não há mais registro para lançar ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta da Contabilidade ChangeBinding=Alterar a vinculação Accounted=Contas no livro de contas +NotYetAccounted=Ainda não transferida para a contabilidade ShowTutorial=Mostrar tutorial NotReconciled=Não conciliada AddAccountFromBookKeepingWithNoCategories=Conta disponível porém ainda não no grupo personalizado @@ -233,6 +225,7 @@ SaleEEC=Venda na CEE SaleEECWithVAT=A venda na CEE com um IVA não nulo; portanto, supomos que essa NÃO seja uma venda intracomunitária e a conta sugerida é a conta padrão do produto. SaleEECWithoutVATNumber=Venda na CEE sem IVA, mas o ID do IVA de terceiros não está definido. Recorremos à conta do produto para vendas padrão. Você pode corrigir o ID do IVA de terceiros ou a conta do produto, se necessário. Range=Faixa da conta da Contabilidade +ConfirmMassDeleteBookkeepingWriting=Confirmação exclusão em massa SomeMandatoryStepsOfSetupWereNotDone=Algumas etapas obrigatórias de configuração não foram feitas, preencha-as ErrorNoAccountingCategoryForThisCountry=Nenhum Plano de Contas Contábil disponível para este país %s (Veja Home - Configurações- Dicionário) ExportNotSupported=O formato de exportação definido não é suportado nesta página diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 685f1e78aa1..3a7f54c60a6 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Imprimir referência e período do item em PDF +BoldLabelOnPDF=Imprimir etiqueta do item em negrito, em PDF VersionProgram=Versão Programa VersionLastInstall=Versão de instalação inicial VersionLastUpgrade=Atualização versão mais recente @@ -215,9 +217,12 @@ ReferencedPreferredPartners=Parceiro preferido ExternalResources=Fontes externas SocialNetworks=Redes Sociais SocialNetworkId=ID da rede social +ForDocumentationSeeWiki=Para documentação de usuário ou desenvolvedor (Doc, FAQs...),
dê uma olhada no Dolibarr Wiki:
%s +ForAnswersSeeForum=Para qualquer outra dúvida/ajuda, você pode usar o fórum Dolibarr:
%s CurrentMenuHandler=Gestor atual de menu MeasuringUnit=Unidade de medida FontSize=Tamanho da fonte +ContentForLines=Conteúdo a ser exibido para cada produto ou serviço (da variável __LINES__ de Conteúdo) Emails=E-mails EMailsSetup=Configuração dos e-mails EmailSenderProfiles=Perfis dos e-mails de envio @@ -258,11 +263,13 @@ DoNotUseInProduction=Não utilizar em produção FindPackageFromWebSite=Encontre um pacote que forneça os recursos que você precisa (por exemplo, no site oficial %s). DownloadPackageFromWebSite=Download do pacote (por exemplo, do site oficial %s). UnpackPackageInDolibarrRoot=Desempacote/descompacte os arquivos empacotados no diretório do servidor Dolibarr: %s +UnpackPackageInModulesRoot=Para implantar/instalar um módulo externo, você deve descompactar/descompactar o arquivo no diretório do servidor dedicado aos módulos externos:
%s NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.
InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados.
Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).
InfDirExample=
Então declare no arquivo conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#". LastActivationAuthor=Último autor da ativação LastActivationIP=Último IP de ativação +LastActivationVersion=Versão de ativação mais recente UpdateServerOffline=Atualização de servidor off-line WithCounter=Gerenciar um contador GenericMaskCodes=Você pode inserir qualquer máscara de numeração. Nesta máscara, as seguintes tags podem ser usadas:
{000000} corresponde a um número que será incrementado em cada %s. Insira tantos zeros quanto o comprimento desejado do contador. O contador será completado por zeros da esquerda para ter tantos zeros quanto a máscara.
{000000+000} o mesmo que o anterior, mas um deslocamento correspondente ao número à direita do sinal + é aplicado a partir do primeiro %s.
{000000 @ x} mesmo que o anterior, mas o contador é zerado quando o mês x é atingido (x entre 1 e 12, ou 0 para usar os primeiros meses do ano fiscal definido em sua configuração, ou 99 a redefinir para zero todos os meses). Se esta opção for usada e x for 2 ou superior, a sequência {yy} {mm} ou {yyyy} {mm} também é necessária.
{dd} dia (01 a 31).
{mm} mês (01 a 12).
{yy} , {yyyy} ou {y} ano a09a4b7fz0, números de 439 ou 417837fz0, ano 217a4b7
@@ -340,6 +347,8 @@ ComputedpersistentDesc=Campos extra computados serão armazenados no banco de da ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

por exemplo:
1, value1
2, value2
código3, valor3
...

Para que a lista dependa de outra lista de atributos complementares:
1, valor1 | opções_ pai_list_code : parent_key
2, valor2 | opções_ pai_list_code : parent_key

Para ter a lista dependendo de outra lista:
1, valor1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

por exemplo:
1, value1
2, value2
3, value3
... ExtrafieldParamHelpradio=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

por exemplo:
1, value1
2, value2
3, value3
... +ExtrafieldParamHelpsellist=A lista de valores vem de uma tabela
Sintaxe: table_name:label_field:id_field::filtersql
Exemplo: c_typent:libelle:id::filtersql

- id_field é necessariamente uma condição de chave int primária a0342fcda19bz0. Pode ser um teste simples (por exemplo active=1) para exibir apenas o valor ativo
Você também pode usar $ID$ no filtro que é o id atual do objeto atual
Para usar um SELECT no filtro use a palavra-chave $SEL$ para proteção anti-injeção de bypass.
se você quiser filtrar extracampos use a sintaxe extra.fieldcode=... (onde o código do campo é o código do extracampo)

Para ter a lista dependendo de outra lista de atributos complementares:
c_typent:libelle:id:options_ parent_list_code | parent_column: filtro

para ter a lista de acordo com uma outra lista:
c_typent: libelle: id: parent_list_code | parent_column: Filtro +ExtrafieldParamHelpchkbxlst=A lista de valores vem de uma tabela
Sintaxe: table_name:label_field:id_field::filtersql
Exemplo: c_typent:libelle:id::filtersql

filtro pode ser um teste simples (por exemplo active=1) para exibir apenas o valor ativo a0342fcda19bz0 também pode usar $ID$ no filtro que é o id atual do objeto atual
Para fazer um SELECT no filtro use $SEL$
se você quiser filtrar em campos extras use a sintaxe extra.fieldcode=... (onde o código do campo é o código de extrafield)

para ter a lista de acordo com uma outra lista de atributos complementares:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtro

para ter a lista de acordo com uma outra lista: c_typent
: libelle:id: parent_list_code |parent_column:filter ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName: Classpath
Syntax: ObjectName: Classpath ExtrafieldParamHelpSeparator=Mantenha em branco para um separador simples
Defina como 1 para um separador de recolhimento (aberto por padrão para nova sessão e, em seguida, o status é mantido para cada sessão do usuário)
Defina como 2 para um separador de recolhimento (recolhido por padrão para nova sessão e, em seguida, o status é mantido antes de cada sessão do usuário) LibraryToBuildPDF=Biblioteca usada para a geração de PDF @@ -379,7 +388,10 @@ WarningPHPMail=AVISO: A configuração para enviar e-mails do aplicativo está u WarningPHPMailA=- Usar o servidor do provedor de serviços de e-mail aumenta a confiabilidade do seu e-mail, por isso aumenta a entregabilidade sem ser sinalizado como SPAM WarningPHPMailB=- Alguns provedores de serviço de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que não seja o seu próprio. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor de seu provedor de e-mail, portanto, alguns destinatários (aquele compatível com o protocolo DMARC restritivo) perguntarão ao seu provedor de e-mail se podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos de seus e-mails enviados podem não ser aceitos para entrega (tome cuidado também com a cota de envio de seu provedor de e-mail). WarningPHPMailC=- Usar o servidor SMTP do seu próprio provedor de serviços de e-mail para enviar e-mails também é interessante, portanto, todos os e-mails enviados do aplicativo também serão salvos no diretório "Enviados" da sua caixa de correio. +WarningPHPMailD=Além disso, é recomendável alterar o método de envio de e-mails para o valor "SMTP". Se você realmente deseja manter o método "PHP" padrão para enviar e-mails, ignore este aviso ou remova-o definindo a constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP como 1 em Home - Setup - Other. WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), esse é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: %s. +WarningPHPMailSPF=Se o nome de domínio em seu endereço de e-mail do remetente estiver protegido por um registro SPF (pergunte ao seu registro de nome de domínio), você deverá adicionar os seguintes IPs no registro SPF do DNS do seu domínio: %s . +ActualMailSPFRecordFound=Registro SPF real encontrado: %s ClickToShowDescription=Clique para exibir a descrição RequiredBy=Este módulo é exigido por módulo(s) PageUrlForDefaultValues=Você deve inserir o caminho relativo do URL da página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos com o mesmo valor. @@ -391,6 +403,8 @@ WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão pa ProductDocumentTemplates=Temas de documentos para a geração do documento do produto WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas ProjectIsRequiredOnExpenseReports=O projeto é obrigatório para dar entrada em um relatório de despesas. +PrefillExpenseReportDatesWithCurrentMonth=Preencher as datas de início e término do novo relatório de despesas com as datas de início e término do mês atual +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forçar a entrada de valores de relatório de despesas sempre em valor com impostos AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento principal por e-mail como padrão (se aplicável) FilesAttachedToEmail=Anexar arquivo davDescription=Configurar um servidor WebDAV @@ -409,6 +423,7 @@ Module20Desc=Gestor de Orçamentos Module22Name=E-mails em massa Module22Desc=Gerenciar o envio em massa de e-mails Module23Desc=Monitoramento de Consumo de Energia +Module25Name=Pedidos de venda Module25Desc=Gerenciamento de pedidos de vendas Module40Name=Vendedores Module40Desc=Fornecedores e gerenciamento de compras (pedidos e cobrança de faturas de fornecedores) @@ -503,6 +518,8 @@ Module55000Name=Pesquisa Aberta Module55000Desc=Criar pesquisas, enquetes ou votos on-line (como Doodle, Studs, RDVz etc ...) Module59000Desc=Módulo para seguir margens Module60000Desc=Módulo para gerenciar comissão +Module62000Name=Termos Internacionais de Comércio +Module62000Desc=Adicione recursos para gerenciar Termos Internacionais de Comércio Module63000Desc=Gerenciar recursos (impressoras, carros, salas, ...) para alocar eventos Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes @@ -556,6 +573,7 @@ Permission106=Exportar Envios Permission109=Deletar Envios Permission111=Ler Contas Financeiras Permission112=Criar/Modificar/Deletar e Comparar Transações +Permission113=Configurar contas financeiras (criar, gerenciar categorias de transações bancárias) Permission115=Exportar Transações e Extratos Bancários Permission116=Transferência entre Contas Permission117=Gerenciar cheques despachando @@ -563,6 +581,7 @@ Permission121=Ler Terceiros Vinculado ao Usuário Permission122=Criar/Modificar Terceiros Permission125=Deletar Terceiros Permission126=Exportar Terceiros +Permission130=Criar/modificar informações de pagamento de terceiros Permission141=Ler todos os projetos e tarefas (também projetos privados para os quais não sou um contato) Permission142=Criar/modificar todos os projetos e tarefas (também projetos privados para os quais não sou um contato) Permission144=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para) @@ -587,6 +606,8 @@ Permission182=Criar/modificar pedidos Permission183=Validar pedidos Permission184=Aprovar pedidos Permission185=Encomendar ou cancelar pedidos +Permission186=Receber pedidos de compra +Permission187=Fechar pedidos de compra Permission192=Criar Linhas Permission193=Cancelar Linhas Permission194=Leia as linhas de largura de banda @@ -683,9 +704,11 @@ Permission701=Ler Doações Permission702=Criar/Modificar Doações Permission703=Excluir Doações Permission771=Ler relatórios de despesa (o seu e dos seus subordinados) +Permission772=Criar/modificar relatórios de despesas (para você e seus subordinados) Permission773=Excluir relatórios de despesas Permission775=Aprovar os relatórios de despesas Permission776=Relatórios de despesas pagas +Permission777=Leia todos os relatórios de despesas (mesmo os de usuários não subordinados) Permission778=Criar / alterar relatórios de despesas de todos Permission779=Exportar - Relatórios de despesas Permission1001=Ler Estoques @@ -693,7 +716,9 @@ Permission1002=Criar/Modificar Estoques Permission1003=Excluir Estoques Permission1004=Ler Movimentação de Estoque Permission1005=Criar/Modificar Movimentação de Estoque +Permission1011=Ver inventários Permission1012=Novo inventário +Permission1015=Permitir alterar o valor PMP de um produto Permission1016=Remover inventario Permission1101=Ler recibos de entrega Permission1102=Criar / alterar recibos de entrega @@ -721,9 +746,11 @@ Permission1232=Criar/modificar faturas de fornecedores Permission1234=Excluir faturas de fornecedores Permission1235=Enviar faturas de fornecedores por e-mail Permission1236=Exportar faturas, atributos e pagamentos do fornecedor +Permission1237=Exportar pedidos de compra e seus detalhes Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco de Dados (carregamento de dados) Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos Permission1322=Reabrir uma nota paga +Permission1421=Exportar pedidos de venda e atributos Permission1521=Ler documentos Permission1522=Excluir documentos Permission2401=Ler ações (eventos ou tarefas) vinculadas à sua conta de usuário (se o proprietário do evento ou apenas tiver sido atribuído a) @@ -741,6 +768,14 @@ Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar) Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos) Permission3200=Leia eventos arquivados e impressões digitais Permission3301=Gerar novos módulos +Permission4001=Ler habilidade/trabalho/posição +Permission4002=Criar/modificar habilidade/trabalho/posição +Permission4003=Excluir habilidade/trabalho/posição +Permission4020=Ler avaliações +Permission4021=Crie/modifique sua avaliação +Permission4022=Validar avaliação +Permission4023=Excluir avaliação +Permission4030=Ver menu de comparação Permission10001=Leia o conteúdo do site Permission10002=Criar / modificar o conteúdo do site (conteúdo em html e javascript) Permission10003=Criar / modificar o conteúdo do site (código php dinâmico). Perigoso, deve ser reservado para desenvolvedores restritos. @@ -748,6 +783,9 @@ Permission10005=Excluir conteúdo do site Permission20001=Leia pedidos de licença (sua licença e os de seus subordinados) Permission20002=Criar/modificar seus pedidos de licença (sua licença e os de seus subordinados) Permission20003=Excluir pedidos de licença +Permission20004=Leia todas as solicitações de licença (mesmo as de usuários não subordinados) +Permission20005=Criar/modificar pedidos de licença para todos (mesmo os de usuários não subordinados) +Permission20006=Administrar solicitações de licença (configurar e atualizar saldo) Permission20007=Aprovar solicitações de licenças Permission23001=Ler Tarefas Agendadas Permission23002=Criar/Atualizar Tarefas Agendadas @@ -814,6 +852,7 @@ DictionaryFormatCards=Formatos de cartão DictionaryFees=Relatório de despesas - Tipos de linhas de relatório de despesas DictionarySendingMethods=Métodos do transporte DictionaryStaff=Número de empregados +DictionaryOrderMethods=Métodos de pedido DictionarySource=Origem das propostas / ordens DictionaryAccountancyCategory=Grupos personalizados para relatórios DictionaryAccountancysystem=Modelos para o plano de contas @@ -905,7 +944,7 @@ NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida BankModuleNotActive=O módulo de contas bancárias não está habilitado ShowBugTrackLink=Mostrar o link " %s " ShowBugTrackLinkDesc=Mantenha vazio para não exibir este link, use o valor 'github' para o projeto Dolibarr ou defina diretamente um url 'https://...' -DelaysOfToleranceBeforeWarning=Atraso antes de exibir um alerta de aviso para: +DelaysOfToleranceBeforeWarning=Exibindo um alerta de aviso para... DelaysOfToleranceDesc=Defina o atraso antes de um ícone de alerta %s ser mostrado na tela para o elemento final. Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projeto não fechado a tempo Delays_MAIN_DELAY_TASKS_TODO=Tarefa planejada (tarefas do projeto) não concluídas @@ -915,7 +954,12 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cheque depósito não feito Delays_MAIN_DELAY_EXPENSEREPORTS=Relatório de despesas para aprovar Delays_MAIN_DELAY_HOLIDAYS=Solicitações de Licenças para aprovar SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeiras entradas no menu de configuração): +SetupDescription3= %s -> %s

Parâmetros básicos usados para personalizar o comportamento padrão do seu aplicativo (por exemplo, para recursos relacionados ao país). +SetupDescription4= %s -> %s

Este software é um conjunto de muitos módulos/aplicativos. Os módulos relacionados às suas necessidades devem estar habilitados e configurados. As entradas do menu aparecerão com a ativação desses módulos. SetupDescription5=Outras entradas do menu de configuração gerenciam parâmetros opcionais. +SetupDescriptionLink= %s - %s +SetupDescription3b=Parâmetros básicos usados para personalizar o comportamento padrão do seu aplicativo (por exemplo, para recursos relacionados ao país). +SetupDescription4b=Este software é um conjunto de muitos módulos/aplicativos. Os módulos relacionados às suas necessidades devem estar habilitados e configurados. As entradas do menu aparecerão com a ativação desses módulos. AuditedSecurityEvents=Eventos de segurança que são auditados NoSecurityEventsAreAduited=Nenhum evento de segurança é auditado. Você pode habilitá-los no menu %s Audit=Eventos de segurança @@ -936,6 +980,7 @@ DisplayDesc=Parâmetros que modificam a parte visual do aplicativo podem ser mod AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). SessionTimeOut=Expiro tempo de sessão +SessionsPurgedByExternalSystem=As sessões neste servidor parecem ser limpas por um mecanismo externo (cron no debian, ubuntu ...), provavelmente %s segundos (= valor do parâmetro session.gc_maxlifetime ), portanto, alterar o valor aqui não tem efeito. Você deve pedir ao administrador do servidor para alterar o atraso da sessão. TriggersAvailable=Triggers disponível TriggerDisabledByName=Triggers neste arquivo estão desativados pelo sufixo -NORUN em seu nome. TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim como o módulo %s está desabilitado. @@ -970,6 +1015,7 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando n YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP DownloadMoreSkins=Mais skins para baixar SimpleNumRefModelDesc=Retorna o número de referência no formato %s yymm-nnnn onde yy é o ano, mm é o mês e nnnn é um número de incremento automático sequencial sem redefinição +SimpleNumRefNoDateModelDesc=Retorna o número de referência no formato %s-nnnn onde nnnn é um número sequencial de incremento automático sem reinicialização ShowProfIdInAddress=Mostrar ID profissional com endereços ShowVATIntaInAddress=Ocultar número de IVA intracomunitário MAIN_DISABLE_METEO=Desativar a visão do clima @@ -1015,9 +1061,15 @@ YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente dispon NbOfObjectIsLowerThanNoPb=Você tem apenas %s %s no banco de dados. Isso não requer nenhuma otimização específica. ComboListOptim=Otimização do carregamento da lista de combinação SearchOptim=Procurar Otimização +YouHaveXObjectUseComboOptim=Você tem %s %s no banco de dados. Você pode entrar na configuração do módulo para habilitar o carregamento da lista de combinação no evento de tecla pressionada. +YouHaveXObjectUseSearchOptim=Você tem %s %s no banco de dados. Você pode adicionar a constante %s a 1 em Home-Setup-Other. YouHaveXObjectUseSearchOptimDesc=Isso limita a consulta ao início dos textos, tornando possível para o banco de dados a utilização de índices, para que você tenha uma resposta rápida. +YouHaveXObjectAndSearchOptimOn=Você tem %s %s no banco de dados e a constante %s está definida como %s em Home-Setup-Other. PHPModuleLoaded=O componente PHP 1 %s está carregado PreloadOPCode=O OPCode pré-carregado está em uso +AddRefInList=Exibir ref. cliente/fornecedor. em listas de combinação.
Terceiros aparecerão com um formato de nome de "CC12345 - SC45678 - The Big Company corp." em vez de "The Big Company corp". +AddVatInList=Exiba o número de IVA do cliente/fornecedor em listas de combinação. +AddAdressInList=Exiba o endereço do cliente/fornecedor em listas de combinação.
Terceiros aparecerão com um formato de nome de "The Big Company corp. - 21 jump street 123456 Big town - USA" em vez de "The Big Company corp". AddEmailPhoneTownInContactList=Exibir e-mail de contato (ou telefones, se não definido) e lista de informações da cidade (lista de seleção ou combobox).
Os contatos aparecerão com o formato de nome "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris "em vez de" Dupond Durand ". FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente) NumberingModules=Modelos de numeração @@ -1260,6 +1312,9 @@ MailingDelay=Segundos de espera antes do envio da mensagem seguinte NotificationSetup=Configuração do módulo de notificação por e-mail NotificationEMailFrom=E-mail do remetente (De) para e-mails enviados pelo módulo de Notificações FixedEmailTarget=Destinatário +NotificationDisableConfirmMessageContact=Ocultar a lista de destinatários (inscritos como contato) de notificações na mensagem de confirmação +NotificationDisableConfirmMessageUser=Ocultar a lista de destinatários (assinados como usuário) de notificações na mensagem de confirmação +NotificationDisableConfirmMessageFix=Ocultar a lista de destinatários (assinados como e-mail global) de notificações na mensagem de confirmação SendingsReceiptModel=Modelo de recibo do envio SendingsNumberingModules=Módulos de númeração de envios SendingsAbility=Suporte para folhas de envios, para entregas de cliente @@ -1325,6 +1380,7 @@ AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags
__PHONETO__ que será substituída pelo número do telefone da pessoa a chamar
__PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)
__LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)
__PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário). ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone +ClickToDialUseTelLinkDesc=Use este método se seus usuários tiverem um softphone ou uma interface de software, instalados no mesmo computador que o navegador e chamados quando você clicar em um link que comece com "tel:" em seu navegador. Se você precisar de um link que comece com "sip:" ou uma solução de servidor completo (sem necessidade de instalação de software local), você deve definir isso como "Não" e preencher o próximo campo. CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro CashDeskBankAccountForCheque=Conta padrão a ser usada para receber pagamentos por cheque CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito @@ -1392,6 +1448,7 @@ ExpenseReportsRulesSetup=Configuração do módulo Relatórios de Despesas - Reg ExpenseReportNumberingModules=Módulo de numeração dos relatórios de despesas NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenciar o aumento automático do estoque. O aumento do estoque será feito apenas de forma manual. YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por e-mail ativando e configurando o módulo "Notificação" +TemplatesForNotifications=Modelos para notificações ListOfNotificationsPerUser=Lista de notificações automáticas por usuário ListOfNotificationsPerUserOrContact=Lista de possíveis notificações automáticas (no evento de negócios) disponíveis por usuário * ou por contato ** ListOfFixedNotifications=Lista de notificações fixas automáticas @@ -1405,6 +1462,8 @@ ConfFileMustContainCustom=A instalação ou construção de um módulo externo a HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas HighlightLinesColor=Destaque a cor da linha quando o mouse passar (use 'ffffff' para não destacar) HighlightLinesChecked=Destaque a cor da linha quando esta estiver marcada (use 'ffffff' para não destacar) +BtnActionColor=Cor do botão de ação +TextBtnActionColor=Cor do texto do botão de ação LinkColor=Cor dos linques PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe o cache do seu navegador após mudar este valor para torná-lo efetivo NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos @@ -1437,7 +1496,10 @@ CurrentSize=Tamanho atual ForcedConstants=Valores constantes exigidos MailToSendProposal=Propostas de cliente MailToSendOrder=Pedido de Venda +MailToSendInvoice=Faturas de clientes MailToSendShipment=Fretes +MailToSendSupplierOrder=Pedidos de compra +MailToSendSupplierInvoice=Faturas de fornecedores MailToSendReception=Recebimentos MailToUser=Usuários ByDefaultInList=Exibir como padrão na visualização em lista @@ -1473,7 +1535,11 @@ MAIN_PDF_MARGIN_TOP=Margem superior no PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para o logotipo em PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adicionar coluna para imagem nas linhas da proposta +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largura da coluna se uma imagem for adicionada nas linhas +MAIN_PDF_NO_SENDER_FRAME=Ocultar bordas no quadro de endereço do remetente +MAIN_PDF_NO_RECIPENT_FRAME=Ocultar bordas no quadro de endereço do destinatário MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código do cliente +MAIN_PDF_HIDE_SENDER_NAME=Ocultar o nome do remetente/empresa no bloco de endereços PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condições de pagamento PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar forma de pagamento MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adicionar assinatura eletrônica ao PDF @@ -1495,18 +1561,20 @@ EmailCollectorDescription=Adicione um trabalho agendado e uma página de configu NewEmailCollector=Novo coletor de e-mail EmailcollectorOperationsDesc=As operações são executadas de cima para baixo MaxEmailCollectPerCollect=Número máximo de e-mails coletados por coleta -ConfirmCloneEmailCollector=Tem certeza de que deseja clonar o coletor de e-mail %s? DateLastCollectResult=Data da última tentativa de coleta DateLastcollectResultOk=Data da última coleta bem sucedida LastResult=Último resultado EmailCollectorConfirmCollectTitle=Confirmação de recebimento de e-mail -EmailCollectorConfirmCollect=Deseja executar a coleta deste coletor agora? NoNewEmailToProcess=Nenhum novo e-mail (filtros correspondentes) para processar XEmailsDoneYActionsDone=%s e-mails qualificados, %s e-mails processados com sucesso (para registro %s/ações executadas) +RecordEvent=Gravar um evento na agenda (com tipo Email enviado ou recebido) +CreateLeadAndThirdParty=Crie um lead (e um terceiro, se necessário) +CreateTicketAndThirdParty=Criar um ticket (vinculado a um terceiro se o terceiro foi carregado por uma operação anterior, sem terceiros de outra forma) CodeLastResult=Código do último resultado NbOfEmailsInInbox=Número de e-mails no diretório de origem LoadThirdPartyFromName=Carregar pesquisa de terceiros em %s (carregar somente) LoadThirdPartyFromNameOrCreate=Carregar pesquisa de terceiros em %s (criar se não for encontrado) +AttachJoinedDocumentsToObject=Salve arquivos anexados em documentos de objeto se uma referência de um objeto for encontrada no tópico de email. WithDolTrackingID=Mensagem de conversa iniciada por um primeiro e-mail enviado de Dolibarr WithoutDolTrackingID=Mensagem de uma conversa iniciada por um primeiro e-mail NÃO enviado pelo Dolibarr WithDolTrackingIDInMsgId=Mensagem enviada de Dolibarr @@ -1515,6 +1583,7 @@ CreateCandidature=Criar formulário de emprego FormatZip=CEP MainMenuCode=Código de entrada do menu (mainmenu) ECMAutoTree=Mostrar árvore de ECM automática +OperationParamDesc=Defina as regras a serem usadas para extrair ou definir valores.
Exemplo para operações que precisam extrair um nome do assunto do email:
name=EXTRACT:SUBJECT:Message from company ([^\n] *)
Exemplo para operações que criam objectos:
objproperty1 = SET, o valor de conjunto
objproperty2 = SET, um valor incluindo valor de __objproperty1__
objproperty3 = SETIFEMPTY: valor utilizado se objproperty3 se não já definido
objproperty4 = EXTRACTO: HEADER :X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:O nome da minha empresa é\\s( [^\\s]*)

Use um ; char como separador para extrair ou definir várias propriedades. OpeningHours=Horário de abertura OpeningHoursDesc=Digite aqui os horários de funcionamento da sua empresa. ResourceSetup=Configuração do módulo de recursos @@ -1555,12 +1624,13 @@ LargerThan=Maior que IfTrackingIDFoundEventWillBeLinked=Observe que se um ID de rastreamento de um objeto for encontrado no email, ou se o email for uma resposta de um email já coletado e vinculado a um objeto, o evento criado será automaticamente vinculado ao objeto relacionado conhecido. WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/. EmailCollectorTargetDir=Pode ser um comportamento desejado mover o email para outra tag / diretório quando ele foi processado com êxito. Basta definir o nome do diretório aqui para usar este recurso (NÃO use caracteres especiais no nome). Observe que você também deve usar uma conta de logon de leitura / gravação. +EmailCollectorLoadThirdPartyHelp=Você pode usar esta ação para usar o conteúdo do e-mail para localizar e carregar um terceiro existente em seu banco de dados. O terceiro encontrado (ou criado) será usado para as seguintes ações que precisarem dele.
Por exemplo, se você deseja criar um terceiro com um nome extraído de uma string 'Nome: nome a localizar' presente no corpo, use o e-mail do remetente como e-mail, você pode definir o campo de parâmetro assim:
'email= HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Ponto final para %s : %s DeleteEmailCollector=Excluir coletor de e-mail ConfirmDeleteEmailCollector=Tem certeza de que deseja excluir este coletor de e-mail? RecipientEmailsWillBeReplacedWithThisValue=Os e-mails dos destinatários sempre serão substituídos por este valor AtLeastOneDefaultBankAccountMandatory=Pelo menos uma (01) conta bancária padrão deve ser definida -RESTRICT_ON_IP=Permitir acesso apenas a alguns IPs do host (curinga não permitido, use espaço entre valores). Vazio significa que todos os hosts podem acessar. +RESTRICT_ON_IP=Permitir acesso de API somente para certos endereços IP (caracteres-curinga não são permitidos, use espaço entre os valores). Vazio significa que qualquer cliente pode acessar. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=Com base na versão da biblioteca SabreDAV NotAPublicIp=Não é um IP público @@ -1603,12 +1673,14 @@ NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de progra RecommendedValueIs=Recomendado: %s Recommended=Versão Recomendada NotRecommended=Não recomendado +ARestrictedPath=Algum caminho restrito CheckForModuleUpdate=Verificar se há atualizações para módulos externos CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos externos para verificar se uma nova versão está disponível. ModuleUpdateAvailable=Uma atualização está disponível NoExternalModuleWithUpdate=Nenhuma atualização encontrada para módulos externos SwaggerDescriptionFile=Arquivo de descrição da API Swagger (para uso com redoc, por exemplo) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Você habilitou o webservice API, que foi descontinuado. Use REST API ao invés desse serviço. +RandomlySelectedIfSeveral=Selecionado aleatoriamente se várias fotos estiverem disponíveis DatabasePasswordObfuscated=O banco de dados de senhas está ofuscado no arquivo conf DatabasePasswordNotObfuscated=O banco de dados de senhas NÃO está ofuscado no arquivo conf APIsAreNotEnabled=Módulos API não estão ativados. @@ -1616,14 +1688,29 @@ YouShouldSetThisToOff=Você deveria marcar esse valor como 0 ou desligado InstallAndUpgradeLockedBy=Instalações e upgrades estão bloqueados pelo arquivo %s OldImplementation=Implementação antiga PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Se algum módulo de pagamento estiver habilitado (Paypal, Stripe, ...), adiciona um link ao arquivo PDF para fazer o pagamento online. +DashboardDisableGlobal=Desabilite globalmente todos os polegares de objetos abertos +BoxstatsDisableGlobal=Desativar totalmente as estatísticas da caixa +DashboardDisableBlocks=Polegares de objetos abertos (para processar ou atrasados) no painel principal +DashboardDisableBlockAgenda=Desativar o polegar para agenda +DashboardDisableBlockProject=Desabilitar o polegar para projetos +DashboardDisableBlockCustomer=Desabilitar o polegar para clientes +DashboardDisableBlockSupplier=Desabilitar o polegar para fornecedores +DashboardDisableBlockContract=Desabilitar o polegar para contratos +DashboardDisableBlockTicket=Desative o polegar para ingressos +DashboardDisableBlockBank=Desabilitar o polegar para bancos DashboardDisableBlockAdherent=Desative a visualização para associações DashboardDisableBlockExpenseReport=Desative a visualização para relatórios de despesas DashboardDisableBlockHoliday=Desative o polegar para folhas EnabledCondition=Condição para ter o campo habilitado (se não habilitado, a visibilidade estará sempre desligada) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se você quiser usar um segundo imposto, deve habilitar também o primeiro imposto sobre venda -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se você quiser usar um terceiro imposto, deve habilitar também o primeiro imposto sobre venda +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se você quiser usar um segundo imposto, você deve habilitar também o primeiro imposto sobre vendas +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se você quiser usar um terceiro imposto, você deve habilitar também o primeiro imposto sobre vendas LanguageAndPresentation=Linguagem e apresentação SkinAndColors=Skin e cores +PDF_USE_1A=Gerar PDF com formato PDF/A-1b MissingTranslationForConfKey =Tradução ausente para %s NativeModules=Módulos nativos NoDeployedModulesFoundWithThisSearchCriteria=Nenhum módulo encontrado para os critérios de pesquisa +API_DISABLE_COMPRESSION=Desativar compactação de respostas da API +EachTerminalHasItsOwnCounter=Cada terminal usa seu próprio contador. +FillAndSaveAccountIdAndSecret=Preencha e salve o ID da conta e o segredo primeiro +PreviousHash=Hash anterior diff --git a/htdocs/langs/pt_BR/assets.lang b/htdocs/langs/pt_BR/assets.lang index 538d42af683..00729988913 100644 --- a/htdocs/langs/pt_BR/assets.lang +++ b/htdocs/langs/pt_BR/assets.lang @@ -1,19 +1,6 @@ # Dolibarr language file - Source file is en_US - assets -AccountancyCodeAsset =Código contábil (ativo) -AccountancyCodeDepreciationAsset =Código contábil (conta de ativo de depreciação) -AccountancyCodeDepreciationExpense =Código contábil (conta de despesas de depreciação) -AssetsTypeSetup=Configuração de tipo de ativo -AssetTypeModified=Tipo de ativo modificado DeleteType=Excluir DeleteAnAssetType=Excluir um tipo de recurso ConfirmDeleteAssetType=Tem certeza de que deseja excluir este tipo de recurso? -ModuleAssetsDesc =Descrição dos Ativos -AssetsSetup =Configuração de Ativos -Settings =Configurações -AssetsSetupPage =Página de configuração de ativos -ExtraFieldsAssetsType =Atributos complementares (Tipo de ativo) AssetsTypeId=Id Tipo de ativo AssetsTypeLabel=Rótulo do tipo de ativo -MenuNewAsset =Novo Ativo -MenuTypeAssets =Digitar ativos -MenuNewTypeAssets =Novo tipo diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 13649f991dd..54f39fddd87 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -78,10 +78,8 @@ LineRecord=Transação AddBankRecord=Adicionar transação AddBankRecordLong=Adicionar manualmente uma transação Conciliated=Conciliada -ConciliatedBy=Reconciliado por DateConciliating=Data da reconciliação BankLineConciliated=Entrada conciliada com recibo bancário -Reconciled=Conciliada SupplierInvoicePayment=Pagamento do fornecedores WithdrawalPayment=Pedido com pagamento por débito SocialContributionPayment=Pagamento de contribuição social diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 3405b02a0d0..2bb88f290e5 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomer=Fatura de cliente +BillsSuppliers=Faturas de fornecedores BillsCustomersUnpaid=Faturas de clientes não pagos BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s BillsLate=Pagamentos atrasados @@ -37,8 +38,12 @@ InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito CardBill=Ficha da fatura InvoiceCustomer=Fatura de cliente CustomerInvoice=Fatura de cliente +CustomersInvoices=Faturas de Clientes SupplierInvoice=Fatura do fornecedores +SuppliersInvoices=Faturas de fornecedores +SupplierInvoiceLines=Linhas de Faturas de Fornecedores SupplierBill=Fatura do fornecedores +SupplierBills=Faturas de fornecedores PaymentBack=Reembolso CustomerInvoicePaymentBack=Reembolso PaidBack=Reembolso pago @@ -55,6 +60,14 @@ PaymentsReportsForYear=Relatórios de pagamentos por %s PaymentsAlreadyDone=Pagamentos já feitos PaymentsBackAlreadyDone=Reembolsos já realizados PaymentRule=Regra de pagamento +PaymentMode=Forma de pagamento +PaymentModes=Formas de pagamento +DefaultPaymentMode=Forma de pagamento padrão +DefaultBankAccount=Conta Bancária padrão +IdPaymentMode=Forma de pagamento (ID) +CodePaymentMode=Forma de pagamento (código) +LabelPaymentMode=Forma de pagamento (etiqueta) +PaymentModeShort=Forma de pagamento PaymentTerm=Termo de pagamento PaymentAmount=Valor a ser pago PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago @@ -70,11 +83,12 @@ DeleteBill=Deletar fatura SearchACustomerInvoice=Procurar fatura de cliente SearchASupplierInvoice=Procurar uma fatura de fornecedor SendRemindByMail=Enviar o restante por e-mail -DoPayment=Digite o pagamento +DoPayment=Pagamentos DoPaymentBack=Insira o reembolso EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento devido para cliente DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante a pagar é zero +PriceBase=Preço base BillStatus=Status de fatura StatusOfGeneratedInvoices=Situação das faturas geradas BillStatusDraft=Rascunho (precisa ser validada) @@ -117,7 +131,7 @@ AllBills=Todas faturas AllCustomerTemplateInvoices=Todas as faturas do modelo DraftBills=Rascunho de faturas CustomersDraftInvoices=Faturas de rascunho do cliente -SuppliersDraftInvoices=Faturas de faturas do fornecedor +SuppliersDraftInvoices=Faturas de fornecedores - Rascunho Unpaid=Não pago ErrorNoPaymentDefined=Erro. Nenhum pagamento definido ConfirmDeleteBill=Você tem certeza que deseja excluir esta fatura? @@ -132,10 +146,12 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Restante não remunerado (%s %s) ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu aceitei perder o ICMS neste desconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recuperei o ICMS neste desconto sem uma nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente mau +ConfirmClassifyPaidPartiallyReasonBankCharge=Dedução por banco (taxas bancárias intermediárias) ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devolvido ConfirmClassifyPaidPartiallyReasonOther=Quantia abandonada por outro motivo ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use essa escolha se as outras não se adequar ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Essa escolha é usado quando o pagamento não é completo porque alguns produtos foram devolvidos +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=O valor não pago sãotaxas bancárias intermediárias, deduzidas diretamente do valor correto pago pelo Cliente. ConfirmClassifyAbandonReasonOtherDesc=Essa escolha será usado em todos os outros casos. Por exemplo porque você planeja criar fatura de substituição. ConfirmCustomerPayment=Você confirma o recebimento de pagamento para %s %s? ConfirmSupplierPayment=Você confirma o recebimento de pagamento para %s %s? @@ -151,6 +167,8 @@ UseSituationInvoicesCreditNote=Permitir nota de crédito da fatura da situação Retainedwarranty=Garantia retida AllowedInvoiceForRetainedWarranty=Garantia estendida utilizável nos seguintes tipos de faturas RetainedwarrantyDefaultPercent=Porcentagem padrão de garantia retida +RetainedwarrantyOnlyForSituation=Disponibilizar "garantia retida" apenas para faturas de situação +RetainedwarrantyOnlyForSituationFinal=Nas faturas de situação, a dedução global de "garantia retida" é aplicada apenas na situação final ToPayOn=Para pagar em %s toPayOn=para pagar em %s RetainedWarranty=Garantia Retida @@ -377,5 +395,4 @@ BILL_SUPPLIER_DELETEInDolibarr=Fatura de fornecedor excluída UnitPriceXQtyLessDiscount=Preço unitário x Qtd. - Desconto CustomersInvoicesArea=Área de cobrança do cliente SupplierInvoicesArea=Área de cobrança do cliente -FacParentLine=Linha principal da fatura SituationTotalRayToRest=Restante a pagar sem imposto diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index c885132ee70..b2b9318dd4d 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -16,7 +16,6 @@ BoxLastModifiedMembers=Últimos membros modificados BoxLastMembersSubscriptions=Últimas inscrições de membros BoxCurrentAccounts=Saldo das contas ativas BoxTitleMemberNextBirthdays=Aniversários deste mês (membros) -BoxTitleMembersByType=Membros por tipo BoxTitleMembersSubscriptionsByYear=Assinaturas de membros por ano BoxTitleLastRssInfos=Últimas %s novidades de %s BoxTitleLastProducts=Produtos/Serviços: %s modificado @@ -29,13 +28,18 @@ BoxTitleLastCustomerBills=Últimas %s faturas de cliente modificadas mais recent BoxTitleLastSupplierBills=Últimas %s faturas de fornecedor modificadas mais recentes BoxTitleLastModifiedProspects=Perspectivas: último %s modificado BoxTitleOldestUnpaidCustomerBills=Faturas do cliente: o mais antigo %s não pago -BoxTitleOldestUnpaidSupplierBills=Faturas do fornecedor: o mais antigo %s não remunerado +BoxTitleOldestUnpaidSupplierBills=Faturas de fornecedores: %smais antigas não pagas BoxTitleCurrentAccounts=Contas abertas: saldos BoxTitleSupplierOrdersAwaitingReception=Pedidos de fornecedores aguardando recepção BoxTitleLastModifiedContacts=Contatos/Endereços: último %s modificado BoxMyLastBookmarks=Marcadores: mais recente %s BoxOldestExpiredServices=Mais antigos serviços ativos expirados BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo +BoxTitleLastContracts=Contratos %s mais recentes que foram modificados +BoxTitleLastModifiedDonations=Doações mais recentes %s que foram modificadas +BoxTitleLastModifiedExpenses=Relatórios de despesas %s mais recentes que foram modificados +BoxTitleLatestModifiedBoms=Últimos BOMs %s que foram modificados +BoxTitleLatestModifiedMos=Pedidos de fabricação %s mais recentes que foram modificados BoxTitleLastOutstandingBillReached=Clientes com máximo pendente excedido BoxGlobalActivity=Atividade global (faturas, propostas, pedidos) BoxScheduledJobs=Tarefas agendadas @@ -56,17 +60,19 @@ NoRecordedContracts=Nenhum registro de contratos NoRecordedInterventions=Nenhum registro de intervenções BoxLatestSupplierOrdersAwaitingReception=Últimos pedidos (com uma recepção pendente) BoxCustomersInvoicesPerMonth=Faturas do cliente por mês -BoxSuppliersInvoicesPerMonth=Faturas do fornecedor por mês +BoxSuppliersInvoicesPerMonth=Faturas de fornecedores por mês BoxCustomersOrdersPerMonth=Pedidos de vendas por mês BoxSuppliersOrdersPerMonth=Ordens do fornecedor por mês NoTooLowStockProducts=Nenhum produto está sob o limite de estoque baixo BoxProductDistribution=Distribuição de Produtos / Serviços ForObject=Em %s -BoxTitleLastModifiedSupplierBills=Faturas do Fornecedor: último%s modificado +BoxTitleLastModifiedSupplierBills=Faturas de Fornecedores: últimos%s modificadas BoxTitleLatestModifiedSupplierOrders=Ordens do Vendedor: último %s modificado BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado BoxTitleLastModifiedPropals=Últimas %s propostas modificadas +BoxTitleLatestModifiedJobPositions=Últimos cargos modificados %s +BoxTitleLatestModifiedCandidatures=Aplicativos de trabalho modificados %s mais recentes ForCustomersInvoices=Faturas de clientes ForCustomersOrders=Pedidos de clientes LastXMonthRolling=Ultima %s mensal diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index 96b507918ae..90fd95922d2 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -3,8 +3,17 @@ Rubrique=Tag/Categoria Rubriques=Tags/Categorias RubriquesTransactions=Tags/Categorias de transações categories=tags/categorias +NoCategoryYet=Nenhuma categoria deste tipo foi criada In=Em CategoriesArea=Área Tags / Categorias +ProductsCategoriesArea=Área de categorias de produtos e serviços +SuppliersCategoriesArea=Área de categorias de fornecedores +CustomersCategoriesArea=Área de categorias do cliente +MembersCategoriesArea=Área de categorias de membros +ContactsCategoriesArea=Área de categorias de contatos/endereços +AccountsCategoriesArea=Área de categorias de bancos +ProjectsCategoriesArea=Área de categorias de projetos +UsersCategoriesArea=Área de categorias de usuários CatList=Lista de tags/categorias CatListAll=Lista tags / categorias (todos os tipos) NewCategory=Nova tag/categoria @@ -39,6 +48,7 @@ ProductsCategoryShort=Produtos tag / categoria MembersCategoryShort=Membros tag / categoria CustomersCategoriesShort=Clientes tags / categorias ProspectsCategoriesShort=Tag/categoria Prospecção +CustomersProspectsCategoriesShort=Categorias de cliente deste terceiro ProductsCategoriesShort=Produtos tags / categorias MembersCategoriesShort=Tag / categorias de Membros ContactCategoriesShort=Contatos tags / categorias @@ -76,3 +86,5 @@ ChooseCategory=Escolher categoria StocksCategoriesArea=Categorias de Armazém ActionCommCategoriesArea=Categorias de Eventos WebsitePagesCategoriesArea=Categorias de contêiner de página +KnowledgemanagementsCategoriesArea=Categorias de artigos KM +UseOrOperatorForCategories=Use o operador 'OR' para categorias diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 57dc62f8d8a..1833c7ab75a 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Já existe uma empresa com o nome %s. Escolha um outro. ErrorSetACountryFirst=Defina o país primeiro +ConfirmDeleteCompany=Tem certeza de que deseja excluir esta empresa e todas as informações relacionadas? DeleteContact=Excluir um contato/endereço -MenuNewProspect=Novo Prospecto +ConfirmDeleteContact=Tem certeza de que deseja excluir este contato e todas as informações relacionadas? +MenuNewProspect=Novo Provável Cliente MenuNewPrivateIndividual=Novo particular NewCompany=Nova Empresa (prospecto, cliente, fornecedor) -NewThirdParty=Novo Terceiro (prospecto, cliente, fornecedor) +NewThirdParty=Novo Terceiro (provável cliente, cliente, fornecedor) CreateDolibarrThirdPartySupplier=Crie um terceiro (fornecedor) CreateThirdPartyOnly=Adicionar terceiro CreateThirdPartyAndContact=Criar um terceiro + um contato interno @@ -13,6 +15,7 @@ ProspectionArea=Área de prospecção IdThirdParty=ID do terceiro IdCompany=ID da empresa IdContact=ID do contato +ThirdPartyAddress=Endereço do terceiro ThirdPartyContact=Contato / endereço de terceiro AliasNames=Nome de fantasia (nome comercial, marca registrada etc.) AliasNameShort=Nome alternativo @@ -35,6 +38,8 @@ CivilityCode=Forma de tratamento RegisteredOffice=Escritório registrado Lastname=Sobrenome Firstname=Primeiro nome +RefEmployee=Referência do funcionário +NationalRegistrationNumber=Número de registro nacional PostOrFunction=Cargo NatureOfContact=Natureza do Contato Address=Endereço @@ -46,6 +51,7 @@ Region-State=Região - Estado CountryCode=Código do país CountryId=ID do país Call=Chamar +PhonePro=Telefone comercial PhonePerso=Tel. particular PhoneMobile=Celular No_Email=Recusar e-mails em massa @@ -54,6 +60,7 @@ Town=Município Web=Website DefaultLang=Idioma padrão VATIsUsed=Imposto usado sobre vendas +VATIsUsedWhenSelling=Aqui se define se esse terceiro inclui ou não um imposto sobre vendas quando faz uma fatura para seus próprios clientes VATIsNotUsed=O imposto sobre vendas não é usado CopyAddressFromSoc=Copie o endereço do terceiro ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, não há objetos de referência disponíveis @@ -88,8 +95,11 @@ ProfId2AT=Prof Id 2 (Inscrição Estadual) ProfId3AT=Prof Id 3 (Inscrição Municipal) ProfId1BE=Prof Id 1 (Número profissional) ProfId4BR=CNPJ/CPF +ProfId1CH=Número UID ProfId3CH=Prof Id 1 (Número federal) ProfId4CH=Prof Id 2 (Número gravado comercial) +ProfId1CM=Id. prof. 1 (Registro Comercial) +ProfId2CM=Id. prof. 2 (nº de Contribuinte) ProfId2ES=Prof Id 2 (Número de seguro social) ProfId4ES=Prof Id 4 (Número do colegial) ProfId1FR=SIREN @@ -150,7 +160,8 @@ AddThirdParty=Adicionar terceiro DeleteACompany=Excluir empresa PersonalInformations=Dados pessoais AccountancyCode=Conta contábil -SupplierCode=Código Fornecedor +CustomerCode=Código de Cliente +CustomerCodeShort=Código de Cliente SupplierCodeShort=Código Fornecedor SupplierCodeDesc=Código do Fornecedor, exclusivo para todos os fornecedores RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível cliente @@ -160,7 +171,6 @@ CompanyDeleted=A empresa "%s" foi excluída do banco de dados. ListOfContacts=Lista de contatos/endereços ListOfContactsAddresses=Lista de contatos/endereços ShowContact=Contato - Endereço -ContactType=Tipo de contato ContactForOrders=Contato de pedidos ContactForOrdersOrShipments=Contato do pedido ou da remessa ContactForProposals=Contato de orçamentos @@ -228,6 +238,9 @@ SocialNetworksGithubURL=URL GitHub YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário antes de poder adicionar uma notificação por e-mail. YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro ListSuppliersShort=Lista de fornecedores +ListProspectsShort=Lista de Prováveis Clientes +LastModifiedThirdParties=Últimos %sTerceiros modificados +UniqueThirdParties=Número total de terceiros ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado CurrentOutstandingBill=Notas aberta correntes diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index b2807b3ee61..f272f622a09 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -144,6 +144,7 @@ Pcg_version=Modelos de carta de contas Pcg_subtype=PCG subtipo InvoiceLinesToDispatch=Linhas de nota fiscal para envio RefExt=Ref externo +ToCreateAPredefinedInvoice=Para criar um modelo de fatura, crie uma fatura padrão e, sem validá-la, clique no botão%s LinkedOrder=Linque para o pedido CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
Método 1 é arredondamento cuba em cada linha, em seguida, soma-los.
Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado.
Resultado final pode difere de alguns centavos. O modo padrão é o modo% s. CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo fornecedor. @@ -163,7 +164,7 @@ ImportDataset_tax_contrib=Contribuições fiscais/sociais LabelToShow=Etiqueta curta PurchaseTurnover=Rotatividade de compras PurchaseTurnoverCollected=Rotatividade de compras coletadas -RulesPurchaseTurnoverDue=- Inclui as faturas do fornecedor, pagas ou não.
- É baseado na data da fatura dessas faturas.
+RulesPurchaseTurnoverDue=- Inclui as faturas de fornecedores, pagas ou não.
- É baseado na data da fatura.
RulesPurchaseTurnoverIn=- Inclui todos os pagamentos efetivos das faturas feitas aos fornecedores.
- É baseado na data de pagamento dessas faturas.
RulesPurchaseTurnoverTotalPurchaseJournal=Inclui todas as linhas de débito no diário de compras. ReportPurchaseTurnover=Volume de negócios de compra faturada diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index 756eff2a8b7..978381dac89 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -49,6 +49,7 @@ UserCP=Usuário ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional. AddEventToUserOkCP=A adição da licença excepcional foi completada. MenuLogCP=Ver logs de alterações +ActionByCP=Modificado por PrevSoldeCP=Saldo anterior NewSoldeCP=Novo saldo alreadyCPexist=Um pedido de licença já foi feito sobre este período. diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index b7d29d02045..5604382edbd 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -7,10 +7,6 @@ ConfFileIsWritable=O arquivo de configuração conf.php tem as permissõe ConfFileMustBeAFileNotADir=O arquivo de configuração %s deve ser um arquivo, não um diretório. PHPSupport=Este PHP suporta funções %s. PHPMemoryOK=Seu parametro PHP max session memory está definido para %s. Isto deve ser suficiente. -ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl. -ErrorPHPDoesNotSupportCalendar=Sua instalação PHP não suporta extensões de calendário php. -ErrorPHPDoesNotSupportIntl=Sua instalação do PHP não suporta funções Intl. -ErrorPHPDoesNotSupportxDebug=Sua instalação do PHP não suporta funções de depuração estendida. ErrorPHPDoesNotSupport=Sua instalação do PHP não suporta funções %s. ErrorDirDoesNotExists=Diretório %s não existe. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index bb91aa5809d..90bf4f3a4a6 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -9,6 +9,7 @@ MailTo=Destinatário(s) MailToUsers=Para usuário (s) MailCC=Copiar para MailToCCUsers=Copiar para o (s) usuário (s) +MailTopic=Assunto do email MailFile=Arquivos anexados SubjectNotIn=Não no assunto BodyNotIn=Não no corpo @@ -34,6 +35,7 @@ YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mail MailingAddFile=Adicionar este Arquivo NoAttachedFiles=Sem arquivos anexos BadEMail=Valor inválido para o e-mail +EMailNotDefined=Email não definido ConfirmCloneEMailing=Você tem certeza que deseja clonar esta lista de e-mails? CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores @@ -64,6 +66,7 @@ ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste maili ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação NbOfEMailingsReceived=Mailings em massa recebidos NbOfEMailingsSend=E-mails em massa enviados +IdRecord=ID registro DeliveryReceipt=Entrega Ack. YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação coma para especificar multiplos destinatários. TagCheckMail=Seguir quando o e-mail sera lido diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index ca8a3cb6c26..761005516d0 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -49,6 +49,7 @@ ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'. ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. ErrorCannotAddThisParentWarehouse=Voce está tentando adicionar um armazém pai, o qual ja é um filho do armazém existente +FieldCannotBeNegative=O campo "%s" não pode ser negativo MaxNbOfRecordPerPage=Número máx de registros por página NotAuthorized=Você não está autorizado a fazer isso. SelectDate=Selecionar uma data @@ -66,6 +67,7 @@ FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique NbOfEntries=N°. de entradas GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) +DedicatedPageAvailable=Página de ajuda dedicada, relacionada à tela atual HomePage=Pagina inicial RecordDeleted=Registro apagado RecordGenerated=Registro gerado @@ -115,6 +117,7 @@ SaveAndStay=Salvar e permanecer SaveAndNew=Salvar e novo TestConnection=Teste a login ToClone=Cópiar +ConfirmClone=Selecione os dados que você quer clonar: NoCloneOptionsSpecified=Não existem dados definidos para copiar Go=Ir Run=Attivo @@ -139,7 +142,7 @@ CurrentValue=Valor atual MultiLanguage=Multi Idioma RefOrLabel=Ref. da etiqueta DescriptionOfLine=Descrição da Linha -Model=Template doc +Model=Modelo de Documento DefaultModel=Modelo de documento padrão Action=Ação About=Acerca de @@ -151,10 +154,13 @@ Deadline=Prazo final DateAndHour=Data e hora DateEnd=Data de término DateCreationShort=Data Criação +IPCreation=Endereço IP da criação DateModification=Data Modificação DateModificationShort=Data Modif. +IPModification=Endereço IP da modificação DateLastModification=Última data de modificação DateValidation=Data Validação +DateSigning=Data de assinatura DateDue=Data Vencimento DateValue=Data Valor DateValueShort=Data Valor @@ -178,6 +184,8 @@ Morning=Manha Quadri=Trimistre CurrencyRate=Taxa de conversão moeda UseLocalTax=Incluindo taxa +UserAuthor=Criado por +UserModif=Modificado por Default=Padrao DefaultValue=Valor por default DefaultValues=Valores / filtros / classificação padrão @@ -239,6 +247,7 @@ DefaultTaxRate=Taxa de imposto padrão RemainToPay=Permanecer para pagar Module=Modulo/Aplicacao Modules=Módulos / Aplicações +Filters=Filtros OtherStatistics=Outras estatisticas Favorite=Favorito RefSupplier=Ref. fornecedor @@ -316,6 +325,7 @@ SeeAll=Ver tudo SendByMail=Envio por e-mail MailSentBy=Mail enviado por Email=E-mail +NotRead=Não lido NoMobilePhone=Sem celular Refresh=Atualizar BackToList=Mostar Lista @@ -333,6 +343,7 @@ MoveBox=Widget de movimento NotEnoughPermissions=Não tem permissões para esta ação Receive=Recepção CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer +ExpectedQty=Quantidade prevista YouCanChangeValuesForThisListFromDictionarySetup=Você pode alterar valores para esta lista no menu Configuração - Dicionários YouCanChangeValuesForThisListFrom=Você pode alterar valores para esta lista no menu %s YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado ao criar um novo registro na configuração do módulo @@ -458,6 +469,7 @@ GroupBy=Agrupar por ViewFlatList=Visão da lista resumida RemoveString=Remover string '%s' DirectDownloadLink=Link de download público +DirectDownloadInternalLink=Link privado para baixar Download=Baixar DownloadDocument=Descarregar documento ActualizeCurrency=Atualizar taxa de câmbio @@ -468,7 +480,7 @@ WebSiteAccounts=Conta do website TitleSetToDraft=Volte para o rascunho ConfirmSetToDraft=Tem certeza de que deseja voltar ao status de rascunho? FileNotShared=Arquivo não compartilhado para público externo -LeadOrProject=Chumbo | Projeto +LeadOrProject=Lead | Projeto LeadsOrProjects=Leads | Projetos Lead=Conduzir Leads=Conduz @@ -476,6 +488,7 @@ ListOpenLeads=Listar leads abertos ListOpenProjects=Listar projetos abertos NewLeadOrProject=Novo lead ou projeto LineNb=Sem Linha. +IncotermLabel=Termos Internacionais de Comércio TabLetteringCustomer=Rotulação do cliente TabLetteringSupplier=Rotulação de fornecedor Saturday=Sabado @@ -491,7 +504,9 @@ SearchIntoContacts=Contatos SearchIntoUsers=Usuários SearchIntoBatch=Lotes / Seriais SearchIntoMO=Ordens de fabricação +SearchIntoSupplierInvoices=Faturas de fornecedores SearchIntoCustomerOrders=Pedido de Venda +SearchIntoSupplierOrders=Pedidos de compra SearchIntoSupplierProposals=Propostas de fornecedores SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente @@ -539,6 +554,8 @@ NotUsedForThisCustomer=Não usado para este cliente AmountMustBePositive=O valor deve ser positivo ByStatus=Por status Used=Usado +ASAP=O mais breve possível +CREATEInDolibarr=Registro %s criado DateOfBirth=Data de nascimento OnHold=Em espera ClientTZ=Fuso Horário do cliente (usuário) diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 44ea33f78dd..a16f6934198 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -55,7 +55,6 @@ DescADHERENT_CARD_TEXT_RIGHT=Texto impresso em cartões de membros (alinhar à d DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior do cartão de membro HTPasswordExport=geração Arquivo htpassword MoreActions=Ação complementar em gravação -LinkToGeneratedPages=Gerar cartões de visitas LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com cartões de visita para todos os seus membros ou um membro particular. DocForAllMembersCards=Gerar cartões de visita para todos os membros DocForLabels=Gerar folhas de endereço diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang index 239b8f2187f..f056c86b1b2 100644 --- a/htdocs/langs/pt_BR/modulebuilder.lang +++ b/htdocs/langs/pt_BR/modulebuilder.lang @@ -34,7 +34,6 @@ DisplayOnPdf=Exibir em PDF MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo DictionariesDefDesc=Defina aqui os dicionários fornecidos pelo seu módulo PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo -MenusDefDescTooltip=Os menus fornecidos pelo seu módulo/aplicativo são definidos nos menus $this-> do array no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado.

Nota: Uma vez definido (e módulo reativado), os menus também são visíveis no editor de menu disponível para usuários administradores em %s. PermissionsDefDescTooltip=As permissões fornecidas pelo seu módulo/aplicativo são definidas no array $this-> rights no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado.

Nota: Uma vez definida (e módulo reativado), as permissões são visíveis na configuração de permissões padrão %s. AddLanguageFile=Adicionar arquivo de idioma ContentOfREADMECustomized=Nota: O conteúdo do arquivo README.md foi substituído pelo valor específico definido na instalação do ModuleBuilder. @@ -50,9 +49,6 @@ UseSpecificEditorURL =Use um URL de editor específico UseSpecificFamily =Use uma família específica UseSpecificAuthor =Use um autor específico UseSpecificVersion =Use uma versão inicial específica -IncludeRefGeneration=A referência do objeto deve ser gerada automaticamente -IncludeRefGenerationHelp=Marque aqui se desejar incluir código para gerenciar a geração automaticamente da referência -IncludeDocGeneration=Gerar alguns documentos a partir do objeto IncludeDocGenerationHelp=Se você marcar isto, um código será gerado para adicionar uma caixa "Gerar documento" ao registro. ShowOnCombobox=Mostrar valor na caixa de combinação KeyForTooltip=Chave para dica de ferramenta diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 40faecca35d..2368fc2fda6 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -14,18 +14,20 @@ NewSupplierOrderShort=Novo Pedido NewOrderSupplier=Novo Pedido de Compra ToOrder=Realizar Pedido MakeOrder=Realizar Pedido +SuppliersOrders=Pedidos de compra +SaleOrderLines=Linhas de pedidos de vendas PurchaseOrderLines=Linhas do pedido de compra SuppliersOrdersRunning=Pedidos de compra atuais CustomerOrder=Pedido de venda -CustomersOrders=Ordens de venda -CustomersOrdersRunning=Ordens de venda atuais +CustomersOrders=Pedidos de venda +CustomersOrdersRunning=Pedidos de venda atuais CustomersOrdersAndOrdersLines=Pedidos de venda e detalhes do pedido OrdersDeliveredToBill=Pedidos de vendas entregues para fatura -OrdersToBill=Ordens de vendas entregues +OrdersToBill=Pedidos de vendas entregues OrdersInProcess=Pedidos de venda em andamento -OrdersToProcess=Ordens de vendas para processar +OrdersToProcess=Pedidos de vendas para processar SuppliersOrdersToProcess=Pedidos de compra para processar -SuppliersOrdersAwaitingReception=Ordens de compra aguardando recepção +SuppliersOrdersAwaitingReception=Pedidos de compra aguardando recepção AwaitingReception=Aguardando recepção StatusOrderSent=Entrega encaminhada StatusOrderOnProcessShort=Pedido @@ -62,8 +64,8 @@ ShowOrder=Mostrar Pedido OrdersOpened=Pedidos a processar NoDraftOrders=Não há projetos de pedidos NoOrder=Sem pedidos -LastOrders=Últimas ordens de vendas %s -LastCustomerOrders=Últimas ordens de vendas %s +LastOrders=Últimos %sPedidos de vendas +LastCustomerOrders=Últimos %s Pedidos de vendas LastSupplierOrders=Últimos pedidos de compra %s LastModifiedOrders=Últimos %s pedidos modificados AllOrders=Todos os Pedidos @@ -102,6 +104,8 @@ SecondApprovalAlreadyDone=Segundo aprovação já feito SupplierOrderReceivedInDolibarr=Pedido de compra %s recebeu %s SupplierOrderSubmitedInDolibarr=Pedido de compra %s enviado SupplierOrderClassifiedBilled=Pedido de compra %s set faturado +SupplierOrderValidatedAndApproved=Pedido ao fornecedor validado e aprovado:%s +SupplierOrderValidated=Pedido ao fornecedor está validado:%s TypeContact_commande_internal_SALESREPFOLL=Ordem de venda de acompanhamento representativa TypeContact_commande_internal_SHIPPING=Representante seguindo o envio TypeContact_commande_external_BILLING=Contato fatura cliente @@ -120,6 +124,7 @@ PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=Modelo completo de fatura Proforma CreateInvoiceForThisCustomer=Faturar pedidos CreateInvoiceForThisSupplier=Faturar pedidos +CreateInvoiceForThisReceptions=Recepções de contas NoOrdersToInvoice=Nenhum pedido faturavel CloseProcessedOrdersAutomatically=Classificar como "processados" todos os pedidos selecionados. OrderCreation=Criação de pedidos diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 54f498e002d..56eda1914af 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -109,11 +109,11 @@ NumberOfCustomerOrders=Número de pedidos de vendas NumberOfCustomerInvoices=Numero de faturas de clientes NumberOfSupplierProposals=Número de propostas de fornecedores NumberOfSupplierOrders=Número de pedidos de compra -NumberOfSupplierInvoices=Número de faturas de fornecedor +NumberOfSupplierInvoices=Número de faturas de fornecedores NumberOfContracts=Número de contratos NumberOfMos=Número de ordens de fabricação NumberOfUnitsProposals=Numero de unidades nas propostas -NumberOfUnitsCustomerOrders=Número de unidades em ordens de venda +NumberOfUnitsCustomerOrders=Número de unidades em Pedidos de venda NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes NumberOfUnitsSupplierProposals=Número de unidades em propostas de fornecedores NumberOfUnitsSupplierOrders=Número de unidades em pedidos de compra diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 524360fb792..04732b11ece 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -23,3 +23,18 @@ ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote SerialNumberAlreadyInUse=O número de série %s já é usado para o produto %s TooManyQtyForSerialNumber=Você só pode ter um produto %s para o número de série %s ManageLotMask=Máscara personalizada +CustomMasks=Opção para definir uma máscara de numeração diferente para cada produto +BatchLotNumberingModules=Regra de numeração para geração automática de número de lote +BatchSerialNumberingModules=Regra de numeração para geração automática de número de série (para produtos com propriedade 1 lote/série único para cada produto) +QtyToAddAfterBarcodeScan=Qtde para %s cada código de barras/lote/série escaneado +LifeTime=Tempo de vida (em dias) +EndOfLife=Fim de vida +ManufacturingDate=Data de fabricação +DestructionDate=Data de destruição +FirstUseDate=Data do primeiro uso +QCFrequency=Frequência do controle de qualidade (em dias) +ShowAllLots=Mostrar todos os lotes +HideLots=Ocultar lotes +OutOfOrder=Fora de serviço +InWorkingOrder=Em funcionamento +ToReplace=Substituir diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index cf82f0eb6f7..cf5557153bc 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -50,6 +50,7 @@ SellingPriceTTC=Preço de venda (incl. taxas) SellingMinPriceTTC=Preço mínimo de venda (incl. taxas) SoldAmount=Total vendido PurchasedAmount=Total comprado +MinPrice=Preço mínimo de venda CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. @@ -70,7 +71,6 @@ ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? QtyMin=Quant. de compra mín. PriceQtyMin=Quant. de preço mín. -PriceQtyMinCurrency=Preço (moeda) para esta quant.. (sem desconto) VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) DiscountQtyMin=Desconto para esta quant. NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto @@ -94,6 +94,10 @@ BuyingPrices=Preços para Compra CustomerPrices=Preços de cliente SuppliersPrices=Preços de fornecedores SuppliersPricesOfProductsOrServices=Preços do fornecedor (produtos ou serviços) +CustomCode=Código da mercadoria alfandegária +CountryOrigin=País de Origem +RegionStateOrigin=Região de origem +StateOrigin=Estado / país de origem NatureOfProductShort=Natureza do produto ShortLabel=Etiqueta curta set=conjunto @@ -185,3 +189,4 @@ ActionAvailableOnVariantProductOnly=Ação disponível apenas na variante do pro ProductsPricePerCustomer=Preços de produto por cliente ProductSupplierExtraFields=Atributos adicionais (preços de fornecedores) DeleteLinkedProduct=Excluir o produto filho vinculado à combinação +mandatoryperiod=Períodos obrigatórios diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 1633cafc962..de6f73c2198 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -ProjectRef=Ref projeto. ProjectId=Id do projeto ProjectLabel=Etiqueta projeto ProjectsArea=Setor de projetos @@ -13,10 +12,12 @@ TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos pro ProjectsPublicTaskDesc=Essa visão apresenta todos os projetos e tarefas que estão autorizados a ler. ProjectsDesc=Exibi todos os projetos (sua permissão de usuário lhe permite ver todos). TasksOnProjectsDesc=Esta visualização apresenta todas as tarefas em todos os projetos (as suas permissões de usuário lhe permitem ver tudo). +MyTasksDesc=Essa visualização é limitada aos projetos ou tarefas aos quais você é um contato OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de projeto ou o estado fechado não são visíveis). ClosedProjectsAreHidden=Projetos encerrados não são visíveis. TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). +OnlyYourTaskAreVisible=Somente as tarefas designadas para você serão exibidas. Se você precisa incluir tempo gasto em uma tarefa e essa tarefa não está listada aqui, você precisa adicioná-la a você. ImportDatasetTasks=Tarefas de projetos ProjectCategories=Tags / categorias do projeto AddProject=Criar projeto @@ -49,13 +50,15 @@ AddHereTimeSpentForWeek=Adicione aqui o tempo gasto para esta semana / tarefa Activities=Tarefas/atividades MyActivities=Minhas Tarefas/Atividades MyProjectsArea=Minha Área de projetos +ProgressDeclared=Progresso real declarado TaskProgressSummary=Progresso tarefa CurentlyOpenedTasks=Tarefas atualmente abertas +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=O progresso real declarado é %s maior que o progresso apontado WhichIamLinkedTo=ao qual estou ligado WhichIamLinkedToProject=ao qual estou vinculado ao projeto GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo ListOrdersAssociatedProject=Lista de pedidos de vendas relacionadas ao projeto -ListSupplierOrdersAssociatedProject=Lista de ordens de compra relacionadas ao projeto +ListSupplierOrdersAssociatedProject=Lista de pedidos de compra relacionadas ao projeto ListSupplierInvoicesAssociatedProject=Lista de faturas do fornec. relacionadas ao projeto ListMOAssociatedProject=Lista de ordens de fabricação relacionadas ao projeto ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto @@ -98,7 +101,9 @@ TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída OpportunityStatusShort=Situação de um potencial contrato +OpportunityProbability=Lead: Probabilidade OpportunityProbabilityShort=Probab. de um potencial negócio +OpportunityAmount=Lead: Quantidade OpportunityAmountShort=Quantidade de lead OpportunityWeightedAmount=Valor ponderado da oportunidade OpportunityWeightedAmountShort=Opp. quantidade ponderada diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index 77f43b79c1e..b1d9e978bf3 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -2,6 +2,7 @@ ProposalShort=Proposta ProposalsDraft=Orçamentos Rascunho ProposalsOpened=Propostas comerciais abertas +PdfCommercialProposalTitle=Proposta ProposalCard=Cartao de proposta NewProp=Novo Orçamento NewPropal=Novo Orçamento @@ -66,5 +67,10 @@ CaseFollowedBy=Caso seguido por SignedOnly=Apenas assinado IdProposal=ID da proposta IdProduct=ID do produto -PrParentLine=Linha principal da proposta LineBuyPriceHT=Comprar com valor do preço líquido de impostos para a linha +SignPropal=Aceitar proposta +RefusePropal=Recusar proposta +Sign=Assinar +PropalSigned=Proposta aceita +PropalRefused=Proposta recusada +ConfirmRefusePropal=Tem certeza que quer recusar essa proposta? diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang index ca9c55038cb..61e69866e87 100644 --- a/htdocs/langs/pt_BR/receptions.lang +++ b/htdocs/langs/pt_BR/receptions.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - receptions +ReceptionDescription=Gestão de recepção de produtos de fornecedores (Criar documentos de recepção) RefReception=Ref. recebimento Reception=Recebimento Receptions=Recebimentos @@ -10,7 +11,7 @@ ReceptionMethod=Methodo recebimento LastReceptions=Ultimos 1%s recebimentos StatisticsOfReceptions=Estatisticas dos recebimentos NbOfReceptions=Numero de recebimentos -NumberOfReceptionsByMonth=Numero de recebimentos por mes +NumberOfReceptionsByMonth=Número de recebimentos por mês ReceptionCard=Ficha recebimentos NewReception=Novo recebimento CreateReception=Criar recebimento @@ -24,6 +25,7 @@ StatusReceptionDraftShort=Minuta ReceptionSheet=Carta recebimento ConfirmValidateReception=Tem certeza de que deseja validar esta recepção com a referência %s? SendReceptionByEMail=Enviar recepção por e-mail +ReceptionCreationIsDoneFromOrder=Nesse momento a criação de uma nova recepção é feita a partir do Pedido de Compra. ProductQtyInReceptionAlreadySent=Quantidade do produto do pedido do cliente em aberto já enviado ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido de fornecedor aberto já recebida ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções. diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index 44a415b36ff..29faba499ab 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -35,7 +35,7 @@ SendShippingRef=Submeter para envio %s ActionsOnShipping=Eventos no envio LinkToTrackYourPackage=Atalho para rastreamento do pacote ShipmentLine=Linha de envio -ProductQtyInCustomersOrdersRunning=Quantidade de produtos de ordens de venda em aberto +ProductQtyInCustomersOrdersRunning=Quantidade de produtos de Pedidos de venda em aberto ProductQtyInSuppliersOrdersRunning=Quantidade de produtos por pedidos abertos ProductQtyInShipmentAlreadySent=Quantidade do produto do pedido do cliente em aberto já enviado ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade de produtos de pedidos abertos já recebidos diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index 28c08da7876..ddb0435feed 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers SuppliersInvoice=Fatura do fornecedor +SupplierInvoices=Faturas de fornecedores ShowSupplierInvoice=Mostrar fatura do fornecedor TotalBuyingPriceMinShort=Total de precos de compra dos subprodutos TotalSellingPriceMinShort=Total de preços de venda de sub-produtos @@ -12,8 +13,8 @@ SupplierPayment=Pagamento de fornecedores SuppliersArea=Área de fornecedores RefSupplierShort=Ref. fornecedor Availability=Entrega -ExportDataset_fournisseur_1=Faturas do fornecedores e detalhes da fatura -ExportDataset_fournisseur_2=Faturas e pagamentos do fornecedores +ExportDataset_fournisseur_1=Faturas de fornecedores e detalhes da fatura +ExportDataset_fournisseur_2=Faturas e pagamentos de fornecedores ExportDataset_fournisseur_3=Pedidos de compra e detalhes do pedido ConfirmApproveThisOrder=Tem certeza que deseja aprovar o pedido %s? DenyingThisOrder=Negar esta pedido diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang index 147b5bb14e5..2a751f5516a 100644 --- a/htdocs/langs/pt_BR/ticket.lang +++ b/htdocs/langs/pt_BR/ticket.lang @@ -33,8 +33,6 @@ MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket TicketSetup=Configuração do módulo de ticket TicketSettings=Configurações TicketSetupDictionaries=O tipo do tiquete, severidade e código analítico sao configuraveis a partir do dicionário -TicketEmailNotificationFromHelp=Usado na resposta da mensagem do ticket pelo exemplo -TicketEmailNotificationToHelp=Envie notificações por e-mail para este endereço. TicketNewEmailBodyLabel=Mensagem de texto enviada após a criação do tiquete TicketNewEmailBodyHelp=O texto especificado aqui será inserido no e-mail confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas. TicketsEmailMustExist=Exigir um endereço de e-mail existente para criar um ticket diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 1717a885cfd..f094ad4948b 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -39,6 +39,8 @@ CreateGroup=Criar grupo PasswordChangedAndSentTo=Senha alterada e enviada a %s. PasswordChangeRequest=Pedido para alterar a senha para %s PasswordChangeRequestSent=Solicitação para alterar a senha para %s enviada a %s. +IfLoginExistPasswordRequestSent=Se este login for uma conta válida, um e-mail para redefinir a senha foi enviado. +IfEmailExistPasswordRequestSent=Se este e-mail for uma conta válida, um e-mail para redefinir a senha foi enviado. ConfirmPasswordReset=Confirmar restauração da senha MenuUsersAndGroups=Usuários e Grupos LastGroupsCreated=Últimos grupos de %s criados @@ -52,6 +54,8 @@ ListOfUsersInGroup=Lista de usuários deste grupo ListOfGroupsForUser=Lista de grupos deste usuário LinkToCompanyContact=Atalho para terceiro / contato LinkedToDolibarrMember=Atalho para membro +LinkedToDolibarrUser=Link para o usuário +LinkedToDolibarrThirdParty=Link para terceiro CreateDolibarrLogin=Criar uma usuário CreateDolibarrThirdParty=Criar um fornecedor LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr @@ -78,12 +82,15 @@ LoginToCreate=Login a Criar NameToCreate=Nome do Fornecedor a Criar YourRole=Suas funções YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida ! +NbOfUsers=Número de usuários +NbOfPermissions=Número de permissões DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar OpenIDURL=URL do OpenID LoginUsingOpenID=Usar o OpenID para efetuar o login WeeklyHours=Horas trabalhadas (por semana) +ExpectedWorkedHours=Horas de trabalho planejadas por semana ColorUser=Cor do usuario UserAccountancyCode=Código de contabilidade do usuário UserLogoff=Usuário desconetado diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 0b77b76f45b..43dc87bae11 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscrip AccountancyArea=Área de contabilidade AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas: AccountancyAreaDescActionOnce=As seguintes ações são geralmente executadas apenas uma vez, ou uma vez por ano ... -AccountancyAreaDescActionOnceBis=Os próximos passos devem ser efetuados para economizar tempo no futuro, sugerindo-lhe a conta contabilística padrão correta quando estiver a ser feito um registo no Livro Razão e nos Diários. +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=As seguintes ações são normalmente executadas a cada mês, semana ou dia para grandes empresas... -AccountancyAreaDescJournalSetup=PASSO %s: Crie o verifique o conteúdo do sua lista de diários a partir do menu %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s AccountancyAreaDescVat=PASSO %s: Defina a conta contabilística para cada taxa de IVA. Para tal pode usar a entrada %s do menu. AccountancyAreaDescDefault=STEP %s: definir contas contábeis padrão. Para isso, use a entrada do menu %s. -AccountancyAreaDescExpenseReport=PASSO %s: Defina a conta contabilística para o relatório de despesa. Para tal pode usar a entrada do menu %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=PASSO %s: Defina a conta contabilística para o pagamento de salários. Para tal pode usar a entrada do menu %s. -AccountancyAreaDescContrib=ETAPA %s: Definir contas contábeis padrão para despesas especiais (impostos diversos). Para isso, use a entrada do menu %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=PASSO %s: Defina a conta contabilística para donativos. Para tal pode usar a entrada do menu %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=ETAPA %s: Defina contas padrão obrigatórias e contas contábeis padrão para transações diversas. Para isso, use a entrada do menu %s. AccountancyAreaDescLoan=PASSO %s: Defina a conta contabilística para empréstimos. Para tal pode usar a entrada do menu %s. AccountancyAreaDescBank=STEP %s: defina as contas contábeis e o código do diário para cada banco e contas financeiras. Para isso, use a entrada do menu %s. -AccountancyAreaDescProd=PASSO %s: Defina a contas contabilística para os seus produtos. Para tal pode usar a entrada %s do menu. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=PASSO %s: Verifique a ligação entre as linhas %s existentes e a conta contabilística foi efetuada, de forma a que a aplicação possa registar as transações no Livro Razão num só clique. Complete ligações que faltam. Para tal, utilize a entrada do menu %s. AccountancyAreaDescWriteRecords=PASSO %s: Registar transações no Livro Razão. Para esse efeito, vá ao menu %s e clique no botão %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Closure MenuAccountancyValidationMovements=Validate movements ProductsBinding=Contas de produtos TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting +RegistrationInAccounting=Recording in accounting Binding=Vinculação a contas CustomersVentilation=Associação à fatura do cliente SuppliersVentilation=Vinculação de fatura do fornecedor @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Vinculação do relatório de despesas CreateMvts=Criar nova transação UpdateMvts=Modificação de uma transação ValidTransaction=Validar transação -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Record transactions in accounting Bookkeeping=Livro Razão BookkeepingSubAccount=Subledger AccountBalance=Saldo da conta @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Por grupos predefinidos ByPersonalizedAccountGroups=Por grupos personalizados ByYear=por ano NotMatch=Não configurado -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete some lines from accounting DelMonth=Month to delete DelYear=Ano a apagar DelJournal=Diário a apagar -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de l DescVentilDoneExpenseReport=Consulte aqui a lista das linhas de relatórios de despesas e os seus honorários da conta contabilística Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Vincular automaticamente @@ -294,14 +294,15 @@ Balancing=Balanceamento FicheVentilation=Cartão de vinculação GeneralLedgerIsWritten=As transações são escritas no Livro Razão GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não puderam ser revistas. Se não houver outra mensagem de erro, provavelmente é porque já foram promovidas. -NoNewRecordSaved=Não há mais registos para journalize +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística ChangeBinding=Alterar vinculação Accounted=Contabilizado no ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Binding options @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportar o diário rascunho Modelcsv=Modelo de exportação @@ -394,6 +396,21 @@ Range=Gama da conta contabilística Calculated=Calculado Formula=Fórmula +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Confirmação de Múltiplas Eliminações +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Não foram efetuados alguns passos obrigatórios da configuração, por favor complete-os ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio->Configuração->Dicionários) @@ -406,6 +423,9 @@ Binded=Linhas vinculadas ToBind=Linhas a vincular UseMenuToSetBindindManualy=Linhas ainda não encadernadas, use o menu %s para fazer a encadernação manualmente SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Entradas contábeis diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index de2a743c6fb..c3c08e5d342 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Área de prospeção IdThirdParty=ID Terceiro IdCompany=Id Empresa IdContact=Id Contacto +ThirdPartyAddress=Third-party address ThirdPartyContacts=Contatos de terceiros ThirdPartyContact=Contato / endereço de terceiros Company=Empresa @@ -51,6 +52,8 @@ CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apelidos Firstname=Primeiro Nome +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Posição da tarefa UserTitle=Título NatureOfThirdParty=Natureza do terceiro @@ -359,7 +362,7 @@ ListOfThirdParties=Lista de Terceiros ShowCompany=Terceiro ShowContact=Endereço de contacto ContactsAllShort=Todos (sem filtro) -ContactType=Tipo de Contacto +ContactType=Contact role ContactForOrders=Contacto para Pedidos ContactForOrdersOrShipments=Contacto da encomenda ou da expedição ContactForProposals=Contacto do orçamento diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 4fe2efbcc3d..0170d801dee 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro (nome: %s, login: %s) ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de segurança, você deve ser concedido permissões para editar todos os usuários para poder ligar um membro de um usuário que não é seu. SetLinkToUser=Link para um usuário Dolibarr SetLinkToThirdParty=Link para uma Dolibarr terceiro -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Lista de Membros MembersListToValid=Lista de Membros rascunho (a Confirmar) MembersListValid=Lista de Membros validados @@ -159,11 +159,11 @@ HTPasswordExport=geração Ficheiro htpassword NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Complementares de acção sobre a gravação -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Criar uma entrada direta na conta bancária MoreActionBankViaInvoice=Crie uma fatura e um pagamento na conta bancária MoreActionInvoiceOnly=Criar uma fatura sem pagamento -LinkToGeneratedPages=Gerar cartões de visita +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com os cartões de negócio para todos os seus membros ou de um membro particular. DocForAllMembersCards=Gerar cartões de negócio para todos os membros DocForOneMemberCards=Gerar cartões de visita para um determinado membro diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 70bd8351693..deaa3c49961 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Arquivar por idioma ObjectProperties=Object Properties ConfirmDeleteProperty=Tem certeza de que deseja excluir a propriedade %s ? Isso irá mudar o código na classe PHP, mas também removerá a coluna da definição da tabela do objeto. NotNull=Não nulo -NotNullDesc=1 = Definir banco de dados para NOT NULL. -1 = Permitir valores nulos e forçar valor para NULL se vazio ('' ou 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Usado para "pesquisar todos" DatabaseIndex=Índex da Base de Dados FileAlreadyExists=O arquivo %s já existe @@ -94,7 +94,7 @@ LanguageDefDesc=Entre neste arquivo, toda a chave e a tradução para cada arqui MenusDefDesc=Define here the menus provided by your module DictionariesDefDesc=Define here the dictionaries provided by your module PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Defina na propriedade module_parts ['hooks'] , no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em ' initHooks ( 'in core code).
Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' executeHooks 'no código principal). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Destroy table if empty) TableDoesNotExists=A tabela %s não existe TableDropped=Tabela %s excluída InitStructureFromExistingTable=Construir a cadeia de matriz de estrutura de uma tabela existente -UseAboutPage=Desativar a página sobre +UseAboutPage=Do not generate the About page UseDocFolder=Desativar a pasta de documentação UseSpecificReadme=Use um ReadMe específico ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip @@ -138,10 +138,15 @@ CSSViewClass=CSS for read form CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index f02713efe60..9ed3c42da2d 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Uma interface pública que não requer identificação está TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Configuração da variável do módulo TicketParamMail=Configuração de e-mail -TicketEmailNotificationFrom=E-mail de notificação de -TicketEmailNotificationFromHelp=Utilizado como exemplo na mensagem de resposta do ticket -TicketEmailNotificationTo=E-mail de notificações para -TicketEmailNotificationToHelp=Envie notificações por email para este endereço. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas. TicketParamPublicInterface=Configuração da interface pública @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list MessageListViewType=Show as table list +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhu TicketGoIntoContactTab=Por favor, vá para a aba "Contatos" para selecioná-los TicketMessageMailIntro=Introdução TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do email e não será salvo. -TicketMessageMailIntroLabelAdmin=Introdução à mensagem ao enviar e-mail -TicketMessageMailIntroText=Olá,
Uma nova resposta foi enviada em um ticket que você contata. Aqui está a mensagem:
-TicketMessageMailIntroHelpAdmin=Este texto será inserido antes do texto da resposta a um ticket. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Assinatura TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do email e não será salvo. -TicketMessageMailSignatureText=

Atenciosamente,

- +TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Assinatura do email de resposta TicketMessageMailSignatureHelpAdmin=Este texto será inserido após a mensagem de resposta. TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão do ticket. @@ -238,9 +252,16 @@ TicketChangeStatus=Alterar o estado TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Não lida TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Este é um email automático para confirmar que você registr TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta. TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface. TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento. TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça a melhor informação possível para podermos identificar o mais corretamente possível o seu pedido. @@ -291,6 +313,10 @@ NewUser=Novo Utilizador NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Ticket %s atualizado TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser atualizado TicketNotificationRecipient=Destinatário da notificação diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 00f79f1b897..3fda3e1398c 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Contul contabil principal pentru pl AccountancyArea=Zona contabilă AccountancyAreaDescIntro=Utilizarea modulului de contabilitate se face în mai multe etape: AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an... -AccountancyAreaDescActionOnceBis=Următorii pași trebuie făcuți pentru a vă economisi timpul în viitor prin sugerarea contului contabil implicit corect atunci când efectuați jurnalizarea (scrierea înregistrărilor în Jurnale și în registrul Cartea Mare). +AccountancyAreaDescActionOnceBis=Următorii pași ar trebui făcuți pentru a economisi timp pe viitor, ţi se va propune automat contul contabil implicit corect atunci când transferi datele în contabilitate AccountancyAreaDescActionFreq=Următoarele acțiuni sunt executate de obicei în fiecare lună, săptămână sau zi pentru companii foarte mari... -AccountancyAreaDescJournalSetup=PASUL %s: Creați sau verificați conținutul jurnalului din meniul %s +AccountancyAreaDescJournalSetup=PASUL %s: Verifică conținutul listei de jurnal din meniul %s AccountancyAreaDescChartModel=PASUL %s: Verificați dacă există un plan de conturi sau creați unul din meniul %s AccountancyAreaDescChart=PASUL %s: Selectaţi şi|sau completaţi planul de conturi din meniul %s AccountancyAreaDescVat=PASUL %s: Definire conturi contabile pentru fiecare cotă de TVA. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescDefault=PAS %s: Definiți conturile implicite de contabilitate. Pentru aceasta, utilizați intrarea în meniu %s. -AccountancyAreaDescExpenseReport=PASUL %s: Definire conturi contabile implicite pentru fiecare tip de raport de cheltuieli. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescExpenseReport=PASUL %s: Defineşte conturile contabile implicite pentru fiecare tip de Raport de cheltuieli. Pentru aceasta, utilizează opţiunea din meniul %s. AccountancyAreaDescSal=PASUL %s: Definire conturi contabile implicite pentru plata salariilor. Pentru aceasta, utilizați intrarea în meniu %s. -AccountancyAreaDescContrib=PASUL %s: Definire conturi contabile implicite pentru cheltuieli speciale (taxe diverse). Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescContrib=PASUL %s: Defineşte conturile contabile implicite pentru Taxe (cheltuieli speciale). Pentru aceasta, utilizează opţiunea din meniul %s. AccountancyAreaDescDonation=PASUL %s: Definire conturi contabile implicite pentru donații. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescSubscription=PAS %s: Definiți conturile contabile implicite pentru abonamente pentru membri. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescMisc=PASUL %s: Definire conturi contabile implicite obligatorii și conturi contabile implicite pentru tranzacții diverse. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescLoan=PASUL %s: Definire conturi contabile implicite pentru împrumuturi. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescBank=PASUL %s: Definire conturi contabile și codul de jurnal pentru fiecare bancă și conturi financiare. Pentru aceasta, utilizați intrarea în meniu %s. -AccountancyAreaDescProd=STEP %s: Definire conturi contabile pentru produse/ servicii. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescProd=PASUL %s: Defineşte conturile contabile pentru produsele/serviciile tale. Pentru aceasta, utilizează opţiunea din meniul %s.  AccountancyAreaDescBind=PASUL %s: Verifică dacă asocierea între liniile %s existente și contul contabil este făcută, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescWriteRecords=PASUL %s: Scriere tranzacţii în Registrul jurnal. Pentru aceasta, accesează meniul %s, apoi fă clic pe butonul %s. @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Asociere deconturi de cheltuieli CreateMvts=Creați o tranzacție nouă UpdateMvts=Modificarea unei tranzacții ValidTransaction=Tranzacție validată -WriteBookKeeping=Înregistrare tranzacţii în contabilitate +WriteBookKeeping=Înregistrează tranzacţiile în contabilitate Bookkeeping=Registru jurnal BookkeepingSubAccount=Registru jurnal secundar AccountBalance=Sold cont @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=După grupe predefinite ByPersonalizedAccountGroups=După grupe personalizate ByYear=După an NotMatch=Nu este setat -DeleteMvt=Ștergeți câteva linii operate din contabilitate +DeleteMvt=Ştergere linii din contabilitate DelMonth=Luna care se şterge DelYear=An de șters DelJournal=Jurnal de șters -ConfirmDeleteMvt=Aceasta va șterge toate liniile operate în contabilitate pentru anul/luna și/sau pentru un registru jurnal specific (este necesar cel puțin un criteriu). Va trebui să refolosiți caracteristica '%s' pentru a înregistra tranzacţia ștearsă din registrul jurnal. -ConfirmDeleteMvtPartial=Aceasta va șterge tranzacția din contabilitate (toate liniile de operațiuni legate de aceeași tranzacție vor fi șterse) +ConfirmDeleteMvt=Aceasta va șterge toate rândurile din contabilitate pentru anul/luna și/sau pentru un anumit jurnal (este necesar cel puțin un criteriu). Va trebui să refoloseşti caracteristica '%s' pentru a avea înregistrarea ștearsă înapoi în registru. +ConfirmDeleteMvtPartial=Aceasta va șterge tranzacția din contabilitate (toate liniile legate de aceeași tranzacție vor fi șterse) FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli DescFinanceJournal=Jurnal financiar bancar, include toate tipurile de plăți efectuate prin conturile bancare @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Dacă configurezi contul contabil pe linii de raport DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor de cheltuieli și contul contabil a taxelor lor Closure=Închidere anuală -DescClosure=Consultați aici numărul de tranzacţii lunare care nu sunt validate și se află în anii fiscali deschişi -OverviewOfMovementsNotValidated=Pasul 1 / Prezentarea generală a tranzacţiilor nevalidate. (Necesar pentru a închide un an fiscal) -AllMovementsWereRecordedAsValidated=Toate mișcările au fost înregistrate ca validate -NotAllMovementsCouldBeRecordedAsValidated=Nu toate mișcările au putut fi înregistrate ca validate -ValidateMovements=Vallidare trasferuri +DescClosure=Consultă aici numărul de mișcări lunar care nu sunt încă validate și blocate +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validare şi blocare înregistrare... DescValidateMovements= Orice modificare sau ștergere a înregistrărilor va fi interzisă. Toate intrările pentru un exercițiu financiar trebuie validate, altfel închiderea nu va fi posibilă ValidateHistory=Asociază automat @@ -294,14 +294,15 @@ Balancing=în balanţă FicheVentilation=Fişă asociere GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Registrul jurnal GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi înregistrate în jurnal. Dacă nu există niciun alt mesaj de eroare, acest lucru se datorează, probabil, faptului că au fost deja înregistrate în jurnal. -NoNewRecordSaved=Nu se mai înregistrează nicio intrare în jurnal. +NoNewRecordSaved=Nu mai sunt înregistrări de transferat ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil ChangeBinding=Schimbați asocierea Accounted=Contabilizat în Registrul Jurnal NotYetAccounted=Netransferat încă în contabilitate ShowTutorial=Arată tutorial NotReconciled=Ne-reconciliat -WarningRecordWithoutSubledgerAreExcluded=Atenție, toate operațiunile fără cont de subregistru definit sunt filtrate și excluse din această vizualizare +WarningRecordWithoutSubledgerAreExcluded=Atenție, toate liniile fără cont de registru secundar definit sunt filtrate și excluse din această vizualizare +AccountRemovedFromCurrentChartOfAccount=Cont contabil care nu există în planul de conturi actual ## Admin BindingOptions=Opțiuni de legare @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate) ## Export -NotifiedExportDate=Marcaţi liniile ca exportate (modificarea liniilor nu va fi posibilă) -NotifiedValidationDate=Validați intrările exportate (modificarea sau ștergerea liniilor nu va fi posibilă) +NotifiedExportDate=Marcare linii exportate ca Exportate (pentru a modifica o linie, va trebui să ștergi întreaga tranzacție și să o retransferi în contabilitate) +NotifiedValidationDate=Validare şi blocare înregistrări exportate (același efect ca și caracteristica "Închidere", modificarea și ștergerea liniilor NU vor MAI fi posibile) +DateValidationAndLock=Dată de validare şi blocare ConfirmExportFile=Confirmare generare fișier de export contabil? ExportDraftJournal=Export jurnal schiţă Modelcsv=Model export @@ -394,6 +396,21 @@ Range=Interval cont contabil Calculated=Calculat Formula=Formulă +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Confirmare ştergere în bloc +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, efectuează-i ErrorNoAccountingCategoryForThisCountry=Nu există grupe de conturi contabile disponibile pentru țara %s (Consultă Acasă - Setări - Dicționare) @@ -406,6 +423,9 @@ Binded=Linii asociate ToBind=Linii de asociat UseMenuToSetBindindManualy=Linii care nu sunt încă asociate, utilizează meniul %s pentru a face asocierea manual SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Ne pare rău, acest modul nu este compatibil cu caracteristica experimentală a facturilor de situație +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=Soldul (%s) nu este egal cu 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Intrări contabile diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 31911e48199..e15a8d5cb09 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -883,6 +883,9 @@ Permission564=Înregistrare debite/respingeri de transfer de credit Permission601=Citeşte stickere Permission602=Creare/modificare stickere Permission609=Şterge stickere +Permission611=Citeşte atribute variante de produs +Permission612=Ceare/Modificare atribute variante de produs +Permission613=Şterge atribute variante de produs Permission650=Citeşte Bonuri de consum Permission651=Creare/actualizare Bonuri de consum Permission652=Șterge bonuri de consum @@ -969,6 +972,8 @@ Permission4021=Creare/modificare evaluare a ta Permission4022=Validare evaluare Permission4023=Ştergere evaluare Permission4030=Vede meniul de comparare +Permission4031=Citeşte informaţii personale +Permission4032=Scrie informaţii personale Permission10001=Citeşte conținut site web Permission10002=Creare/modificare conținut site web (html și conținut javascript) Permission10003=Creare/modificare conținut site web (cod php dinamic). Periculos, trebuie rezervat dezvoltatorilor restricționați. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Raport de cheltuieli - Categorii de transport DictionaryExpenseTaxRange=Raport de cheltuieli - Gama de categorii de transport DictionaryTransportMode=Raportare intracomunitară - Mod transport DictionaryBatchStatus=Status control calitate lot/serie produs +DictionaryAssetDisposalType=Tip de amortizare active TypeOfUnit=Tip de unitate SetupSaved=Setări salvate SetupNotSaved=Setarea nu a fost salvată @@ -1187,7 +1193,7 @@ BankModuleNotActive=Modulul Conturi bancare nu este activat ShowBugTrackLink=Arată link-ul "%s" ShowBugTrackLinkDesc=Lasă necompletat pentru a nu afișa acest link, utilizează valoarea 'github' pentru linkul către proiectul Dolibarr sau definiți direct o adresă URL 'https://...' Alerts=Alerte -DelaysOfToleranceBeforeWarning=Durată înainte de afișarea unei alerte pentru: +DelaysOfToleranceBeforeWarning=Se afișează o alertă de avertizare pentru... DelaysOfToleranceDesc=Setați întârzierea înainte ca o pictogramă de alertă %s să apară pe ecran pentru ultimul element. Delays_MAIN_DELAY_ACTIONS_TODO=Evenimente planificate (evenimente din agendă) nefinalizate Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proiectul nu a fost închis la timp @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Ați forțat o traducere nouă pentru cheia de trad TitleNumberOfActivatedModules=Module activate TotalNumberOfActivatedModules=Module activate: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Clasa %s nu a fost găsită în calea PHP YesInSummer=Da în vară OnlyFollowingModulesAreOpenedToExternalUsers=Rețineți că doar următoarele module sunt disponibile pentru utilizatorii externi (indiferent de permisiunile acestora) și numai dacă sunt acordate permisiunile următoare:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul dacă e gol) PaymentsNumberingModule=Model de numerotare a plăților SuppliersPayment=Plăți furnizori SupplierPaymentSetup=Configurare plăți furnizor +InvoiceCheckPosteriorDate=Verficare data factură înainte de validare +InvoiceCheckPosteriorDateHelp=Validarea unei facturi va fi interzisă dacă data acesteia este anterioară datei ultimei facturi de același tip. ##### Proposals ##### PropalSetup=Configurare modul Oferte Comerciale ProposalsNumberingModules=Modele numerotare Oferte comerciale @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Instalarea sau construirea unui modul extern din aplic HighlightLinesOnMouseHover=Evidențiați liniile tabelului când treceţi cu mouse-ul peste ele HighlightLinesColor=Evidențiere culoare linie la trecerea cu mouse-ul (foloseşte „ffffff” pentru dezactivare) HighlightLinesChecked=Evidențiere culoare linie atunci când este bifată (foloseşte „ffffff” pentru dezactivare) +UseBorderOnTable=Afișare chenare stânga-dreapta în tabele BtnActionColor=Culoarea butonului de acţiune TextBtnActionColor=Culoarea textului butonului de acţiune TextTitleColor=Culoarea textului pentru titlul de pagină @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Operațiuni de făcut de către colector EmailcollectorOperationsDesc=Operațiunile sunt executate în ordinea de sus în jos MaxEmailCollectPerCollect=Număr maxim de email-uri colectae per operaţiune CollectNow=Colectați acum -ConfirmCloneEmailCollector=Eşti sigur că vrei să clonezi colectorul de email %s? +ConfirmCloneEmailCollector=Sigur vrei să clonezi colectorul de email-uri %s? DateLastCollectResult=Data ultimei încercări de colectare DateLastcollectResultOk=Data ultimei colectări cu succes LastResult=Ultimul rezultat +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Confirmarea colectării de emailuri -EmailCollectorConfirmCollect=Doriți să rulați acum colectarea pentru acest colector de email-uri? +EmailCollectorConfirmCollect=Vrei să rulezi acest colector acum? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Colectează toate email-urile care sunt un răspuns la un email trimis din aplicație. Un eveniment (Modulul Agendă trebuie să fie activat) cu răspunsul prin email va fi înregistrat la locul potrivit. De exemplu, dacă trimiți o ofertă comercială, o comandă, o factură sau un mesaj pentru un tichet pe email din aplicație, iar clientul îți răspunde la email, sistemul va capta automat răspunsul și îl va adăuga în ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Exemplu de colectare a tuturor mesajelor primite ca răspunsuri la mesajele trimise din sistem +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Exemplu colectare lead-uri +EmailCollectorExampleToCollectJobCandidaturesDesc=Colectează emailuri prin care aplică la ofertele de joburi (Modulul Recrutare trebuie să fie activat). Poți completa acest colector dacă dorești să creezi automat o candidatură pentru o cerere de angajare. Notă: Cu acest exemplu inițial, titlul candidaturii este generat inclusiv email-ul. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Niciun email de procesat (care sa se potriveasca cu filtrele) NothingProcessed=Nu s-a făcut nimic XEmailsDoneYActionsDone=%semail-uri calificate, %s email-uri procesate cu succes (pentru %s înregistrări/acţiuni efectuate) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Şterge colectorul de email-uri ConfirmDeleteEmailCollector=Eşti sigur că vrei să ştergi acest colector de email-uri? RecipientEmailsWillBeReplacedWithThisValue= E-mailurile destinatarilor vor fi întotdeauna înlocuite cu această valoare AtLeastOneDefaultBankAccountMandatory=Trebuie definit cel puțin 1 cont bancar implicit -RESTRICT_ON_IP=Permiteți accesul doar la un anumit IP gazdă (caracterul wildcard nu este permis, folosiți spațiu între valori). Gol înseamnă că fiecare gazdă poate avea acces. +RESTRICT_ON_IP=Permite accesul API numai la anumite adrese IP ale clientului (caracterul wildcard nu este permis, utilizează spațiu între valori). Gol înseamnă că orice client poate accesa. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Bazat pe o versiune a librăriei SabreDAV NotAPublicIp=IP non-public @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Dezactivare miniatură pentru adeziuni membri DashboardDisableBlockExpenseReport=Dezactivare miniatură pentru rapoarte de cheltuieli DashboardDisableBlockHoliday=Dezactivare miniatură pentru concedii EnabledCondition=Condiția pentru activarea câmpului (dacă nu este activat, vizibilitatea va fi întotdeauna dezactivată) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă de vânzare -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă de vânzare +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă pe vânzări +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă pe vânzări LanguageAndPresentation=Limbă şi prezentare SkinAndColors=Temă şi culori -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă de vânzare -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă de vânzare +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă pe vânzări +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă pe vânzări PDF_USE_1A=Generare PDF în format PDF/A-1b MissingTranslationForConfKey = Lipseşte traducerea pentru %s NativeModules=Module native @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Dezactivare compresie răspunsuri API EachTerminalHasItsOwnCounter=Fiecare terminal foloseşte propriul contor. FillAndSaveAccountIdAndSecret=Completează și salvează mai întâi ID-ul contului și cheia secretă PreviousHash=Hash anterior +LateWarningAfter=Avertizare "Întârziat" după +TemplateforBusinessCards=Șablon pentru o carte de vizită cu diferite dimensiuni +InventorySetup= Configurare Inventar +ExportUseLowMemoryMode=Utilizare mod de memorie limitată +ExportUseLowMemoryModeHelp=Utilizare mod de memorie scăzută pentru execuţie dump (comprimarea se face prin pipe nu prin memoria PHP). Această metodă nu permite să verifici dacă fișierul este finalizat și mesajul de eroare nu poate fi raportat dacă execuţia nu reușește. +ShowQuickAddLink=Afișează un buton pentru a adăuga rapid un element în meniul din dreapta sus +HashForPing=Hash utilizat pentru ping +ReadOnlyMode=Este instanță în mod "Read Only" +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower= Utilizează fișierul dolibarr.log pentru a capta jurnalele în loc de capturarea memoriei live. Permite să prinzi toate jurnalele în loc de jurnalul procesului curent (deci inclusiv pe cea a paginilor de subcereri ajax), dar va face instanța dvs. foarte foarte lentă. Nu se recomandă. diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 7b8c150c695..8035ed6e5e8 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -45,6 +45,7 @@ CONTRACT_DELETEInDolibarr=Contractul %s a fost șters PropalClosedSignedInDolibarr=Oferta comercială %s a fost semnată PropalClosedRefusedInDolibarr=Oferta comercială %s a fost refuzată PropalValidatedInDolibarr=Oferta comercială %s a fost validată +PropalBackToDraftInDolibarr=Oferta %s a fost reîntoarsă la statusul schiță PropalClassifiedBilledInDolibarr=Oferta comercială %s a fost clasificată ca facturată InvoiceValidatedInDolibarr=Factura %s a fost validată InvoiceValidatedInDolibarrFromPos=Factura %s a fost validată din POS @@ -66,6 +67,7 @@ ShipmentBackToDraftInDolibarr=Livrarea %s revine la starea de schiţă ShipmentDeletedInDolibarr=Livrarea %s a fost ştearsă ShipmentCanceledInDolibarr=Livrarea %s a fost anulată ReceptionValidatedInDolibarr=Recepţia %s a fost validată +ReceptionClassifyClosedInDolibarr=Recepția %s a fost clasificată ca închisă OrderCreatedInDolibarr=Comanda %s a fost creată OrderValidatedInDolibarr=Comanda %s a fost validată OrderDeliveredInDolibarr=Comanda %s a fost clasificată ca livrată diff --git a/htdocs/langs/ro_RO/assets.lang b/htdocs/langs/ro_RO/assets.lang index c65786f8371..f94f78f5e27 100644 --- a/htdocs/langs/ro_RO/assets.lang +++ b/htdocs/langs/ro_RO/assets.lang @@ -1,4 +1,4 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,52 +16,171 @@ # # Generic # -Assets = Active -NewAsset = Activ nou -AccountancyCodeAsset = Cod contabil (activ) -AccountancyCodeDepreciationAsset = Cod contabil (contul de activ al deprecierii) -AccountancyCodeDepreciationExpense = Cod contabil (cont de cheltuieli de amortizare) -NewAssetType=Tip de activ nou -AssetsTypeSetup=Setarea tipului de activ -AssetTypeModified=Tipul activului a fost modificat -AssetType=Tipul activului +NewAsset=Activ nou +AccountancyCodeAsset=Cod contabil (activ) +AccountancyCodeDepreciationAsset=Cod contabil (contul de activ al deprecierii) +AccountancyCodeDepreciationExpense=Cod contabil (cont de cheltuieli de amortizare) AssetsLines=Active DeleteType=Şterge -DeleteAnAssetType=Ștergeți un tip de activ -ConfirmDeleteAssetType=Sigur doriți să ștergeți acest tip de activ? -ShowTypeCard=Arată tipul '%s' +DeleteAnAssetType=Şterge un model de activ +ConfirmDeleteAssetType=Sigur vrei să ștergi acest model de activ? +ShowTypeCard=Afişare model '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Active +ModuleAssetsName=Active # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Descrierea activelor +ModuleAssetsDesc=Descrierea activelor # # Admin page # -AssetsSetup = Configurarea activelor -Settings = Configurări -AssetsSetupPage = Pagină de configurare a activelor -ExtraFieldsAssetsType = Atribute complementare (tip de activ) -AssetsType=Tipul activului -AssetsTypeId=ID tip de activ -AssetsTypeLabel=Etichetă tip de activ -AssetsTypes=Tipuri de active +AssetSetup=Configurare active +AssetSetupPage=Pagină de configurare active +ExtraFieldsAssetModel=Atribute complementare (model Active) + +AssetsType=Model active +AssetsTypeId=Id model activ +AssetsTypeLabel=Etichetă model activ +AssetsTypes=Modele de active +ASSET_ACCOUNTANCY_CATEGORY=Grupă contabilă pentru active fixe # # Menu # -MenuAssets = Active -MenuNewAsset = Activ nou -MenuTypeAssets = Tip active -MenuListAssets = Listă -MenuNewTypeAssets = Nou -MenuListTypeAssets = Listă +MenuAssets=Active +MenuNewAsset=Activ nou +MenuAssetModels=Modele active +MenuListAssets=Listă +MenuNewAssetModel=Model nou de activ +MenuListAssetModels=Listă # # Module # -Asset=Activ -NewAssetType=Tip de activ nou -NewAsset=Activ nou -ConfirmDeleteAsset=Sigur doriți să ștergeți acest activ? +ConfirmDeleteAsset=Sigur vrei să ştergi acest activ? + +# +# Tab +# +AssetDepreciationOptions=Opţiuni de amortizare +AssetAccountancyCodes=Conturi contabile +AssetDepreciation=Amortizare + +# +# Asset +# +Asset=Active +Assets=Active +AssetReversalAmountHT=Valoare ajustare (fără taxe) +AssetAcquisitionValueHT=Valoare de achiziţie (fără taxe) +AssetRecoveredVAT=TVA recuperat +AssetReversalDate=Dată ajustare +AssetDateAcquisition=Dată achiziţie +AssetDateStart=Dată punere în funcţiune +AssetAcquisitionType=Tip de achiziţie +AssetAcquisitionTypeNew=Nou +AssetAcquisitionTypeOccasion=Utilizat +AssetType=Tip de active +AssetTypeIntangible=Necorporal +AssetTypeTangible=Corporal +AssetTypeInProgress=În curs +AssetTypeFinancial=Financiar +AssetNotDepreciated=Ne-depreciat +AssetDisposal=Casare +AssetConfirmDisposalAsk=Eşti sigur că vrei să amortizezi activul %s? +AssetConfirmReOpenAsk=Eşti sigur că vrei să re-deschizi activul %s? + +# +# Asset status +# +AssetInProgress=În curs +AssetDisposed=Casat +AssetRecorded=Contabilizat + +# +# Asset disposal +# +AssetDisposalDate=Dată casare +AssetDisposalAmount=Valoare de casare +AssetDisposalType=Tip de casare +AssetDisposalDepreciated=Amortizare la anul de transfer +AssetDisposalSubjectToVat=Amortizare supusă TVA-ului + +# +# Asset model +# +AssetModel=Model activ +AssetModels=Modele de active + +# +# Asset depreciation options +# +AssetDepreciationOptionEconomic=Amortizare economică +AssetDepreciationOptionAcceleratedDepreciation=Amortizare accelerată (taxă) +AssetDepreciationOptionDepreciationType=Tip de amortizare +AssetDepreciationOptionDepreciationTypeLinear=Liniară +AssetDepreciationOptionDepreciationTypeDegressive=Degresivă +AssetDepreciationOptionDepreciationTypeExceptional=Excepţională +AssetDepreciationOptionDegressiveRate=Cotă amortizare degresivă +AssetDepreciationOptionAcceleratedDepreciation=Amortizare accelerată (taxă) +AssetDepreciationOptionDuration=Durată +AssetDepreciationOptionDurationType=Tip durată amortizare +AssetDepreciationOptionDurationTypeAnnual=Anual +AssetDepreciationOptionDurationTypeMonthly=Lunar +AssetDepreciationOptionDurationTypeDaily=Zilnic +AssetDepreciationOptionRate=Cotă (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=Bază de amortizare (fără TVA) +AssetDepreciationOptionAmountBaseDeductibleHT=Bază deductibilă (fără TVA) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Valoare totală amortizare (fără TVA) + +# +# Asset accountancy codes +# +AssetAccountancyCodeDepreciationEconomic=Amortizare economică +AssetAccountancyCodeAsset=Active +AssetAccountancyCodeDepreciationAsset=Amortizare +AssetAccountancyCodeDepreciationExpense=Cheltuială cu amortizarea +AssetAccountancyCodeValueAssetSold=Valoare activ casat +AssetAccountancyCodeReceivableOnAssignment=Creanţă din casare +AssetAccountancyCodeProceedsFromSales=Încasări din casare +AssetAccountancyCodeVatCollected=TVA colectat +AssetAccountancyCodeVatDeductible=TVA recuperat pe active +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Amortizare accelerată (taxă) +AssetAccountancyCodeAcceleratedDepreciation=Cont +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Cheltuială cu amortizarea +AssetAccountancyCodeProvisionAcceleratedDepreciation=Amortizare accelerată/Provizionare + +# +# Asset depreciation +# +AssetBaseDepreciationHT=Baza de amortizare (fără TVA) +AssetDepreciationBeginDate=Început amortizare pe +AssetDepreciationDuration=Durată +AssetDepreciationRate=Cotă (%%) +AssetDepreciationDate=Dată amortizare +AssetDepreciationHT=Amortizare (fără TVA) +AssetCumulativeDepreciationHT=Amortizare cumulată (fără TVA) +AssetResidualHT=Valoare reziduală (fără TVA) +AssetDispatchedInBookkeeping=Amortizare înregistrată +AssetFutureDepreciationLine=Amortizare în viitor +AssetDepreciationReversal=Ajustare + +# +# Errors +# +AssetErrorAssetOrAssetModelIDNotProvide=Id sau model activ nu a fost furnizat +AssetErrorFetchAccountancyCodesForMode=Eroare la preluarea conturilor contabile pentru metoda de amortizare '%s' +AssetErrorDeleteAccountancyCodesForMode=Eroare la ștergerea conturilor contabile pentru metoda de amortizare '%s'. +AssetErrorInsertAccountancyCodesForMode=Eroare la introducerea conturilor contabile pentru metoda de amortizare '%s' +AssetErrorFetchDepreciationOptionsForMode=Eroare la preluarea opțiunilor pentru metoda de amortizare '%s'. +AssetErrorDeleteDepreciationOptionsForMode=Eroare la ștergerea opțiunilor pentru metoda de amortizare '%s'. +AssetErrorInsertDepreciationOptionsForMode=Eroare la inserarea opțiunilor pentru metoda de amortizare '%s'. +AssetErrorFetchDepreciationLines=Eroare la preluarea liniilor de amortizare înregistrate +AssetErrorClearDepreciationLines=Eroare la curățarea liniilor de amortizare înregistrate (ajustări și amortizări viitoare) +AssetErrorAddDepreciationLine=Eroare la adăugarea unei linii de amortizare +AssetErrorCalculationDepreciationLines=Eroare la calcularea liniilor de amortizare (de recuperare și viitoare) +AssetErrorReversalDateNotProvidedForMode=Data de ajustare nu este prevăzută pentru metoda de amortizare '%s' +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Data de ajustare trebuie să fie mai mare sau egală cu începutul anului fiscal curent pentru metoda de amortizare '%s' +AssetErrorReversalAmountNotProvidedForMode=Pentru metoda de amortizare '%s' nu este prevăzută valoarea de ajustare. +AssetErrorFetchCumulativeDepreciation=Eroare la preluarea valorii amortizare acumulată din linia de amortizare +AssetErrorSetLastCumulativeDepreciation=Eroare la înregistrarea ultimei valori de amortizare acumulată diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 27706fac7b7..9b5a283c6cb 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -95,11 +95,11 @@ LineRecord=Tranzacţie AddBankRecord=Adaugă intrare AddBankRecordLong=Adăugă intrare manuală Conciliated=Reconciliat -ConciliatedBy=Reconciliat de +ReConciliedBy=Reconciliat de DateConciliating=Dată reconciliere BankLineConciliated=Tranzacţie reconciliată cu extras bancar -Reconciled=Reconciliat -NotReconciled=Ne-reconciliat +BankLineReconciled=Reconciliat +BankLineNotReconciled=Ne-reconciliat CustomerInvoicePayment=Plată client SupplierInvoicePayment=Plată furnizor SubscriptionPayment=Plată cotizaţie @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty= Dacă nu faceți decontări bancare pe unele NoBankAccountDefined=Nu a fost definit niciun cont bancar NoRecordFoundIBankcAccount=Nu s-a găsit nicio înregistrare în contul bancar. În mod obișnuit, acest lucru se întâmplă atunci când o înregistrare a fost ștearsă manual din lista tranzacțiilor din contul bancar (de exemplu, în timpul decontării contului bancar). Un alt motiv este că plata a fost înregistrată când modulul "%s" a fost dezactivat. AlreadyOneBankAccount=Este deja definit un cont bancar +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Transfer SEPA: 'Tip de plată' la nivelul 'Transfer de credit'. +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Când se generează un fișier XML SEPA pentru transferuri de credit, secțiunea "PaymentTypeInformation" poate fi acum plasată în secțiunea "CreditTransferTransactionInformation" (în loc de secțiunea "Plată"). Vă recomandăm insistent să păstrați această casetă nebifată pentru a plasa PaymentTypeInformation la nivel de plată, deoarece toate băncile nu o vor accepta neapărat la nivel de CreditTransferTransactionInformation. Contactați banca înainte de a plasa PaymentTypeInformation la nivel CreditTransferTransactionInformation. +ToCreateRelatedRecordIntoBank=De creat înregistrarea bancară aferentă care lipseşte diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 1e1faff0685..875d4fc5854 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o ErrorInvoiceOfThisTypeMustBePositive=Eroare, acets tip de factură trebuie să aibă valori pozitive(sau nule) fară TVA ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Această parte sau alta este deja utilizată, astfel încât seria de reduceri nu poate fi eliminată. +ErrorInvoiceIsNotLastOfSameType=Eroare: Data facturii %s este %s. Trebuie să fie ulterioară sau egală cu ultima dată pentru facturile de același tip (%s). Modificăă data facturii. BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factură @@ -282,6 +283,8 @@ RecurringInvoices=Facturi recurente RecurringInvoice=Factură recurentă RepeatableInvoice=Model factura RepeatableInvoices=Modele facturi +RecurringInvoicesJob=Generare facturi recurente (facturi de vânzare) +RecurringSupplierInvoicesJob=Generare facturi recurente (facturi de achiziţie) Repeatable=Model Repeatables=Modele ChangeIntoRepeatableInvoice=Converteşte in model factură @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Plățile cu cec (cu taxe) se fac către SendTo=trimis la PaymentByTransferOnThisBankAccount=Plată prin transfer către următorul cont bancar VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI +VATIsNotUsedForInvoiceAsso=* TVA neaplicabil art-261-7 of CGI LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80 LawApplicationPart2=mărfurile rămân în proprietatea LawApplicationPart3=vânzătorul până la plată integrală @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Factură furnizor ştearsă UnitPriceXQtyLessDiscount=Preţ unitar x Cantitate - Discount CustomersInvoicesArea=Facturare clienţi SupplierInvoicesArea=Facturare furnizori -FacParentLine=Linie de facturare părinte SituationTotalRayToRest=Rest de plată fără taxe PDFSituationTitle=Situaţia nr. %d SituationTotalProgress=Progres total %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Căutare facturi neplătite cu o dată scadentă NoPaymentAvailable=Nicio plată disponibilă pentru %s PaymentRegisteredAndInvoiceSetToPaid=Plata a fost înregistrată și factura %s setată ca la plătită SendEmailsRemindersOnInvoiceDueDate=Trimite reminder pe email pentru facturile neîncasate +MakePaymentAndClassifyPayed=Înregistrare plată +BulkPaymentNotPossibleForInvoice=Plata bulk nu este posibilă pentru factura %s (tip sau status greșit) diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 98ae521426f..56e0304107e 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -90,6 +90,7 @@ CategorieRecursivHelp=Dacă opțiunea este activă, când adăugați un produs AddProductServiceIntoCategory=Adaugă următoarele produse/servicii AddCustomerIntoCategory=Atribuire categorie clientului AddSupplierIntoCategory=Atribuire categorie furnizorului +AssignCategoryTo=Asignare categorie la ShowCategory=Arată tag/categorie ByDefaultInList=Implicit în listă ChooseCategory=Alegeți categoria diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index d20e2dca917..fa715c0dd8f 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Prospecţi IdThirdParty=ID Terţ IdCompany=ID Societate IdContact=Id Contact +ThirdPartyAddress=Adresă terţ ThirdPartyContacts=Contacte terți ThirdPartyContact=Contact/adresă terț Company=Societate @@ -51,6 +52,8 @@ CivilityCode=Mod adresare RegisteredOffice=Sediu social Lastname=Nume Firstname=Prenume +RefEmployee=Referinţă angajat +NationalRegistrationNumber=Număr de înregistrare naţional PostOrFunction=Funcţie UserTitle=Titlu NatureOfThirdParty=Natură terț @@ -359,7 +362,7 @@ ListOfThirdParties=Listă terți ShowCompany=Terţi ShowContact=Contact-Adresă ContactsAllShort=Toate (fără filtru) -ContactType=Tip contact +ContactType=Rol contact ContactForOrders=Contact comenzi ContactForOrdersOrShipments=Contact comenzi sau livrări ContactForProposals=Contact ofertă comercială diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 338aa10ddae..d5ea56b4144 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Sigur doriți să clasificați acest salariu pe card drept plă DeleteSocialContribution=Şterge o plată de taxe sociale sau fiscale DeleteVAT=Şterge o declaraţie de TVA DeleteSalary=Şterge un card de salarii +DeleteVariousPayment=Şterge plată diversă ConfirmDeleteSocialContribution=Sigur doriți să ștergeți această plată pentru taxa fiscală/socială? ConfirmDeleteVAT=Sigur doriți să ștergeți această declarație de TVA? -ConfirmDeleteSalary=Sigur doriți să ștergeți acest salariu? +ConfirmDeleteSalary=Sigur vrei să ştergi acest salariu? +ConfirmDeleteVariousPayment=Sigur vrei să ştergi această plată diversă? ExportDataset_tax_1=Taxe sociale și fiscale și plăți CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. CalcModeVATEngagement=Mod %s TVA pe bază venituri-cheltuieli%s. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Cifra de afaceri pe achiziţii facturate ReportPurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii IncludeVarpaysInResults = Include plăţile diverse în rapoarte IncludeLoansInResults = Includeți creditele - împrumuturile în rapoarte -InvoiceLate30Days = Facturi întârziate (> 30 zile) -InvoiceLate15Days = Facturi întârziate (15 - 30 zile) -InvoiceLateMinus15Days = Facturi întârziate (< 15 zile) +InvoiceLate30Days = Întârziat (> 30 zile) +InvoiceLate15Days = Întârziat (15 - 30 zile) +InvoiceLateMinus15Days = Întârziat (< 15 zile) InvoiceNotLate = De încasat (< 15 zile) InvoiceNotLate15Days = De încasat (15 - 30 zile) InvoiceNotLate30Days = De încasat (> 30 zile) diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index bb74b86bc27..5de73412934 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -9,6 +9,7 @@ ErrorBadMXDomain=Adresa de email %s pare incorectă (domeniul nu are o înregist ErrorBadUrl=Url-ul %s este incorect ErrorBadValueForParamNotAString=Valoare greșită pentru parametru. Se adaugă, în general, atunci când traducerea lipsește. ErrorRefAlreadyExists=Referinţa %s există deja. +ErrorTitleAlreadyExists=Titlul %s există deja. ErrorLoginAlreadyExists=Login-ul %s există deja. ErrorGroupAlreadyExists=Grupul %s există deja. ErrorEmailAlreadyExists=Email-ul %s există deja. @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=Un fişier cu numele %s există deja. ErrorPartialFile=Fişierul nu a fost recepţionat complet de server. ErrorNoTmpDir=Directorul temporar %s nu există. ErrorUploadBlockedByAddon=Încărcarea este blocată de un plugin PHP/Apache. -ErrorFileSizeTooLarge=Dimensiunea fişierului este prea mare. +ErrorFileSizeTooLarge=Dimensiunea fișierului este prea mare sau fișierul nu este furnizat. ErrorFieldTooLong=Câmpul %s este prea lung. ErrorSizeTooLongForIntType=Dimensiunea este prea mare pentru tipul int (%s cifre maxim) ErrorSizeTooLongForVarcharType=Dimensiune prea mare pentru tipul string(%s caractere maxim) @@ -277,6 +278,11 @@ ErrorIsNotADraft=%s nu este o schiţă ErrorExecIdFailed=Nu se poate executa comanda "id" ErrorBadCharIntoLoginName=Caracter nepermis în numele de utilizator ErrorRequestTooLarge=Eroare, cererea este prea mare +ErrorNotApproverForHoliday=Nu eşti persoana care aprobă pentru concediul %s +ErrorAttributeIsUsedIntoProduct=Acest atribut este utilizat în una sau mai multe variante de produs +ErrorAttributeValueIsUsedIntoProduct=Această valoare de atribut este utilizată în una sau mai multe variante de produs +ErrorPaymentInBothCurrency=Eroare, toate sumele trebuiesc introduse în aceiaşi coloană +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Încerci să plăteşti facturile în moneda %s dintr-un cont cu moneda%s  # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă. diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang index e82c24945da..cf0a4ced492 100644 --- a/htdocs/langs/ro_RO/eventorganization.lang +++ b/htdocs/langs/ro_RO/eventorganization.lang @@ -37,7 +37,8 @@ EventOrganization=Organizare eveniment Settings=Configurări EventOrganizationSetupPage = Pagină de configurare Organizare evenimente EVENTORGANIZATION_TASK_LABEL = Etichetă task-uri de creat automat atunci când proiectul este validat  -EVENTORGANIZATION_TASK_LABELTooltip = Când validezi un eveniment organizat, unele task-uri pot fi create automat în proiect

De exemplu:
Apel telefonic pentru conferință
Apel telefonic pentru Stand
Primire apel telefonic pentru conferințe
Primire apel telefonic pentru Stand
Deschidere înscrieri la evenimente pentru participanți
Trimitere remindere eveniment către speaker-i
Trimitere reminder eveniment către gazdă stand
Trimitere reminder eveniment către participanți +EVENTORGANIZATION_TASK_LABELTooltip = Când validați un eveniment de organizare, unele task-uri pot fi create automat în proiect.

De exemplu:
Apelare telefonică pentru conferințe
Apelare telefonică pentru stand-uri
Validare propuneri pentru conferințe
Validare aplicare pentru stand-uri
Deschidere înscriere la la eveniment pentru participanți
Trimitere reminder eveniment pentru speaker-i
Trimitere reminder eveniment pentru găzduitorii de stand-uri
Trimitere reminder eveniment către participanți +EVENTORGANIZATION_TASK_LABELTooltip2=Lasă necompletat dacă nu ai nevoie să creezi task-uri în mod automat. EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categorie de adăugat terților creaţi automat atunci când cineva sugerează o conferință EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categorie de adăugat terților creaţi automat atunci când propun un stand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Șablon email de trimis după primirea unei sugestii de conferință. @@ -165,3 +166,4 @@ EmailCompanyForInvoice=Email companie (pentru facturare, dacă diferă de cel al ErrorSeveralCompaniesWithEmailContactUs=Au fost găsite mai multe companii cu acest email, nu putem valida automat înregistrarea dumneavoastră. Vă rugăm să ne contactați la %s pentru o validare manuală ErrorSeveralCompaniesWithNameContactUs=Au fost găsite mai multe companii cu acest nume, nu putem valida automat înregistrarea dumneavoastră. Vă rugăm să ne contactați la %s pentru o validare manuală NoPublicActionsAllowedForThisEvent=Nu sunt acțiuni publice deschise pentru acest eveniment +MaxNbOfAttendees=Număr maxim de participanți diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang index e96b565427f..5aabf0e0572 100644 --- a/htdocs/langs/ro_RO/hrm.lang +++ b/htdocs/langs/ro_RO/hrm.lang @@ -20,13 +20,14 @@ Employee=Angajat NewEmployee=Angajat nou ListOfEmployees=Lista angajaţilor HrmSetup=Configurare Modul HRM -HRM_MAXRANK=Rang maxim pentru abilitate +SkillsManagement=Management abilităţi +HRM_MAXRANK=Numărul maxim de niveluri pentru a clasifica o abilitate HRM_DEFAULT_SKILL_DESCRIPTION=Descriere implicită a rangurilor la crearea de abilități deplacement=Schimb DateEval=Dată evaluare JobCard=Fişă job -Job=Job -Jobs=Joburi +JobPosition=Job +JobsPosition=Joburi NewSkill=Aptitudine nouă SkillType=Tip aptitudine Skilldets=Listă ranguri pentru această abilitate @@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Eşti sigur că vrei să validezi această evaluare cu EvaluationCard=Fişă evaluare RequiredRank=Rang necesar pentru acest post EmployeeRank=Rang angajat pentru această abilitate -Position=Funcţie -Positions=Poziţii -PositionCard=Fişă poziţie - post +EmployeePosition=Funcţie angajat +EmployeePositions=Funcţii angajaţi EmployeesInThisPosition=Angajaţii în această poziţie - funcţie group1ToCompare=Grup de utilizatori de analizat group2ToCompare=Grup de utilizatori secundar pentru comparare @@ -79,3 +79,12 @@ NoEval=Nicio evaluare efectuată pentru acest angajat HowManyUserWithThisMaxNote=Număr de utilizatori cu acest rang HighestRank=Cel mai mare rang SkillComparison=Comparaţie aptitudini +ActionsOnJob=Evenimente pe acest job +VacantPosition=post vacant +VacantCheckboxHelper=Bifarea acestei opțiuni va afișa posturile neocupate (posturile vacante) +SaveAddSkill = Aptitudine(i) adăugat +SaveLevelSkill = Nivel aptitudine(i) salvat +DeleteSkill = Aptitudine ştearsă +SkillsExtraFields=Atribute suplimentare (Competenţe) +JobsExtraFields=Atribute suplimentare (Angajaţi) +EvaluationsExtraFields=Atribute suplimentare (Evaluări) diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index e4d18a7c931..8bcecdd1cbc 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -8,6 +8,7 @@ ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Ve ConfFileIsWritable=Fişierul de configurare %s se poate scrie. ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director. ConfFileReload=Reîncărcarea parametrilor din fișierul de configurare. +NoReadableConfFileSoStartInstall=Fișierul de configurare conf/conf.php nu există sau nu este citibil. Vom rula procesul de instalare pentru a încerca să-l inițializam. PHPSupportPOSTGETOk=Acest PHP suportă variabile POST şi GET. PHPSupportPOSTGETKo=Este posibil ca configurarea PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini. PHPSupportSessions=Acest PHP susţine sesiuni. diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 04476dcfd4e..ecbfb5e2358 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -66,3 +66,5 @@ RepeatableIntervention=Şablon intervenţie ToCreateAPredefinedIntervention=Pentru a crea o intervenţie predefinită sau recurentă, creează o intervenţie obişnuită şi converteşte-o într-un şablon ConfirmReopenIntervention=Eşti sigur că vrei să re-deschizi intervenţia %s? GenerateInter=Generare intervenţie +FichinterNoContractLinked=Intervenţia %s a fost creată fără un contract asociat. +ErrorFicheinterCompanyDoesNotExist=Compania nu există. Intervenția nu a fost creată. diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index f66b50ed06a..c7e5efca43d 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -244,6 +244,7 @@ Designation=Descriere DescriptionOfLine=Descriere de linie DateOfLine=Data liniei DurationOfLine=Durata liniei +ParentLine=ID linie părinte Model=Șablonul documentului DefaultModel=Șablonul implicit document Action=Eveniment @@ -517,6 +518,7 @@ or=sau Other=Alt Others=Altele OtherInformations=Alte informații +Workflow=Flux de lucru Quantity=Cantitate Qty=Cant ChangedBy=Modificat de @@ -619,6 +621,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Fişiere şi documente ataşate JoinMainDoc=Alăturați documentului principal +JoinMainDocOrLastGenerated=Trimite documentul principal sau ultimul generat dacă nu este găsit  DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -1164,3 +1167,10 @@ NotClosedYet=Neînchis ClearSignature=Resetare semnătură CanceledHidden=Ascunde anulate CanceledShown=Afişează anulate +Terminate=Terminare +Terminated=Terminat +AddLineOnPosition=Adaugă linie pe poziție (la sfârșit dacă este goală) +ConfirmAllocateCommercial=Confirmare asignare reprezentant vânzări +ConfirmAllocateCommercialQuestion=Sigur vrei să asignezi %s la înregistră(rile) selectate? +CommercialsAffected=Reprezentanții de vânzări afectați +CommercialAffected=Reprezentantul de vânzări afectat diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 3d32a26cba8..352ea5cf38b 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru (nume:%s, log ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii pentru a putea asocia un membru unui utilizator altul decât tine. SetLinkToUser=Asociere utilizator sistem SetLinkToThirdParty=Asociere terţ din sistem -MembersCards=Cărţi de vizită pentru membri +MembersCards=Generare carduri pentru membri MembersList=Listă de membri MembersListToValid=Listă membri schiţă (de validat) MembersListValid=Lista de membri validaţi @@ -159,11 +159,11 @@ HTPasswordExport=Generare fişier htpassword NoThirdPartyAssociatedToMember=Niciun terţ asociat cu acest membru MembersAndSubscriptions=Membri şi Contribuţii MoreActions=Acţiuni suplimentare la înregistrare -MoreActionsOnSubscription=Acțiune complementară, sugerată implicit la înregistrarea unei contribuții  +MoreActionsOnSubscription=Acțiune complementară sugerată în mod implicit la înregistrarea unei contribuții, efectuată automat la plata online a unei contribuții MoreActionBankDirect=Creați o intrare directă în contul bancar MoreActionBankViaInvoice=Creați o factură și o plată în contul bancar MoreActionInvoiceOnly=Crează o factură fără plată -LinkToGeneratedPages=Generare cărţi de vizită +LinkToGeneratedPages=Generare de cărți de vizită sau carduri cu adresă  LinkToGeneratedPagesDesc=Acest ecran îţi permite să generezi fişiere PDF cu cărţi de vizită pentru toţi membri sau pentru un anumit membru. DocForAllMembersCards=Generează cărţi de vizită pentru toţi membrii DocForOneMemberCards=Generează cărţi de vizită pentru un anumit membru diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index e81b9a6bf84..50f0657b4d1 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Fișier pentru limbă ObjectProperties=Proprietăţi obiect ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea %s? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect. NotNull=Nu NUL -NotNullDesc=1 = Setează baza de date la NOT NULL. -1 = Permite valorile null și valoarea forțată la NULL dacă este goală ('' sau 0). +NotNullDesc=1=Setare baza de date la NOT NULL, 0=Permite valori nule, -1=Permite valori nule forțând valoarea la NULL dacă este goală ('' sau 0) SearchAll=Folosit pentru "căutare tot" DatabaseIndex=Indexul bazei de date FileAlreadyExists=Fișierul %s există deja @@ -94,7 +94,7 @@ LanguageDefDesc=Introdu în aceste fișiere, toate cheile de traducere și tradu MenusDefDesc=Defineşte aici meniurile generate de modulul tău DictionariesDefDesc=Defineşte aici dicţionarele furnizate de modulul tău PermissionsDefDesc=Defineşte aici noile permisiuni furnizate de modulul tău -MenusDefDescTooltip=Meniurile furnizate de modulul/aplicația dvs. sunt definite în tabloul $this->menus în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: odată definit (și reactivat modulul), meniurile sunt vizibile și în editorul de meniu disponibil pentru administratori la %s. +MenusDefDescTooltip=Meniurile furnizate de modul/aplicație sunt definite în matricea $this->menus în fișierul descriptor al modulului. Poți edita manual acest fișier sau utiliza editorul încorporat.

Notă: Odată definite (și modulul reactivat), meniurile sunt vizibile și în editorul de meniu disponibil utilizatorilor administratori în %s. DictionariesDefDescTooltip=Dicționarele furnizate de modulul/aplicația dvs. sunt definite în tabloul $ this->dictionaries în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: Modulul o dată definit (și reactivat), dicționarele lui sunt vizibile și în zona de configurare pentru administratori la %s. PermissionsDefDescTooltip= Permisiunile furnizate de modulul/aplicația dvs. sunt definite în matricea $ this->rights în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: Modulul o dată definit (și reactivat), permisiunile sunt vizibile în configurarea de bază a permisiunilor %s. HooksDefDesc=Definiți în proprietatea module_parts['hooks'] , în descriptorul modulului, contextul de cârlige pe care doreşti să îl gestionezi (lista de contexte poate fi găsită printr-o căutare după 'initHooks(' în codul nucleu)
Editează fișierul cârlig hook pentru a adăuga cod cu funcțiile tale (funcțiile care pot fi legate pot fi găsite printr-o căutare după 'executeHooks' în codul nucleu). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Distruge tabelul dacă este gol) TableDoesNotExists=Tabelul %s nu există TableDropped=Tabelul %s a fost șters InitStructureFromExistingTable=Construiți șirul de structură al unui tabel existent -UseAboutPage=Dezactivați pagina Despre +UseAboutPage=Nu genera pagina Despre UseDocFolder=Dezactivați dosarul de documentare UseSpecificReadme=Utilizați un anumit ReadMe ContentOfREADMECustomized=Notă: Conținutul fișierului README.md a fost înlocuit cu valoarea specifică definită la configurarea ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Utilizează un URL specificat de editor UseSpecificFamily = Utilizează o familie specifică UseSpecificAuthor = Utilizează un autor specific UseSpecificVersion = Utilizează o versiune iniţială specifică -IncludeRefGeneration=Referinţa obiectului trebuie să fie generată automat -IncludeRefGenerationHelp=Bifează aceasta dacă vrei să incluzi cod de management pentru generarea automată a referinţei -IncludeDocGeneration=Vreau să generez documente din obiect +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Dacă bifaţi, va fi generat cod pentru a adăuga o casetă "Generare document" în înregistrarea respectivă. ShowOnCombobox=Afişează valoare în combox KeyForTooltip=Cheie pentru tooltip @@ -138,10 +138,15 @@ CSSViewClass=CSS pentru vizualizare formular CSSListClass=CSS pentru listă NotEditable=Needitabil ForeignKey=Cheie străină -TypeOfFieldsHelp=Tip de câmpuri:
varchar (99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php [: 1 [: filter]] ( '1' înseamnă că adăugăm un buton + după combo pentru a crea înregistrarea, 'filtru' poate fi 'status = 1 ȘI fk_user = __USER_ID ȘI entity IN (__SHARED_ENTITIES__)', de exemplu) +TypeOfFieldsHelp=Tip de câmpuri:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1” înseamnă că adăugăm un buton + după combo pentru a crea înregistrarea
'filter' este o condiție sql, de exemplu: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Convertor ASCII la HTML AsciiToPdfConverter=Convertor ASCII la PDF TableNotEmptyDropCanceled=Tabelul nu este gol. Operaţiunea de drop a fost anulată. ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu-ţi este permis să-l utilizezi. ImportExportProfiles=Profile import şi export -ValidateModBuilderDesc=Introdu 1 dacă acest câmp trebuie validat cu $this->validateField() sau 0 dacă este necesară validarea +ValidateModBuilderDesc=Setează la 1 dacă vrei ca metoda $this->validateField() a obiectului să fie apelată pentru a valida conținutul câmpului în timpul inserării sau actualizării. Setează la 0 dacă nu este necesară validarea. +WarningDatabaseIsNotUpdated=Atenţie: baza de date nu este actualizată automat, trebuie să distrugi tabelele și să dezactivezi modulul pentru a recrea tabelele +LinkToParentMenu=Meniu părinte (fk_xxxxmenu) +ListOfTabsEntries=Listă tab-uri +TabsDefDesc=Defineşte aici tab-urile furnizate de modulul tău +TabsDefDescTooltip=Tab-urile furnizate de modulul/aplicația ta sunt definite în matricea $this->tabs în fișierul descriptor al modulului. Poți edita manual acest fișier sau poți utiliza editorul încorporat.  diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang index b6473445811..0294cc43590 100644 --- a/htdocs/langs/ro_RO/mrp.lang +++ b/htdocs/langs/ro_RO/mrp.lang @@ -69,6 +69,8 @@ ForAQuantityToConsumeOf=Pentru o cantitate de dezasamblat din %s ConfirmValidateMo=Eşti sigur că vrei să validezi această Comandă de producţie? ConfirmProductionDesc=Făcând clic pe '%s', veți valida consumul și/sau producția pentru cantitățile stabilite. Acest lucru va actualiza, de asemenea, stocurile și vor înregistra mișcările de stoc. ProductionForRef=Producţia a %s +CancelProductionForRef=Anulare scădere stoc pentru produsul %s +TooltipDeleteAndRevertStockMovement=Șterge linia și inversează mișcarea de stoc AutoCloseMO=Închidere automată Comandă de fabricație dacă se ating cantitățile de consumat și de fabricat NoStockChangeOnServices=Fără modificări de stoc pentru servicii ProductQtyToConsumeByMO=Cantitatea de produs rămasă de consumat pe Comanda de fabricaţie deschisă @@ -107,3 +109,6 @@ THMEstimatedHelp=Această rată face posibilă definirea unui cost prognozat al BOM=Bon de materiale CollapseBOMHelp=Poți defini afișarea implicită a detaliilor nomenclaturii în configurarea modulului BOM MOAndLines=Comenzi de producţie şi linii +BOMNetNeeds=Consumuri nete +TreeStructure=Structură arborescentă +GroupByProduct=Grupare după produs diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 93bf472c0f7..b1b284a125f 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -68,6 +68,8 @@ CreateOrder=Creare comandă RefuseOrder=Refuz comandă ApproveOrder=Aprobare comandă Approve2Order=Aprobă comanda (nivel doi) +UserApproval=Utilizator pentru aprobare +UserApproval2=Utilizator pentru aprobare (nivel 2) ValidateOrder=Validare comandă UnvalidateOrder=Devalidare comandă DeleteOrder=Ştergere comadă @@ -102,6 +104,8 @@ ConfirmCancelOrder=Sigur doriți să anulați această comandă? ConfirmMakeOrder=Sigur doriți să confirmați că ați făcut această comandă pe %s? GenerateBill=Generare Factură ClassifyShipped=Clasează livrată +PassedInShippedStatus=clasificat ca livrat +YouCantShipThis=Nu se poate clasifica. Verifică permisiunile utilizatorului DraftOrders=Comenzi schiţă DraftSuppliersOrders=Comenzi de achiziţie schiţă OnProcessOrders=Comenzi în curs de procesare diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang index 9764c43c426..416b32bc4ed 100644 --- a/htdocs/langs/ro_RO/partnership.lang +++ b/htdocs/langs/ro_RO/partnership.lang @@ -59,6 +59,7 @@ BacklinkNotFoundOnPartnerWebsite=Backlink-ul nu a fost găsit pe site-ul partene ConfirmClosePartnershipAsk=Sigur vrei să anulezi acest parteneriat? PartnershipType=Tip parteneriat PartnershipRefApproved=Parteneriatul %s a fost aprobat +KeywordToCheckInWebsite=Dacă vrei să verifici dacă un anumit cuvânt cheie este prezent pe site-ul fiecărui partener, definește acest cuvânt cheie aici # # Template Mail @@ -90,3 +91,4 @@ PartnershipAccepted=Acceptat PartnershipRefused=Refuzat PartnershipCanceled=Anulat PartnershipManagedFor=Partenerii sunt + diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index e4f41e550e8..8b1bd5995fa 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -137,7 +137,8 @@ ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această lini ProductSpecial=Special QtyMin= Cantitate minimă de achiziţionat PriceQtyMin=Preţ cantitate minimă -PriceQtyMinCurrency=Preț (monedă) pentru această cantitate. (fără discount) +PriceQtyMinCurrency=Preţ (monedă) pt. această cantitate. +WithoutDiscount=Fără discount VATRateForSupplierProduct=Cota TVA (pentru acest furnizor/produs) DiscountQtyMin=Reducere pentru această cantitate. NoPriceDefinedForThisSupplier=Nu există preț/cantitate definite pentru acest furnizor/produs @@ -346,7 +347,7 @@ UseProductFournDesc=Adăugați o caracteristică pentru a defini descrierea prod ProductSupplierDescription=Descrierea furnizorului pentru produs UseProductSupplierPackaging=Utilizați împachetările la prețurile furnizor (recalculați cantitățile în funcție de împachetările stabilite la prețurile de furnizor atunci când adăugați/actualizați linia în documentele furnizorului) PackagingForThisProduct=Împachetare -PackagingForThisProductDesc=Pe comanda de achiziţie, veți comanda automat această cantitate (sau un multiplu al acestei cantități). Nu poate fi mai mică decât cantitatea minimă de achiziţie +PackagingForThisProductDesc=Vei achiziţiona automat un multiplu din această cantitate. QtyRecalculatedWithPackaging=Cantitatea liniei a fost recalculată conform împachetării furnizorului #Attributes @@ -408,6 +409,18 @@ mandatoryHelper=Bifează dacă doreşti un mesaj către utilizator la crearea/va DefaultBOM=Bon de consum implicit DefaultBOMDesc=Bon de consum implicit recomandat pentru fabricarea acestui produs. Acest câmp poate fi setat numai dacă natura produsului este '%s'. Rank=Rang +MergeOriginProduct=Produs duplicat (produsul pe care vrei să-l ştergi) +MergeProducts=Îmbinare produse +ConfirmMergeProducts=Sigur vrei să îmbini produsul ales cu cel actual? Toate obiectele legate (facturi, comenzi, ...) vor fi mutate în produsul curent, după care produsul ales va fi șters. +ProductsMergeSuccess=Produsele au fost îmbinate +ErrorsProductsMerge=Erori la îmbinarea produselor SwitchOnSaleStatus=Comutare status vânzare SwitchOnPurchaseStatus=Comutare status achiziţie StockMouvementExtraFields= Câmpuri suplimentare (mişcare de stoc) +InventoryExtraFields= Extracâmpuri (inventar) +ScanOrTypeOrCopyPasteYourBarCodes=Scanează sau introdu sau copiază/lipeşte codurile de bare +PuttingPricesUpToDate=Actualizare prețuri cu prețurile actuale cunoscute +PMPExpected=PMP aşteptat +ExpectedValuation=Evaluare așteptată +PMPReal=PMP real +RealValuation=Evaluare reală diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 57416e1d619..5c17189eb7d 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -190,6 +190,7 @@ PlannedWorkload=Volum de lucru planificat PlannedWorkloadShort=Volum de lucru ProjectReferers=Obiecte asociate ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi +MustBeValidatedToBeSigned=%s trebuie validată mai întâi pentru a fi setată ca Semnată. FirstAddRessourceToAllocateTime=Atribuie o resursă utilizator ca şi contact al proiectului pentru a aloca timp InputPerDay=Input pe zi InputPerWeek=Input pe saptamană @@ -287,3 +288,4 @@ ProjectTasksWithoutTimeSpent=Task-uri proiect fără timp consumat FormForNewLeadDesc=Vă mulțumim că aţi completat formularul pentru a ne contacta. De asemenea, ne puteți trimite un email direct la %s. ProjectsHavingThisContact=Proiecte care au acest contact StartDateCannotBeAfterEndDate=Data de sfârşit nu poate fi înaintea datei de început +ErrorPROJECTLEADERRoleMissingRestoreIt=Rolul "PROJECTLEADER" lipsește sau a fost dezactivat, restaurează dicționarul de tipuri de contacte diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 1866ac23e0a..388d721ca19 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Nicio ofertă schiţă CopyPropalFrom=Creare ofertă comercială prin copierea uneia existente CreateEmptyPropal=Creare propunere comercială goală sau dintr-o listă de produse/servicii DefaultProposalDurationValidity=Durata valabilităţii implicite a ofertei (în zile) +DefaultPuttingPricesUpToDate=Actualizare prețuri cu prețurile actuale cunoscute la clonarea unei oferte comerciale, în mod implicit UseCustomerContactAsPropalRecipientIfExist=Utilizați contactul/adresa cu tipul de "Contact urmărire ofertă" dacă este definit în locul adresei terțului ca adresă destinatar a ofertei ConfirmClonePropal=Sigur doriți să clonați oferta comercială %s? ConfirmReOpenProp=Sigur doriți să redeschideți oferta comercială %s? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Acordul scris, ștampila companiei, data și semnătur ProposalsStatisticsSuppliers=Statistici oferte furnizori CaseFollowedBy=Caz urmat de SignedOnly=Doar semnată +NoSign=Setează ca ne-semnat +NoSigned=setat ca ne-semnat +CantBeNoSign=nu poate fi semnat +ConfirmMassNoSignature=Confirmare bulk setare ca ne-semnate +ConfirmMassNoSignatureQuestion=Sigur vrei să setezi înregistrările selectate ca ne-semnate? +IsNotADraft=nu este schiţă +PassedInOpenStatus=a fost validat +Sign=Semnare +Signed=semnat +ConfirmMassValidation=Confirmare validare bulk +ConfirmMassSignature=Confirmare semnare bulk +ConfirmMassValidationQuestion=Eşti sigur că vrei să validezi înregistrările selectate? +ConfirmMassSignatureQuestion=Eşti sigur că vrei să semnezi înregistrările selectate? IdProposal=ID Ofertă IdProduct=ID Produs -PrParentLine=Linie părinte ofertă LineBuyPriceHT=Taxare la preţul net de achiziţie pentru linia respectivă SignPropal=Acceptare ofertă RefusePropal=Refuză oferta Sign=Semnare +NoSign=Setează ca ne-semnat PropalAlreadySigned=Ofertă deja acceptată PropalAlreadyRefused=Ofertă deja refuzată PropalSigned=Ofertă acceptată semnată diff --git a/htdocs/langs/ro_RO/recruitment.lang b/htdocs/langs/ro_RO/recruitment.lang index 56ec5509ec2..a274703fbae 100644 --- a/htdocs/langs/ro_RO/recruitment.lang +++ b/htdocs/langs/ro_RO/recruitment.lang @@ -74,3 +74,5 @@ JobClosedTextCanceled=Oferta de job este închisă. ExtrafieldsJobPosition=Atribute complementare (oferte job) ExtrafieldsApplication=Atribute complementare (aplicări job) MakeOffer=Fă o ofertă de job +WeAreRecruiting=Recrutăm. Aceasta este o listă de posturi vacante care trebuiesc ocupate... +NoPositionOpen=Niciun post vacant la acest moment diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index 934ef465069..09eaec58973 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=O interfață publică care nu necesită identificarea este d TicketSetupDictionaries=Tipul tichetului, severitatea și codurile analitice sunt configurabile din dicționare TicketParamModule=Setări variabile modul TicketParamMail=Setări email -TicketEmailNotificationFrom=Notificare email de la -TicketEmailNotificationFromHelp=Folosit în mesajul tichetului de răspuns de exemplu -TicketEmailNotificationTo=Notificările trimise pe email la -TicketEmailNotificationToHelp=Trimite notificări prin email la această adresă. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Mesaj text trimis după crearea unui tichet TicketNewEmailBodyHelp=Textul specificat aici va fi inserat în emailul care confirmă crearea unui nou tichet din interfața publică. Informațiile privind consultarea tichetului sunt adăugate automat. TicketParamPublicInterface=Setări interfață publică @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Trimite email(uri) atunci când un nou mesaj TicketsPublicNotificationNewMessageHelp=Trimiteți email(uri) când un nou mesaj este adăugat din interfața publică (utilizatorului atribuit sau adreselor de notificări la (actualizare) și/sau email-ului de notificări către) TicketPublicNotificationNewMessageDefaultEmail=Notificări email către (actualizare) TicketPublicNotificationNewMessageDefaultEmailHelp=Trimite un email la această adresă pentru fiecare notificare de mesaj nou dacă tichetul nu are un utilizator atribuit sau dacă utilizatorul nu are niciun email cunoscut. +TicketsAutoReadTicket=Marcare automată tichet ca citit (când este creat din backoffice)  +TicketsAutoReadTicketHelp=Marcare automată tichet ca citit atunci când este creat din backoffice. Când tichetul este creat din interfața publică, tichetul rămâne cu statusul "Necitit". +TicketsDelayBeforeFirstAnswer=Un tichet nou ar trebui să primească un prim răspuns înainte de (ore): +TicketsDelayBeforeFirstAnswerHelp=Dacă un tichet nou nu a primit răspuns după această perioadă de timp (în ore), în vizualizarea listă va fi afișată o pictogramă de avertizare importantă. +TicketsDelayBetweenAnswers=Un tichet nerezolvat nu ar trebui să fie inactiv timp de (ore): +TicketsDelayBetweenAnswersHelp=Dacă un tichet nerezolvat care a primit deja un răspuns nu a mai avut interacțiune după această perioadă de timp (în ore), o pictogramă de avertizare va fi afișată în vizualizarea de tip listă. +TicketsAutoNotifyClose=Notificare automată terţ la închiderea tichetului +TicketsAutoNotifyCloseHelp=Când închizi un tichet, ţi se va propune să trimiți un mesaj uneia dintre persoanele de contact ale terților. La închiderea în masă, un mesaj va fi trimis unei persoane de contact a terțului asociat tichetului. +TicketWrongContact=Contactul furnizat nu face parte din contactele asociate pentru tichete. Email-ul nu a fost trimis. +TicketChooseProductCategory=Categorie de produs pentru tichete suport +TicketChooseProductCategoryHelp=Selectează categoria de produs pentru tichete de suport. Acesta va fi folosită pentru a asocia automat un contract la un tichet. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sortare după dată ascendent OrderByDateDesc=Sortare după dată descendent ShowAsConversation=Afişare ca listă de conversaţie MessageListViewType=Afişare listă ca tabel +ConfirmMassTicketClosingSendEmail=Trimitere automată email-uri la închiderea tichetelor +ConfirmMassTicketClosingSendEmailQuestion=Vrei să anunți terții când închizi aceste tichete ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Destinatarul este gol. Nu se trimi TicketGoIntoContactTab=Accesează fila "Contacte" pentru a le selecta TicketMessageMailIntro=Introducere TicketMessageMailIntroHelp=Acest text este adăugat numai la începutul emailului și nu va fi salvat. -TicketMessageMailIntroLabelAdmin=Introducere în mesaj când trimiteți un email -TicketMessageMailIntroText=Salut,
Un nou răspuns a fost trimis pe tichetul pe care l-ai deschis. Iată mesajul:
-TicketMessageMailIntroHelpAdmin=Acest text va fi inserat înaintea textului de răspuns la tichet. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Semnătură TicketMessageMailSignatureHelp=Acest text este adăugat numai la sfârșitul emailului și nu va fi salvat. -TicketMessageMailSignatureText=

Cu stimă,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Semnătura emailului de răspuns TicketMessageMailSignatureHelpAdmin=Acest text va fi inserat după mesajul de răspuns. TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe fişa tichetului. @@ -238,9 +252,16 @@ TicketChangeStatus=Modifică starea TicketConfirmChangeStatus=Confirmați modificarea stării: %s? TicketLogStatusChanged=Stare modificată: din %s la %s TicketNotNotifyTiersAtCreate=Nu notificați compania la creare +NotifyThirdpartyOnTicketClosing=Contacte de notificat la închiderea tichetului +TicketNotifyAllTiersAtClose=Toate contactele asociate +TicketNotNotifyTiersAtClose=Niciun contact asociat Unread=Necitită TicketNotCreatedFromPublicInterface=Indisponibil. Tichetul nu a fost creat din interfaţa publică. ErrorTicketRefRequired=Referința de tichet este necesară +TicketsDelayForFirstResponseTooLong=A trecut prea mult timp de la deschiderea tichetului fără niciun răspuns. +TicketsDelayFromLastResponseTooLong=A trecut prea mult timp de la ultimul răspuns pe acest tichet. +TicketNoContractFoundToLink=Nu s-a găsit niciun contract asociat automat la acest tichet. Asociază manual un contract. +TicketManyContractsLinked=Mai multe contracte au fost asociate automat la acest tichet. Asigură-te că verifici contractul care ar trebui să fie ales. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Acesta este un email automat de confirmare a faptului că aț TicketNewEmailBodyCustomer=Acesta este un email automat de confirmare că un nou tichet a fost creat în contul tău. TicketNewEmailBodyInfosTicket=Informații privind monitorizarea tichetului TicketNewEmailBodyInfosTrackId=Numărul de urmărire a tichetului: %s -TicketNewEmailBodyInfosTrackUrl=Puteți vedea evoluția tichetului făcând clic pe linkul de mai sus. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Puteți vedea statusul tichetului în interfața specifică făcând clic pe următorul link +TicketCloseEmailBodyInfosTrackUrlCustomer=Poți consulta istoricul acestui tichet făcând clic pe următorul link TicketEmailPleaseDoNotReplyToThisEmail=Nu răspundeți direct la acest email! Utilizați linkul pentru a răspunde în interfață. TicketPublicInfoCreateTicket=Acest formular vă permite să înregistrați un tichet de asistență în sistemul nostru de management al lucrărilor. TicketPublicPleaseBeAccuratelyDescribe=Descrieți cu precizie problema. Furnizați cât mai multe informații posibile pentru a ne permite să identificăm corect solicitarea dvs. @@ -291,6 +313,10 @@ NewUser=Utilizator nou NumberOfTicketsByMonth=Număr de tichete pe lună NbOfTickets=Număr de tichete # notifications +TicketCloseEmailSubjectCustomer=Tichet închis +TicketCloseEmailBodyCustomer=Acesta este un mesaj automat pentru a te anunța că tichetul %s tocmai a fost închis. +TicketCloseEmailSubjectAdmin=Tichet închis - Ref %s (ID public tichet %s) +TicketCloseEmailBodyAdmin=Tichetul cu ID #%s a fost închis, vezi detalii: TicketNotificationEmailSubject=Tichetul %s a fost actualizat TicketNotificationEmailBody=Acesta este un mesaj automat care vă anunță că tichetul%s tocmai a fost actualizat TicketNotificationRecipient=Destinatar notificare diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index cf2a7d0fc6a..2bf957b8d70 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -124,3 +124,7 @@ ValidatorIsSupervisorByDefault=În mod implicit, validatorul este supervizorul u UserPersonalEmail=Email personal UserPersonalMobile=Telefon mobil personal WarningNotLangOfInterface=Atenţie, aceasta este limba principală pe care o vorbește utilizatorul, nu limba interfeței pe care a ales să o vadă. Pentru a schimba limba interfeței pentru acest utilizator, accesați fila %s +DateLastLogin=Data ultimei autentificări +DatePreviousLogin=Data autentificării anterioare +IPLastLogin=IP ultima autentificare +IPPreviousLogin=IP autentificare anterioară diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 68137b5531e..0ee249cba29 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -31,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=Factura de achiziţie cu plata prin transfer de c InvoiceWaitingWithdraw=Factură în așteptarea debitului direct InvoiceWaitingPaymentByBankTransfer=Factură cu transfer de credit în aşteptare AmountToWithdraw=Suma de retras +AmountToTransfer=Sumă de transferat NoInvoiceToWithdraw=Nici o factură deschisă pentru '%s' în aşteptare. Accesați fila '%s' de pe fişa de factură pentru a face o solicitare. NoSupplierInvoiceToWithdraw=Nu este în așteptare nici o factură de de achiziţie cu 'Solicitare de direct credit'. Accesați fila '%s' de pe cardul de factură pentru a face o solicitare. ResponsibleUser=Utilizator responsabil @@ -136,6 +137,7 @@ SEPAFRST=SEPA FRST ExecutionDate=Data executării CreateForSepa=Creați un fișier de debit direct ICS=Identificator Creditor - ICS +IDS=Identificator debitor END_TO_END=Eticheta "EndToEndId" SEPA XML - Id unic atribuit pentru fiecare tranzacție USTRD=Eticheta XML "nestructurată" SEPA ADDDAYS=Adăugați zile la data de executare @@ -154,3 +156,4 @@ ErrorICSmissing=ICS lipsă în contul bancar %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Suma totală a ordinului de debitare directă diferă de suma liniilor WarningSomeDirectDebitOrdersAlreadyExists=Atenţie: Sunt deja ordine de debit direct în așteptare (%s) solicitate pentru suma de %s WarningSomeCreditTransferAlreadyExists=Atenţie: Sunt deja transferuri de credit în așteptare (%s) solicitate pentru suma de %s +UsedFor=Utilizat pentru %s diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index df82b033501..9da05443cb0 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează în mod automat o comandă de vânz descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează în mod automat o factură pentru client după ce se semnează o propunere comercială (noua factură va avea aceeași valoare ca oferta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează automat o factură client după ce un contract este validat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=În mod automat se crează o factură client după ce se închide o comandă de vânzări (noua factură va avea aceeași valoare ca comanda) +descWORKFLOW_TICKET_CREATE_INTERVENTION=La crearea unui tichet, crează automat o intervenţie. # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificați oferta comercială sursă asociată ca facturată atunci când comanda de vânzări este setată ca facturată (și dacă valoarea comenzii este aceeași cu valoarea totală a ofertei asociate semnate) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificați oferta comercială sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a ofertei asociate semnate) @@ -14,13 +15,22 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificați comanda de vânz descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificați comanda de vânzări sursă asociată ca fiind facturată atunci când factura clientului este setată la plată (și dacă valoarea facturii este aceeași cu suma totală a comenzii asociate) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificați comanda de vânzări sursă asociată ca livrată atunci când o livrare este validată (și dacă cantitatea livrată de toate expedițiile este aceeași ca în ordinea de actualizare) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificați comanda de vânzare sursă legată ca fiind expediată atunci când o expediere este închisă (și dacă cantitatea expediată din toate livrările este aceeași ca în comanda actualizată) -# Autoclassify purchase order +# Autoclassify purchase proposal descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificați propunerea furnizorului sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a propunerii asociate) +# Autoclassify purchase order descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificați comanda de vânzări sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a comenzii asociate) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifică comanda de achiziție sursă asociată ca primită atunci când o recepție este validată (și dacă cantitatea primită de toate recepțiile este aceeași cu cea din comanda de achiziţie pentru actualizare) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifică comanda de achiziție sursă asociată ca primită atunci când o recepție este închisă (și dacă cantitatea primită de toate recepțiile este aceeași cu cea din comanda de achiziţie pentru actualizare) +# Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Clasificați recepțiile la "facturate" atunci când este validată o comandă de achiziţie asociată +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=La crearea unui tichet , asociază contractele disponibile ale terților care se potrivesc +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Când se asociază contracte, caută printre cele ale companiilor-mamă # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Închideți toate intervențiile legate de tichet atunci când tichetul este închis AutomaticCreation=Creare automată AutomaticClassification=Clasificare automată # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasificați livrarea asociată ca închisă atunci când factura clientului este validată +AutomaticClosing=Închidere automată +AutomaticLinking=Asociere automată diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index a23e3c64515..51e8c0aad1e 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Страны, не входящие в ЕЭС CountriesInEECExceptMe=Страны ЕЭС, кроме %s CountriesExceptMe=Все страны кроме %s AccountantFiles=Экспорт исходных документов -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. +ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список в формате CSV и PDF), которые используются для создания вашей отчетности. ExportAccountingSourceDocHelp2=Чтобы экспортировать журналы, используйте пункт меню %s - %s. VueByAccountAccounting=Просмотр по учетной записи VueBySubAccountAccounting=Просмотр по субсчету бухгалтерского учета @@ -62,10 +62,10 @@ MainAccountForSubscriptionPaymentNotDefined=Основной бухгалтер AccountancyArea=Область бухгалтерского учета AccountancyAreaDescIntro=Использование модуля бухгалтерского учета осуществляется в несколько этапов: AccountancyAreaDescActionOnce=Следующие действия обычно выполняются один раз или один раз в год ... -AccountancyAreaDescActionOnceBis=Следующие шаги должны быть выполнены, чтобы сэкономить ваше время в будущем, предлагая вам правильную учетную запись по умолчанию при ведении журнала (запись записи в журналах и главной книге) +AccountancyAreaDescActionOnceBis=Следующие шаги должны быть выполнены, чтобы сэкономить ваше время в будущем, предлагая вам автоматически правильную учетную запись по умолчанию при передаче данных в бухгалтерии. AccountancyAreaDescActionFreq=Следующие действия обычно выполняются каждый месяц, неделю или день для очень крупных компаний ... -AccountancyAreaDescJournalSetup=ШАГ %s: Создайте или проверьте содержимое вашего списка журналов из меню %s +AccountancyAreaDescJournalSetup=ШАГ %s: Проверьте содержимое списка журналов в меню %s. AccountancyAreaDescChartModel=ШАГ %s: Убедитесь, что модель плана счетов существует, или создайте ее из меню %s AccountancyAreaDescChart=ШАГ %s: Выберите и|или заполните свой план счетов в меню %s @@ -73,13 +73,13 @@ AccountancyAreaDescVat=ШАГ %s: Определите бухгалтерски AccountancyAreaDescDefault=ШАГ %s: Определите учетные записи по умолчанию. Для этого используйте пункт меню %s. AccountancyAreaDescExpenseReport=ШАГ %s: Определите учетные записи по умолчанию для каждого типа отчета о расходах. Для этого используйте пункт меню %s. AccountancyAreaDescSal=ШАГ %s: Определите учетные записи по умолчанию для выплаты заработной платы. Для этого используйте пункт меню %s. -AccountancyAreaDescContrib=ШАГ %s: Определите счета учета по умолчанию для особых расходов (разных налогов). Для этого используйте пункт меню %s. +AccountancyAreaDescContrib=ШАГ %s: Определите бухгалтерские счета по умолчанию для налогов (специальные расходы). Для этого используйте пункт меню %s. AccountancyAreaDescDonation=ШАГ %s: Определите учетные записи по умолчанию для пожертвований. Для этого используйте пункт меню %s. AccountancyAreaDescSubscription=ШАГ %s: Определите учетные записи по умолчанию для подписки участников. Для этого используйте пункт меню %s. AccountancyAreaDescMisc=ШАГ %s: Определите обязательную учетную запись по умолчанию и учетные записи по умолчанию для разных транзакций. Для этого используйте пункт меню %s. AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для займов. Для этого используйте пункт меню %s. AccountancyAreaDescBank=ШАГ %s: Определите учетные счета и код журнала для каждого банковского и финансового счетов. Для этого используйте пункт меню %s. -AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для своих продуктов/услуг. Для этого используйте пункт меню %s. +AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для ваших продуктов/услуг. Для этого используйте пункт меню %s. AccountancyAreaDescBind=ШАГ %s: проверьте, что привязка между существующими строками %s и учетной записью выполнена, поэтому приложение сможет регистрировать транзакции в Ledger одним щелчком мыши. Полностью отсутствующие привязки. Для этого используйте пункт меню %s. AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню %s и нажмите кнопку %s. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Закрытие MenuAccountancyValidationMovements=Подтвердить движения ProductsBinding=Аккаунты продуктов TransferInAccounting=Перенос в бухгалтерию -RegistrationInAccounting=Регистрация в бухгалтерии +RegistrationInAccounting=Запись в бухгалтерии Binding=Привязка к счетам CustomersVentilation=Привязка счета клиента SuppliersVentilation=Привязка накладной поставщика @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Привязка отчета о расходах CreateMvts=Создать новую проводку UpdateMvts=Изменить проводку ValidTransaction=Подтвердить проводку -WriteBookKeeping=Регистрировать транзакции в бухгалтерии +WriteBookKeeping=Зафиксировать операции в бухгалтерии Bookkeeping=Бухгалтерская книга BookkeepingSubAccount=Вспомогательная книга AccountBalance=Баланс @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=По предопределенным группам ByPersonalizedAccountGroups=По индивидуальным группам ByYear=По годам NotMatch=Не задано -DeleteMvt=Удалить из бухгалтерии некоторые строки операций +DeleteMvt=Delete some lines from accounting DelMonth=Месяц для удаления DelYear=Год для удаления DelJournal=Журнал для удаления -ConfirmDeleteMvt=При этом будут удалены все операционные строки бухгалтерского учета за год/месяц и/или для определенного журнала (требуется хотя бы один критерий). Вам придется повторно использовать функцию «%s», чтобы удаленная запись вернулась в бухгалтерскую книгу. -ConfirmDeleteMvtPartial=При этом проводка будет удалена из бухгалтерского учета (будут удалены все строки операций, относящиеся к одной проводке). +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Финансовый журнал ExpenseReportsJournal=Журнал отчетов о расходах DescFinanceJournal=Финансовый журнал, включающий все виды платежей по банковскому счету @@ -278,15 +278,15 @@ DescVentilExpenseReportMore=Если вы настроили учетную за DescVentilDoneExpenseReport=Ознакомьтесь здесь со списком строк отчетов о расходах и счетом учета их комиссий. Closure=Ежегодное закрытие -DescClosure=Проконсультируйтесь здесь о количестве движений по месяцам, которые не подтверждены, и уже открытых финансовых лет. -OverviewOfMovementsNotValidated=Шаг 1 / Обзор перемещений не подтвержден. (Необходимо для закрытия финансового года) -AllMovementsWereRecordedAsValidated=Все движения были зарегистрированы как подтвержденные. -NotAllMovementsCouldBeRecordedAsValidated=Не все движения могут быть зарегистрированы как подтвержденные -ValidateMovements=Подтвердить движения +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Любое изменение или удаление надписей, надписей и удалений будет запрещено. Все записи для упражнения должны быть подтверждены, иначе закрытие будет невозможно. ValidateHistory=Связывать автоматически -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) +AutomaticBindingDone=Выполнено автоматическое связывание (%s) — автоматическое связывание невозможно для некоторых записей (%s) ErrorAccountancyCodeIsAlreadyUse=Ошибка, вы не можете удалить эту учетную запись, потому что она используется MvtNotCorrectlyBalanced=Движение неправильно сбалансировано. Дебет = %s | Кредит = %s @@ -294,14 +294,15 @@ Balancing=Балансировка FicheVentilation=Обязательная карта GeneralLedgerIsWritten=Проводки записываются в бухгалтерскую книгу GeneralLedgerSomeRecordWasNotRecorded=Некоторые проводки не удалось зарегистрировать. Если других сообщений об ошибках нет, вероятно, они уже были занесены в журнал. -NoNewRecordSaved=Больше нет записей для журналирования +NoNewRecordSaved=Нет больше записи для передачи ListOfProductsWithoutAccountingAccount=Список продуктов, не привязанных к какой-либо учетной записи ChangeBinding=Сменить привязку Accounted=Учтено в бухгалтерской книге NotYetAccounted=Еще не переведено в бухгалтерский учет ShowTutorial=Показать учебник NotReconciled=Не согласовано -WarningRecordWithoutSubledgerAreExcluded=Внимание! Все операции без определенной учетной записи вспомогательной книги фильтруются и исключаются из этого представления. +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Варианты переплета @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете) ## Export -NotifiedExportDate=Пометить экспортированные строки как экспортированные (изменение строк невозможно) -NotifiedValidationDate=Подтвердите экспортированные записи (изменение или удаление строк невозможно) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Подтверждение генерации файла экспорта бухгалтерского учета? ExportDraftJournal=Экспорт черновика журнала Modelcsv=Модель экспорта @@ -387,13 +389,28 @@ SaleExport=Продажа на экспорт SaleEEC=Продажа в ЕЭС SaleEECWithVAT=Продажа в ЕЭС с ненулевым НДС, поэтому мы предполагаем, что это НЕ внутриобщинная продажа, а предлагаемая учетная запись является стандартной учетной записью продукта. SaleEECWithoutVATNumber=Продажа в ЕЭС без НДС, но идентификатор плательщика НДС третьей стороны не определен. Мы возвращаемся к учетной записи продукта для стандартных продаж. При необходимости вы можете исправить идентификатор плательщика НДС третьей стороны или учетную запись продукта. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +ForbiddenTransactionAlreadyExported=Запрещено: транзакция проверена и/или экспортирована. +ForbiddenTransactionAlreadyValidated=Запрещено: Транзакция подтверждена. ## Dictionary Range=Диапазон учетной записи Calculated=Рассчитано Formula=Формула +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Подтверждение пакетного удаления +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Некоторые обязательные шаги настройки не были выполнены, выполните их. ErrorNoAccountingCategoryForThisCountry=Группа учетных записей недоступна для страны %s (см. Домашняя страница - Настройка - Словари) @@ -405,7 +422,10 @@ NoJournalDefined=Журнал не определен Binded=Линии связаны ToBind=Линии для привязки UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню %s, чтобы выполнить привязку вручную -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=К сожалению, этот модуль не совместим с экспериментальной функцией ситуационных счетов. +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Бухгалтерские записи diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index af785620da5..4f85ea248b5 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=Распечатать номер и период продукта в формате PDF +BoldLabelOnPDF=Распечатать этикетку товара жирным шрифтом в формате PDF Foundation=Фонд Version=Версия Publisher=Издатель @@ -267,8 +267,8 @@ OtherResources=Другие источники ExternalResources=Внешние Ресурсы SocialNetworks=Социальные сети SocialNetworkId=ID социальной сети -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (Doc, FAQs...),
загляните в Dolibarr Wiki: +ForAnswersSeeForum=По любым другим вопросам/помощи вы можете использовать форум Долибарра: HelpCenterDesc1=Вот некоторые ресурсы для получения помощи и поддержки с Dolibarr. HelpCenterDesc2=Некоторые из этих ресурсов доступны только на английском языке . CurrentMenuHandler=Обработчик текущего меню @@ -343,7 +343,7 @@ StepNb=Шаг %s FindPackageFromWebSite=Найдите пакет, который предоставит нужные вам функции (например, на официальном веб-сайте %s). DownloadPackageFromWebSite=Скачать пакет (например, с официального сайта %s). UnpackPackageInDolibarrRoot=Распакуйте упакованные файлы в каталог вашего сервера Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=Для развертывания/установки внешнего модуля необходимо распаковать/разархивировать файл архива в каталог сервера, предназначенный для внешних модулей: SetupIsReadyForUse=Развертывание модуля завершено. Однако вы должны включить и настроить модуль в своем приложении, перейдя на страницу настройки модулей: %s . NotExistsDirect=Альтернативная корневая директория не задана.
InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны.
Просто создайте каталог в корне Dolibarr (например: custom).
@@ -756,7 +756,7 @@ Permission106=Экспортировать отправки Permission109=Удалить отправки Permission111=Читать финансовую отчетность Permission112=Создать/изменить/удалить и сравнить сделки -Permission113=Setup financial accounts (create, manage categories of bank transactions) +Permission113=Настройка финансовых счетов (создание, управление категориями банковских транзакций) Permission114=Сверить транзакции Permission115=Экспорт операций и выписок со счета Permission116=Перераспределение средств между счетами @@ -883,6 +883,9 @@ Permission564=Записывать дебет/отказ в переводе к Permission601=Читать стикеры Permission602=Создавать/изменять стикеры Permission609=Удалить стикеры +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Просмотр ведомости материалов Permission651=Создание/обновление ведомостей материалов Permission652=Удалить списки материалов @@ -893,11 +896,11 @@ Permission701=Просмотр пожертвований Permission702=Создание/изменение пожертвований Permission703=Удаление пожертвований Permission771=Прочитайте отчеты о расходах (ваши и ваши подчиненные) -Permission772=Create/modify expense reports (for you and your subordinates) +Permission772=Создание/изменение отчетов о расходах (для вас и ваших подчиненных) Permission773=Удаление отчётов о затратах Permission775=Утвердить отчёты о расходах Permission776=Оплата отчётов о затратах -Permission777=Read all expense reports (even those of user not subordinates) +Permission777=Читать все отчеты о расходах (даже отчеты пользователя, не подчиненного) Permission778=Создавать/изменять отчеты о расходах для всех Permission779=Экспорт отчётов о затратах Permission1001=Просмотр запасов @@ -961,14 +964,16 @@ Permission2801=Использовать FTP клиент в режиме тол Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов) Permission3200=Просмотреть архивированные события Permission3301=Создавать новые модули -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position +Permission4001=Читать навык/работа/должность +Permission4002=Создать/изменить навык/работу/должность +Permission4003=Удалить навык/работу/должность Permission4020=Читать оценки -Permission4021=Create/modify your evaluation +Permission4021=Создайте/измените свою оценку Permission4022=Подтвердить оценку Permission4023=Удалить оценку Permission4030=См. Меню сравнения +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Смотреть содержание сайта Permission10002=Создание/изменение содержимого веб-сайта (HTML и JavaScript) Permission10003=Создание/изменение содержимого сайта (динамический PHP-код). Опасно, должно быть зарезервировано для разработчиков с ограниченным доступом. @@ -976,9 +981,9 @@ Permission10005=Удалить контент сайта Permission20001=Просмотр запросов на отпуск (ваш отпуск и ваших подчиненных) Permission20002=Создайте/измените ваши запросы на отпуск (ваш отпуск и отпуск ваших подчиненных) Permission20003=Удалить заявления на отпуск -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) +Permission20004=Читать все запросы на отпуск (даже те, которые принадлежат пользователю, не являющемуся подчиненным) +Permission20005=Создание/изменение запросов на отпуск для всех (даже для пользователей, не являющихся подчиненными) +Permission20006=Администрирование запросов на отпуск (настройка и обновление баланса) Permission20007=Утвердить запросы на отпуск Permission23001=Просмотр Запланированных задач Permission23002=Создать/обновить Запланированную задачу @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Отчет о расходах - Категории тр DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории DictionaryTransportMode=Отчет Intracomm - Транспортный режим DictionaryBatchStatus=Статус контроля качества партии/серии продукта +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Тип единицы SetupSaved=Настройки сохранены SetupNotSaved=Установки не сохранены @@ -1187,7 +1193,7 @@ BankModuleNotActive=Модуль Банковских счетов не акти ShowBugTrackLink=Показать ссылку "%s" ShowBugTrackLinkDesc=Оставьте поле пустым, чтобы не отображать эту ссылку, используйте значение github для ссылки на проект Dolibarr или определите напрямую URL-адрес https://... Alerts=Предупреждения -DelaysOfToleranceBeforeWarning=Задержка перед отображением предупреждения о: +DelaysOfToleranceBeforeWarning=Отображение предупреждения о... DelaysOfToleranceDesc=Установите задержку до того, как значок предупреждения %s будет отображаться на экране для последнего элемента. Delays_MAIN_DELAY_ACTIONS_TODO=Запланированные события (события повестки дня) не завершены Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проект не закрыт во время @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Вы принудительно сделали но TitleNumberOfActivatedModules=Активированные модули TotalNumberOfActivatedModules=Активированные модули: %s/%s YouMustEnableOneModule=Вы должны включить минимум 1 модуль +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Класс %s не найден в пути PHP YesInSummer=Да летом OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений:
@@ -1357,9 +1364,9 @@ BrowserIsOK=Вы используете веб-браузер %s. Этот бр BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором по безопасности, производительности и надежности. Мы рекомендуем использовать Firefox, Chrome, Opera или Safari. PHPModuleLoaded=Компонент PHP %s загружен PreloadOPCode=Используется предварительно загруженный OPCode -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Отображение ссылки на клиента/поставщика в комбо-списки.
Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - The Big Company corp." вместо "Корпорация Большой Компании". +AddVatInList=Отображение номера НДС клиента/поставщика в комбинированных списках. +AddAdressInList=Отображение адреса клиента/поставщика в комбинированных списках.
Третьи стороны будут отображаться с форматом имени «The Big Company corp. — 21 Jump Street 123456 Big Town — USA» вместо «The Big Company corp». AddEmailPhoneTownInContactList=Отображение Контактный адрес электронной почты (или телефоны, если они не определены) и список информации о городе (выберите список или поле со списком)
Контакты появятся с форматом имени «Дюпон Дюран - dupond.durand@email.com - Париж» или «Дюпон Дюран - 06 07». 59 65 66 - Париж» вместо «Дюпон Дюран». AskForPreferredShippingMethod=Запросить предпочтительный способ доставки для контрагентов. FieldEdition=Редакция поля %s @@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Водяные знаки на черновиках с PaymentsNumberingModule=Модель нумерации платежей SuppliersPayment=Платежи поставщику SupplierPaymentSetup=Настройка платежей поставщику +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Настройка модуля Коммерческих предложений ProposalsNumberingModules=Шаблоны нумерации Коммерческих предложений @@ -1707,9 +1716,9 @@ MailingDelay=Время ожидания в секундах перед отпр NotificationSetup=Настройка модуля Уведомления по электронной почте NotificationEMailFrom=Электронная почта отправителя (От кого) для писем, отправленных модулем Уведомлений FixedEmailTarget=Получатель -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +NotificationDisableConfirmMessageContact=Скрыть список получателей (подписанных как контакты) уведомлений в сообщении подтверждения +NotificationDisableConfirmMessageUser=Скрыть список получателей (подписанных как пользователь) уведомлений в сообщении подтверждения +NotificationDisableConfirmMessageFix=Скрыть список получателей (подписанных как глобальная электронная почта) уведомлений в сообщении подтверждения ##### Sendings ##### SendingsSetup=Настройка модуля доставки SendingsReceiptModel=Модель отправки квитанции @@ -1901,7 +1910,7 @@ ExpenseReportsRulesSetup=Настройка модуля Отчеты о рас ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную. YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти опции для уведомлений по электронной почте, включив и настроив модуль «Уведомления». -TemplatesForNotifications=Templates for notifications +TemplatesForNotifications=Шаблоны уведомлений ListOfNotificationsPerUser=Список автоматических уведомлений для каждого пользователя * ListOfNotificationsPerUserOrContact=Список возможных автоматических уведомлений (о бизнес-мероприятии), доступных для каждого пользователя * или контакта ** ListOfFixedNotifications=Список автоматических фиксированных уведомлений @@ -1917,8 +1926,9 @@ ConfFileMustContainCustom=Для установки или создания вн HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши HighlightLinesColor=Цвет выделения строки при наведении курсора мыши (используйте 'ffffff', чтобы не выделять) HighlightLinesChecked=Выделите цвет строки, когда она отмечена (используйте 'ffffff', чтобы не выделять) -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button +UseBorderOnTable=Show left-right borders on tables +BtnActionColor=Цвет кнопки действия +TextBtnActionColor=Цвет текста кнопки действия TextTitleColor=Цвет текста заголовка страницы LinkColor=Цвет ссылок PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным @@ -2057,23 +2067,35 @@ EmailcollectorOperations=Операции, выполняемые сборщик EmailcollectorOperationsDesc=Операции выполняются сверху вниз. MaxEmailCollectPerCollect=Максимальное количество писем, собранных за один сбор CollectNow=Собери сейчас -ConfirmCloneEmailCollector=Вы уверены, что хотите клонировать сборщик электронной почты %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Дата последней попытки сбора DateLastcollectResultOk=Дата последнего успешного сбора LastResult=Последний результат +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Подтверждение сбора по электронной почте -EmailCollectorConfirmCollect=Вы хотите запустить коллекцию для этого сборщика сейчас? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Нет новых писем (соответствующие фильтры) для обработки NothingProcessed=Ничего не было выполнено XEmailsDoneYActionsDone=Письма %s квалифицированы, электронные письма %s успешно обработаны (для записи %s / выполненных действий) -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) +RecordEvent=Запишите событие в повестку дня (с типом Электронная почта отправлена или получена) +CreateLeadAndThirdParty=Создайте лид (и третье лицо, если необходимо) +CreateTicketAndThirdParty=Создать тикет (связанный с третьей стороной, если третья сторона была загружена предыдущей операцией, в противном случае без третьей стороны) CodeLastResult=Последний код результата NbOfEmailsInInbox=Количество писем в исходном каталоге LoadThirdPartyFromName=Загрузить сторонний поиск на %s (только загрузка) LoadThirdPartyFromNameOrCreate=Загрузите сторонний поиск на %s (создайте, если не найден) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. +AttachJoinedDocumentsToObject=Сохраняйте вложенные файлы в документы объекта, если ссылка на объект найдена в теме письма. WithDolTrackingID=Сообщение из беседы, инициированной первым письмом, отправленным от Dolibarr WithoutDolTrackingID=Сообщение из беседы, инициированной первым электронным письмом, НЕ отправленным от Dolibarr WithDolTrackingIDInMsgId=Сообщение отправлено из Dolibarr @@ -2082,7 +2104,7 @@ CreateCandidature=Создать заявление о приеме на раб FormatZip=Индекс MainMenuCode=Код входа в меню (главное меню) ECMAutoTree=Показать автоматическое дерево ECM -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Определите правила, которые будут использоваться для извлечения или установки значений.
Пример операций, требующих извлечения имени из темы сообщения электронной почты:
name=EXTRACT:SUBJECT:Сообщение от компании ([^\n] *)
Пример для операций, которые создают объекты:
objproperty1 = SET: значение, заданное
objproperty2 = SET: значение, включая значения __objproperty1__
objproperty3 = SETIFEMPTY: значение, используемое, если objproperty3 еще не определен
objproperty4 = ЭКСТРАКТ: ЗАГОЛОВОК :X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=ДОПОЛНИТЕЛЬНО:ТЕМА:([^\n]*)
object.objproperty5=ДОПОЛНИТЕЛЬНО:ТЕЛО:Название моей компании\\s( [^\\s]*)

Используйте ; char в качестве разделителя для извлечения или установки нескольких свойств. OpeningHours=Часы работы OpeningHoursDesc=Введите здесь обычные часы работы вашей компании. ResourceSetup=Конфигурация модуля Ресурсов @@ -2128,13 +2150,13 @@ LargerThan=Больше, чем IfTrackingIDFoundEventWillBeLinked=Обратите внимание, что если идентификатор отслеживания объекта найден в электронном письме или если электронное письмо является ответом на электронную почту, которую собирают и связывают с объектом, созданное событие будет автоматически связано с известным связанным объектом. WithGMailYouCanCreateADedicatedPassword=В учетной записи GMail, если вы включили двухэтапную проверку, рекомендуется создать специальный второй пароль для приложения вместо использования пароля своей учетной записи с https://myaccount.google.com/. EmailCollectorTargetDir=Может оказаться желательным переместить электронное письмо в другой тег / каталог, когда оно было успешно обработано. Просто укажите здесь имя каталога, чтобы использовать эту функцию (НЕ используйте в имени специальные символы). Обратите внимание, что вы также должны использовать учетную запись для входа в систему для чтения / записи. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EmailCollectorLoadThirdPartyHelp=Вы можете использовать это действие, чтобы использовать содержимое электронной почты для поиска и загрузки существующей третьей стороны в вашей базе данных. Найденная (или созданная) третья сторона будет использоваться для следующих действий, которые в ней нуждаются.
Например, если вы хотите создать третью сторону с именем, извлеченным из строки «Имя: имя для поиска», представленной в теле, используйте адрес электронной почты отправителя в качестве электронной почты, вы можете установить поле параметра следующим образом:
'email= HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Конечная точка для %s: %s DeleteEmailCollector=Удалить сборщик электронной почты ConfirmDeleteEmailCollector=Вы уверены, что хотите удалить этот сборщик электронной почты? RecipientEmailsWillBeReplacedWithThisValue=Электронная почта получателя всегда будет заменена этим значением AtLeastOneDefaultBankAccountMandatory=Должен быть определен хотя бы 1 банковский счет по умолчанию. -RESTRICT_ON_IP=Разрешить доступ только к IP-адресу некоторого хоста (подстановочные знаки не разрешены, используйте пробел между значениями). Пусто означает, что доступ есть у всех хостов. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=На основе версии библиотеки SabreDAV NotAPublicIp=Не публичный IP @@ -2207,16 +2229,26 @@ DashboardDisableBlockExpenseReport=Отключить большой палец DashboardDisableBlockHoliday=Отключить большой палец для листьев EnabledCondition=Условие для включения поля (если не включено, видимость всегда будет отключена) IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать второй налог, вы должны также включить первый налог с продаж. -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы должны также включить первый налог с продаж. +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы также должны включить первый налог с продаж. LanguageAndPresentation=Язык и презентация SkinAndColors=Оболочка и цвета IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать второй налог, вы должны также включить первый налог с продаж. -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы должны также включить первый налог с продаж. +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы также должны включить первый налог с продаж. PDF_USE_1A=Создать PDF из PDF/A-1b формата MissingTranslationForConfKey = Отсутствует перевод для %s NativeModules=Родные модули -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash +NoDeployedModulesFoundWithThisSearchCriteria=Модули по этим критериям поиска не найдены +API_DISABLE_COMPRESSION=Отключить сжатие ответов API +EachTerminalHasItsOwnCounter=Каждый терминал использует свой счетчик. +FillAndSaveAccountIdAndSecret=Сначала заполните и сохраните идентификатор учетной записи и секрет +PreviousHash=Предыдущий хэш +LateWarningAfter=«Позднее» предупреждение после +TemplateforBusinessCards=Шаблон визитки разного размера +InventorySetup= Настройка инвентаря +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 2b4adbbd4e8..574f6858cda 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -95,11 +95,11 @@ LineRecord=Транзакция AddBankRecord=Добавить запись AddBankRecordLong=Добавить запись вручную Conciliated=Согласование -ConciliatedBy=Согласовано +ReConciliedBy=Согласовано DateConciliating=Дата согласования BankLineConciliated=Запись сверяется с банковской квитанцией -Reconciled=Согласовано -NotReconciled=Не согласовано +BankLineReconciled=Согласовано +BankLineNotReconciled=Не согласовано CustomerInvoicePayment=Оплата покупателем SupplierInvoicePayment=Оплата продавцу SubscriptionPayment=Абонентская плата @@ -182,3 +182,6 @@ IfYouDontReconcileDisableProperty=Если вы не проводите выве NoBankAccountDefined=Банковский счет не указан NoRecordFoundIBankcAccount=Никаких записей на банковском счете не найдено. Обычно это происходит, когда запись была вручную удалена из списка транзакций на банковском счете (например, во время выверки банковского счета). Другая причина в том, что платеж был записан при отключении модуля «%s». AlreadyOneBankAccount=Уже определен один банковский счет +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Перевод SEPA: «Тип платежа» на уровне «Кредитный перевод» +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +ToCreateRelatedRecordIntoBank=To create missing related bank record diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 425821d0f0e..b936fa050e6 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -81,14 +81,14 @@ PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны PaymentsBackAlreadyDone=Возврат уже произведен PaymentRule=Правила оплаты -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=Способ оплаты +PaymentModes=Способы оплаты +DefaultPaymentMode=Способ оплаты по умолчанию DefaultBankAccount=Банковский счет по умолчанию -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=Способ оплаты (идентификатор) +CodePaymentMode=Способ оплаты (код) +LabelPaymentMode=Способ оплаты (метка) +PaymentModeShort=Способ оплаты PaymentTerm=Условия оплаты PaymentConditions=Условия оплаты PaymentConditionsShort=Условия оплаты @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий сч ErrorInvoiceOfThisTypeMustBePositive=Ошибка, этот тип счета-фактуры должен иметь положительную (или нулевую) сумму без учета налогов. ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Эта или другая часть уже используется, поэтому серию скидок удалить нельзя. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой @@ -240,12 +241,12 @@ RemainderToTake=Оставшаяся сумма RemainderToTakeMulticurrency=Оставшаяся сумма в исходной валюте RemainderToPayBack=Оставшаяся сумма к возврату RemainderToPayBackMulticurrency=Оставшаяся сумма к возврату в исходной валюте -NegativeIfExcessRefunded=negative if excess refunded +NegativeIfExcessRefunded=отрицательный, если излишек возвращается Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек ExcessReceivedMulticurrency=Полученный излишек в исходной валюте -NegativeIfExcessReceived=negative if excess received +NegativeIfExcessReceived=отрицательный, если получено превышение ExcessPaid=Оплачено превышение ExcessPaidMulticurrency=Избыточная сумма в исходной валюте EscompteOffered=Предоставлена скидка (за досрочный платеж) @@ -279,9 +280,11 @@ SetMode=Установить тип оплаты SetRevenuStamp=Установить отметку о доходах Billed=Выставлен RecurringInvoices=Периодические счета-фактуры -RecurringInvoice=Recurring invoice +RecurringInvoice=Повторяющийся счет RepeatableInvoice=Шаблоны счёта RepeatableInvoices=Шаблоны счетов +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Шаблон Repeatables=Шаблоны ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Платежи по чекам (включая н SendTo=отправлено PaymentByTransferOnThisBankAccount=Оплата переводом на следующий банковский счет VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=По применению закона 80.335 от 12/05/80 LawApplicationPart2=товары остаются в собственности LawApplicationPart3=продавец до полной оплаты @@ -599,11 +603,12 @@ BILL_SUPPLIER_DELETEInDolibarr=Счет поставщика удален UnitPriceXQtyLessDiscount=Цена за единицу x Кол-во - Скидка CustomersInvoicesArea=Зона выставления счетов клиента SupplierInvoicesArea=Платежная зона поставщика -FacParentLine=Родительская строка счета-фактуры SituationTotalRayToRest=Осталось заплатить без налога PDFSituationTitle=Ситуация № %d SituationTotalProgress=Общий прогресс %d %% SearchUnpaidInvoicesWithDueDate=Поиск неоплаченных счетов со сроком оплаты = %s NoPaymentAvailable=Нет оплаты для %s PaymentRegisteredAndInvoiceSetToPaid=Платеж зарегистрирован, а счет-фактура %s установлен на оплаченный -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +SendEmailsRemindersOnInvoiceDueDate=Отправить напоминание по электронной почте для неоплаченных счетов +MakePaymentAndClassifyPayed=Записать платеж +BulkPaymentNotPossibleForInvoice=Массовая оплата невозможна для счета %s (неверный тип или статус) diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index aeab0651951..a377976e1f0 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Область разведки IdThirdParty=Код контрагента IdCompany=Код компании IdContact=Код контакта +ThirdPartyAddress=Third-party address ThirdPartyContacts=Контакты контрагента ThirdPartyContact=Контакт/адрес контрагента Company=Компания @@ -51,6 +52,8 @@ CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис Lastname=Фамилия Firstname=Имя +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Должность UserTitle=Название NatureOfThirdParty=Свойство контрагента @@ -157,15 +160,15 @@ ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) +ProfId1CM=Идентификатор. проф. 1 (Торговый реестр) +ProfId2CM=Идентификатор. проф. 2 (№ налогоплательщика) +ProfId3CM=Идентификатор. проф. 3 (Указ о создании) ProfId4CM=- ProfId5CM=- ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation +ProfId1ShortCM=Торговый реестр +ProfId2ShortCM=№ налогоплательщика +ProfId3ShortCM=Указ о создании ProfId4ShortCM=- ProfId5ShortCM=- ProfId6ShortCM=- @@ -359,7 +362,7 @@ ListOfThirdParties=Список контрагентов ShowCompany=Контрагент ShowContact=Контакт-Адрес ContactsAllShort=Все (без фильтра) -ContactType=Тип контакта +ContactType=Contact role ContactForOrders=Заказы контакта ContactForOrdersOrShipments=Заказы или отгрузки контактов ContactForProposals=Лиды контакта @@ -381,7 +384,7 @@ VATIntraCheck=Проверить VATIntraCheckDesc=ID НДС должен включать префикс страны. Ссылка %s использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Проверьте ID НДС на веб-сайте Европейской комиссии -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=Вы также можете проверить вручную на веб-сайте Европейской комиссии %s ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s). NorProspectNorCustomer=Ни лид, ни клиент JuridicalStatus=Тип хозяйствующего субъекта diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 73a69595e62..56be4068c69 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Вы уверены, что хотите отнести эту DeleteSocialContribution=Удалить социальный или налоговый платеж DeleteVAT=Удалить декларацию НДС DeleteSalary=Удалить зарплатную карту +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный/налоговый платеж? ConfirmDeleteVAT=Вы уверены, что хотите удалить эту декларацию по НДС? -ConfirmDeleteSalary=Вы уверены, что хотите удалить эту зарплату? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Социальные и налоговые налоги и платежи CalcModeVATDebt=Режим %sНДС при учете обязательств%s. CalcModeVATEngagement=Режим %sНДС на доходы-расходы%s. @@ -170,9 +172,9 @@ SeeReportInInputOutputMode=Просматривайте %sанализ пла SeeReportInDueDebtMode=Просматривайте %sанализ записанных документов%s для расчета на основе известных записанных документов, даже если они еще не учтены в бухгалтерской книге SeeReportInBookkeepingMode=Просматривайте %sанализ таблицы бухгалтерской книги%s ля получения отчета на основе таблицы бухгалтерской книги RulesAmountWithTaxIncluded=- Суммы даны с учётом всех налогов -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +RulesAmountWithTaxExcluded=- Суммы счетов указаны без учета всех налогов. +RulesResultDue=- Он включает в себя все счета, расходы, НДС, пожертвования, зарплаты, независимо от того, оплачены они или нет.
— основывается на дате выставления счета-фактуры и на дате оплаты расходов или налоговых платежей. Для заработной платы используется дата окончания периода. +RulesResultInOut=- Он включает в себя реальные платежи по счетам, расходы, НДС и заработную плату.
- Основан на датах оплаты счетов, расходов, НДС, пожертвований и заработной платы. RulesCADue=- Он включает в себя подлежащие оплате счета клиента независимо от того, оплачены они или нет.
- зависит от даты выставления счетов для этих счетов.
RulesCAIn=- Он включает в себя все действующие платежи по счетам, полученным от клиентов.
- он основан на дате оплаты этих счетов-фактур
RulesCATotalSaleJournal=Он включает все кредитные линии из журнала продаж. @@ -287,14 +289,14 @@ ReportPurchaseTurnover=Счет-фактура оборота закупок ReportPurchaseTurnoverCollected=Накопленный оборот покупок IncludeVarpaysInResults = Включать различные платежи в отчеты IncludeLoansInResults = Включать ссуды в отчеты -InvoiceLate30Days = Счета с опозданием (> 30 дней) -InvoiceLate15Days = Счета с опозданием (от 15 до 30 дней) -InvoiceLateMinus15Days = Счета-фактуры просрочены (<15 дней) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = Необходимо забрать (<15 дней) InvoiceNotLate15Days = Собирать (от 15 до 30 дней) InvoiceNotLate30Days = Будет собрано (> 30 дней) InvoiceToPay=Для оплаты (<15 дней) InvoiceToPay15Days=Для оплаты (от 15 до 30 дней) InvoiceToPay30Days=Для оплаты (> 30 дней) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? +ConfirmPreselectAccount=Предварительный выбор кода счета +ConfirmPreselectAccountQuestion=Вы уверены, что хотите предварительно выбрать выбранные строки %s с этим кодом учета? diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 9da202bf86c..66209557a7c 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и < ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое. SetLinkToUser=Ссылка на Dolibarr пользователя SetLinkToThirdParty=Ссылка на Dolibarr третья сторона -MembersCards=Визитные карточки для участников +MembersCards=Generation of cards for members MembersList=Список участников MembersListToValid=Список кандидатов в участники (на утверждении) MembersListValid=Список действительных участников @@ -159,11 +159,11 @@ HTPasswordExport=htpassword файл поколения NoThirdPartyAssociatedToMember=Никакая третья сторона не связана с этим участником MembersAndSubscriptions=Члены и взносы MoreActions=Дополнительные меры по записи -MoreActionsOnSubscription=Дополнительное действие, предлагаемое по умолчанию при записи вклада +MoreActionsOnSubscription=Дополнительное действие, предлагаемое по умолчанию при записи взноса, а также автоматически выполняемое при онлайн-оплате взноса. MoreActionBankDirect=Создайте прямую запись на банковский счет MoreActionBankViaInvoice=Создайте счет-фактуру и оплату на банковский счет MoreActionInvoiceOnly=Создание счета без каких-либо оплаты -LinkToGeneratedPages=Создание визитки +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Этот экран позволяет вам создавать PDF файлы с визитных карточек для всех членов вашей или иной член. DocForAllMembersCards=Создание визитной карточки для всех участников DocForOneMemberCards=Создание визитной карточки для конкретного участника diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index 00d5d6878ce..6152a428c90 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по альтернативной ручной разработке находится здесь . EnterNameOfModuleDesc=Введите имя модуля/приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка/добавления/редактирования/удаления объекта и файлы SQL. ModuleBuilderDesc2=Путь, по которому модули создаются/редактируются (первый каталог для внешних модулей, определенных в %s): %s @@ -52,7 +52,7 @@ LanguageFile=Файл для языка ObjectProperties=Свойства объекта ConfirmDeleteProperty=Вы действительно хотите удалить свойство %s? Это изменит код в классе PHP, но также удалит столбец из определения объекта в таблице. NotNull=Ненулевой -NotNullDesc=1 = Установить для базы данных значение НЕ NULL. -1 = разрешить нулевые значения и принудительно установить значение NULL, если пусто ('' или 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Используется для поиска по всем DatabaseIndex=Индекс базы данных FileAlreadyExists=Файл %s уже существует @@ -94,11 +94,11 @@ LanguageDefDesc=Введите в эти файлы все ключи и пер MenusDefDesc=Определите здесь меню, предоставляемые вашим модулем DictionariesDefDesc=Определите здесь словари, предоставленные вашим модулем PermissionsDefDesc=Определите здесь новые разрешения, предоставляемые вашим модулем -MenusDefDescTooltip=Меню, предоставляемые вашим модулем / приложением, определены в массиве $ this-> menus в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) меню также отображаются в редакторе меню, доступном для пользователей-администраторов на %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Словари, предоставляемые вашим модулем / приложением, определены в массиве $ this-> dictionaries в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) словари также отображаются в области настройки для пользователей-администраторов на %s. PermissionsDefDescTooltip=Разрешения, предоставляемые вашим модулем / приложением, определены в массиве $ this-> rights в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) разрешения отображаются в настройках разрешений по умолчанию %s. HooksDefDesc=Определите в свойстве module_parts ['hooks'] в дескрипторе модуля контекст хуков, которыми вы хотите управлять (список контекстов можно найти, выполнив поиск в ' initHooks' файл перехвата для добавления кода ваших перехваченных функций (подключаемые функции можно найти, выполнив поиск по ' executeHooks ' в основном коде). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +TriggerDefDesc=Определите в файле триггера код, который вы хотите выполнять при выполнении бизнес-события, внешнего по отношению к вашему модулю (события, инициированные другими модулями). SeeIDsInUse=См. Идентификаторы, используемые в вашей установке SeeReservedIDsRangeHere=См. Диапазон зарезервированных идентификаторов ToolkitForDevelopers=Инструментарий для разработчиков Dolibarr @@ -110,7 +110,7 @@ DropTableIfEmpty=(Уничтожить таблицу, если она пуст TableDoesNotExists=Таблица %s не существует TableDropped=Таблица %s удалена InitStructureFromExistingTable=Построить строку массива структуры существующей таблицы -UseAboutPage=Отключить страницу с информацией +UseAboutPage=Do not generate the About page UseDocFolder=Отключить папку документации UseSpecificReadme=Используйте специальный файл ReadMe ContentOfREADMECustomized=Примечание. Содержимое файла README.md было заменено конкретным значением, определенным в настройке ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Используйте конкретный URL-адре UseSpecificFamily = Используйте конкретную семью UseSpecificAuthor = Использовать конкретного автора UseSpecificVersion = Используйте конкретную начальную версию -IncludeRefGeneration=Ссылка на объект должна генерироваться автоматически -IncludeRefGenerationHelp=Установите этот флажок, если хотите включить код для автоматического управления генерацией ссылки. -IncludeDocGeneration=Я хочу сгенерировать некоторые документы из объекта +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Если вы установите этот флажок, будет сгенерирован некоторый код для добавления поля «Создать документ» в запись. ShowOnCombobox=Показать значение в поле со списком KeyForTooltip=Ключ для подсказки @@ -138,10 +138,15 @@ CSSViewClass=CSS для формы чтения CSSListClass=CSS для списка NotEditable=Не редактируется ForeignKey=Иностранный ключ -TypeOfFieldsHelp=Тип полей:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] («1» означает, что мы добавляем кнопку + после комбо для создания записи, «фильтр» может быть, например, «status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)») +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Конвертер ascii в HTML AsciiToPdfConverter=Конвертер ascii в PDF TableNotEmptyDropCanceled=Таблица не пустая. Дроп отменен. ModuleBuilderNotAllowed=Конструктор модулей доступен, но не разрешен для вашего пользователя. ImportExportProfiles=Импорт и экспорт профилей -ValidateModBuilderDesc=Поставьте 1, если это поле необходимо проверить с помощью $this-> validateField(), или 0, если требуется проверка. +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 7a127a5fc1e..421676ad097 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Нет проектов коммерческих дредлож CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения CreateEmptyPropal=Создать пустое коммерческое предложение или из списка продуктов/услуг DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=В качестве адреса получателя предложения используйте контакт/адрес с типом "Контактное последующее предложение", если он определен, вместо стороннего адреса. ConfirmClonePropal=Вы уверены, что хотите клонировать коммерческое предложение %s? ConfirmReOpenProp=Вы уверены, что хотите снова открыть коммерческое предложение %s? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Письменное подтверждение, пе ProposalsStatisticsSuppliers=Статистика предложений поставщиков CaseFollowedBy=Дело, за которым следует SignedOnly=Только подписано +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Подписать +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=ID предложения IdProduct=идантификационный номер продукта -PrParentLine=Родительская линия предложения LineBuyPriceHT=Цена покупки Сумма без налога для строки SignPropal=Принять предложение RefusePropal=Отказаться от предложения Sign=Подписать +NoSign=Set not signed PropalAlreadySigned=Предложение уже принято PropalAlreadyRefused=Предложение уже отклонено PropalSigned=Предложение принято diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index 69aea15308a..96e24a56c23 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Публичный интерфейс, не требующи TicketSetupDictionaries=Тип тикета, серьезность и аналитические коды настраиваются из словарей. TicketParamModule=Настройка переменных модуля TicketParamMail=Настройка электронной почты -TicketEmailNotificationFrom=Уведомление по электронной почте от -TicketEmailNotificationFromHelp=Используется в ответе на тикет-сообщение на примере -TicketEmailNotificationTo=Уведомления по электронной почте на адрес -TicketEmailNotificationToHelp=Отправлять уведомления по электронной почте на этот адрес. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Текстовое сообщение, отправленное после создания тикета TicketNewEmailBodyHelp=Указанный здесь текст будет вставлен в электронное письмо, подтверждающее создание нового тикета из общедоступного интерфейса. Информация о просмотре тикета добавляется автоматически. TicketParamPublicInterface=Настройка публичного интерфейса @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Отправлять электронное TicketsPublicNotificationNewMessageHelp=Отправлять электронное письмо(а), когда новое сообщение добавляется из публичного интерфейса (назначенному пользователю или электронное письмо с уведомлениями для (обновить) и/или электронное письмо с уведомлениями для) TicketPublicNotificationNewMessageDefaultEmail=Уведомления по электронной почте на (обновить) TicketPublicNotificationNewMessageDefaultEmailHelp=Отправляйте электронное письмо на этот адрес для каждого уведомления о новом сообщении, если для тикета не назначен пользователь или если у пользователя нет известного адреса электронной почты. +TicketsAutoReadTicket=Автоматически помечать тикет как прочитанный (при создании из бэк-офиса) +TicketsAutoReadTicketHelp=Автоматически помечать тикет как прочитанный при создании из бэк-офиса. При создании тикета из публичного интерфейса тикет остается со статусом «Не прочитано». +TicketsDelayBeforeFirstAnswer=Новый тикет должен получить первый ответ до (часов): +TicketsDelayBeforeFirstAnswerHelp=Если новая заявка не получила ответа по истечении этого периода времени (в часах), в представлении списка будет отображаться значок важного предупреждения. +TicketsDelayBetweenAnswers=Неразрешенный тикет не должен оставаться неактивным в течение (часов): +TicketsDelayBetweenAnswersHelp=Если неразрешенная заявка, на которую уже получен ответ, не подвергалась дальнейшему взаимодействию по истечении этого периода времени (в часах), в представлении списка будет отображаться значок предупреждения. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Сортировать по дате по возрастанию OrderByDateDesc=Сортировать по дате по убыванию ShowAsConversation=Показать как список бесед MessageListViewType=Показать как список таблиц +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Получатель пуст. Э TicketGoIntoContactTab=Пожалуйста, перейдите на вкладку «Контакты», чтобы выбрать их. TicketMessageMailIntro=Вступление TicketMessageMailIntroHelp=Этот текст добавляется только в начале письма и не сохраняется. -TicketMessageMailIntroLabelAdmin=Знакомство с сообщением при отправке электронной почты -TicketMessageMailIntroText=Привет,
На тикет, с которым вы связаны, был отправлен новый ответ. Вот сообщение:
-TicketMessageMailIntroHelpAdmin=Этот текст будет вставлен перед текстом ответа на тикет. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Подпись TicketMessageMailSignatureHelp=Этот текст добавляется только в конце письма и не сохраняется. -TicketMessageMailSignatureText=

С уважением,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Подпись ответного электронного письма TicketMessageMailSignatureHelpAdmin=Этот текст будет вставлен после ответного сообщения. TicketMessageHelp=Только этот текст будет сохранен в списке сообщений в карточке тикета. @@ -238,9 +252,16 @@ TicketChangeStatus=Изменить статус TicketConfirmChangeStatus=Подтвердите изменение статуса: %s? TicketLogStatusChanged=Статус изменен: с %s на %s TicketNotNotifyTiersAtCreate=Не уведомлять компанию при создании +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Непрочитанный TicketNotCreatedFromPublicInterface=Недоступен. Тикет не был создан из публичного интерфейса. ErrorTicketRefRequired=Требуется справочное название тикета. +TicketsDelayForFirstResponseTooLong=Слишком много времени прошло с момента открытия билета без ответа. +TicketsDelayFromLastResponseTooLong=Прошло слишком много времени с момента последнего ответа на этот запрос. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Это автоматическое электронное п TicketNewEmailBodyCustomer=Это автоматическое электронное письмо, подтверждающее, что в вашу учетную запись только что был добавлен новый тикет. TicketNewEmailBodyInfosTicket=Информация для наблюдения за тикетом TicketNewEmailBodyInfosTrackId=Номер отслеживания тикетов: %s -TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения тикета, щелкнув ссылку выше. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения тикета в определенном интерфейсе, щелкнув следующую ссылку +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Пожалуйста, не отвечайте на это письмо напрямую! Используйте ссылку, чтобы ответить в интерфейсе. TicketPublicInfoCreateTicket=Эта форма позволяет вам записать тикет в службу поддержки в нашей системе управления. TicketPublicPleaseBeAccuratelyDescribe=Пожалуйста, подробно опишите проблему. Предоставьте как можно больше информации, чтобы мы могли правильно идентифицировать ваш запрос. @@ -291,6 +313,10 @@ NewUser=Новый пользователь NumberOfTicketsByMonth=Количество тикетов в месяц NbOfTickets=Количество тикетов # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Тикет %s обновлен TicketNotificationEmailBody=Это автоматическое сообщение, уведомляющее вас о том, что тикет %s только что был обновлен. TicketNotificationRecipient=Получатель уведомления @@ -318,7 +344,7 @@ BoxTicketLastXDays=Количество новых тикетов по дням BoxTicketLastXDayswidget = Количество новых тикетов по дням за последние X дней BoxNoTicketLastXDays=Нет новых тикетов за последние %s дней BoxNumberOfTicketByDay=Количество новых тикетов по дням -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +BoxNewTicketVSClose=Количество тикетов по сравнению с закрытыми тикетами (сегодня) TicketCreatedToday=Тикет создан сегодня TicketClosedToday=Тикет закрыт сегодня KMFoundForTicketGroup=Мы нашли темы и ответы на часто задаваемые вопросы, которые могут ответить на ваш вопрос, спасибо, что проверили их перед отправкой тикета. diff --git a/htdocs/langs/ru_UA/accountancy.lang b/htdocs/langs/ru_UA/accountancy.lang new file mode 100644 index 00000000000..f860205b216 --- /dev/null +++ b/htdocs/langs/ru_UA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index f8dadfa8cfe..4d126e32c40 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Prospekcia plochy IdThirdParty=Id treťou stranou IdCompany=IČ IdContact=Contact ID +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Spoločnosť @@ -51,6 +52,8 @@ CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti Lastname=Priezvisko Firstname=Krstné meno +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Poradie úlohy UserTitle=Názov NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Všetko (Bez filtra) -ContactType=Kontaktujte typ +ContactType=Contact role ContactForOrders=Order kontakt ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Návrh je kontakt diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index dda03cb4fbf..e8ea6a54778 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Ďalší člen (meno: %s, logi ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostných dôvodov musí byť udelené povolenie na úpravu, aby všetci užívatelia mohli spojiť člena užívateľa, ktorá nie je vaša. SetLinkToUser=Odkaz na užívateľovi Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr tretej osobe -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Zoznam členov MembersListToValid=Zoznam návrhov členov (má byť overený) MembersListValid=Zoznam platných členov @@ -159,11 +159,11 @@ HTPasswordExport=htpassword generovanie súboru NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Komplementárne akcie na záznam -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Vytvorte faktúru bez zaplatenia -LinkToGeneratedPages=Vytvoriť vizitiek +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Táto obrazovka umožňuje vytvárať PDF súbory s vizitkami všetkých vašich členov alebo konkrétneho člena. DocForAllMembersCards=Vytvoriť vizitky pre všetkých členov DocForOneMemberCards=Vytvoriť vizitky pre konkrétny člena diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 6b689d59b9c..1ee40160dd6 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Področje možnih strank IdThirdParty=ID partnerja IdCompany=ID podjetja IdContact=ID kontakta +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Podjetje @@ -51,6 +52,8 @@ CivilityCode=Vljudnostni naziv RegisteredOffice=Registrirana poslovalnica Lastname=Priimek Firstname=Ime +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Job position UserTitle=Naziv NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Vsi (brez filtra) -ContactType=Vrsta kontakta +ContactType=Contact role ContactForOrders=Kontakt za naročilo ContactForOrdersOrShipments=Kontakt za naročilo ali pošiljanje ContactForProposals=Kontakt za ponudbo diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index e4ef751c19a..385d920ff49 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Drug član (ime: %s, uporabni ErrorUserPermissionAllowsToLinksToItselfOnly=Zaradi varnostnih razlogov, morate imeti dovoljenje za urejanje vseh uporabnikov, če želite povezati člana z uporabnikom, ki ni vaš. SetLinkToUser=Povezava z Dolibarr uporabnikom SetLinkToThirdParty=Povezava z Dolibarr partnerjem -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Seznam članov MembersListToValid=Seznam predlaganih članov (potrebna potrditev) MembersListValid=Seznam potrjenih članov @@ -159,11 +159,11 @@ HTPasswordExport=Ustvarjanje htpassword datoteke NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Dopolnilna aktivnost pri zapisovanju -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Ustvarjanje računa brez plačila -LinkToGeneratedPages=Ustvari vizitko +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Ta prikaz vam omogoča, da ustvarite PDF datoteke z vizitkami za vse vaše člane ali določene člane. DocForAllMembersCards=Ustvari vizitke za vse člane (Format za izhod dejanske nastavitve: %s) DocForOneMemberCards=Ustvari vizitke za določenega člana (Format za izhod dejanske nastavitve: %s) diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index f0833945290..bdbea545727 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Oblast istraživanja IdThirdParty=Id subjekta IdCompany=Id Kompanije IdContact=Id Kontakta +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Kompanija @@ -51,6 +52,8 @@ CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije Lastname=Prezime Firstname=Ime +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Job position UserTitle=Title NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Sve (Bez filtera) -ContactType=Tip kontakta +ContactType=Contact role ContactForOrders=Kontakt iz narudžbine ContactForOrdersOrShipments=Kontakti porudžbina ili dostava ContactForProposals=Kontakt iz ponude diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 18f5f367612..c1c03b01a38 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: < ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate imati dozvole za izmenu svih korisnika kako biste mogli da povežete člana sa korisnikom koji nije Vaš. SetLinkToUser=Link sa Dolibarr korisnikom SetLinkToThirdParty=Link sa Dolibarr subjektom -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Lista članova MembersListToValid=Lista draft članova (za potvrdu) MembersListValid=Lista potvrđenih članova @@ -159,11 +159,11 @@ HTPasswordExport=Generisanje fajla htpassword NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Dodatna aktivnost pri snimanju -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Kreiraj fakturu bez uplate -LinkToGeneratedPages=Kreiraj vizit kartu +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Ovaj ekran omogućava generisanje PDF fajla sa vizit kartama svih Vaših članova ili jednog određenog člana. DocForAllMembersCards=Generiši vizit karte za sve članove DocForOneMemberCards=Generiši vizit kartu za određenog člana diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 96f11653851..a0cb0b95a78 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Huvudkonton för abonnemangsbetalnin AccountancyArea=Redovisningsområde AccountancyAreaDescIntro=Användningen av bokföringsmodulen görs i flera steg: AccountancyAreaDescActionOnce=Följande åtgärder utförs vanligtvis en gång bara, eller en gång per år ... -AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid i framtiden genom att föreslå dig rätt standardbokföringskonto när du gör bokföringen (skrivning i sloggboker och huvudbok) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ... -AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din loggboklista från menyn %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEG %s: Kontrollera att det finns en kontodiagrammodell eller skapa en från menyn %s AccountancyAreaDescChart=STEG %s: Välj och | eller slutför ditt kontoplan från meny %s AccountancyAreaDescVat=STEG %s: Definiera redovisningskonton för varje moms. För detta, använd menyinmatningen %s. AccountancyAreaDescDefault=STEG %s: Definiera standardbokföringskonton. För detta, använd menyinmatningen %s. -AccountancyAreaDescExpenseReport=STEG %s: Definiera standardbokföringskonto för varje typ av kostnadsrapport. För detta, använd menyinmatningen %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEG %s: Definiera standardbokföringskonto för betalning av löner. För detta, använd menyinmatningen %s. -AccountancyAreaDescContrib=STEG %s: Definiera standardbokföringskonto för specialkostnader (diverse skatter). För detta, använd menyinmatningen %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEG %s: Definiera standardbokföringskonto för donation. För detta, använd menyinmatningen %s. AccountancyAreaDescSubscription=STEG %s: Definiera standardbokföringskonto för medlemsabonnemang. För detta, använd menyinmatningen %s. AccountancyAreaDescMisc=STEG %s: Ange obligatoriskt standardkonto och standardbokföringskonto för diverse transaktioner. För detta, använd menyinmatningen %s. AccountancyAreaDescLoan=STEG %s: Definiera standardbokföringskonto för lån. För detta, använd menyinmatningen %s. AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och kontokod för varje bank- och bokföringskonto. För detta, använd menyinmatningen %s. -AccountancyAreaDescProd=STEG %s: Definiera bokföringskonto på dina produkter / tjänster. För detta, använd menyinmatningen %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna bokföra transaktioner i huvudboken med ett klick. Korrigera saknade bindningar. För detta, använd menyinmatningen %s. AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i huvudboken. För detta, gå till menyn %s , och klicka på knappen %s . @@ -112,7 +112,7 @@ MenuAccountancyClosure=Stängning MenuAccountancyValidationMovements=Validera rörelser ProductsBinding=Produkter konton TransferInAccounting=Överföring i bokföring -RegistrationInAccounting=Registrering i bokföring +RegistrationInAccounting=Recording in accounting Binding=Förbindande till konton CustomersVentilation=Kundfaktura förbindande SuppliersVentilation=Leverantörsfaktura förbindande @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Utläggsrapport förbindande CreateMvts=Skapa ny transaktion UpdateMvts=Ändring av en transaktion ValidTransaction=Bekräfta transaktionen -WriteBookKeeping=Registrera transaktioner i bokföring +WriteBookKeeping=Record transactions in accounting Bookkeeping=Huvudbok BookkeepingSubAccount=Underledger AccountBalance=Kontobalans @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Av fördefinierade grupper ByPersonalizedAccountGroups=Av personliga grupper ByYear=Per år NotMatch=Inte inställd -DeleteMvt=Ta bort några operationer från redovisningen +DeleteMvt=Delete some lines from accounting DelMonth=Månad att ta bort DelYear=År att radera DelJournal=Loggbok att radera -ConfirmDeleteMvt=Detta raderar alla operationer i bokföringen för året / månaden och / eller för en viss journal (minst ett kriterium krävs). Du måste återanvända funktionen '%s' för att ha den raderade posten tillbaka i huvudboken. -ConfirmDeleteMvtPartial=Detta raderar transaktionen från bokföringen (alla transaktionsrader relaterade till samma transaktion raderas) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finansloggbok ExpenseReportsJournal=Utläggsrapporter loggbok DescFinanceJournal=Finansbokföring inklusive alla typer av betalningar via bankkonto @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Om du ställer in bokföringskonto på typ av kostna DescVentilDoneExpenseReport=Här kan du se listan över raderna för kostnadsrapporter och deras bokföringskonto Closure=Årlig nedläggning -DescClosure=Se här antalet rörelser per månad som inte har validerats och räkenskapsår som redan är öppna -OverviewOfMovementsNotValidated=Steg 1 / Översikt över rörelser har inte validerats. (Nödvändigt för att avsluta ett räkenskapsår) -AllMovementsWereRecordedAsValidated=Alla rörelser registrerades som validerade -NotAllMovementsCouldBeRecordedAsValidated=Inte alla rörelser kunde spelas in som validerade -ValidateMovements=Validera rörelser +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Alla ändringar eller raderingar av skrift, bokstäver och raderingar är förbjudna. Alla bidrag till en övning måste valideras, annars är det inte möjligt att stänga ValidateHistory=Förbind automatiskt @@ -294,14 +294,15 @@ Balancing=Balansering FicheVentilation=Förbindande kort GeneralLedgerIsWritten=Transaktioner skrivs i huvudboken GeneralLedgerSomeRecordWasNotRecorded=Några av transaktionerna kunde inte bokföras. Om det inte finns något annat felmeddelande beror det troligen på att de redan var bokförade. -NoNewRecordSaved=Inga flera linjer att bokföra +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto ChangeBinding=Ändra bindningen Accounted=Redovisas i huvudbok NotYetAccounted=Not yet transferred to accounting ShowTutorial=Visa handledning NotReconciled=Inte avstämd -WarningRecordWithoutSubledgerAreExcluded=Varning, alla åtgärder utan underskrivningskonto definieras filtreras och utesluts från den här vyn +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Bindande alternativ @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Bekräftelse på generering av bokföringsexportfilen? ExportDraftJournal=Exportera utkast till loggbok Modelcsv=Modell av export @@ -394,6 +396,21 @@ Range=Räckvidd av bokföringskonto Calculated=Beräknad Formula=Formel +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem ErrorNoAccountingCategoryForThisCountry=Ingen redovisningskoncern tillgänglig för land %s (Se Hem - Inställning - Ordböcker) @@ -406,6 +423,9 @@ Binded=Förbundna rader ToBind=Rader att förbinda UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn %s för att göra bindningen manuellt SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Redovisningsposter diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index f9d711c0215..96e3660c686 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -883,6 +883,9 @@ Permission564=Spela in debiteringar / avslag på kreditöverföring Permission601=Läs klistermärken Permission602=Skapa / ändra klistermärken Permission609=Ta bort klistermärken +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Läs Bills of Materials Permission651=Skapa / uppdatera materialräkningar Permission652=Ta bort materialräkningar @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Läs webbplatsens innehåll Permission10002=Skapa / ändra webbplatsinnehåll (html- och javaskriptinnehåll) Permission10003=Skapa / modifiera webbplatsinnehåll (dynamisk php-kod). Farligt, måste reserveras för begränsade utvecklare. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Kostnadsrapport - Transportkategorier DictionaryExpenseTaxRange=Kostnadsrapport - Räckvidd per transportkategori DictionaryTransportMode=Intracomm-rapport - Transportläge DictionaryBatchStatus=Produktparti / seriell kvalitetskontrollstatus +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Typ av enhet SetupSaved=Inställningarna sparas SetupNotSaved=Inställningen är inte sparad @@ -1187,7 +1193,7 @@ BankModuleNotActive=Bankkonton modulen inte aktiverad ShowBugTrackLink=Visa länken "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Varningar -DelaysOfToleranceBeforeWarning=Fördröjning innan du visar en varningsvarsel för: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Ställ in fördröjningen innan en varningsikon %s visas på skärmen för det sena elementet. Delays_MAIN_DELAY_ACTIONS_TODO=Planerade händelser (agendahändelser) inte slutförda Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektet är inte stängt i tid @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Du tvingade en ny översättning till översättnin TitleNumberOfActivatedModules=Aktiverade moduler TotalNumberOfActivatedModules=Aktiverade moduler: %s / %s YouMustEnableOneModule=Minst 1 modul måste aktiveras +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Klass %s hittades inte i PHP-sökvägen YesInSummer=Ja, under sommaren OnlyFollowingModulesAreOpenedToExternalUsers=Observera att endast följande moduler är tillgängliga för externa användare (oberoende av behörigheterna för sådana användare) och endast om behörigheter beviljas:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Vattenstämpel på utkast till fakturor (ingen om tom) PaymentsNumberingModule=Betalningsnummereringsmodell SuppliersPayment=Leverantörsbetalningar SupplierPaymentSetup=Inställningar för leverantörsbetalningar +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Kommersiella förslag modul inställning ProposalsNumberingModules=Kommersiella förslag numrering moduler @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Installera eller bygga en extern modul från programme HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över HighlightLinesColor=Markera färg på linjen när musen passerar över (använd 'ffffff' för ingen höjdpunkt) HighlightLinesChecked=Markera färg på linjen när den är markerad (använd 'ffffff' för ingen höjdpunkt) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Textfärg på sidtitel @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Verksamhet att göra av samlare EmailcollectorOperationsDesc=Operationer utförs från topp till nedre ordning MaxEmailCollectPerCollect=Max antal e-postmeddelanden som samlats in per insamling CollectNow=Samla nu -ConfirmCloneEmailCollector=Är du säker på att du vill klona e-postsamlaren %s? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Datum för senaste insamlingsförsök DateLastcollectResultOk=Datum för senaste insamlingsframgång LastResult=Senaste resultatet +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=E-post samla bekräftelse -EmailCollectorConfirmCollect=Vill du springa samlingen för den här samlaren nu? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Ingen ny email (matchande filter) att bearbeta NothingProcessed=Inget gjort XEmailsDoneYActionsDone=%s e-postadresser kvalificerade, %s e-postmeddelanden som bearbetats framgångsrikt (för %s-post / åtgärder gjorda) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Ta bort e-postsamlare ConfirmDeleteEmailCollector=Är du säker på att du vill ta bort denna e-postsamlare? RecipientEmailsWillBeReplacedWithThisValue=Mottagarens e-postmeddelanden kommer alltid att ersättas med detta värde AtLeastOneDefaultBankAccountMandatory=Minst 1 standardbankkonto måste definieras -RESTRICT_ON_IP=Tillåt endast åtkomst till någon värd-IP (jokertecken är inte tillåtet, använd utrymme mellan värdena). Tom betyder att alla värdar kan komma åt. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Baserat på biblioteksversionen av SabreDAV NotAPublicIp=Inte en offentlig IP @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 808c8ee481d..73f62304938 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belo ErrorInvoiceOfThisTypeMustBePositive=Fel, denna typ av faktura måste ha ett belopp exklusive skattepositivt (eller null) ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Den här delen eller en annan används redan så att rabattserier inte kan tas bort. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura @@ -282,6 +283,8 @@ RecurringInvoices=Återkommande fakturor RecurringInvoice=Recurring invoice RepeatableInvoice=Fakturamall RepeatableInvoices=Fakturamallar +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Mall Repeatables=Mallar ChangeIntoRepeatableInvoice=Konvertera till fakturamall @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Check betalningar (inkl. Skatt) betalas till SendTo=skickas till PaymentByTransferOnThisBankAccount=Betalning genom överföring till följande bankkonto VATIsNotUsedForInvoice=* Ej tillämpligt moms konst-293B av CGI +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Genom tillämpning av lagen 80,335 av 12/05/80 LawApplicationPart2=Varan förblir egendom LawApplicationPart3=säljaren till full betalning av @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Leverantörsfaktura borttagen UnitPriceXQtyLessDiscount=Enhetspris x Antal - Rabatt CustomersInvoicesArea=Kundfaktureringsområde SupplierInvoicesArea=Leverantörsfaktureringsområde -FacParentLine=Fakturarad förälder SituationTotalRayToRest=Resten att betala utan skatt PDFSituationTitle=Läge nr %d SituationTotalProgress=Total framsteg %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Sök efter obetalda fakturor med förfallodatum NoPaymentAvailable=No payment available for %s PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 9e3193919f7..7b5c62f1256 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Prospektering område IdThirdParty=Id tredje part IdCompany=Företag Id IdContact=Kontact ID +ThirdPartyAddress=Third-party address ThirdPartyContacts=Tredjeparts kontakter ThirdPartyContact=Tredjeparts kontakt / adress Company=Företag @@ -51,6 +52,8 @@ CivilityCode=Hövlighet kod RegisteredOffice=Säte Lastname=Efternamn Firstname=Förnamn +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Befattning UserTitle=Titel NatureOfThirdParty=Tredjepartens art @@ -359,7 +362,7 @@ ListOfThirdParties=Förteckning över tredjeparter ShowCompany=Tredje part ShowContact=Kontaktadress ContactsAllShort=Alla (inget filter) -ContactType=Kontakttyp +ContactType=Contact role ContactForOrders=Beställningens kontaktinformation ContactForOrdersOrShipments=Orderens eller försändelsens kontakt ContactForProposals=Offertens kontaktinformation diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 2db0b767ed6..c611358f7cf 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Är du säker på att du vill klassificera lönekortet som beta DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning DeleteVAT=Radera en momsdeklaration DeleteSalary=Ta bort ett lönekort +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga betalning? ConfirmDeleteVAT=Är du säker på att du vill ta bort denna momsdeklaration? -ConfirmDeleteSalary=Är du säker på att du vill ta bort den här lönen? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Fakturerad inköpsomsättning ReportPurchaseTurnoverCollected=Inköpt omsättning IncludeVarpaysInResults = Inkludera olika betalningar i rapporter IncludeLoansInResults = Inkludera lån i rapporter -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 607e04b5d62..ec01c2afc5d 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, lo ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din. SetLinkToUser=Koppla till en Dolibarr användare SetLinkToThirdParty=Koppla till en Dolibarr tredje part -MembersCards=Visitkort för medlemmar +MembersCards=Generation of cards for members MembersList=Förteckning över medlemmar MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas) MembersListValid=Förteckning över giltiga medlemmar @@ -159,11 +159,11 @@ HTPasswordExport=htpassword-fil skapas NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Kompletterande åtgärder vid registrering -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Skapa en direkt post på bankkontot MoreActionBankViaInvoice=Skapa en faktura och en betalning på bankkonto MoreActionInvoiceOnly=Skapa en faktura utan betalning -LinkToGeneratedPages=Generera besökskort +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Den här skärmen kan du skapa PDF-filer med visitkort för alla dina medlemmar eller en viss medlem. DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt inställning: %s) DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt inställning: %s) diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 70542db290e..e7e2e9bff02 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Fil för språk ObjectProperties=Objektegenskaper ConfirmDeleteProperty=Är du säker på att du vill ta bort egenskapen %s ? Detta kommer att ändra kod i PHP-klassen men även ta bort kolumn från tabelldefinition av objekt. NotNull=Inte NULL -NotNullDesc=1 = Ange databas till NOT NULL. -1 = Tillåt nullvärden och tvinga värdet till NULL om det är tomt ('' eller 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Används för "sök alla" DatabaseIndex=Databasindex FileAlreadyExists=Filen %s existerar redan @@ -94,7 +94,7 @@ LanguageDefDesc=Skriv in i dessa filer, all nyckel och översättning för varje MenusDefDesc=Definiera här menyerna som tillhandahålls av din modul DictionariesDefDesc=Definiera här ordböckerna som tillhandahålls av din modul PermissionsDefDesc=Definiera här de nya behörigheterna från din modul -MenusDefDescTooltip=Menyerna som tillhandahålls av din modul / applikation definieras i arrayen $ this-> menyer i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs! När de väl är definierade (och modulen har aktiverats igen) visas menyer också i menyredigeraren som är tillgängliga för administratörsanvändare på %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Ordböckerna som tillhandahålls av din modul / applikation definieras i arrayen $ denna-> ordböcker i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs: När de väl är definierade (och modulen har aktiverats igen) är ordböcker också synliga i installationsområdet för administratörsanvändare på %s. PermissionsDefDescTooltip=Behörigheterna från din modul / applikation definieras i arrayen $ this-> rights i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs: När de väl är definierade (och modulen har aktiverats igen), visas behörigheterna i standardbehörighetsinställningen %s. HooksDefDesc=Definiera i egenskapen modul_parts ['krokar'] i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på ' initHooks (' i kärnkoden).
Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på ' executeHooks ' i kärnkod). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Förstör bordet om det är tomt) TableDoesNotExists=Tabellen %s existerar inte TableDropped=Tabell %s utgår InitStructureFromExistingTable=Bygg strukturen array-strängen i en befintlig tabell -UseAboutPage=Inaktivera den aktuella sidan +UseAboutPage=Do not generate the About page UseDocFolder=Inaktivera dokumentationsmappen UseSpecificReadme=Använd en specifik ReadMe ContentOfREADMECustomized=Obs! Innehållet i README.md-filen har ersatts med det specifika värde som definierats i installationen av ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Använd en specifik redigeringsadress UseSpecificFamily = Använd en specifik familj UseSpecificAuthor = Använd en specifik författare UseSpecificVersion = Använd en specifik första version -IncludeRefGeneration=Objektets referens måste genereras automatiskt -IncludeRefGenerationHelp=Markera detta om du vill inkludera kod för att hantera genereringen av referensen automatiskt -IncludeDocGeneration=Jag vill skapa några dokument från objektet +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Om du markerar detta genereras en viss kod för att lägga till rutan "Skapa dokument" i posten. ShowOnCombobox=Visa värde i kombinationsrutan KeyForTooltip=Nyckel för verktygstips @@ -138,10 +138,15 @@ CSSViewClass=CSS för läsform CSSListClass=CSS för lista NotEditable=Ej redigerbar ForeignKey=Främmande nyckel -TypeOfFieldsHelp=Typ av fält:
varchar (99), dubbel (24,8), real, text, html, datetime, tidsstämpel, heltal, heltal: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' betyder att vi lägger till en + -knapp efter kombinationen för att skapa posten, 'filter' kan vara 'status = 1 OCH fk_user = __USER_ID OCH enhet IN (__SHARED_ENTITIES__)' till exempel) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii till HTML-omvandlare AsciiToPdfConverter=Ascii till PDF-omvandlare TableNotEmptyDropCanceled=Bordet är inte tomt. Drop har avbrutits. ModuleBuilderNotAllowed=Modulbyggaren är tillgänglig men inte tillåten för din användare. ImportExportProfiles=Importera och exportera profiler -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index cc4de7c93e2..c3813ff5a4f 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Inga förslagsutkast CopyPropalFrom=Skapa kommersiella förslag genom att kopiera befintliga förslaget CreateEmptyPropal=Skapa tomt kommersiellt förslag eller från listan över produkter / tjänster DefaultProposalDurationValidity=Standard kommersiella förslag giltighet längd (i dagar) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Använd kontakt / adress med typ "Kontakt efterföljande förslag" om det definieras i stället för tredjepartsadress som mottagaradress för förslag ConfirmClonePropal=Är du säker på att du vill klona det kommersiella förslaget %s ? ConfirmReOpenProp=Är du säker på att du vill öppna tillbaka det kommersiella förslaget %s ? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Skriftligt godkännande, företagsstämpel, datum och ProposalsStatisticsSuppliers=Statistik för leverantörsförslag CaseFollowedBy=Fall följt av SignedOnly=Endast signerad +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=Förslag ID IdProduct=Serienummer -PrParentLine=Förslagets moderlinje LineBuyPriceHT=Köp Pris Belopp exklusive skatt för linjen SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index f07eef88ac0..f93fd8f86d9 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Ett offentligt gränssnitt som kräver ingen identifiering fi TicketSetupDictionaries=Typ av ärende, svårighetsgrad och analytiska koder är konfigurerbara från ordböcker TicketParamModule=Inställning av modulvariabler TicketParamMail=E-postinställningar -TicketEmailNotificationFrom=E-postmeddelande från -TicketEmailNotificationFromHelp=Används i svar på ärrendemeddelande med exempel -TicketEmailNotificationTo=E-postmeddelande till -TicketEmailNotificationToHelp=Skicka e-postmeddelanden till den här adressen. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Textmeddelande skickat efter att du skapat en ärende TicketNewEmailBodyHelp=Texten som anges här kommer att införas i e-postmeddelandet som bekräftar skapandet av en ny ärende från det offentliga gränssnittet. Information om samråd med ärendet läggs automatiskt till. TicketParamPublicInterface=Inställningar för offentligt gränssnitt @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Skicka e-post när ett nytt meddelande / en TicketsPublicNotificationNewMessageHelp=Skicka e-post (ar) när ett nytt meddelande läggs till från det offentliga gränssnittet (tilldelad användare eller e-postmeddelanden till (uppdatering) och / eller e-postmeddelanden till) TicketPublicNotificationNewMessageDefaultEmail=Meddelanden via e-post till (uppdatering) TicketPublicNotificationNewMessageDefaultEmailHelp=Skicka ett e-postmeddelande till den här adressen för varje meddelande om nytt meddelande om ärendet inte har tilldelats någon användare eller om användaren inte har någon känd e-post. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sortera efter stigande datum OrderByDateDesc=Sortera efter fallande datum ShowAsConversation=Visa som konversationslista MessageListViewType=Visa som tabellista +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Mottagaren är tom. Ingen email sk TicketGoIntoContactTab=Vänligen gå till fliken "Kontakter" för att välja dem TicketMessageMailIntro=Introduktion TicketMessageMailIntroHelp=Denna text läggs till endast i början av e-postmeddelandet och kommer inte att sparas. -TicketMessageMailIntroLabelAdmin=Introduktion till meddelandet när du skickar e-post -TicketMessageMailIntroText=Hej,
Ett nytt svar skickades på en ärende som du kontaktar. Här är meddelandet:
-TicketMessageMailIntroHelpAdmin=Denna text kommer att införas före texten på svaret på en ärende. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Namnteckning TicketMessageMailSignatureHelp=Denna text läggs till endast i slutet av e-postmeddelandet och kommer inte att sparas. -TicketMessageMailSignatureText=

Med vänliga hälsningar,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Signatur för e-postsvar TicketMessageMailSignatureHelpAdmin=Denna text läggs in efter svarmeddelandet. TicketMessageHelp=Endast den här texten sparas i meddelandelistan på ärrendekortet. @@ -238,9 +252,16 @@ TicketChangeStatus=Byta status TicketConfirmChangeStatus=Bekräfta statusändringen: %s? TicketLogStatusChanged=Status ändrad: %s till %s TicketNotNotifyTiersAtCreate=Meddela inte företaget på create +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Oläst TicketNotCreatedFromPublicInterface=Inte tillgänglig. Ärendeen skapades inte från det offentliga gränssnittet. ErrorTicketRefRequired=Ärendereferensnamn krävs +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny ärende har just skapats i ditt konto. TicketNewEmailBodyInfosTicket=Information för övervakning av ärendet TicketNewEmailBodyInfosTrackId=Ärendespårningsnummer: %s -TicketNewEmailBodyInfosTrackUrl=Du kan se framstegen på ärendet genom att klicka på länken ovan. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se framstegen på ärendet i det specifika gränssnittet genom att klicka på följande länk +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Vänligen svara inte direkt på det här meddelandet! Använd länken för att svara på gränssnittet. TicketPublicInfoCreateTicket=I det här formuläret kan du spela in en supportärrende i vårt styrsystem. TicketPublicPleaseBeAccuratelyDescribe=Var snäll och beskriv problemet. Ge så mycket information som möjligt för att vi ska kunna identifiera din förfrågan korrekt. @@ -291,6 +313,10 @@ NewUser=Ny användare NumberOfTicketsByMonth=Antal ärenden per månad NbOfTickets=Antal ärenden # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Ärende %s uppdaterad TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att ärendet %s just har uppdaterats TicketNotificationRecipient=Meddelande mottagare diff --git a/htdocs/langs/ta_IN/accountancy.lang b/htdocs/langs/ta_IN/accountancy.lang index 29118290f60..20388befeef 100644 --- a/htdocs/langs/ta_IN/accountancy.lang +++ b/htdocs/langs/ta_IN/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=சந்தா செலுத் AccountancyArea=கணக்கியல் பகுதி AccountancyAreaDescIntro=கணக்கியல் தொகுதியின் பயன்பாடு பல படிகளில் செய்யப்படுகிறது: AccountancyAreaDescActionOnce=பின்வரும் செயல்கள் வழக்கமாக ஒரு முறை அல்லது வருடத்திற்கு ஒரு முறை மட்டுமே செயல்படுத்தப்படும்... -AccountancyAreaDescActionOnceBis=ஜர்னலைசேஷன் செய்யும் போது சரியான இயல்புநிலை கணக்கியல் கணக்கை பரிந்துரைப்பதன் மூலம் எதிர்காலத்தில் உங்கள் நேரத்தை மிச்சப்படுத்த அடுத்த படிகளைச் செய்ய வேண்டும் (பத்திரிகைகள் மற்றும் பொது லெட்ஜரில் பதிவு எழுதுதல்) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=பின்வரும் செயல்கள் பொதுவாக ஒவ்வொரு மாதமும், வாரம் அல்லது நாளிலும் மிகப் பெரிய நிறுவனங்களுக்குச் செயல்படுத்தப்படும்... -AccountancyAreaDescJournalSetup=படி %s: %s மெனுவிலிருந்து உங்கள் பத்திரிகை பட்டியலின் உள்ளடக்கத்தை உருவாக்கவும் அல்லது சரிபார்க்கவும் +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=படி %s: கணக்கு விளக்கப்படத்தின் மாதிரி உள்ளதா எனச் சரிபார்க்கவும் அல்லது %s மெனுவிலிருந்து ஒன்றை உருவாக்கவும் AccountancyAreaDescChart=STEP %s: %s மெனுவிலிருந்து உங்கள் கணக்கின் விளக்கப்படத்தைத் தேர்ந்தெடுத்து|அல்லது முடிக்கவும் AccountancyAreaDescVat=STEP %s: ஒவ்வொரு VAT விகிதங்களுக்கும் கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescDefault=STEP %s: இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். -AccountancyAreaDescExpenseReport=STEP %s: ஒவ்வொரு வகையான செலவு அறிக்கைக்கும் இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: சம்பளம் செலுத்துவதற்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். -AccountancyAreaDescContrib=STEP %s: சிறப்புச் செலவுகளுக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும் (இதர வரிகள்). இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: நன்கொடைக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescSubscription=STEP %s: உறுப்பினர் சந்தாவுக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescMisc=STEP %s: இதர பரிவர்த்தனைகளுக்கான கட்டாய இயல்புநிலை கணக்கு மற்றும் இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescLoan=STEP %s: கடன்களுக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescBank=STEP %s: ஒவ்வொரு வங்கி மற்றும் நிதிக் கணக்குகளுக்கும் கணக்கியல் கணக்குகள் மற்றும் ஜர்னல் குறியீட்டை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். -AccountancyAreaDescProd=STEP %s: உங்கள் தயாரிப்புகள்/சேவைகளில் கணக்கு கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: ஏற்கனவே உள்ள %s கோடுகளுக்கு இடையே உள்ள பிணைப்பைச் சரிபார்த்து, கணக்கியல் கணக்கு முடிந்தது, எனவே ஒரே கிளிக்கில் லெட்ஜரில் பரிவர்த்தனைகளை ஜர்னலிஸ் செய்ய பயன்பாடு முடியும். விடுபட்ட பிணைப்புகளை முடிக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். AccountancyAreaDescWriteRecords=STEP %s: பரிவர்த்தனைகளை லெட்ஜரில் எழுதவும். இதற்கு, %s மெனுவிற்குச் சென்று, %s a0a65d07z. @@ -112,7 +112,7 @@ MenuAccountancyClosure=மூடல் MenuAccountancyValidationMovements=இயக்கங்களை சரிபார்க்கவும் ProductsBinding=தயாரிப்பு கணக்குகள் TransferInAccounting=கணக்கியலில் இடமாற்றம் -RegistrationInAccounting=கணக்கியலில் பதிவு செய்தல் +RegistrationInAccounting=Recording in accounting Binding=கணக்குகளுக்கு பிணைப்பு CustomersVentilation=வாடிக்கையாளர் விலைப்பட்டியல் பிணைப்பு SuppliersVentilation=விற்பனையாளர் விலைப்பட்டியல் பிணைப்பு @@ -120,7 +120,7 @@ ExpenseReportsVentilation=செலவு அறிக்கை பிணைப CreateMvts=புதிய பரிவர்த்தனையை உருவாக்கவும் UpdateMvts=பரிவர்த்தனையின் மாற்றம் ValidTransaction=பரிவர்த்தனையை சரிபார்க்கவும் -WriteBookKeeping=கணக்கியலில் பரிவர்த்தனைகளை பதிவு செய்யவும் +WriteBookKeeping=Record transactions in accounting Bookkeeping=பேரேடு BookkeepingSubAccount=சப்லெட்ஜர் AccountBalance=கணக்கு இருப்பு @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=முன் வரையறுக்கப்பட ByPersonalizedAccountGroups=தனிப்பயனாக்கப்பட்ட குழுக்களால் ByYear=ஆண்டு வாரியாக NotMatch=அமைக்கப்படவில்லை -DeleteMvt=கணக்கியலில் இருந்து சில செயல்பாட்டு வரிகளை நீக்கவும் +DeleteMvt=Delete some lines from accounting DelMonth=நீக்க வேண்டிய மாதம் DelYear=நீக்க வேண்டிய வருடம் DelJournal=நீக்க வேண்டிய இதழ் -ConfirmDeleteMvt=இது ஆண்டு/மாதம் மற்றும்/அல்லது ஒரு குறிப்பிட்ட இதழுக்கான கணக்கியலின் அனைத்து செயல்பாட்டு வரிகளையும் நீக்கும் (குறைந்தது ஒரு அளவுகோல் தேவை). நீக்கப்பட்ட பதிவை மீண்டும் லெட்ஜரில் வைத்திருக்க '%s' அம்சத்தை நீங்கள் மீண்டும் பயன்படுத்த வேண்டும். -ConfirmDeleteMvtPartial=இது கணக்கியலில் இருந்து பரிவர்த்தனையை நீக்கும் (ஒரே பரிவர்த்தனை தொடர்பான அனைத்து செயல்பாட்டு வரிகளும் நீக்கப்படும்) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=நிதி இதழ் ExpenseReportsJournal=செலவு அறிக்கை இதழ் DescFinanceJournal=வங்கிக் கணக்கின் மூலம் அனைத்து வகையான பணம் செலுத்துதல்களையும் உள்ளடக்கிய நிதி இதழ் @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=நீங்கள் அமைப்பு இழ DescVentilDoneExpenseReport=செலவு அறிக்கைகள் மற்றும் அவற்றின் கட்டணக் கணக்குகளின் வரிகளின் பட்டியலை இங்கே பார்க்கவும் Closure=வருடாந்திர மூடல் -DescClosure=சரிபார்க்கப்படாத மற்றும் ஏற்கனவே தொடங்கப்பட்ட நிதியாண்டுகளின் மாத இயக்கங்களின் எண்ணிக்கையை இங்கே பார்க்கவும் -OverviewOfMovementsNotValidated=படி 1/ இயக்கங்களின் மேலோட்டம் சரிபார்க்கப்படவில்லை. (ஒரு நிதியாண்டை மூடுவது அவசியம்) -AllMovementsWereRecordedAsValidated=அனைத்து இயக்கங்களும் சரிபார்க்கப்பட்டதாக பதிவு செய்யப்பட்டன -NotAllMovementsCouldBeRecordedAsValidated=அனைத்து இயக்கங்களும் சரிபார்க்கப்பட்டதாக பதிவு செய்ய முடியாது -ValidateMovements=இயக்கங்களை சரிபார்க்கவும் +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=எழுதுதல், எழுதுதல் மற்றும் நீக்குதல் ஆகியவற்றில் ஏதேனும் மாற்றம் அல்லது நீக்குதல் தடைசெய்யப்படும். ஒரு பயிற்சிக்கான அனைத்து உள்ளீடுகளும் சரிபார்க்கப்பட வேண்டும் இல்லையெனில் மூடுவது சாத்தியமில்லை ValidateHistory=தானாக பிணைக்கவும் @@ -294,14 +294,15 @@ Balancing=சமநிலைப்படுத்துதல் FicheVentilation=பைண்டிங் கார்டு GeneralLedgerIsWritten=பரிவர்த்தனைகள் லெட்ஜரில் எழுதப்பட்டுள்ளன GeneralLedgerSomeRecordWasNotRecorded=சில பரிவர்த்தனைகளை ஜர்னலிஸ் செய்ய முடியவில்லை. வேறு எந்த பிழைச் செய்தியும் இல்லை என்றால், அவை ஏற்கனவே ஜர்னலிஸ் செய்யப்பட்டதால் இருக்கலாம். -NoNewRecordSaved=பத்திரிக்கை செய்ய இனி பதிவு இல்லை +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=எந்தவொரு கணக்கியல் கணக்கிற்கும் கட்டுப்படாத தயாரிப்புகளின் பட்டியல் ChangeBinding=பிணைப்பை மாற்றவும் Accounted=லெட்ஜரில் கணக்கு வைக்கப்பட்டுள்ளது NotYetAccounted=இன்னும் கணக்கியலுக்கு மாற்றப்படவில்லை ShowTutorial=டுடோரியலைக் காட்டு NotReconciled=சமரசம் செய்யவில்லை -WarningRecordWithoutSubledgerAreExcluded=எச்சரிக்கை, சப்லெட்ஜர் கணக்கு வரையறுக்கப்படாத அனைத்து செயல்பாடுகளும் வடிகட்டப்பட்டு இந்தக் காட்சியிலிருந்து விலக்கப்படும் +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=பிணைப்பு விருப்பங்கள் @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=வாங்குதல்களில ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=செலவு அறிக்கைகள் மீதான கணக்கியலில் பிணைப்பு மற்றும் பரிமாற்றத்தை முடக்கு (கணக்கில் செலவு அறிக்கைகள் கணக்கில் எடுத்துக்கொள்ளப்படாது) ## Export -NotifiedExportDate=ஏற்றுமதி செய்யப்பட்ட வரிகளை ஏற்றுமதி செய்ததாகக் கொடியிடவும் (வரிகளை மாற்றியமைக்க முடியாது) -NotifiedValidationDate=ஏற்றுமதி செய்யப்பட்ட உள்ளீடுகளை சரிபார்க்கவும் (வரிகளை மாற்றுவது அல்லது நீக்குவது சாத்தியமில்லை) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=கணக்கியல் ஏற்றுமதி கோப்பின் தலைமுறையை உறுதிப்படுத்தவா? ExportDraftJournal=ஏற்றுமதி வரைவு இதழ் Modelcsv=ஏற்றுமதி மாதிரி @@ -394,6 +396,21 @@ Range=கணக்கியல் கணக்கின் வரம்பு Calculated=கணக்கிடப்பட்டது Formula=சூத்திரம் +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=அமைவுக்கான சில கட்டாயப் படிகள் செய்யப்படவில்லை, தயவுசெய்து அவற்றை முடிக்கவும் ErrorNoAccountingCategoryForThisCountry=%s நாட்டிற்கு கணக்கியல் கணக்குக் குழு இல்லை (முகப்பு - அமைவு - அகராதிகளைப் பார்க்கவும்) @@ -406,6 +423,9 @@ Binded=கோடுகள் பிணைக்கப்பட்டுள்ள ToBind=பிணைக்க வேண்டிய கோடுகள் UseMenuToSetBindindManualy=கோடுகள் இன்னும் பிணைக்கப்படவில்லை, கைமுறையாக பிணைப்பை உருவாக்க, மெனு %s ஐப் பயன்படுத்தவும் SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=மன்னிக்கவும், இந்த மாட்யூல் சூழ்நிலை விலைப்பட்டியல்களின் சோதனை அம்சத்துடன் இணங்கவில்லை +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=கணக்கு பதிவுகள் diff --git a/htdocs/langs/ta_IN/admin.lang b/htdocs/langs/ta_IN/admin.lang index a39ec49d666..f13a8b36a4e 100644 --- a/htdocs/langs/ta_IN/admin.lang +++ b/htdocs/langs/ta_IN/admin.lang @@ -883,6 +883,9 @@ Permission564=கடன் பரிமாற்றத்தின் பற் Permission601=ஸ்டிக்கர்களைப் படிக்கவும் Permission602=ஸ்டிக்கர்களை உருவாக்கவும்/மாற்றவும் Permission609=ஸ்டிக்கர்களை நீக்கு +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=பொருட்களின் பில்களைப் படிக்கவும் Permission651=பொருட்களின் பில்களை உருவாக்கவும்/புதுப்பிக்கவும் Permission652=பொருட்களின் பில்களை நீக்கவும் @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=மதிப்பீட்டைச் சரிபார்க்கவும் Permission4023=மதிப்பீட்டை நீக்கு Permission4030=ஒப்பீட்டு மெனுவைப் பார்க்கவும் +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=இணையதள உள்ளடக்கத்தைப் படிக்கவும் Permission10002=இணையதள உள்ளடக்கத்தை உருவாக்கவும்/மாற்றவும் (html மற்றும் javascript உள்ளடக்கம்) Permission10003=வலைத்தள உள்ளடக்கத்தை உருவாக்கவும்/மாற்றவும் (டைனமிக் php குறியீடு). ஆபத்தானது, கட்டுப்படுத்தப்பட்ட டெவலப்பர்களுக்கு ஒதுக்கப்பட வேண்டும். @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=செலவு அறிக்கை - போக்க DictionaryExpenseTaxRange=செலவு அறிக்கை - போக்குவரத்து வகை வாரியாக வரம்பு DictionaryTransportMode=இன்ட்ராகாம் அறிக்கை - போக்குவரத்து முறை DictionaryBatchStatus=தயாரிப்பு நிறைய/தொடர் தரக் கட்டுப்பாடு நிலை +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=அலகு வகை SetupSaved=அமைவு சேமிக்கப்பட்டது SetupNotSaved=அமைவு சேமிக்கப்படவில்லை @@ -1187,7 +1193,7 @@ BankModuleNotActive=வங்கி கணக்கு தொகுதி இய ShowBugTrackLink=இணைப்பைக் காட்டு " %s " ShowBugTrackLinkDesc=இந்த இணைப்பைக் காட்டாமல் இருக்க காலியாக இருங்கள், Dolibarr திட்டத்திற்கான இணைப்பிற்கு 'github' மதிப்பைப் பயன்படுத்தவும் அல்லது 'https://...' என்ற url ஐ நேரடியாக வரையறுக்கவும். Alerts=எச்சரிக்கைகள் -DelaysOfToleranceBeforeWarning=இதற்கான எச்சரிக்கை எச்சரிக்கையைக் காண்பிக்கும் முன் தாமதம்: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=தாமதமான உறுப்புக்கான விழிப்பூட்டல் ஐகான் %s திரையில் காண்பிக்கப்படுவதற்கு முன் தாமதத்தை அமைக்கவும். Delays_MAIN_DELAY_ACTIONS_TODO=திட்டமிடப்பட்ட நிகழ்வுகள் (நிகழ்ச்சி நிரல் நிகழ்வுகள்) முடிக்கப்படவில்லை Delays_MAIN_DELAY_PROJECT_TO_CLOSE=திட்டம் சரியான நேரத்தில் மூடப்படவில்லை @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=எந்த மொழிக் கோப்பு TitleNumberOfActivatedModules=செயல்படுத்தப்பட்ட தொகுதிகள் TotalNumberOfActivatedModules=செயல்படுத்தப்பட்ட தொகுதிகள்: %s / %s a09a4b730f17f8 YouMustEnableOneModule=நீங்கள் குறைந்தபட்சம் 1 தொகுதியை இயக்க வேண்டும் +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=வகுப்பு %s PHP பாதையில் இல்லை YesInSummer=ஆம் கோடையில் OnlyFollowingModulesAreOpenedToExternalUsers=குறிப்பு, பின்வரும் தொகுதிகள் மட்டுமே வெளிப்புற பயனர்களுக்குக் கிடைக்கும் (அத்தகைய பயனர்களின் அனுமதிகளைப் பொருட்படுத்தாமல்) அனுமதிகள் வழங்கப்பட்டால் மட்டுமே:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=வரைவு விலைப்பட்டியல PaymentsNumberingModule=கட்டண எண் மாதிரி SuppliersPayment=விற்பனையாளர் கொடுப்பனவுகள் SupplierPaymentSetup=விற்பனையாளர் கட்டண அமைப்பு +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=வணிக முன்மொழிவுகள் தொகுதி அமைவு ProposalsNumberingModules=வணிக முன்மொழிவு எண் மாதிரிகள் @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=பயன்பாட்டிலிருந்து HighlightLinesOnMouseHover=மவுஸ் நகர்த்தும்போது அட்டவணை வரிகளை முன்னிலைப்படுத்தவும் HighlightLinesColor=மவுஸ் கடந்து செல்லும் போது கோட்டின் நிறத்தை முன்னிலைப்படுத்தவும் (சிறப்பம்சமாக இல்லாமல் 'ffffff' ஐப் பயன்படுத்தவும்) HighlightLinesChecked=கோட்டின் நிறத்தை தேர்வு செய்யும்போது அதைத் தனிப்படுத்தவும் (சிறப்பம்சமாக இல்லாமல் 'ffffff' ஐப் பயன்படுத்தவும்) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=பக்க தலைப்பின் உரை நிறம் @@ -2057,12 +2067,24 @@ EmailcollectorOperations=கலெக்டர் மூலம் செய் EmailcollectorOperationsDesc=செயல்பாடுகள் மேலிருந்து கீழ் வரிசையில் செயல்படுத்தப்படுகின்றன MaxEmailCollectPerCollect=ஒரு சேகரிப்புக்கு அதிகபட்ச மின்னஞ்சல்கள் சேகரிக்கப்படுகின்றன CollectNow=இப்போது சேகரிக்கவும் -ConfirmCloneEmailCollector=மின்னஞ்சல் சேகரிப்பான் %s ஐ நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=சமீபத்திய சேகரிப்பு முயற்சியின் தேதி DateLastcollectResultOk=சமீபத்திய சேகரிப்பு வெற்றியின் தேதி LastResult=சமீபத்திய முடிவு +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=மின்னஞ்சல் சேகரிப்பு உறுதிப்படுத்தல் -EmailCollectorConfirmCollect=இந்த சேகரிப்பாளருக்கான சேகரிப்பை இப்போது இயக்க விரும்புகிறீர்களா? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=செயலாக்க புதிய மின்னஞ்சல் (பொருந்தும் வடிப்பான்கள்) இல்லை NothingProcessed=எதுவும் செய்யவில்லை XEmailsDoneYActionsDone=%s மின்னஞ்சல்கள் தகுதிபெற்றன, %s மின்னஞ்சல்கள் வெற்றிகரமாகச் செயலாக்கப்பட்டன (%s பதிவு/செயல்களுக்கு) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=மின்னஞ்சல் சேகரிப்பா ConfirmDeleteEmailCollector=இந்த மின்னஞ்சல் சேகரிப்பாளரை நிச்சயமாக நீக்க விரும்புகிறீர்களா? RecipientEmailsWillBeReplacedWithThisValue=பெறுநரின் மின்னஞ்சல்கள் எப்போதும் இந்த மதிப்புடன் மாற்றப்படும் AtLeastOneDefaultBankAccountMandatory=குறைந்தது 1 இயல்புநிலை வங்கிக் கணக்கையாவது வரையறுக்க வேண்டும் -RESTRICT_ON_IP=சில ஹோஸ்ட் ஐபிக்கு மட்டும் அணுகலை அனுமதிக்கவும் (வைல்டு கார்டு அனுமதிக்கப்படவில்லை, மதிப்புகளுக்கு இடையில் இடைவெளியைப் பயன்படுத்தவும்). காலி என்றால் ஒவ்வொரு ஹோஸ்ட்களும் அணுக முடியும். +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=நூலகத்தின் SabreDAV பதிப்பின் அடிப்படையில் NotAPublicIp=பொது ஐபி அல்ல @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=உறுப்பினர்களுக்க DashboardDisableBlockExpenseReport=செலவு அறிக்கைகளுக்கு கட்டைவிரலை முடக்கவும் DashboardDisableBlockHoliday=இலைகளுக்கு கட்டைவிரலை முடக்கவும் EnabledCondition=புலத்தை இயக்குவதற்கான நிபந்தனை (இயக்கப்படாவிட்டால், தெரிவுநிலை எப்போதும் முடக்கப்படும்) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=நீங்கள் இரண்டாவது வரியைப் பயன்படுத்த விரும்பினால், முதல் விற்பனை வரியையும் நீங்கள் இயக்க வேண்டும் -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=நீங்கள் மூன்றாவது வரியைப் பயன்படுத்த விரும்பினால், முதல் விற்பனை வரியையும் நீங்கள் இயக்க வேண்டும் +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=மொழி மற்றும் விளக்கக்காட்சி SkinAndColors=தோல் மற்றும் நிறங்கள் -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=நீங்கள் இரண்டாவது வரியைப் பயன்படுத்த விரும்பினால், முதல் விற்பனை வரியையும் நீங்கள் இயக்க வேண்டும் -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=நீங்கள் மூன்றாவது வரியைப் பயன்படுத்த விரும்பினால், முதல் விற்பனை வரியையும் நீங்கள் இயக்க வேண்டும் +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=PDF/A-1b வடிவத்தில் PDF ஐ உருவாக்கவும் MissingTranslationForConfKey = %sக்கான மொழிபெயர்ப்பு இல்லை NativeModules=சொந்த தொகுதிகள் @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=API பதில்களின் சுருக்க EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/ta_IN/bills.lang b/htdocs/langs/ta_IN/bills.lang index 45c25cd6ff4..7e352e97990 100644 --- a/htdocs/langs/ta_IN/bills.lang +++ b/htdocs/langs/ta_IN/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=பிழை, சரியான விலைப ErrorInvoiceOfThisTypeMustBePositive=பிழை, இந்த வகையான இன்வாய்ஸில் வரி நேர்மறை (அல்லது பூஜ்ய) தவிர ஒரு தொகை இருக்க வேண்டும் ErrorCantCancelIfReplacementInvoiceNotValidated=பிழை, இன்னும் வரைவு நிலையில் உள்ள மற்றொரு இன்வாய்ஸால் மாற்றப்பட்ட விலைப்பட்டியலை ரத்து செய்ய முடியாது ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=இந்தப் பகுதி அல்லது மற்றொன்று ஏற்கனவே பயன்படுத்தப்பட்டதால் தள்ளுபடித் தொடரை அகற்ற முடியாது. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=இருந்து BillTo=செய்ய ActionsOnBill=விலைப்பட்டியல் மீதான நடவடிக்கைகள் @@ -282,6 +283,8 @@ RecurringInvoices=தொடர்ச்சியான இன்வாய்ஸ RecurringInvoice=தொடர்ச்சியான விலைப்பட்டியல் RepeatableInvoice=டெம்ப்ளேட் விலைப்பட்டியல் RepeatableInvoices=டெம்ப்ளேட் இன்வாய்ஸ்கள் +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=டெம்ப்ளேட் Repeatables=வார்ப்புருக்கள் ChangeIntoRepeatableInvoice=டெம்ப்ளேட் இன்வாய்ஸாக மாற்றவும் @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=காசோலை கொடுப்பனவு SendTo=அனுப்பப்பட்டது PaymentByTransferOnThisBankAccount=பின்வரும் வங்கிக் கணக்கிற்கு மாற்றுவதன் மூலம் பணம் செலுத்துதல் VATIsNotUsedForInvoice=* CGI இன் பொருந்தாத VAT கலை-293B +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=12/05/80 இன் 80.335 சட்டத்தின் பயன்பாட்டின் மூலம் LawApplicationPart2=பொருட்கள் சொத்தாகவே இருக்கும் LawApplicationPart3=முழுமையாக செலுத்தும் வரை விற்பனையாளர் @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=சப்ளையர் இன்வாய்ஸ UnitPriceXQtyLessDiscount=யூனிட் விலை x Qty - தள்ளுபடி CustomersInvoicesArea=வாடிக்கையாளர் பில்லிங் பகுதி SupplierInvoicesArea=சப்ளையர் பில்லிங் பகுதி -FacParentLine=விலைப்பட்டியல் வரி பெற்றோர் SituationTotalRayToRest=மீதியை வரி இல்லாமல் செலுத்த வேண்டும் PDFSituationTitle=நிலைமை n° %d SituationTotalProgress=மொத்த முன்னேற்றம் %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=செலுத்தப்படாத இன NoPaymentAvailable=%s க்கு கட்டணம் இல்லை PaymentRegisteredAndInvoiceSetToPaid=கட்டணம் பதிவுசெய்யப்பட்டது மற்றும் விலைப்பட்டியல் %s செலுத்தப்பட்டது SendEmailsRemindersOnInvoiceDueDate=செலுத்தப்படாத இன்வாய்ஸ்களுக்கு மின்னஞ்சல் மூலம் நினைவூட்டல் அனுப்பவும் +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/ta_IN/companies.lang b/htdocs/langs/ta_IN/companies.lang index 446b7ae95ba..36b52b72329 100644 --- a/htdocs/langs/ta_IN/companies.lang +++ b/htdocs/langs/ta_IN/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=எதிர்பார்ப்பு பகுதி IdThirdParty=ஐடி மூன்றாம் தரப்பு IdCompany=நிறுவனத்தின் ஐடி IdContact=தொடர்பு ஐடி +ThirdPartyAddress=Third-party address ThirdPartyContacts=மூன்றாம் தரப்பு தொடர்புகள் ThirdPartyContact=மூன்றாம் தரப்பு தொடர்பு/முகவரி Company=நிறுவனம் @@ -51,6 +52,8 @@ CivilityCode=நாகரிகக் குறியீடு RegisteredOffice=பதிவுசெய்யப்பட்ட அலுவலகம் Lastname=கடைசி பெயர் Firstname=முதல் பெயர் +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=வேலை நிலை UserTitle=தலைப்பு NatureOfThirdParty=மூன்றாம் தரப்பினரின் இயல்பு @@ -359,7 +362,7 @@ ListOfThirdParties=மூன்றாம் தரப்பினரின் ShowCompany=மூன்றாம் தரப்பு ShowContact=தொடர்பு-முகவரி ContactsAllShort=அனைத்தும் (வடிப்பான் இல்லை) -ContactType=தொடர்பு வகை +ContactType=Contact role ContactForOrders=ஆர்டரின் தொடர்பு ContactForOrdersOrShipments=ஆர்டர் அல்லது ஏற்றுமதியின் தொடர்பு ContactForProposals=முன்மொழிவின் தொடர்பு diff --git a/htdocs/langs/ta_IN/compta.lang b/htdocs/langs/ta_IN/compta.lang index 5448e54dfa1..f776488fa97 100644 --- a/htdocs/langs/ta_IN/compta.lang +++ b/htdocs/langs/ta_IN/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=இந்த சம்பள அட்டையை பணம் DeleteSocialContribution=சமூக அல்லது நிதி வரி செலுத்துதலை நீக்கவும் DeleteVAT=VAT அறிவிப்பை நீக்கவும் DeleteSalary=சம்பள அட்டையை நீக்கவும் +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=இந்த சமூக/நிதி வரி செலுத்துதலை நிச்சயமாக நீக்க விரும்புகிறீர்களா? ConfirmDeleteVAT=இந்த VAT அறிவிப்பை நிச்சயமாக நீக்க விரும்புகிறீர்களா? -ConfirmDeleteSalary=இந்த சம்பளத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=சமூக மற்றும் நிதி வரிகள் மற்றும் கொடுப்பனவுகள் CalcModeVATDebt=பயன்முறை %sVAT மீது அர்ப்பணிப்பு கணக்கியல்0ecb2ec87f49fz0 . CalcModeVATEngagement=வருமானத்தில் %sVAT-செலவுகள்-செலவுகள்0ecb2ec87f49fz0 . @@ -287,9 +289,9 @@ ReportPurchaseTurnover=கொள்முதல் விற்றுமுத ReportPurchaseTurnoverCollected=கொள்முதல் விற்றுமுதல் சேகரிக்கப்பட்டது IncludeVarpaysInResults = அறிக்கைகளில் பல்வேறு கொடுப்பனவுகளைச் சேர்க்கவும் IncludeLoansInResults = அறிக்கைகளில் கடன்களைச் சேர்க்கவும் -InvoiceLate30Days = விலைப்பட்டியல் தாமதமானது (> 30 நாட்கள்) -InvoiceLate15Days = இன்வாய்ஸ்கள் தாமதம் (15 முதல் 30 நாட்கள்) -InvoiceLateMinus15Days = விலைப்பட்டியல் தாமதமானது (< 15 நாட்கள்) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = சேகரிக்கப்படும் (< 15 நாட்கள்) InvoiceNotLate15Days = சேகரிக்கப்படும் (15 முதல் 30 நாட்கள்) InvoiceNotLate30Days = சேகரிக்கப்படும் (> 30 நாட்கள்) diff --git a/htdocs/langs/ta_IN/members.lang b/htdocs/langs/ta_IN/members.lang index 8932a22b739..beffc11ef48 100644 --- a/htdocs/langs/ta_IN/members.lang +++ b/htdocs/langs/ta_IN/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=மற்றொரு உறுப ErrorUserPermissionAllowsToLinksToItselfOnly=பாதுகாப்பு காரணங்களுக்காக, உங்களுடையது அல்லாத ஒரு பயனருடன் ஒரு உறுப்பினரை இணைக்க அனைத்து பயனர்களையும் திருத்துவதற்கான அனுமதிகள் உங்களுக்கு வழங்கப்பட வேண்டும். SetLinkToUser=Dolibarr பயனருக்கான இணைப்பு SetLinkToThirdParty=Dolibarr மூன்றாம் தரப்பினருக்கான இணைப்பு -MembersCards=உறுப்பினர்களுக்கான வணிக அட்டைகள் +MembersCards=Generation of cards for members MembersList=உறுப்பினர்களின் பட்டியல் MembersListToValid=வரைவு உறுப்பினர்களின் பட்டியல் (சரிபார்க்கப்பட வேண்டும்) MembersListValid=செல்லுபடியாகும் உறுப்பினர்களின் பட்டியல் @@ -159,11 +159,11 @@ HTPasswordExport=htpassword கோப்பு உருவாக்கம் NoThirdPartyAssociatedToMember=இந்த உறுப்பினருடன் எந்த மூன்றாம் தரப்பினரும் தொடர்பு இல்லை MembersAndSubscriptions=உறுப்பினர்கள் மற்றும் பங்களிப்புகள் MoreActions=பதிவு செய்வதில் கூடுதல் நடவடிக்கை -MoreActionsOnSubscription=ஒரு பங்களிப்பைப் பதிவு செய்யும் போது இயல்பாகப் பரிந்துரைக்கப்படும் நிரப்பு நடவடிக்கை +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=வங்கிக் கணக்கில் நேரடி உள்ளீட்டை உருவாக்கவும் MoreActionBankViaInvoice=விலைப்பட்டியலை உருவாக்கவும், வங்கிக் கணக்கில் பணம் செலுத்தவும் MoreActionInvoiceOnly=கட்டணம் இல்லாமல் விலைப்பட்டியல் உருவாக்கவும் -LinkToGeneratedPages=வருகை அட்டைகளை உருவாக்கவும் +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=இந்தத் திரையானது உங்கள் உறுப்பினர்கள் அல்லது குறிப்பிட்ட உறுப்பினருக்கான வணிக அட்டைகளுடன் PDF கோப்புகளை உருவாக்க உங்களை அனுமதிக்கிறது. DocForAllMembersCards=அனைத்து உறுப்பினர்களுக்கும் வணிக அட்டைகளை உருவாக்கவும் DocForOneMemberCards=ஒரு குறிப்பிட்ட உறுப்பினருக்கான வணிக அட்டைகளை உருவாக்கவும் diff --git a/htdocs/langs/ta_IN/modulebuilder.lang b/htdocs/langs/ta_IN/modulebuilder.lang index 02522b27ef8..d757ce639d4 100644 --- a/htdocs/langs/ta_IN/modulebuilder.lang +++ b/htdocs/langs/ta_IN/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=மொழிக்கான கோப்பு ObjectProperties=பொருள் பண்புகள் ConfirmDeleteProperty= %s சொத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? இது PHP வகுப்பில் குறியீட்டை மாற்றும் ஆனால் பொருளின் அட்டவணை வரையறையிலிருந்து நெடுவரிசையை அகற்றும். NotNull=NULL அல்ல -NotNullDesc=1=தரவுத்தளத்தை NULL என அமைக்கவும். -1=வெறுமையாக இருந்தால் ('' அல்லது 0) பூஜ்ய மதிப்புகள் மற்றும் கட்டாய மதிப்பை NULLக்கு அனுமதிக்கவும். +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll='அனைத்தையும் தேட' பயன்படுத்தப்பட்டது DatabaseIndex=தரவுத்தள அட்டவணை FileAlreadyExists=கோப்பு %s ஏற்கனவே உள்ளது @@ -94,7 +94,7 @@ LanguageDefDesc=இந்தக் கோப்புகளில், ஒவ் MenusDefDesc=உங்கள் தொகுதி வழங்கிய மெனுக்களை இங்கே வரையறுக்கவும் DictionariesDefDesc=உங்கள் தொகுதி வழங்கிய அகராதிகளை இங்கே வரையறுக்கவும் PermissionsDefDesc=உங்கள் தொகுதி வழங்கிய புதிய அனுமதிகளை இங்கே வரையறுக்கவும் -MenusDefDescTooltip=உங்கள் தொகுதி/பயன்பாடு வழங்கிய மெனுக்கள் $this->மெனுக்கள் என்ற வரிசையில் தொகுதி விளக்கக் கோப்பில் வரையறுக்கப்பட்டுள்ளன. இந்தக் கோப்பை நீங்கள் கைமுறையாகத் திருத்தலாம் அல்லது உட்பொதிக்கப்பட்ட எடிட்டரைப் பயன்படுத்தலாம்.

குறிப்பு: வரையறுக்கப்பட்டதும் (மற்றும் தொகுதி மீண்டும் செயல்படுத்தப்பட்டது), %s இல் உள்ள நிர்வாகி பயனர்களுக்கு கிடைக்கும் மெனு எடிட்டரில் மெனுக்கள் தெரியும். +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=உங்கள் தொகுதி/பயன்பாடு வழங்கிய அகராதிகள் $this->அகராதிகள் என்ற வரிசையில் தொகுதி விளக்கக் கோப்பில் வரையறுக்கப்பட்டுள்ளன. இந்தக் கோப்பை நீங்கள் கைமுறையாகத் திருத்தலாம் அல்லது உட்பொதிக்கப்பட்ட எடிட்டரைப் பயன்படுத்தலாம்.

குறிப்பு: வரையறுக்கப்பட்டதும் (மற்றும் தொகுதி மீண்டும் செயல்படுத்தப்பட்டது), அகராதிகளும் %s இல் உள்ள நிர்வாகி பயனர்களுக்கு அமைவுப் பகுதியில் தெரியும். PermissionsDefDescTooltip=உங்கள் தொகுதி/பயன்பாடு வழங்கிய அனுமதிகள் $this->உரிமைகள் என்ற வரிசையில் தொகுதி விளக்கக் கோப்பில் வரையறுக்கப்பட்டுள்ளன. இந்தக் கோப்பை நீங்கள் கைமுறையாகத் திருத்தலாம் அல்லது உட்பொதிக்கப்பட்ட எடிட்டரைப் பயன்படுத்தலாம்.

குறிப்பு: வரையறுக்கப்பட்டதும் (மற்றும் தொகுதி மீண்டும் செயல்படுத்தப்பட்டது), அனுமதிகள் இயல்புநிலை அனுமதிகள் அமைப்பில் %s இல் தெரியும். HooksDefDesc= module_parts['hooks'] சொத்தை, தொகுதி விளக்கத்தில், நீங்கள் நிர்வகிக்க விரும்பும் கொக்கிகளின் சூழலை வரையறுக்கவும் (' a0aee83z605837f1083605837F10000083665837f108665837F1000000ae8365837FK உங்கள் ஹூக் செய்யப்பட்ட செயல்பாடுகளின் குறியீட்டைச் சேர்க்க ஹூக் கோப்பு (ஹூக் செய்யக்கூடிய செயல்பாடுகளை ' executeHooks ' இல் தேடுவதன் மூலம் கண்டறியலாம்). @@ -110,7 +110,7 @@ DropTableIfEmpty=(டேபிள் காலியாக இருந்தா TableDoesNotExists=அட்டவணை %s இல்லை TableDropped=அட்டவணை %s நீக்கப்பட்டது InitStructureFromExistingTable=ஏற்கனவே உள்ள அட்டவணையின் கட்டமைப்பு வரிசை சரத்தை உருவாக்கவும் -UseAboutPage=பற்றி பக்கத்தை முடக்கவும் +UseAboutPage=Do not generate the About page UseDocFolder=ஆவணக் கோப்புறையை முடக்கு UseSpecificReadme=குறிப்பிட்ட ReadMe ஐப் பயன்படுத்தவும் ContentOfREADMECustomized=குறிப்பு: README.md கோப்பின் உள்ளடக்கமானது ModuleBuilder அமைப்பில் வரையறுக்கப்பட்ட குறிப்பிட்ட மதிப்புடன் மாற்றப்பட்டுள்ளது. @@ -127,9 +127,9 @@ UseSpecificEditorURL = குறிப்பிட்ட எடிட்டர UseSpecificFamily = ஒரு குறிப்பிட்ட குடும்பத்தைப் பயன்படுத்தவும் UseSpecificAuthor = ஒரு குறிப்பிட்ட ஆசிரியரைப் பயன்படுத்தவும் UseSpecificVersion = ஒரு குறிப்பிட்ட ஆரம்ப பதிப்பைப் பயன்படுத்தவும் -IncludeRefGeneration=பொருளின் குறிப்பு தானாகவே உருவாக்கப்பட வேண்டும் -IncludeRefGenerationHelp=குறிப்பின் தலைமுறையை தானாக நிர்வகிக்க குறியீட்டைச் சேர்க்க விரும்பினால் இதைச் சரிபார்க்கவும் -IncludeDocGeneration=பொருளில் இருந்து சில ஆவணங்களை உருவாக்க விரும்புகிறேன் +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=இதை நீங்கள் சரிபார்த்தால், பதிவில் "ஆவணத்தை உருவாக்கு" பெட்டியைச் சேர்க்க சில குறியீடு உருவாக்கப்படும். ShowOnCombobox=காம்போபாக்ஸில் மதிப்பைக் காட்டு KeyForTooltip=உதவிக்குறிப்புக்கான திறவுகோல் @@ -138,10 +138,15 @@ CSSViewClass=படிவத்தை படிக்க CSS CSSListClass=பட்டியலுக்கு CSS NotEditable=திருத்த முடியாது ForeignKey=வெளிநாட்டு விசை -TypeOfFieldsHelp=புலங்களின் வகை:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' என்றால், பதிவை உருவாக்க, சேர்க்கைக்குப் பிறகு ஒரு + பட்டனைச் சேர்ப்போம், 'வடிகட்டி' என்பது 'status=1 மற்றும் fk_user = __USER_ID மற்றும் IN (__SHARED_ENTITIES__)' ஆக இருக்கலாம். எடுத்துக்காட்டாக) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii க்கு HTML மாற்றி AsciiToPdfConverter=Ascii to PDF மாற்றி TableNotEmptyDropCanceled=அட்டவணை காலியாக இல்லை. டிராப் ரத்து செய்யப்பட்டது. ModuleBuilderNotAllowed=மாட்யூல் பில்டர் உள்ளது ஆனால் உங்கள் பயனருக்கு அனுமதிக்கப்படவில்லை. ImportExportProfiles=சுயவிவரங்களை இறக்குமதி மற்றும் ஏற்றுமதி -ValidateModBuilderDesc=இந்தப் புலத்தை $this->validateField() உடன் சரிபார்க்க வேண்டும் என்றால் 1 ஐ வைக்கவும் அல்லது சரிபார்ப்பு தேவைப்பட்டால் 0 ஐ வைக்கவும் +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/ta_IN/propal.lang b/htdocs/langs/ta_IN/propal.lang index dd9122c71bb..48a680730d8 100644 --- a/htdocs/langs/ta_IN/propal.lang +++ b/htdocs/langs/ta_IN/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=வரைவு முன்மொழிவுகள் இல CopyPropalFrom=ஏற்கனவே உள்ள முன்மொழிவை நகலெடுப்பதன் மூலம் வணிக முன்மொழிவை உருவாக்கவும் CreateEmptyPropal=வெற்று வணிக முன்மொழிவு அல்லது தயாரிப்புகள்/சேவைகளின் பட்டியலிலிருந்து உருவாக்கவும் DefaultProposalDurationValidity=இயல்புநிலை வணிக முன்மொழிவு செல்லுபடியாகும் காலம் (நாட்களில்) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=முன்மொழிவு பெறுநரின் முகவரியாக மூன்றாம் தரப்பு முகவரிக்கு பதிலாக 'தொடர்பு பின்தொடர்தல் முன்மொழிவு' வகையுடன் தொடர்பு/முகவரியைப் பயன்படுத்தவும் ConfirmClonePropal=வணிக முன்மொழிவு %s ஐ நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? ConfirmReOpenProp=வணிக முன்மொழிவு %s ஐ மீண்டும் திறக்க விரும்புகிறீர்களா? @@ -85,13 +86,26 @@ ProposalCustomerSignature=எழுத்துப்பூர்வ ஏற் ProposalsStatisticsSuppliers=விற்பனையாளர் முன்மொழிவுகள் புள்ளிவிவரங்கள் CaseFollowedBy=தொடர்ந்து வழக்கு SignedOnly=கையெழுத்து மட்டுமே +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=கையெழுத்து +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=முன்மொழிவு ஐடி IdProduct=தயாரிப்பு ஐடி -PrParentLine=முன்மொழிவு பெற்றோர் வரி LineBuyPriceHT=வரியின் நிகர விலையை வாங்கவும் SignPropal=முன்மொழிவை ஏற்கவும் RefusePropal=முன்மொழிவை மறுக்கவும் Sign=கையெழுத்து +NoSign=Set not signed PropalAlreadySigned=முன்மொழிவு ஏற்கனவே ஏற்றுக்கொள்ளப்பட்டது PropalAlreadyRefused=முன்மொழிவு ஏற்கனவே நிராகரிக்கப்பட்டது PropalSigned=முன்மொழிவு ஏற்கப்பட்டது diff --git a/htdocs/langs/ta_IN/ticket.lang b/htdocs/langs/ta_IN/ticket.lang index 465f6ac1ec5..d4b70db3ad3 100644 --- a/htdocs/langs/ta_IN/ticket.lang +++ b/htdocs/langs/ta_IN/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=அடையாளம் தேவைப்படாத ப TicketSetupDictionaries=டிக்கெட்டின் வகை, தீவிரம் மற்றும் பகுப்பாய்வு குறியீடுகள் அகராதிகளிலிருந்து கட்டமைக்கப்படுகின்றன TicketParamModule=தொகுதி மாறி அமைவு TicketParamMail=மின்னஞ்சல் அமைப்பு -TicketEmailNotificationFrom=இருந்து அறிவிப்பு மின்னஞ்சல் -TicketEmailNotificationFromHelp=உதாரணமாக டிக்கெட் செய்தி பதில் பயன்படுத்தப்படுகிறது -TicketEmailNotificationTo=அறிவிப்புகள் மின்னஞ்சல் -TicketEmailNotificationToHelp=இந்த முகவரிக்கு மின்னஞ்சல் அறிவிப்புகளை அனுப்பவும். +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=டிக்கெட்டை உருவாக்கிய பிறகு அனுப்பப்பட்ட குறுஞ்செய்தி TicketNewEmailBodyHelp=பொது இடைமுகத்திலிருந்து புதிய டிக்கெட்டை உருவாக்குவதை உறுதிப்படுத்தும் மின்னஞ்சலில் இங்கு குறிப்பிடப்பட்டுள்ள உரை செருகப்படும். டிக்கெட்டின் ஆலோசனை பற்றிய தகவல்கள் தானாகவே சேர்க்கப்படும். TicketParamPublicInterface=பொது இடைமுக அமைப்பு @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=டிக்கெட்டில் பு TicketsPublicNotificationNewMessageHelp=பொது இடைமுகத்திலிருந்து ஒரு புதிய செய்தி சேர்க்கப்படும் போது மின்னஞ்சலை (களை) அனுப்பவும் (ஒதுக்கப்பட்ட பயனருக்கு அல்லது அறிவிப்புகள் மின்னஞ்சலுக்கு (புதுப்பித்தல்) மற்றும்/அல்லது அறிவிப்புகள் மின்னஞ்சலுக்கு) TicketPublicNotificationNewMessageDefaultEmail=இதற்கான அறிவிப்புகள் மின்னஞ்சல் (புதுப்பிப்பு) TicketPublicNotificationNewMessageDefaultEmailHelp=டிக்கெட்டில் ஒரு பயனர் நியமிக்கப்படாவிட்டாலோ அல்லது பயனருக்குத் தெரிந்த மின்னஞ்சல் ஏதும் இல்லை என்றாலோ ஒவ்வொரு புதிய செய்தி அறிவிப்புகளுக்கும் இந்த முகவரிக்கு மின்னஞ்சலை அனுப்பவும். +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=ஏறுவரிசையின்படி வரிசைப OrderByDateDesc=இறங்கு தேதியின்படி வரிசைப்படுத்தவும் ShowAsConversation=உரையாடல் பட்டியலாகக் காட்டு MessageListViewType=அட்டவணைப் பட்டியலாகக் காட்டு +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=பெறுநர் காலி TicketGoIntoContactTab=அவற்றைத் தேர்ந்தெடுக்க, "தொடர்புகள்" தாவலுக்குச் செல்லவும் TicketMessageMailIntro=அறிமுகம் TicketMessageMailIntroHelp=இந்த உரை மின்னஞ்சலின் தொடக்கத்தில் மட்டுமே சேர்க்கப்படும் மற்றும் சேமிக்கப்படாது. -TicketMessageMailIntroLabelAdmin=மின்னஞ்சல் அனுப்பும் போது செய்தியின் அறிமுகம் -TicketMessageMailIntroText=வணக்கம்,
நீங்கள் தொடர்பு கொள்ளும் டிக்கெட்டில் புதிய பதில் அனுப்பப்பட்டது. செய்தி இதோ:
-TicketMessageMailIntroHelpAdmin=டிக்கெட்டுக்கான பதிலின் உரைக்கு முன் இந்த உரை செருகப்படும். +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=கையெழுத்து TicketMessageMailSignatureHelp=இந்த உரை மின்னஞ்சலின் முடிவில் மட்டுமே சேர்க்கப்படும் மற்றும் சேமிக்கப்படாது. -TicketMessageMailSignatureText=

உண்மையுள்ள,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=பதில் மின்னஞ்சலின் கையொப்பம் TicketMessageMailSignatureHelpAdmin=பதில் செய்திக்குப் பிறகு இந்த உரை செருகப்படும். TicketMessageHelp=டிக்கெட் கார்டில் உள்ள செய்தி பட்டியலில் இந்த உரை மட்டுமே சேமிக்கப்படும். @@ -238,9 +252,16 @@ TicketChangeStatus=நிலையை மாற்றவும் TicketConfirmChangeStatus=நிலை மாற்றத்தை உறுதிப்படுத்தவும்: %s ? TicketLogStatusChanged=நிலை மாற்றப்பட்டது: %s to %s TicketNotNotifyTiersAtCreate=உருவாக்கும்போது நிறுவனத்தை அறிவிக்க வேண்டாம் +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=படிக்காதது TicketNotCreatedFromPublicInterface=கிடைக்கவில்லை. பொது இடைமுகத்திலிருந்து டிக்கெட் உருவாக்கப்படவில்லை. ErrorTicketRefRequired=டிக்கெட் குறிப்பு பெயர் தேவை +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=நீங்கள் புதிய டிக்கெட TicketNewEmailBodyCustomer=இது உங்கள் கணக்கில் புதிய டிக்கெட் உருவாக்கப்பட்டது என்பதை உறுதிப்படுத்தும் தானியங்கி மின்னஞ்சல். TicketNewEmailBodyInfosTicket=டிக்கெட்டை கண்காணிப்பதற்கான தகவல் TicketNewEmailBodyInfosTrackId=டிக்கெட் கண்காணிப்பு எண்: %s -TicketNewEmailBodyInfosTrackUrl=மேலே உள்ள இணைப்பைக் கிளிக் செய்வதன் மூலம் டிக்கெட்டின் முன்னேற்றத்தைக் காணலாம். +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=பின்வரும் இணைப்பைக் கிளிக் செய்வதன் மூலம் குறிப்பிட்ட இடைமுகத்தில் டிக்கெட்டின் முன்னேற்றத்தைக் காணலாம் +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=இந்த மின்னஞ்சலுக்கு நேரடியாக பதிலளிக்க வேண்டாம்! இடைமுகத்தில் பதிலளிக்க இணைப்பைப் பயன்படுத்தவும். TicketPublicInfoCreateTicket=எங்கள் நிர்வாக அமைப்பில் ஆதரவு டிக்கெட்டை பதிவு செய்ய இந்தப் படிவம் உங்களை அனுமதிக்கிறது. TicketPublicPleaseBeAccuratelyDescribe=சிக்கலை சரியாக விவரிக்கவும். உங்கள் கோரிக்கையைச் சரியாகக் கண்டறிய எங்களை அனுமதிக்க, முடிந்தவரை அதிகமான தகவல்களை வழங்கவும். @@ -291,6 +313,10 @@ NewUser=புதிய பயனர் NumberOfTicketsByMonth=ஒரு மாதத்திற்கான டிக்கெட்டுகளின் எண்ணிக்கை NbOfTickets=டிக்கெட்டுகளின் எண்ணிக்கை # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=டிக்கெட் %s புதுப்பிக்கப்பட்டது TicketNotificationEmailBody=%s டிக்கெட் புதுப்பிக்கப்பட்டதைத் தெரிவிக்கும் தானியங்கி செய்தி இது TicketNotificationRecipient=அறிவிப்பு பெறுபவர் diff --git a/htdocs/langs/tg_TJ/accountancy.lang b/htdocs/langs/tg_TJ/accountancy.lang index de99667b2fc..cf60d96d100 100644 --- a/htdocs/langs/tg_TJ/accountancy.lang +++ b/htdocs/langs/tg_TJ/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Ҳисоби асосии баҳис AccountancyArea=Минтақаи баҳисобгирӣ AccountancyAreaDescIntro=Истифодаи модули ҳисобдорӣ дар якчанд марҳила сурат мегирад: AccountancyAreaDescActionOnce=Амалҳои зерин одатан танҳо як маротиба ё дар як сол як маротиба иҷро карда мешаванд ... -AccountancyAreaDescActionOnceBis=Қадамҳои минбаъда бояд барои сарфаи вақти шумо дар оянда бо пешниҳоди ҳисоби дурусти баҳисобгирии муҳосибӣ ҳангоми навиштани рӯзноманигорӣ анҷом дода шаванд (сабт дар маҷаллаҳо ва дафтари умумӣ) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Амалҳои зерин одатан барои ширкатҳои хеле калон ҳар моҳ, ҳафта ё рӯз иҷро карда мешаванд ... -AccountancyAreaDescJournalSetup=ҚАДАМИ %s: Аз менюи %s мундариҷаи рӯйхати журнали худро созед ё тафтиш кунед +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=ҚАДАМИ %s: мавҷуд будани модели диаграммаи ҳисобро тафтиш кунед ё аз менюи %s эҷод кунед AccountancyAreaDescChart=ҚАДАМИ %s: Диаграммаи ҳисоби худро аз менюи %s интихоб кунед ва | ё пур кунед. AccountancyAreaDescVat=ҚАДАМИ %s: Ҳисобҳои баҳисобгирии ҳар як Меъёрҳои андоз аз арзиши иловашударо муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. AccountancyAreaDescDefault=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгириро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. -AccountancyAreaDescExpenseReport=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии ҳар як намуди ҳисоботи хароҷотро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии музди меҳнатро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. -AccountancyAreaDescContrib=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии хароҷоти махсусро муайян кунед (андозҳои гуногун). Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии хайрияро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. AccountancyAreaDescSubscription=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии аъзоёнро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. AccountancyAreaDescMisc=ҚАДАМИ %s: Ҳисоби пешфарзии ҳатмӣ ва ҳисобҳои пешфарзро барои амалиётҳои гуногун муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. AccountancyAreaDescLoan=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии қарзҳоро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. AccountancyAreaDescBank=ҚАДАМИ %s: Ҳисобҳои баҳисобгирӣ ва коди маҷаллаҳоро барои ҳар як бонк ва ҳисобҳои молиявӣ муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. -AccountancyAreaDescProd=ҚАДАМИ %s: Ҳисобҳои баҳисобгирии маҳсулот/хидматҳои худро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=ҚАДАМИ %s: Ҳатмии хатҳои мавҷудаи %s ва ҳисоби баҳисобгирии муҳосибиро тафтиш кунед, аз ин рӯ, барнома метавонад дар як клик амалиётҳоро дар дафтарчаи журналӣ ба қайд гирад. Пайвастҳои пурраи гумшуда. Барои ин, вуруди менюи %s -ро истифода баред. AccountancyAreaDescWriteRecords=ҚАДАМИ %s: Амалиётҳоро ба дафтар нависед. Барои ин ба менюи %s ворид шавед ва тугмаи %s a0a65d071f6fc9z -ро пахш кунед. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Бастани MenuAccountancyValidationMovements=Ҳаракатҳоро тасдиқ кунед ProductsBinding=Ҳисобҳои маҳсулот TransferInAccounting=Интиқол дар баҳисобгирӣ -RegistrationInAccounting=Бақайдгирӣ дар баҳисобгирӣ +RegistrationInAccounting=Recording in accounting Binding=Ҳатмӣ ба ҳисобҳо CustomersVentilation=Ҳатмии фактураи муштарӣ SuppliersVentilation=Ҳисобнома -фактураи фурӯшанда @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Ҳатмии ҳисоботи хароҷот CreateMvts=Эҷоди амалиёти нав UpdateMvts=Тағир додани амалиёт ValidTransaction=Транзаксияро тасдиқ кунед -WriteBookKeeping=Амалиётҳоро дар баҳисобгирӣ ба қайд гиред +WriteBookKeeping=Record transactions in accounting Bookkeeping=Китоб BookkeepingSubAccount=Подшоҳ AccountBalance=Тавозуни суратҳисоб @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Аз рӯи гурӯҳҳои пешакӣ муайян ByPersonalizedAccountGroups=Аз ҷониби гурӯҳҳои инфиродӣ ByYear=Аз рӯи сол NotMatch=Танзим нашудааст -DeleteMvt=Баъзе хатҳои амалиётро аз баҳисобгирӣ нест кунед +DeleteMvt=Delete some lines from accounting DelMonth=Моҳ барои нест кардан DelYear=Сол барои нест кардан DelJournal=Журнал барои нест кардан -ConfirmDeleteMvt=Ин ҳама сатрҳои амалиёти баҳисобгирии сол/моҳ ва/ё маҷаллаи мушаххасро нест мекунад (Ҳадди ақал як меъёр лозим аст). Шумо бояд хусусияти '%s' -ро дубора истифода баред, то сабти нестшударо дар дафтар баргардонед. -ConfirmDeleteMvtPartial=Ин амалиётро аз баҳисобгирӣ нест мекунад (ҳама хатҳои амалиёти марбут ба як амалиёт нест карда мешаванд) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Маҷаллаи молиявӣ ExpenseReportsJournal=Маҷаллаи ҳисоботи хароҷот DescFinanceJournal=Маҷаллаи молиявӣ, аз ҷумла ҳама намуди пардохтҳо бо суратҳисоби бонкӣ @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Агар шумо ҳисоби баҳисобгир DescVentilDoneExpenseReport=Дар ин ҷо ба рӯйхати хатҳои ҳисобот дар бораи хароҷот ва ҳисоби баҳисобгирии хароҷоти онҳо муроҷиат кунед Closure=Бастани солона -DescClosure=Дар ин ҷо шумораи ҳаракатҳо аз рӯи моҳро баррасӣ кунед, ки тасдиқ нашудаанд ва солҳои молиявӣ аллакай кушода шудаанд -OverviewOfMovementsNotValidated=Қадами 1/ Шарҳи ҳаракатҳо тасдиқ нашудааст. (Барои бастани соли молиявӣ зарур аст) -AllMovementsWereRecordedAsValidated=Ҳама ҳаракатҳо ҳамчун тасдиқшуда сабт карда шуданд -NotAllMovementsCouldBeRecordedAsValidated=На ҳама ҳаракатҳоро метавон ҳамчун тасдиқшуда сабт кард -ValidateMovements=Ҳаракатҳоро тасдиқ кунед +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Ҳама гуна тағир ё нест кардани навиштан, навиштан ва нест кардан манъ карда мешавад. Ҳама сабтҳо барои машқ бояд тасдиқ карда шаванд, вагарна пӯшида намешавад ValidateHistory=Ба таври худкор пайваст кунед @@ -294,14 +294,15 @@ Balancing=Тавозун FicheVentilation=Корти ҳатмӣ GeneralLedgerIsWritten=Амалиётҳо дар дафтар навишта мешаванд GeneralLedgerSomeRecordWasNotRecorded=Баъзе транзаксияҳоро нашр кардан ғайриимкон буд. Агар паёми хатогии дигар вуҷуд надошта бошад, ин шояд аз он сабаб бошад, ки онҳо аллакай рӯзноманигор буданд. -NoNewRecordSaved=Дигар сабти журналистон нест +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Рӯйхати маҳсулоте, ки ба ягон ҳисоби баҳисобгирӣ вобастагӣ надоранд ChangeBinding=Пайвастшавиро тағир диҳед Accounted=Дар дафтари баҳисобгирӣ NotYetAccounted=Not yet transferred to accounting ShowTutorial=Нишон додани дарсӣ NotReconciled=Оштӣ нашудааст -WarningRecordWithoutSubledgerAreExcluded=Огоҳӣ, ҳама амалиёте, ки ҳисоби зерҳисобиро муайян накардаанд, филтр карда шудаанд ва аз ин намуд хориҷ карда шудаанд +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Вариантҳои ҳатмӣ @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Ҳатмӣ ва интиқол дар м ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Ҳатмӣ ва интиқол дар муҳосибот дар ҳисоботи хароҷотро хомӯш кунед (ҳисоботи хароҷот ҳангоми баҳисобгирӣ ба назар гирифта намешаванд) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Тасдиқи тавлиди файли содироти баҳисобгирӣ? ExportDraftJournal=Содироти маҷаллаи лоиҳа Modelcsv=Модели содирот @@ -394,6 +396,21 @@ Range=Меъёри ҳисоби баҳисобгирӣ Calculated=Ҳисоб карда шудааст Formula=Формула +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Баъзе қадамҳои ҳатмии насбкунӣ иҷро нашудаанд, лутфан онҳоро анҷом диҳед ErrorNoAccountingCategoryForThisCountry=Ҳеҷ як гурӯҳи ҳисобҳои баҳисобгирӣ барои кишвар %s мавҷуд нест (Ба хона нигаред - Танзимот - Луғатҳо) @@ -406,6 +423,9 @@ Binded=Хатҳо баста шудаанд ToBind=Хатҳо барои пайвастан UseMenuToSetBindindManualy=Сатрҳо ҳанӯз баста нашудаанд, барои дастӣ бастани пайванд аз менюи %s истифода баред SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Сабтҳои баҳисобгирӣ diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang index 5c70912b20e..4ec6342aa77 100644 --- a/htdocs/langs/tg_TJ/admin.lang +++ b/htdocs/langs/tg_TJ/admin.lang @@ -883,6 +883,9 @@ Permission564=Дебитҳо/радкуниҳои интиқоли кредит Permission601=Стикерҳоро хонед Permission602=Эҷод/тағир додани стикерҳо Permission609=Стикерҳоро нест кунед +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Векселҳои маводро хонед Permission651=Векселҳои маводро созед/навсозӣ кунед Permission652=Векселҳои маводро нест кунед @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Мундариҷаи вебсайтро хонед Permission10002=Эҷод/тағир додани мундариҷаи вебсайт (мундариҷаи html ва javascript) Permission10003=Эҷод/тағир додани мундариҷаи вебсайт (коди динамикии php). Хатарнок, бояд ба таҳиягарони маҳдуд ҳифз карда шавад. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Ҳисоботи хароҷот - Категорияҳо DictionaryExpenseTaxRange=Ҳисоботи хароҷот - Диапазон аз рӯи категорияи нақлиёт DictionaryTransportMode=Ҳисоботи дохилӣ - Ҳолати интиқол DictionaryBatchStatus=Лоти маҳсулот/Ҳолати назорати сифатии силсилавӣ +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Навъи воҳид SetupSaved=Танзимот захира карда шуд SetupNotSaved=Танзимот захира карда нашудааст @@ -1187,7 +1193,7 @@ BankModuleNotActive=Модули ҳисобҳои бонкӣ фаъол нест ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Огоҳӣ -DelaysOfToleranceBeforeWarning=Таъхир пеш аз намоиши ҳушдори огоҳкунанда барои: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Таъхирро пеш аз он ки тасвири ҳушдор %s дар экран барои унсури дер нишон дода шавад, таъин кунед. Delays_MAIN_DELAY_ACTIONS_TODO=Чорабиниҳои ба нақша гирифташуда (чорабиниҳои рӯзнома) ба анҷом нарасидаанд Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Лоиҳа сари вақт баста нашудааст @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Шумо тарҷумаи навро барои к TitleNumberOfActivatedModules=Модулҳои фаъолшуда TotalNumberOfActivatedModules=Модулҳои фаъол: %s / %s YouMustEnableOneModule=Шумо бояд ҳадди аққал 1 модулро фаъол созед +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Синфи %s дар роҳи PHP ёфт нашуд YesInSummer=Бале дар тобистон OnlyFollowingModulesAreOpenedToExternalUsers=Дар хотир доред, ки барои корбарони беруна танҳо модулҳои зерин дастрасанд (новобаста аз иҷозати чунин корбарон) ва танҳо агар иҷозатҳо дода шаванд:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Нишонаи обӣ дар лоиҳаи ҳисобн PaymentsNumberingModule=Модели рақамгузории пардохт SuppliersPayment=Пардохтҳои фурӯшанда SupplierPaymentSetup=Танзими пардохтҳои фурӯшанда +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Танзими модули пешниҳодҳои тиҷоратӣ ProposalsNumberingModules=Моделҳои рақамгузории пешниҳоди тиҷоратӣ @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Насб кардан ё сохтани модули HighlightLinesOnMouseHover=Ҳангоми гузаштан аз болои муш хатҳои ҷадвалро равшан кунед HighlightLinesColor=Ҳангоми гузаштани муш ранги сатрро равшан кунед ('ffffff' -ро истифода баред, то равшан набошад) HighlightLinesChecked=Ҳангоме ки он тафтиш карда мешавад, ранги хатро қайд кунед ('ffffff' -ро истифода баред, то равшан накунед) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Ранги матни сарлавҳаи саҳифа @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Амалиётҳое, ки аз ҷониби колле EmailcollectorOperationsDesc=Амалиётҳо аз боло то поён иҷро карда мешаванд MaxEmailCollectPerCollect=Шумораи максималии мактубҳои дар як ҷамъоварӣ ҷамъшуда CollectNow=Ҳоло ҷамъ кунед -ConfirmCloneEmailCollector=Шумо мутмаин ҳастед, ки коллектори почтаи электрониро %s клон кардан мехоҳед? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Санаи охирин кӯшиши ҷамъоварӣ DateLastcollectResultOk=Санаи охирини муваффақияти ҷамъоварӣ LastResult=Натиҷаи охирин +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Тасдиқи ҷамъоварии почтаи электронӣ -EmailCollectorConfirmCollect=Оё мехоҳед, ки ҳозир коллексияро барои ин коллектор иҷро кунед? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Барои коркарди почтаи нав (филтрҳои мувофиқ) нест NothingProcessed=Ҳеҷ коре накардааст XEmailsDoneYActionsDone=%s мактубҳои мувофиқ, %s бомуваффақият коркард карда шуданд (барои сабт/амалҳои %s) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Коллекторҳои почтаи электронир ConfirmDeleteEmailCollector=Шумо мутмаин ҳастед, ки ин коллектори почтаи электрониро нест кардан мехоҳед? RecipientEmailsWillBeReplacedWithThisValue=Паёмҳои қабулкунанда ҳамеша бо ин қимат иваз карда мешаванд AtLeastOneDefaultBankAccountMandatory=Ҳадди аққал 1 суратҳисоби бонкии пешфарз бояд муайян карда шавад -RESTRICT_ON_IP=Танҳо дастрасӣ ба баъзе IP -ҳостҳоро иҷозат диҳед (аломати иҷозатдодашуда иҷозат дода намешавад, фосилаи байни арзишҳоро истифода баред). Холи маънои онро дорад, ки ҳар як мизбон метавонад дастрасӣ дошта бошад. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [:: 1] BaseOnSabeDavVersion=Дар асоси нусхаи SabreDAV китобхона NotAPublicIp=IP -и оммавӣ нест @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/tg_TJ/bills.lang b/htdocs/langs/tg_TJ/bills.lang index ff02ada6a16..fce08156551 100644 --- a/htdocs/langs/tg_TJ/bills.lang +++ b/htdocs/langs/tg_TJ/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Хато, фактураи дуруст бояд ErrorInvoiceOfThisTypeMustBePositive=Хатогӣ, ин намуди ҳисобнома бояд маблағи бе истиснои андозбандӣ дошта бошад (ё сифр) ErrorCantCancelIfReplacementInvoiceNotValidated=Хато, ҳисобнома -фактураро, ки бо фактураи дигар иваз карда шудааст, ки ҳоло ҳам дар ҳолати лоиҳа аст, бекор карда наметавонад ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ин қисм ё қисми дигар аллакай истифода шудааст, аз ин рӯ силсилаи тахфифро нест кардан мумкин нест. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Аз BillTo=Ба ActionsOnBill=Амалҳо оид ба ҳисобнома -фактура @@ -282,6 +283,8 @@ RecurringInvoices=Ҳисобномаҳои такрорӣ RecurringInvoice=Recurring invoice RepeatableInvoice=Шаблон фактура RepeatableInvoices=Шаблон фактураҳо +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Шаблон Repeatables=Шаблонҳо ChangeIntoRepeatableInvoice=Ба фактураи шаблон табдил диҳед @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Пардохтҳои чек (бо назардош SendTo=ба фиристода шуд PaymentByTransferOnThisBankAccount=Пардохт тавассути интиқол ба суратҳисоби бонкии зерин VATIsNotUsedForInvoice=* Санади андоз аз арзиши иловашуда-293B CGI +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=Бо истифодаи қонун 80.335 аз 12/05/80 LawApplicationPart2=мол моликияти моликият боқӣ мемонад LawApplicationPart3=фурӯшанда то пардохти пурра @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Ҳисобнома -фактураи таъмин UnitPriceXQtyLessDiscount=Нархи воҳиди x Миқдор - Тахфиф CustomersInvoicesArea=Минтақаи ҳисобкунии муштариён SupplierInvoicesArea=Минтақаи ҳисобкунии таъминкунанда -FacParentLine=Волидони хатти фактура SituationTotalRayToRest=Боқимонда барои пардохти бидуни андоз PDFSituationTitle=Вазъият n ° %d SituationTotalProgress=Пешравии куллӣ %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Ҳисобнома -фактураҳои пар NoPaymentAvailable=No payment available for %s PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/tg_TJ/companies.lang b/htdocs/langs/tg_TJ/companies.lang index 756174c002a..4e50aa4f7a6 100644 --- a/htdocs/langs/tg_TJ/companies.lang +++ b/htdocs/langs/tg_TJ/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Минтақаи ҷустуҷӯ IdThirdParty=Шахси сеюм IdCompany=Шиносаи ширкат IdContact=ID тамос +ThirdPartyAddress=Third-party address ThirdPartyContacts=Тамосҳои шахсони сеюм ThirdPartyContact=Тамос/суроғаи тарафи сеюм Company=Ширкат @@ -51,6 +52,8 @@ CivilityCode=Рамзи шаҳрвандӣ RegisteredOffice=Дафтари бақайдгирифташуда Lastname=Насаб Firstname=Ном +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Мавқеи кор UserTitle=Унвон NatureOfThirdParty=Табиати шахси сеюм @@ -359,7 +362,7 @@ ListOfThirdParties=Рӯйхати шахсони сеюм ShowCompany=Тарафи сеюм ShowContact=Тамос-Суроға ContactsAllShort=Ҳама (Филтр нест) -ContactType=Навъи тамос +ContactType=Contact role ContactForOrders=Тамос бо фармоиш ContactForOrdersOrShipments=Тамоси фармоиш ё интиқол ContactForProposals=Муносибати пешниҳод diff --git a/htdocs/langs/tg_TJ/compta.lang b/htdocs/langs/tg_TJ/compta.lang index ed976aa97f6..39a0b1ee583 100644 --- a/htdocs/langs/tg_TJ/compta.lang +++ b/htdocs/langs/tg_TJ/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Шумо мутмаин ҳастед, ки мехоҳед ин DeleteSocialContribution=Пардохти андози иҷтимоӣ ё молиявиро нест кунед DeleteVAT=Эъломияи андоз аз арзиши иловашударо нест кунед DeleteSalary=Корти маошро нест кунед +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Шумо мутмаин ҳастед, ки ин пардохти андози иҷтимоӣ/фискалиро нест кардан мехоҳед? ConfirmDeleteVAT=Шумо мутмаин ҳастед, ки ин эъломияи андоз аз арзиши иловашударо нест кардан мехоҳед? -ConfirmDeleteSalary=Шумо мутмаин ҳастед, ки мехоҳед ин маошро нест кунед? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Андозҳо ва пардохтҳои иҷтимоӣ ва молиявӣ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Ҳолати %sVAT оид ба даромад-хароҷот%s . @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Муомилоти харид ҳисоб карда ме ReportPurchaseTurnoverCollected=Гардиши харид ҷамъоварӣ карда шуд IncludeVarpaysInResults = Ба ҳисобот пардохтҳои гуногунро дохил кунед IncludeLoansInResults = Ба ҳисоботҳо қарзҳоро дохил кунед -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/tg_TJ/members.lang b/htdocs/langs/tg_TJ/members.lang index eada8677dc2..43a74d7b508 100644 --- a/htdocs/langs/tg_TJ/members.lang +++ b/htdocs/langs/tg_TJ/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, logi ErrorUserPermissionAllowsToLinksToItselfOnly=Бо мақсади амният, шумо бояд иҷозати таҳрири ҳамаи корбаронро дошта бошед, то узвро ба корбаре, ки аз они шумо нест, пайванд кунед. SetLinkToUser=Истинод ба як корбари Dolibarr SetLinkToThirdParty=Истинод ба тарафи сеюми Dolibarr -MembersCards=Варақаҳои боздид барои аъзоён +MembersCards=Generation of cards for members MembersList=Рӯйхати аъзоён MembersListToValid=Рӯйхати аъзоёни лоиҳа (тасдиқ карда мешавад) MembersListValid=Рӯйхати аъзои дуруст @@ -159,11 +159,11 @@ HTPasswordExport=насли файли htpassword NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Амали иловагӣ дар сабт -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Дар суратҳисоби бонкӣ сабти мустақим эҷод кунед MoreActionBankViaInvoice=Ҳисобнома -фактура ва пардохтро дар суратҳисоби бонкӣ созед MoreActionInvoiceOnly=Ҳисобнома -фактураро бидуни пардохт эҷод кунед -LinkToGeneratedPages=Эҷоди кортҳои боздид +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Ин экран ба шумо имкон медиҳад, ки файлҳои PDF -ро бо кортҳои боздид барои ҳамаи аъзоёни худ ё узви мушаххас эҷод кунед. DocForAllMembersCards=Барои ҳамаи аъзоён кортҳои боздид эҷод кунед DocForOneMemberCards=Барои аъзои мушаххас кортҳои тиҷорӣ эҷод кунед diff --git a/htdocs/langs/tg_TJ/modulebuilder.lang b/htdocs/langs/tg_TJ/modulebuilder.lang index 3316cd3f116..a1730af49da 100644 --- a/htdocs/langs/tg_TJ/modulebuilder.lang +++ b/htdocs/langs/tg_TJ/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Файл барои забон ObjectProperties=Хусусиятҳои объект ConfirmDeleteProperty=Шумо мутмаин ҳастед, ки моликияти %s нест кардан мехоҳед? Ин рамзро дар синфи PHP тағир медиҳад, аммо сутунро аз таърифи ҷадвали объект хориҷ мекунад. NotNull=Не NULL -NotNullDesc=1 = Пойгоҳи додаҳоро ба NOT NULL гузоред. -1 = Ба арзиши сифр иҷозат диҳед ва арзиши холиро ба NULL, агар холӣ бошад ('' ё 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Барои ҷустуҷӯи ҳама истифода мешавад DatabaseIndex=Индекси пойгоҳи додаҳо FileAlreadyExists=Файли %s аллакай вуҷуд дорад @@ -94,7 +94,7 @@ LanguageDefDesc=Ба ин файлҳо, ҳама калид ва тарҷума MenusDefDesc=Дар ин ҷо менюҳои аз ҷониби модули шумо пешниҳодшударо муайян кунед DictionariesDefDesc=Дар ин ҷо луғатҳоро, ки модули шумо пешниҳод кардааст, муайян кунед PermissionsDefDesc=Дар ин ҷо иҷозатҳои наверо, ки модули шумо пешкаш кардааст, муайян кунед -MenusDefDescTooltip=Менюҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> менюҳои ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан) менюҳо инчунин дар муҳаррири меню, ки барои корбарони админ дар %s дастрасанд, намоён мешаванд. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Луғатҳо, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> луғатҳо ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан), луғатҳо низ дар майдони танзим барои корбарони админ дар %s намоён мешаванд. PermissionsDefDescTooltip=Иҷозатҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> ҳуқуқи ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модул дубора фаъол кардан), иҷозатҳо дар танзимоти пешфарзии %s намоён мешаванд. HooksDefDesc=Дар амволи module_parts ['hooks'] , дар тавсифи модул контексти қалмоқе, ки шумо мехоҳед идора кунед, муайян кунед (рӯйхати контекстҳоро тавассути ҷустуҷӯи ' initHooks (a09a4b2 a09a4b2) файли қалмоқӣ барои илова кардани коди вазифаҳои пайвастшудаи шумо (функсияҳои пайвастшавандаро тавассути ҷустуҷӯи ' executeHooks ' дар коди аслӣ ёфтан мумкин аст). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Агар холӣ бошад, мизро нест кунед) TableDoesNotExists=Ҷадвали %s вуҷуд надорад TableDropped=Ҷадвали %s нест карда шуд InitStructureFromExistingTable=Сатри массиви сохтории ҷадвали мавҷударо созед -UseAboutPage=Дар бораи саҳифа хомӯш кунед +UseAboutPage=Do not generate the About page UseDocFolder=Папкаи ҳуҷҷатҳоро хомӯш кунед UseSpecificReadme=ReadMe -и мушаххасро истифода баред ContentOfREADMECustomized=Эзоҳ: Мундариҷаи файли README.md бо арзиши мушаххасе, ки дар танзимоти ModuleBuilder муайян карда шудааст, иваз карда шудааст. @@ -127,9 +127,9 @@ UseSpecificEditorURL = URL -и муҳаррири мушаххасро исти UseSpecificFamily = Як оилаи мушаххасро истифода баред UseSpecificAuthor = Муаллифи мушаххасро истифода баред UseSpecificVersion = Як версияи мушаххаси ибтидоиро истифода баред -IncludeRefGeneration=Истинод ба объект бояд ба таври худкор тавлид шавад -IncludeRefGenerationHelp=Инро санҷед, агар шумо хоҳед, ки кодро барои идоракунии худкори истинод дохил кунед -IncludeDocGeneration=Ман мехоҳам аз объект чанд ҳуҷҷат тавлид кунам +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Агар шумо инро тафтиш кунед, барои илова кардани қуттии "Ҳуҷҷат эҷод кардан" дар сабт баъзе кодҳо тавлид карда мешаванд. ShowOnCombobox=Нишон додани арзиши дар combobox KeyForTooltip=Калид барои маслиҳат @@ -138,10 +138,15 @@ CSSViewClass=CSS барои хондан CSSListClass=CSS барои рӯйхат NotEditable=Таҳрир карда намешавад ForeignKey=Калиди хориҷӣ -TypeOfFieldsHelp=Навъи майдонҳо:
varchar (99), дубора (24,8), воқеӣ, матн, html, datetime, тамғаи вақт, бутун, бутун: ClassName: relatpath/to/classfile.class.php [: 1 [: filter]] ('1' маънои онро дорад, ки мо барои сохтани сабт тугмаи + -ро илова мекунем, 'филтр' метавонад 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' бошад) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Табдилдиҳандаи Ascii ба HTML AsciiToPdfConverter=Табдилдиҳандаи Ascii ба PDF TableNotEmptyDropCanceled=Ҷадвал холӣ нест. Таркиш бекор карда шуд. ModuleBuilderNotAllowed=Созандаи модул дастрас аст, аммо ба корбари шумо иҷозат дода намешавад. ImportExportProfiles=Профилҳои воридот ва содирот -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/tg_TJ/propal.lang b/htdocs/langs/tg_TJ/propal.lang index 32e74d38102..1f128df762e 100644 --- a/htdocs/langs/tg_TJ/propal.lang +++ b/htdocs/langs/tg_TJ/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Лоиҳаи пешниҳодҳо нест CopyPropalFrom=Бо нусхабардории пешниҳоди мавҷуда пешниҳоди тиҷоратӣ эҷод кунед CreateEmptyPropal=Пешниҳоди холии тиҷоратӣ ё аз рӯйхати маҳсулот/хидматҳо эҷод кунед DefaultProposalDurationValidity=Мӯҳлати амали пешниҳоди тиҷоратии пешфарз (бо рӯзҳо) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Алоқа/суроға бо навъи 'Пешниҳоди пайгирии тамос' -ро истифода баред, агар ба ҷои суроғаи тарафи сеюм ҳамчун суроғаи қабулкунандаи пешниҳод муайян карда шавад ConfirmClonePropal=Шумо мутмаин ҳастед, ки пешниҳоди тиҷоратиро %s клон кардан мехоҳед? ConfirmReOpenProp=Шумо мутмаин ҳастед, ки пешниҳоди тиҷоратиро %s боз кардан мехоҳед? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Қабули хаттӣ, мӯҳри ширкат, са ProposalsStatisticsSuppliers=Омори пешниҳодҳои фурӯшанда CaseFollowedBy=Ҳодиса пас аз он SignedOnly=Фақат имзо +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=ID пешниҳоди IdProduct=ID Маҳсулот -PrParentLine=Пешниҳоди хати волидайн LineBuyPriceHT=Нарх харед Маблағи холис аз андоз барои хат SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/tg_TJ/ticket.lang b/htdocs/langs/tg_TJ/ticket.lang index dbc1764ceac..ac9b1fa27b4 100644 --- a/htdocs/langs/tg_TJ/ticket.lang +++ b/htdocs/langs/tg_TJ/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Интерфейси оммавӣ, ки бидуни шино TicketSetupDictionaries=Навъи чипта, вазнинӣ ва рамзҳои таҳлилӣ аз луғатҳо танзим карда мешаванд TicketParamModule=Танзими тағирёбандаи модул TicketParamMail=Танзимоти почтаи электронӣ -TicketEmailNotificationFrom=Паёми электронӣ аз -TicketEmailNotificationFromHelp=Дар посух ба паёми чипта бо мисол истифода мешавад -TicketEmailNotificationTo=Огоҳинома ба почтаи электронӣ -TicketEmailNotificationToHelp=Ба ин адрес огоҳиҳои почтаи электронӣ фиристед. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Паёми матнӣ пас аз сохтани чипта фиристода мешавад TicketNewEmailBodyHelp=Матни дар ин ҷо нишон додашуда ба почтаи электронӣ, ки таъсиси чиптаи навро аз интерфейси оммавӣ тасдиқ мекунад, ворид карда мешавад. Маълумот дар бораи машварати чипта ба таври худкор илова карда мешавад. TicketParamPublicInterface=Танзимоти интерфейси оммавӣ @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Ҳангоми илова кардани п TicketsPublicNotificationNewMessageHelp=Ҳангоми илова кардани паёми нав аз интерфейси оммавӣ почтаи электронӣ фиристед (ба корбари таъиншуда ё почтаи огоҳинома ба (навсозӣ) ва/ё почтаи огоҳинома ба) TicketPublicNotificationNewMessageDefaultEmail=Паёми электронӣ ба (навсозӣ) TicketPublicNotificationNewMessageDefaultEmailHelp=Барои ҳар як огоҳиномаи паёми нав ба ин суроға паёми электронӣ фиристед, агар чипта корбари ба он таъиншударо надошта бошад ё агар корбар ягон почтаи маълум надошта бошад. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Аз рӯи санаи болоравӣ мураттаб куне OrderByDateDesc=Аз рӯи санаи камшаванда ҷудо кунед ShowAsConversation=Ҳамчун рӯйхати сӯҳбат нишон диҳед MessageListViewType=Ҳамчун рӯйхати ҷадвал нишон диҳед +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Қабулкунанда холӣ TicketGoIntoContactTab=Лутфан ба ҷадвали "Тамос" ворид шавед, то онҳоро интихоб кунед TicketMessageMailIntro=Муқаддима TicketMessageMailIntroHelp=Ин матн танҳо дар аввали почтаи электронӣ илова карда мешавад ва захира карда намешавад. -TicketMessageMailIntroLabelAdmin=Муқаддима ба паём ҳангоми фиристодани почтаи электронӣ -TicketMessageMailIntroText=Салом,
Дар чиптае, ки шумо тамос доред, ҷавоби нав фиристода шуд. Ин аст паём:
-TicketMessageMailIntroHelpAdmin=Ин матн пеш аз матни посух ба чипта ворид карда мешавад. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Имзо TicketMessageMailSignatureHelp=Ин матн танҳо дар охири почтаи электронӣ илова карда мешавад ва захира карда намешавад. -TicketMessageMailSignatureText=

Бо эҳтиром,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Имзои почтаи электронӣ TicketMessageMailSignatureHelpAdmin=Ин матн пас аз паёми ҷавоб ворид карда мешавад. TicketMessageHelp=Танҳо ин матн дар рӯйхати паёмҳо дар корти чипта сабт карда мешавад. @@ -238,9 +252,16 @@ TicketChangeStatus=Тағир додани ҳолати TicketConfirmChangeStatus=Тағир додани вазъро тасдиқ кунед: %s? TicketLogStatusChanged=Статус тағир ёфт: %s ба %s TicketNotNotifyTiersAtCreate=Ҳангоми эҷод кардан ба ширкат хабар надиҳед +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Нохонда TicketNotCreatedFromPublicInterface=Дастрас нест. Чипта аз интерфейси оммавӣ сохта нашудааст. ErrorTicketRefRequired=Номи истинод ба чипта лозим аст +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Ин почтаи автоматӣ барои тасдиқ к TicketNewEmailBodyCustomer=Ин почтаи автоматӣ барои тасдиқ кардани чиптаи нав аст, ки акнун ба ҳисоби шумо сохта шудааст. TicketNewEmailBodyInfosTicket=Маълумот барои мониторинги чипта TicketNewEmailBodyInfosTrackId=Рақами пайгирии чиптаҳо: %s -TicketNewEmailBodyInfosTrackUrl=Шумо метавонед ҷараёни чиптаро бо пахш кардани истиноди боло дидан кунед. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Шумо метавонед ҷараёни чиптаро дар интерфейси мушаххас бо истиноди зерин дидан кунед +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Лутфан бевосита ба ин почтаи электронӣ ҷавоб надиҳед! Истинодро барои посух додан ба интерфейс истифода баред. TicketPublicInfoCreateTicket=Ин шакл ба шумо имкон медиҳад, ки чиптаи дастгирӣ дар системаи идоракунии мо сабт кунед. TicketPublicPleaseBeAccuratelyDescribe=Лутфан мушкилотро дақиқ тавсиф кунед. Маълумоти бештарро пешниҳод кунед, то ба мо имкон диҳем, ки дархости шуморо дуруст муайян кунем. @@ -291,6 +313,10 @@ NewUser=Корбари нав NumberOfTicketsByMonth=Шумораи чиптаҳо дар як моҳ NbOfTickets=Шумораи чиптаҳо # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Билет %s нав карда шуд TicketNotificationEmailBody=Ин паёми автоматӣ аст, то шуморо огоҳ созад, ки чиптаи %s навсозӣ шудааст TicketNotificationRecipient=Қабулкунандаи огоҳӣ diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index b0595b818de..9c38b1a7a11 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=พื้นที่ prospection IdThirdParty=Id ของบุคคลที่สาม IdCompany=Id บริษัท IdContact=รหัสที่ติดต่อ +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=บริษัท @@ -51,6 +52,8 @@ CivilityCode=รหัสสุภาพ RegisteredOffice=สำนักงานที่สมัครสมาชิก Lastname=นามสกุล Firstname=ชื่อแรก +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=ตำแหน่ง UserTitle=ชื่อเรียก NatureOfThirdParty=Nature of Third party @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=ทั้งหมด (ไม่กรอง) -ContactType=ประเภทติดต่อ +ContactType=Contact role ContactForOrders=ติดต่อสั่งซื้อของ ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=ติดต่อข้อเสนอของ diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 709f892cc91..db2de131b02 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=สมาชิกอีกคนห ErrorUserPermissionAllowsToLinksToItselfOnly=ด้วยเหตุผลด้านความปลอดภัยคุณต้องได้รับสิทธิ์ในการแก้ไขผู้ใช้ทุกคนที่จะสามารถที่จะเชื่อมโยงสมาชิกให้กับผู้ใช้ที่ไม่ได้เป็นของคุณ SetLinkToUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr SetLinkToThirdParty=เชื่อมโยงไปยัง Dolibarr ของบุคคลที่สาม -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=รายชื่อสมาชิก MembersListToValid=รายชื่อสมาชิกร่าง (ที่จะถูกตรวจสอบ) MembersListValid=รายชื่อสมาชิกที่ถูกต้อง @@ -159,11 +159,11 @@ HTPasswordExport=การสร้างแฟ้ม htpassword NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=การกระทำประกอบการบันทึก -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=สร้างใบแจ้งหนี้ที่มีการชำระเงินไม่มี -LinkToGeneratedPages=สร้างบัตรเข้าชม +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=หน้าจอนี้จะช่วยให้คุณสามารถสร้างไฟล์ PDF ด้วยนามบัตรสำหรับสมาชิกทุกคนของคุณหรือสมาชิกโดยเฉพาะอย่างยิ่ง DocForAllMembersCards=สร้างนามบัตรสำหรับสมาชิกทุกคน DocForOneMemberCards=สร้างนามบัตรของสมาชิกโดยเฉพาะอย่างยิ่ง diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index e80213cdfac..0c452a1d554 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Kurulumda tanımlanmayan abonelik ö AccountancyArea=Muhasebe alanı AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır: AccountancyAreaDescActionOnce=Aşağıdaki eylemler genellikle yalnızca bir kere veya yılda bir kez gerçekleştirilir... -AccountancyAreaDescActionOnceBis=Günlükleme yaparken (Günlüklere ve Genel deftere kayıt girme) size doğru varsayılan muhasebe hesabı önererek zamandan tasarruf etmenizi sağlamak için sonraki adımlar tamamlanmalıdır. +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Aşağıdaki eylemler çok büyük şirketler için genellikle her ay, her hafta veya her gün gerçekleştirilir... -AccountancyAreaDescJournalSetup=ADIM %s: "%s" menüsünü kullanarak günlük listenizin içeriğini oluşturun veya kontrol edin. +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=ADIM %s: Bir hesap planı modelinin mevcut olup olmadığını kontrol edin veya menüden oluşturun %s AccountancyAreaDescChart=ADIM %s: Menüden hesap planınızı seçin ve|veya tamamlayın %s AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın. AccountancyAreaDescDefault=ADIM %s: "%s" menüsünü kullanarak varsayılan muhasebe hesaplarını tanımlayın. -AccountancyAreaDescExpenseReport=ADIM %s: "%s" menüsünü kullanarak her bir harcama raporu türü için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın. -AccountancyAreaDescContrib=ADIM %s: "%s" menüsünü kullanarak özel harcamalar (çeşitli vergiler) için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=ADIM %s: "%s" menüsünü kullanarak bağış için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescSubscription=ADIM %s: Üye aboneliği için varsayılan muhasebe hesaplarını tanımlayın. Bunun için %s menü girişini kullanın. AccountancyAreaDescMisc=ADIM %s: "%s" menüsünü kullanarak çeşitli işlemler için zorunlu olan varsayılan hesabı ve varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescLoan=ADIM %s: "%s" menüsünü kullanarak krediler için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescBank=ADIM %s: "%s" menüsünü kullanarak muhasebe hesaplarını ve her banka ve finansal hesap için günlük kodunu tanımlayın. -AccountancyAreaDescProd=ADIM %s: "%s" menüsünü kullanarak ürünler/hizmetler için muhasebe hesaplarını tanımlayın. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=ADIM %s: Mevcut %s satırları ve muhasebe hesabı arasındaki bağlamanın tamamlanıp tamamlanmadığını kontrol edin, böylece defterdeki işlemler günlüğe tek tıklamayla uygulama tarafından kaydedilebilecektir. Eksik bağları tamamlayın. Bunun için "%s" menü girişini kullanın. AccountancyAreaDescWriteRecords=ADIM %s: İşlemleri Defter'e yazın. Bunun için %s menüsüne gidin ve %s butonuna tıklayın. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Kapanış MenuAccountancyValidationMovements=Hareketleri doğrula ProductsBinding=Ürün hesapları TransferInAccounting=Muhasebede aktarım -RegistrationInAccounting=Muhasebede kayıt +RegistrationInAccounting=Recording in accounting Binding=Hesaba bağlama CustomersVentilation=Müşteri faturası bağlama SuppliersVentilation=Tedarikçi faturası bağlama @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Gider raporu bağlama CreateMvts=Yeni işlem oluştur UpdateMvts=İşlemi değiştir ValidTransaction=İşlemi doğrula -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Record transactions in accounting Bookkeeping=Büyük Defter BookkeepingSubAccount=Subledger AccountBalance=Hesap bakiyesi @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Önceden tanımlanmış gruplar tarafından ByPersonalizedAccountGroups=Kişiselleştirilmiş gruplar tarafından ByYear=Yıla göre NotMatch=Ayarlanmamış -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete some lines from accounting DelMonth=Month to delete DelYear=Silinecek yıl DelJournal=Silinecek günlük -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=If you setup accounting account on type of expense r DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account Closure=Yıllık kapanış -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Hareketleri doğrula +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Otomatik Olarak Bağla @@ -294,14 +294,15 @@ Balancing=Balancing FicheVentilation=Bağlama kartı GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Bağlamayı değiştir Accounted=Accounted in ledger NotYetAccounted=Henüz muhasebeye aktarılmamış ShowTutorial=Show Tutorial NotReconciled=Uzlaştırılmadı -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Binding options @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Dışa aktarım modeli @@ -394,6 +396,21 @@ Range=Muhasebe hesabı aralığı Calculated=Hesaplanmış Formula=Formül +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Toplu Silme onayı +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Kurulumun bazı zorunlu adımları tamamlanmadı, lütfen onları tamamlayın. ErrorNoAccountingCategoryForThisCountry=%s ülkesi için muhasebe hesap grubu yok (Giriş - Ayarlar - Sözlükler kısmına bakın) @@ -406,6 +423,9 @@ Binded=Bağlanmış satırlar ToBind=Bağlanacak satırlar UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Muhasebe girişleri diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 890b8e15648..b8f90682c0f 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -883,6 +883,9 @@ Permission564=Borçları Kaydet/Kredi transferinin Reddi Permission601=Etiketleri okuyun Permission602=Çıkartma oluştur/değiştir Permission609=Çıkartmaları sil +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Gereç Cetvelleri Oku Permission651=Gereç Cetvelleri Oluştur/Güncelle Permission652=Gereç Cetvelleri Sil @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Web sitesi içeriğini okuyun Permission10002=Web sitesi içeriği oluşturun/değiştirin (HTML ve Javascript içeriği) Permission10003=Web sitesi içeriği oluşturun/değiştirin (dinamik php kodu). Tehlikeli, kısıtlı geliştiricilere ayrılmalıdır. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil DictionaryTransportMode=Dahili iletişim raporu - Taşıma modu DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Ünite türü SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi @@ -1187,7 +1193,7 @@ BankModuleNotActive=Banka hesapları modülü etkin değil ShowBugTrackLink="%s" bağlantısını göster ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Uyarılar -DelaysOfToleranceBeforeWarning=Bir uyarı işaretini görüntülemeden önceki ek mühlet: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Gecikmiş öğe için ekranda %s şeklinde bir uyarı simgesi gösterilmeden önceki mühleti ayarlayın. Delays_MAIN_DELAY_ACTIONS_TODO=Tamamlanmamış planlı etkinlikler (gündem etkinlikleri) Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proje zamanında kapanmadı @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Herhangi bir dil dosyasında mevcut olmayan '%s/%s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=%s sınıfı PHP yolunda bulunamadı YesInSummer=Yazın evet OnlyFollowingModulesAreOpenedToExternalUsers=Not: İzinler verildiği takdirde yalnızca şu modüller dış kullanıcılar tarafından kullanılabilir (bu tür kullanıcıların izinleri ne olursa olsun):
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur) PaymentsNumberingModule=Ödeme numaralandırma modeli SuppliersPayment=Tedarikçi ödemeleri SupplierPaymentSetup=Tedarikçi ödemesi ayarları +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Teklif modülü kurulumu ProposalsNumberingModules=Teklif numaralandırma modülü @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Uygulamadan harici bir modül kurmak veya oluşturmak, HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula HighlightLinesColor=Fare üzerinden geçerken satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın) HighlightLinesChecked=Bir satır işaretlendiğinde bu satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Sayfa başlığının metin rengi @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Toplayıcı tarafından yapılacak işlemler EmailcollectorOperationsDesc=İşlemler yukarıdan aşağıya doğru yapılır MaxEmailCollectPerCollect=Toplama başına toplanan maksimum e-posta sayısı CollectNow=Şimdi topla -ConfirmCloneEmailCollector=E-posta toplayıcısını %s klonlamak istediğinizden emin misiniz? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=En son deneme toplama tarihi DateLastcollectResultOk=En son başarılı toplama tarihi LastResult=En son sonuç +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=E-posta toplama onayı -EmailCollectorConfirmCollect=Bu koleksiyoncu için koleksiyonu şimdi çalıştırmak istiyor musunuz? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=İşlenecek yeni e-posta (eşleşen filtreler) yok NothingProcessed=Hiçbir şey yapılmadı XEmailsDoneYActionsDone=%s e-postası uygun, %s e-postası başarıyla işlendi (%s kaydı/yapılan eylem için) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=E-posta toplayıcıyı sil ConfirmDeleteEmailCollector=Bu e-posta toplayıcıyı silmek istediğinizden emin misiniz? RecipientEmailsWillBeReplacedWithThisValue=Alıcı e-postaları her zaman bu değerle değiştirilecektir AtLeastOneDefaultBankAccountMandatory=En az 1 varsayılan banka hesabı tanımlanmalıdır -RESTRICT_ON_IP=Yalnızca bazı ana bilgisayar IP'lerine erişime izin verin (joker karaktere izin verilmez, değerler arasında boşluk kullanın). Boş, her ana bilgisayarın erişebileceği anlamına gelir. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Kütüphane SabreDAV versiyonuna göre NotAPublicIp=Herkese açık bir IP değil @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Envanter Kurulumu +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 8ba4746193d..2d7790ac55b 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Müşteri teklifleri alanı IdThirdParty=Üçüncü parti kimliği IdCompany=Firma kimliği IdContact=Kişi kimliği +ThirdPartyAddress=Third-party address ThirdPartyContacts=Üçüncü parti kişileri ThirdPartyContact=Üçüncü parti kisi/adresi Company=Firma @@ -51,6 +52,8 @@ CivilityCode=Hitap kodu RegisteredOffice=Merkez Lastname=Soyadı Firstname=Adı +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=İş pozisyonu UserTitle=Unvan NatureOfThirdParty=Üçüncü partinin yapısı @@ -359,7 +362,7 @@ ListOfThirdParties=Üçüncü Partilerin Listesi ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Hepsi (süzmeden) -ContactType=Kişi tipi +ContactType=Contact role ContactForOrders=Sipariş yetkilisi ContactForOrdersOrShipments=Siparişin ya da sevkiyatın ilgilisi ContactForProposals=Teklif yetkilisi diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 637809ac0e1..0baa8dba090 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Bu maaş kartını ödenmiş olarak sınıflandırmak istediği DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil DeleteVAT=KDV beyannamesi sil DeleteSalary=Maaş kartı sil +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? ConfirmDeleteVAT=Bu KDV beyannamesini silmek istediğinizden emin misiniz? -ConfirmDeleteSalary=Bu maaşı silmek istediğinizden emin misiniz? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Faturalanan satın alma cirosu ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index ae265df3b8a..373d86d8bc4 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye (adı: %s, ku ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir. SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Üyelerin listesi MembersListToValid=Taslak üye listesi (doğrulanacak) MembersListValid=Geçerli üye listesi @@ -159,11 +159,11 @@ HTPasswordExport=htpassword dosyası oluşturulması NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Kayıt üzerinde tamamlayıcı işlem -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Banka hesabı üzerinde doğrudan bir giriş oluştur MoreActionBankViaInvoice=Bir fatura ve banka hesabında bir ödeme oluşturun MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur -LinkToGeneratedPages=Ziyaret kartları oluştur +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Bu ekran, tüm üyelerinizin ya da belirli bir üyenizin kartvizitlerinin PDF dosyalarnı oluşturmanızı sağlar. DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index 8a7a9583310..bab7227f7d8 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Dil için dosya ObjectProperties=Nesne Özellikleri ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=BOŞ değil -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll='Tümünü ara' için kullanılır DatabaseIndex=Veritabanı dizini FileAlreadyExists=%s dosyası zaten mevcut @@ -94,7 +94,7 @@ LanguageDefDesc=Enter in this files, all the key and the translation for each la MenusDefDesc=Modülünüz tarafından sunulan menüleri burada tanımlayın DictionariesDefDesc=Modülünüz tarafından sağlanan sözlükleri burada tanımlayın PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Destroy table if empty) TableDoesNotExists=%s tablosu mevcut değil TableDropped=%s tablosu silindi InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Hakkında sayfasını devre dışı bırak +UseAboutPage=Do not generate the About page UseDocFolder=Dökümantasyon klasörünü devre dışı bırak UseSpecificReadme=Use a specific ReadMe ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Spesifik bir editör URL'si kullanın UseSpecificFamily = Use a specific family UseSpecificAuthor = Spesifik bir yazar kullanın UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=Nesneden bazı belgeler oluşturmak istiyorum +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip @@ -138,10 +138,15 @@ CSSViewClass=CSS for read form CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index a5d294ec373..57897e1349c 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Taslak teklif yok CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur CreateEmptyPropal=Boş veya Ürünler/Hizmetler listesinden teklif oluştur DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ConfirmClonePropal=%s teklifinin kopyasını oluşturmak istediğinizden emin misiniz? ConfirmReOpenProp=%s teklifini tekrar açmak istediğinizden emin misiniz ? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri CaseFollowedBy=Case followed by SignedOnly=Sadece imzalı +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=Teklif Kimlik Numarası IdProduct=Ürün Kimlik Numarası -PrParentLine=Teklif Üst Satırı LineBuyPriceHT=Buy Price Amount net of tax for line SignPropal=Accept proposal RefusePropal=Teklifi reddet Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index 0fa95b5d2ab..1449a05f6cc 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Kimlik gerektirmeyen herkese açık bir arayüz şu url'de ad TicketSetupDictionaries=Destek bildirimi, önem ve analitik kodlarının türleri sözlüklerden yapılandırılabilir TicketParamModule=Modül değişken kurulumu TicketParamMail=E-posta kurulumu -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=E-posta bildirimlerini bu adrese gönder. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Bir destek bildirimi oluşturulduktan sonra metin mesajı gönderildi TicketNewEmailBodyHelp=Burada belirtilen metin, ortak arayüzden yeni bir destek bildiriminin oluşturulmasını onaylayan e-postaya eklenecektir. Destek bildiriminin danışmanlığına ilişkin bilgiler otomatik olarak eklenir. TicketParamPublicInterface=Genel arayüz kurulumu @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list MessageListViewType=Show as table list +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Alıcı boş. E-posta gönderilmed TicketGoIntoContactTab=Onları seçmek için lütfen "Kişiler" sekmesine gidin TicketMessageMailIntro=Introduction TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=E-posta gönderirken mesaja giriş -TicketMessageMailIntroText=Merhaba,
Bağlantılı olduğunuz bir destek bildirimine yeni bir yanıt gönderildi. Mesajınız şu şekilde:
-TicketMessageMailIntroHelpAdmin=Bu metin bir destek bildirimine cevap metninden önce eklenecektir. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=İmza TicketMessageMailSignatureHelp=Bu metin sadece e-postanın sonuna eklenir ve saklanmayacaktır. -TicketMessageMailSignatureText=

Saygılarımla,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Yanıt e-postasının imzası TicketMessageMailSignatureHelpAdmin=Bu metin cevap mesajının sonuna eklenecektir. TicketMessageHelp=Destek bildirimi kartı üzerindeki mesaj listesinde sadece bu metin kaydedilecektir. @@ -238,9 +252,16 @@ TicketChangeStatus=Durumu değiştir TicketConfirmChangeStatus=Durum değişikliğini onayla: %s? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Okunmamış TicketNotCreatedFromPublicInterface=Mevcut değil. Destek bildirimi genel arayüzden oluşturulmadı. ErrorTicketRefRequired=Destek bildirimi referans adı gerekli +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Yeni bir destek bildirim kaydınızı onaylamak için bu e-po TicketNewEmailBodyCustomer=Bu, hesabınızda yeni bir destek bildiriminin oluşturulduğunu onaylamak için otomatik olarak gönderilen bir e-postadır. TicketNewEmailBodyInfosTicket=Destek bildiriminin izlenmesi için bilgiler TicketNewEmailBodyInfosTrackId=Destek bildirim takip numarası: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Aşağıdaki bağlantıya tıklayarak destek bildiriminin ilerlemesini belirli bir arayüzde görebilirsiniz +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Lütfen doğrudan bu e-postayı yanıtlamayın! Arayüzde cevap vermek için bağlantıyı kullanın. TicketPublicInfoCreateTicket=Bu form yönetim sistemimizde bir destek bildirimi kaydetmenizi sağlar TicketPublicPleaseBeAccuratelyDescribe=Lütfen sorunu açıklayıcı bir şekilde tanımlayın. Talebinizi tam olarak saptayabilmemiz için mümkün oldukça tüm bilgiyi girin. @@ -291,6 +313,10 @@ NewUser=Yeni Kullanıcı NumberOfTicketsByMonth=Aylık destek bildirim sayısı NbOfTickets=Destek bildirim sayısı # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=%s destek bildirimi güncellendi TicketNotificationEmailBody=%s destek bildiriminin güncellendiği konusunda sizi bilgilendirmek için bu e-posta otomatik olarak gönderilmiştir TicketNotificationRecipient=Bildirim alıcısı diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 4ff8d35ff33..6ad1e134a02 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -1,5 +1,5 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy +Accountancy=Бухгалтерський облік Accounting=Облік ACCOUNTING_EXPORT_SEPARATORCSV=Розділювач колонок для файлу експорту ACCOUNTING_EXPORT_DATE=Формат дати для файлу експорту @@ -14,424 +14,444 @@ ACCOUNTING_EXPORT_ENDLINE=Виберіть тип перенесення ряд ACCOUNTING_EXPORT_PREFIX_SPEC=Задати префікс для назви файлу ThisService=Ця послуга ThisProduct=Цей товар -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest +DefaultForService=За замовчуванням для обслуговування +DefaultForProduct=За замовчуванням для продукту +ProductForThisThirdparty=Продукт для цієї третьої сторони +ServiceForThisThirdparty=Сервіс для цієї третьої сторони +CantSuggest=Не можу запропонувати AccountancySetupDoneFromAccountancyMenu=Більшість налаштувань обліку здійснюється у меню %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Налаштування модуля обліку (подвійний запис) Journalization=Журналізація Journals=Журнали JournalFinancial=Фінансові журнали BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +Chartofaccounts=План рахунків +ChartOfSubaccounts=План рахунків фізичних осіб +ChartOfIndividualAccountsOfSubsidiaryLedger=План індивідуальних рахунків допоміжної книги +CurrentDedicatedAccountingAccount=Поточний виділений рахунок +AssignDedicatedAccountingAccount=Новий обліковий запис для призначення +InvoiceLabel=Етикетка рахунку +OverviewOfAmountOfLinesNotBound=Огляд кількості рядків, не прив’язаних до бухгалтерського рахунку +OverviewOfAmountOfLinesBound=Огляд кількості рядків, які вже прив’язані до бухгалтерського рахунку OtherInfo=Інша інформація DeleteCptCategory=Видалити обліковий рахунок з групи -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +ConfirmDeleteCptCategory=Ви впевнені, що хочете видалити цей обліковий запис із групи облікових записів? JournalizationInLedgerStatus=Статус журналізації -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +AlreadyInGeneralLedger=Вже переведено в бухгалтерські журнали та книгу +NotYetInGeneralLedger=Ще не переведено в бухгалтерські журнали та бухгалтерську книгу GroupIsEmptyCheckSetup=Група порожня, перевірте налаштування персоніфікованої облікової групи DetailByAccount=Показати відомості по рахунку AccountWithNonZeroValues=Рахунки з ненульовими значеннями ListOfAccounts=Список рахунків -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +CountriesInEEC=Країни ЄЕС +CountriesNotInEEC=Країни, які не входять до ЄЕС +CountriesInEECExceptMe=Країни ЄЕС, крім %s +CountriesExceptMe=Усі країни, крім %s +AccountantFiles=Експортувати вихідні документи +ExportAccountingSourceDocHelp=За допомогою цього інструмента ви можете експортувати вихідні події (список у CSV та PDF-файлах), які використовуються для створення вашого обліку. +ExportAccountingSourceDocHelp2=Щоб експортувати свої журнали, використовуйте пункт меню %s - %s. +VueByAccountAccounting=Переглянути за обліковим записом +VueBySubAccountAccounting=Перегляд за бухгалтерським субрахунком -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Основний обліковий запис для клієнтів, не визначений у налаштуваннях +MainAccountForSuppliersNotDefined=Основний обліковий запис для постачальників, не визначених у налаштуваннях +MainAccountForUsersNotDefined=Основний обліковий запис для користувачів, не визначених під час налаштування +MainAccountForVatPaymentNotDefined=Основний рахунок для сплати ПДВ не визначено в налаштуваннях +MainAccountForSubscriptionPaymentNotDefined=Основний обліковий запис для оплати передплати не визначено в налаштуваннях -AccountancyArea=Accounting area +AccountancyArea=Зона обліку AccountancyAreaDescIntro=Використання облікового модуля здійснюється в декілька кроків: AccountancyAreaDescActionOnce=Наступні дії зазвичай виконуються лише один раз або раз на рік... -AccountancyAreaDescActionOnceBis=Наступні кроки потрібні щоб зберегти ваш час у майбутньому за допомогою підстановки коректних облікових рахунків по замовчуванню при здійсненні журналізації (внесенні записів в Журнали чи Головну книгу) +AccountancyAreaDescActionOnceBis=Наступні кроки слід зробити, щоб заощадити ваш час у майбутньому, запропонувавши вам автоматично правильний обліковий запис за замовчуванням під час передачі даних в обліку AccountancyAreaDescActionFreq=Наступні кроки зазвичай виконуються раз на місяць, раз на тиждень або раз на день для дуже великих компаній... -AccountancyAreaDescJournalSetup=КРОК %s: Створіть або виберіть вміст з списку ваших журналів з меню %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=КРОК %s: Перевірте вміст свого списку журналів у меню %s +AccountancyAreaDescChartModel=КРОК %s: Перевірте наявність моделі плану рахунків або створіть її з меню %s +AccountancyAreaDescChart=КРОК %s: Виберіть та|або заповніть план рахунків у меню %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=КРОК %s: Визначте облікові рахунки для кожної Ставки ПДВ. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescDefault=КРОК %s: Визначте облікові рахунки за замовчуванням. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescExpenseReport=КРОК %s: Визначте облікові рахунки за замовчуванням для кожного типу звіту про витрати. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescSal=КРОК %s: Визначте рахунки бухгалтерського обліку за замовчуванням для виплати заробітної плати. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescContrib=КРОК %s: Визначте рахунки бухгалтерського обліку за замовчуванням для податків (спеціальних витрат). Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescDonation=КРОК %s: Визначте облікові рахунки за замовчуванням для пожертв. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescSubscription=КРОК %s: Визначте облікові записи за замовчуванням для підписки членів. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescMisc=КРОК %s: Визначте обов'язковий рахунок за замовчуванням і рахунки обліку за замовчуванням для різних операцій. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescLoan=КРОК %s: Визначте рахунки обліку за замовчуванням для позик. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescBank=КРОК %s: Визначте облікові рахунки та код журналу для кожного банку та фінансових рахунків. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescProd=КРОК %s: Визначте облікові рахунки у своїх Продуктах/Послугах. Для цього скористайтеся пунктом меню %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=КРОК %s: Перевірте, чи виконано зв’язування між наявними рядками %s та обліковим рахунком, тому програма зможе реєструвати транзакції в Ledger одним клацанням миші. Повністю відсутні прив’язки. Для цього скористайтеся пунктом меню %s. +AccountancyAreaDescWriteRecords=КРОК %s: Запишіть транзакції до книги. Для цього перейдіть до меню %s і натисніть кнопку %s a0a65dc07z. +AccountancyAreaDescAnalyze=КРОК %s: Додайте або відредагуйте наявні транзакції та створіть звіти та експортуйте. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=КРОК %s: Закрийте період, щоб ми не могли вносити зміни в майбутньому. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +TheJournalCodeIsNotDefinedOnSomeBankAccount=Обов’язковий крок налаштування не виконано (журнал облікових кодів не визначено для всіх банківських рахунків) +Selectchartofaccounts=Виберіть активний план рахунків +ChangeAndLoad=Змінити і завантажити Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account +SubledgerAccount=Рахунок субкниги +SubledgerAccountLabel=Мітка облікового запису Subledger +ShowAccountingAccount=Показати бухгалтерський рахунок +ShowAccountingJournal=Показати бухгалтерський журнал +ShowAccountingAccountInLedger=Показати бухгалтерський рахунок у книзі +ShowAccountingAccountInJournals=Показати бухгалтерський облік у журналах +AccountAccountingSuggest=Запропоновано бухгалтерський рахунок +MenuDefaultAccounts=Облікові записи за замовчуванням +MenuBankAccounts=Банківські рахунки +MenuVatAccounts=ПДВ рахунки +MenuTaxAccounts=Податкові рахунки +MenuExpenseReportAccounts=Звіт про витрати +MenuLoanAccounts=Позикові рахунки +MenuProductsAccounts=Рахунки продуктів +MenuClosureAccounts=Закриття рахунків +MenuAccountancyClosure=Закриття +MenuAccountancyValidationMovements=Підтвердити рухи +ProductsBinding=Рахунки продуктів +TransferInAccounting=Переведення в бухгалтерію +RegistrationInAccounting=Запис в бухгалтерії +Binding=Прив’язка до рахунків +CustomersVentilation=Прив’язка рахунку-фактури клієнта +SuppliersVentilation=Прив’язка рахунків-фактур постачальника +ExpenseReportsVentilation=Прив’язка до звіту про витрати +CreateMvts=Створити нову транзакцію +UpdateMvts=Модифікація транзакції +ValidTransaction=Підтвердити транзакцію +WriteBookKeeping=Записати операції в бухгалтерському обліку +Bookkeeping=Головна книга +BookkeepingSubAccount=Підкнига +AccountBalance=Баланс +ObjectsRef=Посилання на вихідний об'єкт +CAHTF=Загальна сума закупівлі постачальника до оподаткування +TotalExpenseReport=Звіт про загальні витрати +InvoiceLines=Рядки рахунків-фактур для прив’язки +InvoiceLinesDone=Зв'язані рядки рахунків-фактур +ExpenseReportLines=Рядки звітів про витрати для прив’язки +ExpenseReportLinesDone=Зв'язані рядки звітів про витрати +IntoAccount=Прив’язка рядка до бухгалтерського рахунку +TotalForAccount=Разом бухгалтерський рахунок -Ventilate=Bind -LineId=Id line +Ventilate=Зв’язати +LineId=Ідентифікаційний рядок Processing=Processing -EndProcessing=Process terminated. +EndProcessing=Процес припинено. SelectedLines=Selected lines Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Рядок звіту про витрати +NoAccountSelected=Не вибрано жодного облікового запису +VentilatedinAccount=Успішно прив’язано до облікового запису +NotVentilatedinAccount=Не прив'язаний до бухгалтерського рахунку +XLineSuccessfullyBinded=%s продукти/послуги успішно пов’язані з обліковим записом +XLineFailedToBeBinded=%s продукти/послуги не були прив’язані до жодного облікового запису -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Максимальна кількість рядків на сторінці списку та прив’язки (рекомендовано: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Почніть сортування сторінки «Прив’язка до справи» за останніми елементами +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Почніть сортування сторінки «Прив’язка виконана» за останніми елементами -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_LENGTH_DESCRIPTION=Скоротити опис продуктів і послуг у списках після x символів (Найкращий = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Урізати форму опису облікового запису продуктів і послуг у списках після x символів (найкращий = 50) +ACCOUNTING_LENGTH_GACCOUNT=Довжина загальних облікових рахунків (якщо тут встановити значення 6, рахунок «706» відображатиметься на екрані як «706000») +ACCOUNTING_LENGTH_AACCOUNT=Довжина облікових записів сторонніх розробників (якщо тут встановити значення 6, обліковий запис «401» відображатиметься на екрані як «401000») +ACCOUNTING_MANAGE_ZERO=Дозволяє керувати різною кількістю нулів у кінці облікового запису. Потрібний деяким країнам (наприклад, Швейцарії). Якщо встановлено значення вимкнено (за замовчуванням), ви можете встановити наступні два параметри, щоб попросити програму додати віртуальні нулі. +BANK_DISABLE_DIRECT_INPUT=Вимкнути прямий запис транзакції на банківському рахунку +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Увімкнути експорт чернетки в журналі +ACCOUNTANCY_COMBO_FOR_AUX=Увімкнути комбінований список для дочірнього облікового запису (може працювати повільно, якщо у вас багато третіх сторін, порушує можливість пошуку на частині вартості) +ACCOUNTING_DATE_START_BINDING=Визначте дату початку зв’язування та перенесення в бухгалтерію. Нижче цієї дати операції не будуть передані до бухгалтерського обліку. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Під час перенесення бухгалтерського обліку виберіть відображення періоду за замовчуванням ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Має новий журнал -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Облік результатів (прибуток) +ACCOUNTING_RESULT_LOSS=Облік результатів (збиток) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Журнал закриття -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Бухгалтерський рахунок перехідного банківського переказу +TransitionalAccount=Перехідний рахунок банківського переказу -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=Бухгалтерський рахунок очікування +DONATION_ACCOUNTINGACCOUNT=Обліковий рахунок для реєстрації пожертв +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Обліковий запис для реєстрації підписок -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Обліковий рахунок за замовчуванням для реєстрації депозиту клієнта -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Обліковий рахунок за замовчуванням для купленої продукції (використовується, якщо не визначено в товарному аркуші) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Обліковий рахунок за замовчуванням для купленої продукції в ЄЕС (використовується, якщо не визначено в товарному аркуші) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Обліковий рахунок за замовчуванням для придбаної продукції та імпортованої за межі ЄЕС (використовується, якщо не визначено в товарному аркуші) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Обліковий рахунок за замовчуванням для проданої продукції (використовується, якщо не визначено в товарному аркуші) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Обліковий рахунок за замовчуванням для продуктів, що продаються в ЄЕС (використовується, якщо не визначено в товарному аркуші) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Обліковий рахунок за замовчуванням для продукції, що продається та експортується за межі ЄЕС (використовується, якщо не визначено в товарному аркуші) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Обліковий рахунок за замовчуванням для придбаних послуг (використовується, якщо не визначено в сервісному листі) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Обліковий рахунок за замовчуванням для придбаних послуг в ЄЕС (використовується, якщо не визначено в сервісному листі) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Обліковий рахунок за замовчуванням для придбаних послуг та імпортованих за межі ЄЕС (використовується, якщо не визначено в сервісному листі) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Обліковий рахунок за замовчуванням для проданих послуг (використовується, якщо не визначено в сервісному листі) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Обліковий запис за замовчуванням для послуг, що продаються в ЄЕС (використовується, якщо не визначено в сервісному листі) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Обліковий запис за замовчуванням для послуг, що продаються та експортуються за межі ЄЕС (використовується, якщо не визначено в сервісному аркуші) Doctype=Type of document Docdate=Date Docref=Reference LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering +LabelOperation=Операція з етикеткою +Sens=Напрямок +AccountingDirectionHelp=Для бухгалтерського рахунку клієнта використовуйте Кредит для запису платежу, який ви отримали
Для бухгалтерського рахунку постачальника, використовуйте Дебет, щоб записати здійснений вами платіж +LetteringCode=Літерний код +Lettering=Написи Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +JournalLabel=Етикетка журналу +NumPiece=Номер штуки +TransactionNumShort=Кількість транзакції +AccountingCategory=Спеціальна група +GroupByAccountAccounting=Групувати за рахунками Головної книги +GroupBySubAccountAccounting=Групувати за рахунками підкниги +AccountingAccountGroupsDesc=Тут можна визначити кілька груп облікових рахунків. Вони будуть використовуватися для персоніфікованих бухгалтерських звітів. +ByAccounts=За рахунками +ByPredefinedAccountGroups=За попередньо визначеними групами +ByPersonalizedAccountGroups=За персоналізованими групами +ByYear=За роками +NotMatch=Не встановлено +DeleteMvt=Видалити деякі рядки з обліку +DelMonth=Місяць для видалення +DelYear=Рік для видалення +DelJournal=Журнал для видалення +ConfirmDeleteMvt=Це призведе до видалення всіх рядків бухгалтерського обліку за рік/місяць та/або для конкретного журналу (потрібен принаймні один критерій). Вам доведеться повторно використовувати функцію '%s', щоб видалений запис повернути до книги. +ConfirmDeleteMvtPartial=Це призведе до видалення транзакції з бухгалтерського обліку (будуть видалені всі рядки, пов’язані з тією ж операцією) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Журнал звітів про витрати DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=Це подання записів, які прив’язані до бухгалтерського рахунку і можуть бути записані в Журнали та Головну книгу. +VATAccountNotDefined=Рахунок ПДВ не визначено +ThirdpartyAccountNotDefined=Обліковий запис третьої сторони не визначено +ProductAccountNotDefined=Рахунок для продукту не визначено +FeeAccountNotDefined=Плата за рахунок не визначена +BankAccountNotDefined=Рахунок для банку не визначено CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=Сторонній обліковий запис +NewAccountingMvt=Нова транзакція +NumMvts=Кількість транзакцій +ListeMvts=Список рухів ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +AddCompteFromBK=Додайте облікові записи до групи +ReportThirdParty=Перелік стороннього облікового запису +DescThirdPartyReport=Перегляньте тут список сторонніх клієнтів і постачальників та їхні облікові записи ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +UnknownAccountForThirdparty=Невідомий сторонній обліковий запис. Ми будемо використовувати %s +UnknownAccountForThirdpartyBlocking=Невідомий сторонній обліковий запис. Помилка блокування +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Обліковий запис Subledger не визначено, стороння сторона чи користувач невідомі. Ми будемо використовувати %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Сторона невідома та підкнига не визначена в платіжі. Ми залишимо значення облікового запису підкниги порожнім. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Обліковий запис Subledger не визначено, стороння сторона чи користувач невідомі. Помилка блокування. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Невідомий обліковий запис третьої сторони та обліковий запис очікування не визначено. Помилка блокування +PaymentsNotLinkedToProduct=Оплата не пов’язана з жодним продуктом/послугою +OpeningBalance=Початковий баланс +ShowOpeningBalance=Показати початковий баланс +HideOpeningBalance=Приховати початковий баланс +ShowSubtotalByGroup=Показати проміжний підсумок за рівнем -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Група рахунку +PcgtypeDesc=Групи облікових записів використовуються як попередньо визначені критерії «фільтра» та «групування» для деяких бухгалтерських звітів. Наприклад, «ДОХОД» або «ВИТРАТ» використовуються як групи для обліку рахунків продуктів для побудови звіту про витрати/доходи. -Reconcilable=Reconcilable +Reconcilable=Примирений TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Перегляньте тут список рядків рахунків-фактур клієнта, прив’язаних (або ні) до облікового запису продукту +DescVentilMore=У більшості випадків, якщо ви використовуєте попередньо визначені продукти чи послуги та встановите номер рахунку на картці продукту/послуги, програма зможе зробити всі прив’язки між вашими рядками рахунків-фактур та обліковим рахунком вашого плану рахунків лише в одним натисканням кнопки "%s" . Якщо обліковий запис не було встановлено на картках продуктів/послуг або якщо у вас все ще є рядки, не прив’язані до облікового запису, вам доведеться зробити прив’язку вручну з меню « %s «. +DescVentilDoneCustomer=Ознайомтеся зі списком рядків рахунків-фактур клієнтів та їх обліковим записом продукції +DescVentilTodoCustomer=Прив’язуйте рядки рахунків-фактур, які ще не зв’язані з обліковим записом продукту +ChangeAccount=Змініть обліковий запис обліку продуктів/послуг для вибраних рядків на такий обліковий запис: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Ознайомтеся зі списком рядків рахунків-фактур постачальника, прив’язаних або ще не прив’язаних до облікового запису продукту (відображаються лише записи, які ще не передані в бухгалтерії) +DescVentilDoneSupplier=Ознайомтеся зі списком рядків рахунків-фактур постачальників та їх бухгалтерського обліку +DescVentilTodoExpenseReport=Прив’язати рядки звіту про витрати, які ще не зв’язані з рахунком обліку комісій +DescVentilExpenseReport=Ознайомтеся зі списком рядків звіту про витрати, прив’язаних (або ні) до рахунку обліку комісій +DescVentilExpenseReportMore=Якщо ви налаштуєте рахунок бухгалтерського обліку за типом рядків звіту про витрати, програма зможе зробити всі прив’язки між рядками звіту про витрати та обліковим рахунком вашого плану рахунків одним натисканням кнопки "%s" a0a65d071f6fc. Якщо обліковий запис не встановлено у словнику зборів або якщо у вас все ще є рядки, не прив’язані до жодного облікового запису, вам доведеться зробити прив’язку вручну з меню « %s «. +DescVentilDoneExpenseReport=Ознайомтеся з переліком рядків звітів про витрати та їх обліковим рахунком -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Щорічне закриття +DescClosure=Перегляньте тут кількість переміщень за місяць, які ще не підтверджені та заблоковані +OverviewOfMovementsNotValidated=Огляд переміщень не підтверджених і заблокованих +AllMovementsWereRecordedAsValidated=Усі рухи були зафіксовані як підтверджені та заблоковані +NotAllMovementsCouldBeRecordedAsValidated=Не всі переміщення можна записати як підтверджені та заблоковані +ValidateMovements=Перевірити та заблокувати запис... +DescValidateMovements=Будь-яка зміна чи видалення записів, написів та видалення буде заборонено. Усі записи для вправи мають бути підтверджені, інакше закриття буде неможливим -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) +ValidateHistory=Прив’язувати автоматично +AutomaticBindingDone=Автоматичне прив’язування виконано (%s) – Автоматичне прив’язування неможливе для деяких записів (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +MvtNotCorrectlyBalanced=Неправильно збалансований рух. Дебет = %s | Кредит = %s +Balancing=Балансування +FicheVentilation=Картка для прив'язки +GeneralLedgerIsWritten=Операції записуються в Книгу +GeneralLedgerSomeRecordWasNotRecorded=Деякі транзакції не вдалося зареєструвати. Якщо немає іншого повідомлення про помилку, це, ймовірно, тому, що вони вже були внесені в журнал. +NoNewRecordSaved=Більше немає запису для передачі +ListOfProductsWithoutAccountingAccount=Список продуктів, не прив'язаних до жодного бухгалтерського рахунку +ChangeBinding=Змінити прив'язку +Accounted=Облік у книзі +NotYetAccounted=На бухгалтерію ще не передано +ShowTutorial=Показати підручник +NotReconciled=Не помирилися +WarningRecordWithoutSubledgerAreExcluded=Попередження, усі рядки без визначеного облікового запису підкниги фільтруються та виключаються з цього перегляду +AccountRemovedFromCurrentChartOfAccount=Бухгалтерський рахунок, який не існує в поточному плані рахунків ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +BindingOptions=Варіанти прив'язки +ApplyMassCategories=Застосовуйте масові категорії +AddAccountFromBookKeepingWithNoCategories=Доступний обліковий запис ще не в персоналізованій групі +CategoryDeleted=Категорію для облікового запису видалено +AccountingJournals=Бухгалтерські журнали +AccountingJournal=Бухгалтерський журнал +NewAccountingJournal=Новий бухгалтерський журнал +ShowAccountingJournal=Показати бухгалтерський журнал +NatureOfJournal=Характер журналу +AccountingJournalType1=Різні операції +AccountingJournalType2=Продажі +AccountingJournalType3=Покупки +AccountingJournalType4=банк +AccountingJournalType5=Звіт про витрати +AccountingJournalType8=Інвентаризація +AccountingJournalType9=Має-новий +ErrorAccountingJournalIsAlreadyUse=Цим журналом вже користуються +AccountingAccountForSalesTaxAreDefinedInto=Примітка. Обліковий рахунок податку з продажів визначається в меню %s - %s a09f14fz +NumberOfAccountancyEntries=Кількість записів +NumberOfAccountancyMovements=Кількість рухів +ACCOUNTING_DISABLE_BINDING_ON_SALES=Вимкнути прив'язку та переказ в бухгалтерії по продажам (рахунки клієнта в обліку не враховуватимуться) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Вимкнути прив'язку та переказ в обліку закупівель (рахунки постачальника не будуть враховуватися в обліку) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Вимкнути прив'язку та перенесення в бухгалтерії у звітах про витрати (звіти про витрати не враховуватимуться в бухгалтерії) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal +NotifiedExportDate=Позначте експортовані рядки як експортовані (щоб змінити рядок, вам потрібно буде видалити всю транзакцію та повторно перенести її в облік) +NotifiedValidationDate=Перевірте та заблокуйте експортовані записи (той самий ефект, що й функція «Закриття», зміна та видалення рядків ОБОВ’ЯЗКОВО неможливі) +DateValidationAndLock=Перевірка дати та блокування +ConfirmExportFile=Підтвердження створення файлу експорту бухгалтерського обліку? +ExportDraftJournal=Експортувати чернетку журналу Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id +Modelcsv_CEGID=Експорт для CEGID Expert Comptabilité +Modelcsv_COALA=Експорт для шавлії коали +Modelcsv_bob50=Експорт для шавлії BOB 50 +Modelcsv_ciel=Експорт для Sage50, Ciel Compta або Compta Evo. (Формат XIMPORT) +Modelcsv_quadratus=Експорт для Quadratus QuadraCompta +Modelcsv_ebp=Експорт для EBP +Modelcsv_cogilog=Експорт для Cogilog +Modelcsv_agiris=Експорт для Agiris Isacompta +Modelcsv_LDCompta=Експорт для LD Compta (v9) (тест) +Modelcsv_LDCompta10=Експорт для LD Compta (v10 і вище) +Modelcsv_openconcerto=Експорт для OpenConcerto (тест) +Modelcsv_configurable=Експорт CSV можна налаштувати +Modelcsv_FEC=Експортувати FEC +Modelcsv_FEC2=Експортувати FEC (із записом генерації дат / зміненим документом) +Modelcsv_Sage50_Swiss=Експорт для Sage 50 Швейцарія +Modelcsv_winfic=Експорт для Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Експорт для Gestinum (v3) +Modelcsv_Gestinumv5=Експорт для Gestinum (v5) +Modelcsv_charlemagne=Експорт для Апліма Карла Великого +ChartofaccountsId=План рахунків Ід ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +InitAccountancy=Початковий облік +InitAccountancyDesc=Цю сторінку можна використовувати для ініціалізації облікового запису для продуктів і послуг, для яких не визначено обліковий запис для продажів і покупок. +DefaultBindingDesc=Цю сторінку можна використовувати, щоб налаштувати обліковий запис за замовчуванням для зв’язування записів транзакцій про виплати заробітної плати, пожертвування, податки та ПДВ, якщо ще не було налаштовано конкретний обліковий запис. +DefaultClosureDesc=Цю сторінку можна використовувати для встановлення параметрів, що використовуються для закриття обліку. +Options=Параметри +OptionModeProductSell=Режим розпродажів +OptionModeProductSellIntra=Продажі режиму експортуються в ЄЕС +OptionModeProductSellExport=Режим продажів експортується в інші країни +OptionModeProductBuy=Режим покупок +OptionModeProductBuyIntra=Режим покупок, імпортований в ЄЕС +OptionModeProductBuyExport=Режим придбаний імпортований з інших країн +OptionModeProductSellDesc=Показати всі товари з обліковим записом для продажу. +OptionModeProductSellIntraDesc=Показати всі товари з обліковим записом для продажу в ЄЕС. +OptionModeProductSellExportDesc=Показати всі товари з обліковим записом інших закордонних продажів. +OptionModeProductBuyDesc=Показати всі товари з обліковим записом покупок. +OptionModeProductBuyIntraDesc=Показати всі товари з обліковим записом покупок в ЄЕС. +OptionModeProductBuyExportDesc=Показати всі товари з обліком інших закупівель за кордоном. +CleanFixHistory=Вилучити код обліку з рядків, які не існують, у плани рахунків +CleanHistory=Скиньте всі прив’язки для вибраного року +PredefinedGroups=Попередньо визначені групи +WithoutValidAccount=Без дійсного виділеного облікового запису +WithValidAccount=З дійсним виділеним обліковим записом +ValueNotIntoChartOfAccount=Це значення бухгалтерського рахунку не існує в плані рахунків +AccountRemovedFromGroup=Обліковий запис видалено з групи +SaleLocal=Місцевий розпродаж +SaleExport=Продаж на експорт +SaleEEC=Продаж в ЄЕС +SaleEECWithVAT=Продаж в ЄЕС з ПДВ не є нульовим, тому ми припускаємо, що це НЕ внутрішньокомунальний продаж, а запропонований обліковий запис є стандартним рахунком продукту. +SaleEECWithoutVATNumber=Продаж в ЄЕС без ПДВ, але ідентифікаційний номер платника ПДВ третьої сторони не визначений. Ми повертаємось до облікового запису продукту для стандартних продажів. За потреби ви можете виправити ідентифікаційний номер платника ПДВ третьої сторони або обліковий запис продукту. +ForbiddenTransactionAlreadyExported=Заборонено: трансакцію підтверджено та/або експортовано. +ForbiddenTransactionAlreadyValidated=Заборонено: трансакцію підтверджено. ## Dictionary -Range=Range of accounting account -Calculated=Calculated +Range=Діапазон бухгалтерського рахунку +Calculated=Розраховано Formula=Формула +## Reconcile +Unlettering=Не погоджуватись +AccountancyNoLetteringModified=Звірка не змінена +AccountancyOneLetteringModifiedSuccessfully=Одне узгодження успішно змінено +AccountancyLetteringModifiedSuccessfully=%s узгодженнь успішно змінено +AccountancyNoUnletteringModified=Неузгодження не змінене +AccountancyOneUnletteringModifiedSuccessfully=Одне неузгодження успішно змінено +AccountancyUnletteringModifiedSuccessfully=%s неузгодженнь успішно змінено + +## Confirm box +ConfirmMassUnlettering=Підтвердження масового неузгодження +ConfirmMassUnletteringQuestion=Ви впевнені, що хочете скасувати узгодження вибраних записів %s? +ConfirmMassDeleteBookkeepingWriting=Підтвердження масового видалення +ConfirmMassDeleteBookkeepingWritingQuestion=Це призведе до видалення транзакції з обліку (усі рядки, пов’язані з тією ж транзакцією, будуть видалені). Ви впевнені, що хочете видалити вибраний запис(и) %s? + ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +SomeMandatoryStepsOfSetupWereNotDone=Деякі обов’язкові кроки налаштування не були виконані, будь ласка, виконайте їх +ErrorNoAccountingCategoryForThisCountry=Немає доступної групи облікових записів для країни %s (Див. Головну сторінку - Налаштування - Словники) +ErrorInvoiceContainsLinesNotYetBounded=Ви намагаєтеся зареєструвати деякі рядки рахунка-фактури %s , але деякі інші рядки ще не прив’язані до бухгалтерського рахунку. Журналізувати всі рядки рахунків-фактур для цього рахунка-фактури відмовлено. +ErrorInvoiceContainsLinesNotYetBoundedShort=Деякі рядки в рахунку-фактурі не прив’язані до бухгалтерського рахунку. +ExportNotSupported=Налаштований формат експорту не підтримується на цій сторінці +BookeppingLineAlreayExists=Вже наявні рядки в бухгалтерії +NoJournalDefined=Журнал не визначено +Binded=Лінії зв'язані +ToBind=Лінії для зв’язування +UseMenuToSetBindindManualy=Рядки ще не зв’язані, скористайтеся меню %s , щоб зробити прив’язку вручну +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=На жаль, цей модуль несумісний з експериментальною функцією рахунків-фактур +AccountancyErrorMismatchLetterCode=Невідповідність коду узгодження +AccountancyErrorMismatchBalanceAmount=Залишок (%s) не дорівнює 0 +AccountancyErrorLetteringBookkeeping=Сталися помилки щодо транзакцій: %s ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntries=Бухгалтерські проводки +ImportAccountingEntriesFECFormat=Бухгалтерські проводки - формат FEC +FECFormatJournalCode=Журнал кодів (JournalCode) +FECFormatJournalLabel=Журнал етикеток (JournalLib) +FECFormatEntryNum=Номер частини (EcritureNum) +FECFormatEntryDate=Дата випуску (EcritureDate) +FECFormatGeneralAccountNumber=Загальний номер рахунку (CompteNum) +FECFormatGeneralAccountLabel=Загальна мітка облікового запису (CompteLib) +FECFormatSubledgerAccountNumber=Номер рахунку субкниги (CompAuxNum) +FECFormatSubledgerAccountLabel=Номер рахунку Subledger (CompAuxLib) +FECFormatPieceRef=Посилання на частину (PieceRef) +FECFormatPieceDate=Створення дати фрагмента (PieceDate) +FECFormatLabelOperation=Операція з етикеткою (EcritureLib) +FECFormatDebit=Дебет (дебет) +FECFormatCredit=Кредит (кредит) +FECFormatReconcilableCode=Узгоджуваний код (EcritureLet) +FECFormatReconcilableDate=Узгоджувана дата (DateLet) +FECFormatValidateDate=Перевірена дата товару (ValidDate) +FECFormatMulticurrencyAmount=Мультивалютна сума (Montantdevise) +FECFormatMulticurrencyCode=Мультивалютний код (Idevise) -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +DateExport=Експорт дати +WarningReportNotReliable=Попередження, цей звіт не базується на Книзі, тому не містить транзакції, змінені вручну в Книзі. Якщо ваша журнальність оновлена, бухгалтерський облік буде точнішим. +ExpenseReportJournal=Журнал звітів про витрати +InventoryJournal=Інвентарний журнал -NAccounts=%s accounts +NAccounts=%s облікові записи diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 23782246b85..211c49f9f10 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=Роздрукувати довідку та період товару у форматі PDF +BoldLabelOnPDF=Роздрукувати етикетку продукту жирним шрифтом у форматі PDF Foundation=Установа Version=Версія Publisher=Видавець @@ -39,9 +39,9 @@ UnlockNewSessions=Зняти блокування з'єднання YourSession=Ваш сеанс Sessions=Сеанси користувачів WebUserGroup=Користувач / група веб-сервера -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFiles=Дозволи на файли +PermissionsOnFilesInWebRoot=Дозволи на файли в кореневому каталозі веб-сайту +PermissionsOnFile=Дозволи на файл %s NoSessionFound=Здається, що ваша конфігурація PHP не дозволяє перелічити активні сеанси. Каталог, який використовується для збереження сеансів ( %s ), може бути захищений (наприклад, дозволами ОС або директивою PHP open_basedir). DBStoringCharset=Кодування бази даних для зберігання інформації DBSortingCharset=Кодування бази даних для сортування даних @@ -55,19 +55,19 @@ InternalUser=Внутрішній користувач ExternalUser=Зовнішній користувач InternalUsers=Внутрішні користувачі ExternalUsers=Зовнішні користувачі -UserInterface=User interface +UserInterface=Інтерфейс користувача GUISetup=Зовнішній вигляд SetupArea=Налаштування UploadNewTemplate=Завантажити новий шаблон(и) FormToTestFileUploadForm=Форма для тестування завантаження файлу (відповідно до налаштування) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=Модуль/програма %s має бути увімкнено +ModuleIsEnabled=Модуль/додаток %s увімкнено IfModuleEnabled=Примітка: так діє, лише якщо модуль %s увімкнено RemoveLock=Видаліть або перейменуйте файл %s , якщо він існує, щоб дозволити використання інструменту "Оновити / Встановити". RestoreLock=Відновіть файл %s , лише з дозволом для читання, щоб відключити подальше використання інструменту "Оновити / Встановити". SecuritySetup=Налаштування безпеки -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=Налаштування PHP +OSSetup=Налаштування ОС SecurityFilesDesc=Встановлені тут параметри пов’язані з безпекою щодо завантаження файлів. ErrorModuleRequirePHPVersion=Помилка, для цього модуля потрібна версія PHP %s або вище ErrorModuleRequireDolibarrVersion=Помилка, для цього модуля потрібна версія Dolibarr %s або вище @@ -77,21 +77,21 @@ Dictionary=Довідники ErrorReservedTypeSystemSystemAuto=Значення 'system' і 'systemauto' для типу зарезервовано. Ви можете використовувати 'user' як значення, щоб додати свій власний запис ErrorCodeCantContainZero=Код не може містити значення 0 DisableJavascript=Вимкнення функцій JavaScript та Ajax -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Примітка. Тільки для тестування або налагодження. Для оптимізації для незрячих або текстових браузерів ви можете віддати перевагу налаштуванню профілю користувача UseSearchToSelectCompanyTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі COMPANY_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка. UseSearchToSelectContactTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі CONTACT_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка. DelaiedFullListToSelectCompany=Чекати натискання клавіші перед завантаженням вмісту списку контрагентів
Це може підвищити продуктивність, якщо у вас є велика кількість контрагентів, але це менш зручно. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Зачекайте, поки не буде натиснута клавіша, перш ніж завантажувати вміст комбінованого списку контактів.
Це може підвищити продуктивність, якщо у вас велика кількість контактів, але це менш зручно. NumberOfKeyToSearch=Кількість символів для запуску пошуку: %s NumberOfBytes=Кількість байт SearchString=Рядок пошуку NotAvailableWhenAjaxDisabled=Недоступно, коли Ajax відключений AllowToSelectProjectFromOtherCompany=В документі контрагента можна вибрати проект, пов'язаний з іншим контрагентом -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +TimesheetPreventAfterFollowingMonths=Заборонити час запису через наступну кількість місяців JavascriptDisabled=JavaScript відключений UsePreviewTabs=Використовуйте вкладки попереднього перегляду ShowPreview=Показати попередній перегляд -ShowHideDetails=Show-Hide details +ShowHideDetails=Показати-Сховати деталі PreviewNotAvailable=Попередній перегляд недоступний ThemeCurrentlyActive=Тема наразі активна MySQLTimeZone=TimeZone MySql (база даних) @@ -120,7 +120,7 @@ MultiCurrencySetup=Налаштування багато-валютних про MenuLimits=Обмеження та точність MenuIdParent=ID батьківського меню DetailMenuIdParent=ID батьківського меню (порожній для кореневого меню) -ParentID=Parent ID +ParentID=Батьківський ідентифікатор DetailPosition=впорядкуйте номери, щоб визначити положення меню AllMenus=Всі NotConfigured=Модуль/додаток не налаштовано @@ -161,8 +161,8 @@ SystemToolsAreaDesc=Ця область забезпечує функції ад Purge=Чистка PurgeAreaDesc=Ця сторінка дозволяє видалити всі файли, що були створені або зберігаються Dolibarr (тимчасові файли або всі файли в каталозі %s ). Використовувати цю функцію зазвичай не потрібно. Вона надається як рішення для користувачів, у яких Dolibarr розміщений у провайдера, що не надає дозволу на видалення файлів, створених веб-сервером. PurgeDeleteLogFile=Видалення файлів журналів, включаючи %s , визначених для модуля Syslog (немає ризику втрати даних) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Видаліть усі журнали та тимчасові файли (без ризику втрати даних). Параметром може бути 'tempfilesold', 'logfiles' або обидва 'tempfilesold+logfiles'. Примітка. Видалення тимчасових файлів виконується лише в тому випадку, якщо тимчасовий каталог було створено більше 24 годин тому. +PurgeDeleteTemporaryFilesShort=Видалити журнал і тимчасові файли (без ризику втрати даних) PurgeDeleteAllFilesInDocumentsDir=Видалить усі файли в каталозі: %s .
Це видалить усі згенеровані документи, пов'язані з елементами (контрагенти, рахунки тощо), файли, завантажені в модуль ECM, резервні копії бази даних та тимчасові файли. PurgeRunNow=Очистити зараз PurgeNothingToDelete=Немає каталогів або файлів для видалення. @@ -212,7 +212,7 @@ FeatureAvailableOnlyOnStable=Функція доступна лише в офі BoxesDesc=Віджети - це компоненти, які показують певну інформацію, яку ви можете додати, щоб персоналізувати деякі сторінки. Ви можете вибрати, показувати віджет чи ні, вибравши цільову сторінку та натиснувши "Активувати", або натиснувши смітник, щоб відключити його. OnlyActiveElementsAreShown=Відображаються лише елементи з включених модулів. ModulesDesc=Модулі/додатки визначають, які функції доступні в програмному забезпеченні. Деякі модулі вимагають надання дозволів користувачам після активації модуля. Натисніть кнопку включення/вимкнення %s кожного модуля, щоб увімкнути або вимкнути модуль/додаток. -ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesDesc2=Натисніть кнопку колеса %s , щоб налаштувати модуль/програму. ModulesMarketPlaceDesc=Ви можете знайти більше модулів для завантаження на зовнішніх веб-сайтах в Інтернеті ... ModulesDeployDesc=Якщо дозволи у вашій файловій системі це дозволяють, ви можете використовувати цей інструмент для розгортання зовнішнього модуля. Потім модуль буде видно на вкладці %s . ModulesMarketPlaces=Знайти зовнішні додатки/модулі @@ -226,7 +226,7 @@ NotCompatible=Цей модуль не сумісний з вашою версі CompatibleAfterUpdate=Цей модуль вимагає оновлення версії Dolibarr до %s (Мін %s - Макс %s). SeeInMarkerPlace=Дивіться у магазині SeeSetupOfModule=Див. налаштування модуля %s -SetOptionTo=Set option %s to %s +SetOptionTo=Установіть параметр %s на %s Updated=Оновлено AchatTelechargement=Придбати / завантажити GoModuleSetupArea=Щоб розгорнути/встановити новий модуль, перейдіть на сторінку встановлення модулів: %s . @@ -238,9 +238,9 @@ URL=URL-адреса RelativeURL=Відносна URL-адреса BoxesAvailable=Доступні віджети BoxesActivated=Активні віджети -ActivateOn=Activate on -ActiveOn=Activated on -ActivatableOn=Activatable on +ActivateOn=Активувати +ActiveOn=Активовано +ActivatableOn=Активується увімкнено SourceFile=Вихідний файл AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно лише якщо JavaScript не відключений Required=обов'язково @@ -266,9 +266,9 @@ ReferencedPreferredPartners=Партнери OtherResources=Інші ресурси ExternalResources=Додаткові ресурси SocialNetworks=Соціальні мережі -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +SocialNetworkId=Ідентифікатор соціальної мережі +ForDocumentationSeeWiki=Щоб отримати документацію для користувачів або розробників (документ, відповіді на поширені запитання...),
перегляньте Dolibarr Wiki:
a0ecb2ec87f497 a0ecb2ec87f4970f47478d07f4787d0f478747474747777787878888888888 +ForAnswersSeeForum=Для будь-яких інших запитань/довідок ви можете скористатися форумом Dolibarr:
%s a09f14bf8 HelpCenterDesc1=Ось деякі ресурси для отримання допомоги та підтримки з Dolibarr. HelpCenterDesc2=Деякі з цих ресурсів доступні лише англійською мовою. CurrentMenuHandler=Поточний обробник меню @@ -277,16 +277,16 @@ LeftMargin=Ліве поле TopMargin=Верхнє поле PaperSize=Тип паперу Orientation=Орієнтація -SpaceX=Space X -SpaceY=Space Y +SpaceX=Космос X +SpaceY=Космос Y FontSize=Розмір шрифту Content=Зміст -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +ContentForLines=Вміст для відображення для кожного продукту чи послуги (з змінної __LINES__ вмісту) NoticePeriod=Період повідомлення NewByMonth=Новий за місяць -Emails=Emails +Emails=Електронні листи EMailsSetup=Налаштування Email -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=На цій сторінці можна встановити параметри або параметри для відправки електронної пошти. EmailSenderProfiles=Профілі надсилання ел. пошти EMailsSenderProfileDesc=Ви можете залишати цей розділ порожнім. Якщо ви введете тут деякі повідомлення електронної пошти, вони будуть додані до списку можливих відправників під час написання нового електронного листа. MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значення за замовчуванням у php.ini: %s ) @@ -304,7 +304,7 @@ MAIN_MAIL_SMTPS_ID=SMTP-ідентифікатор (якщо для надсил MAIN_MAIL_SMTPS_PW=Пароль SMTP (якщо для надсилання сервер вимагає автентифікації) MAIN_MAIL_EMAIL_TLS=Використовувати шифрування TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Використовувати шифрування TLS (STARTTLS) -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизуйте auto-signés les certificats MAIN_MAIL_EMAIL_DKIM_ENABLED=Використовувати DKIM для створення підпису електронної пошти MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен електронної пошти для використання з dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Ім'я селектора dkim @@ -331,7 +331,7 @@ ModuleFamilyOther=Інший ModuleFamilyTechnic=Багатомодульні інструменти ModuleFamilyExperimental=Експериментальні модулі ModuleFamilyFinancial=Фінансові модулі (бухгалтерський облік / казначейство) -ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyECM=Управління електронним вмістом (ECM) ModuleFamilyPortal=Веб-сайти та інші публічні програми ModuleFamilyInterface=Інтерфейси із зовнішніми системами MenuHandlers=Обробники меню @@ -343,7 +343,7 @@ StepNb=Крок %s FindPackageFromWebSite=Знайдіть пакет, який надає необхідні функції (наприклад, на офіційному веб-сайті %s). DownloadPackageFromWebSite=Завантажте пакет (наприклад, з офіційного веб-сайту %s). UnpackPackageInDolibarrRoot=Розпакуйте/розархівуйте упаковані файли у каталог на сервері Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=Щоб розгорнути/інсталювати зовнішній модуль, ви повинні розпакувати/розпакувати файл архіву в каталог сервера, призначений для зовнішніх модулів:
%s SetupIsReadyForUse=Розгортання модуля закінчено. Однак ви повинні ввімкнути та налаштувати модуль у вашому додатку, перейшовши на сторінку налаштування модулів: %s . NotExistsDirect=Альтернативний кореневий каталог не визначений для існуючого каталогу.
InfDirAlt=Починаючи з версії 3, можна визначити альтернативну кореневу директорію. Це дозволяє зберігати у спеціалізованому каталозі, плагіни та спеціальні шаблони.
Просто створіть каталог у корені Dolibarr (наприклад: custom).
@@ -355,13 +355,13 @@ LastStableVersion=Остання стабільна версія LastActivationDate=Дата останньої активації LastActivationAuthor=Автор останньої активації LastActivationIP=IP останньої активації -LastActivationVersion=Latest activation version +LastActivationVersion=Остання версія активації UpdateServerOffline=Оновити сервер офлайн WithCounter=Управління лічильником -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=Ви можете ввести будь-яку маску нумерації. У цій масці можна використовувати такі теги:
{000000} відповідає числу, яке буде збільшено для кожного %s. Введіть стільки нулів, скільки потрібна довжина лічильника. Лічильник буде доповнено нулями зліва, щоб мати стільки нулів, скільки маска.
{000000+000} так само, як і попередній, але зміщення, що відповідає числу праворуч від знака +, застосовується, починаючи з першого a0ecb2ecz07f49.
{000000@x} такий самий, як і попередній, але лічильник скидається на нуль, коли досягається місяць x (x між 1 і 12, або 0, щоб використовувати перші місяці, визначені у вашій конфігурації, або 9) скидається до нуля щомісяця). Якщо використовується цей параметр, а x дорівнює 2 або вище, то послідовність {yy}{mm} або {yyyy}{mm} також потрібна.
{dd} день (з 1 по 31).
{mm} місяць (з 1 по 12).
{yy} , {yyyy} або або або a0aeeb72f308f887,30aee87
+GenericMaskCodes2= {cccc} код клієнта на n символів
{a0a45837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d70b70b70b70b} лічильника клієнта наведено на символ клієнта до лічильника} Цей лічильник, призначений для клієнта, скидається одночасно з глобальним лічильником.
{tttt} Код стороннього типу на n символів (див. меню Головна - Налаштування - Словник - Типи сторонніх осіб). Якщо ви додасте цей тег, лічильник буде відрізнятися для кожного типу третьої сторони.
GenericMaskCodes3=Усі інші символи в масці залишаться незмінними.
Пробіли не допускаються.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Усі інші символи в масці залишаться недоторканими (крім * або ? на 13-й позиції в EAN13).
Пробіли заборонені.
У EAN13 останнім символом після останнього } на 13-й позиції має бути * або ? . Його замінить обчислений ключ.
GenericMaskCodes4a= Приклад 99-го %s контрагента TheCompany, з датою 2007-01-31:
GenericMaskCodes4b=Зразок контрагента, створеного 2007-03-01:
GenericMaskCodes4c=Зразок товару, створеного 2007-03-01:
@@ -378,8 +378,8 @@ UMask=Параметр UMask для нових файлів у файловій UMaskExplanation=Цей параметр дозволяє визначити дозволи, встановлені за замовчуванням для файлів, створених Dolibarr на сервері (наприклад, під час завантаження).
Це має бути вісімкове значення (наприклад, 0666 означає читання та запис для всіх).
Цей параметр не потрібний на сервері Windows. SeeWikiForAllTeam=Погляньте на сторінку Wiki, щоб ознайомитись зі списком учасників та їх організацією UseACacheDelay= Затримка для кешування відповіді експорту в секундах (0 або порожньо щоб не кешувати) -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=Приховати посилання " Потрібна допомога або підтримка " на сторінці входу +DisableLinkToHelp=Приховати посилання на онлайн-довідку " %s " AddCRIfTooLong=Тут немає автоматичного переносу тексту, занадто довгий текст не відображатиметься в документах. Будь ласка, додайте знаки переносу у текстовій області, якщо потрібно. ConfirmPurge=Ви впевнені, що хочете виконати цю чистку?
Це назавжди видалить усі ваші файли даних, без можливості їх відновлення (файли ECM, додані файли ...). MinLength=Мінімальна довжина @@ -387,9 +387,9 @@ LanguageFilesCachedIntoShmopSharedMemory=Файли .lang завантажені LanguageFile=Мовний файл ExamplesWithCurrentSetup=Приклади з поточною конфігурацією ListOfDirectories=Список каталогів шаблонів OpenDocument -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +ListOfDirectoriesForModelGenODT=Список каталогів, що містять файли шаблонів у форматі OpenDocument.

Введіть тут повний шлях до каталогів.
Додайте повернення каретки між каталогами eah.
Щоб додати каталог модуля GED, додайте сюди DOL_DATA_ROOT/ecm/yourdirectoryname .

Файли в цих каталогах мають закінчуватися на .odt або .ods7 a309. NumberOfModelFilesFound=Кількість файлів шаблонів ODT/ODS, знайдених у цих каталогах -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Приклади синтаксису:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Щоб дізнатися, як створити шаблони odt-документів, перш ніж зберігати їх у цих каталогах, прочитайте документацію на wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Розміщення імені та прізвища @@ -406,7 +406,7 @@ SecurityToken=Ключ до захищених URL-адрес NoSmsEngine=Не встановлено провайдера послуг для надсилання SMS. Модулі підтримки провайдерів послуг может знайти тут: %s PDF=PDF PDFDesc=Глобальні налаштування генерації PDF -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=PDF Опція, характерна для деяких модулів PDFAddressForging=Правила вибору адреси HideAnyVATInformationOnPDF=Сховати всю інформацію щодо податків та зборів PDFRulesForSalesTax=Правила податків та зборів @@ -414,23 +414,23 @@ PDFLocaltax=Правило для %s HideLocalTaxOnPDF=Сховати значення %sв колонці податків та зборів HideDescOnPDF=Сховати опис товарів HideRefOnPDF=Сховати характеристики товарів -HideDetailsOnPDF=Hide product lines details +HideDetailsOnPDF=Приховати деталі лінійки продуктів PlaceCustomerAddressToIsoLocation=Використовувати французький стандарт (La Poste) розміщення для адрес контрагентів Library=Бібліотека UrlGenerationParameters=Параметри безпеки URL SecurityTokenIsUnique=Використовувати унікальний ключ безпеки для кожної URL-адреси EnterRefToBuildUrl=Введіть характеристику для об'єкта %s GetSecuredUrl=Отримати обчислену URL-адресу -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Приховати кнопки несанкціонованих дій також для внутрішніх користувачів (в іншому випадку вони будуть сірими) OldVATRates=Старе значення комісії NewVATRates=Нове значення комісії -PriceBaseTypeToChange=Modify on prices with base reference value defined on +PriceBaseTypeToChange=Змінити ціни з базовим довідковим значенням, визначеним на MassConvert=Запустити фонову конвертацію PriceFormatInCurrentLanguage=Формат ціни в поточній мові String=Текст -String1Line=String (1 line) +String1Line=рядок (1 рядок) TextLong=Довгий текст -TextLongNLines=Long text (n lines) +TextLongNLines=Довгий текст (n рядків) HtmlText=Форматований (HTML) текст Int=Ціле чистло Float=Дробове число @@ -457,1766 +457,1798 @@ ExtrafieldParamHelpPassword=Залишивши це поле порожнім, ExtrafieldParamHelpselect=Список значень складається з рядків вигляду ключ,значення (де ключ не повинен бути '0')

Наприклад:
1,value1
2,value2
code3,value3
...

У випадку, коли потрібно щоб список залежав від значень іншого додаткового списку:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

У випадку, якщо потрібно мати список залежний від іншого:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0")

, наприклад:
1,значення1
2,значення2
3,значення3
... ExtrafieldParamHelpradio=Список значень повинен складатися з рядків з форматом ключ,значення (де ключ не може бути "0")

, наприклад:
1,значення1
2,значення2
3,значення3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +ExtrafieldParamHelpsellist=Список значень надходить із таблиці
Синтаксис: table_name: label_field: id_field :: filtersql
Приклад: c_typent: libelle: id: initemblcs. intiplters intumblcllcs0 intills. idgllylllys0 intills. intiplits. Це може бути простий тест (наприклад, active=1) для відображення лише активного значення
Ви також можете використовувати $ID$ у фільтрі, який є поточним ідентифікатором поточного об’єкта
Щоб використовувати SELECT у фільтрі, використовуйте ключове слово $SEL$, щоб обхідний захист від упорскування.
, якщо ви хочете фільтрувати за додатковими полями, використовуйте синтаксис extra.fieldcode=... (де код поля є кодом extrafield)

Щоб список залежав від іншого додаткового списку атрибутів:
:
parent_list_code |parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id: parent_list_code |parent_column:filter +ExtrafieldParamHelpchkbxlst=Список значень походить із таблиці
Синтаксис: table_name:label_field:id_field::filtersql
Приклад: c_typent:libelle:id::filtersql





a0342fcc0 активне значення a0342fcc0 ви можете відображати тільки a29bcc0 активне значення a0342fcc0 також можна використовувати $ID$ у фільтрі, який є поточним ідентифікатором поточного об’єкта
Щоб зробити SELECT у фільтрі, використовуйте $SEL$
, якщо ви хочете фільтрувати за додатковими полями, використовуйте синтаксис extra.fieldcode=... (де код поля є code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter

In order to have the list depending on another list:
c_typent: libelle:id: parent_list_code |parent_column:filter +ExtrafieldParamHelplink=Параметри мають бути ObjectName:Classpath
Синтаксис: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Залиште пустим для простого роздільника
Встановіть значення 1 для роздільника, що згортається (відкривається за замовчуванням для нового сеансу, потім статус зберігається для кожного сеансу користувача)
Встановіть значення 2 для роздільника, що згортається (згорнутий за замовчуванням для нового сеансу, потім статус зберігається для кожного сеансу користувача) +LibraryToBuildPDF=Бібліотека, яка використовується для генерації PDF +LocalTaxDesc=Деякі країни можуть застосовувати два або три податки до кожного рядка рахунків-фактур. Якщо це так, виберіть тип другого та третього податку та його ставку. Можливий тип:
1: місцевий податок стягується на продукти та послуги без ПДВ (місцевий податок розраховується на суму без податку)
2: місцевий податок стягується на продукти та послуги, включаючи ПДВ (місцевий податок розраховується на суму + основний податок) a0342fccfda31: місцевий податок стягується з продуктів без ПДВ (місцевий податок розраховується на суму без податку)
4: місцевий податок стягується з продуктів з ПДВ (місцевий податок розраховується на суму + основний ПДВ)
5: місцевий податок стягується на послуги без ПДВ (розраховується місцевий податок на суму без податку)
6: місцевий податок стягується з послуг, включаючи ПДВ (місцевий податок розраховується на суму + податок) +SMS=СМС +LinkToTestClickToDial=Введіть номер телефону, щоб зателефонувати, щоб показати посилання для перевірки URL-адреси ClickToDial для користувача %s +RefreshPhoneLink=Оновити посилання +LinkToTest=Посилання, яке можна натиснути, створено для користувача %s (натисніть номер телефону, щоб перевірити) +KeepEmptyToUseDefault=Залиште порожнім, щоб використовувати значення за замовчуванням +KeepThisEmptyInMostCases=У більшості випадків це поле можна залишити порожнім. +DefaultLink=Посилання за замовчуванням +SetAsDefault=Встановити за замовчуванням +ValueOverwrittenByUserSetup=Попередження, це значення може бути перезаписано налаштуваннями користувача (кожен користувач може встановити власну URL-адресу для набору для натискання). +ExternalModule=Зовнішній модуль +InstalledInto=Встановлено в каталог %s +BarcodeInitForThirdparties=Масова ініціалізація штрих-коду для третіх сторін +BarcodeInitForProductsOrServices=Масове ініціювання або скидання штрих-коду для продуктів або послуг +CurrentlyNWithoutBarCode=На даний момент у вас є запис %s на %s a0a65d071f6fc9z, визначений без barcode a0a65d071f6fc9z2. +InitEmptyBarCode=Ініціальне значення для наступних порожніх записів %s +EraseAllCurrentBarCode=Стерти всі поточні значення штрих-коду +ConfirmEraseAllCurrentBarCode=Ви впевнені, що хочете стерти всі поточні значення штрих-коду? +AllBarcodeReset=Усі значення штрих-коду видалено +NoBarcodeNumberingTemplateDefined=У налаштуваннях модуля штрих-коду не ввімкнено шаблон нумерації. +EnableFileCache=Увімкнути кеш файлів +ShowDetailsInPDFPageFoot=Додайте додаткову інформацію в нижній колонтитул, наприклад адресу компанії або імена керівника (на додаток до професійних ідентифікаторів, капіталу компанії та номера платника ПДВ). +NoDetails=Ніяких додаткових деталей у нижньому колонтитулі +DisplayCompanyInfo=Показати адресу компанії +DisplayCompanyManagers=Відображати імена менеджерів +DisplayCompanyInfoAndManagers=Відображати адресу компанії та імена менеджерів +EnableAndSetupModuleCron=Якщо ви хочете, щоб цей періодичний рахунок-фактура створювався автоматично, модуль *%s* має бути увімкнено та правильно налаштовано. В іншому випадку створення рахунків-фактур необхідно виконувати вручну з цього шаблону за допомогою кнопки *Створити*. Зверніть увагу, що навіть якщо ви ввімкнули автоматичне генерування, ви все одно можете безпечно запускати ручне генерування. Створення дублікатів за той самий період неможливо. +ModuleCompanyCodeCustomerAquarium=%s, а потім код клієнта для коду обліку клієнта +ModuleCompanyCodeSupplierAquarium=%s за яким слідує код постачальника для облікового коду постачальника +ModuleCompanyCodePanicum=Поверніть порожній обліковий код. +ModuleCompanyCodeDigitaria=Повертає складений обліковий код відповідно до імені третьої сторони. Код складається з префікса, який можна визначити на першій позиції, за яким слідує кількість символів, визначена в коді третьої сторони. +ModuleCompanyCodeCustomerDigitaria=%s, за яким слід усечене ім'я клієнта за кількістю символів: %s для коду обліку клієнта. +ModuleCompanyCodeSupplierDigitaria=%s, а потім усічене ім'я постачальника за кількістю символів: %s для коду обліку постачальника. +Use3StepsApproval=За замовчуванням замовлення на покупку мають створювати та затверджувати 2 різні користувачі (один крок/користувач для створення і один крок/користувач для схвалення. Зверніть увагу, що якщо користувач має обидва дозволи на створення та схвалення, буде достатньо одного кроку/користувача) . Ви можете попросити за допомогою цієї опції ввести третій крок/схвалення користувача, якщо сума перевищує визначене значення (тому знадобляться 3 кроки: 1=перевірка, 2=перше схвалення та 3=друге схвалення, якщо суми достатньо).
Встановіть значення пустим, якщо достатньо одного схвалення (2 кроки), установіть дуже низьке значення (0,1), якщо завжди потрібне друге затвердження (3 кроки). +UseDoubleApproval=Використовуйте 3-етапне схвалення, коли сума (без податку) перевищує... +WarningPHPMail=ПОПЕРЕДЖЕННЯ. Налаштування для надсилання електронних листів із програми використовує загальні налаштування за замовчуванням. Часто краще налаштувати вихідні електронні листи, щоб використовувати сервер електронної пошти вашого постачальника послуг електронної пошти замість налаштування за замовчуванням з кількох причин: +WarningPHPMailA=- Використання сервера постачальника послуг електронної пошти підвищує надійність вашої електронної пошти, тому збільшує доставку, не позначаючись як СПАМ +WarningPHPMailB=- Деякі постачальники послуг електронної пошти (наприклад, Yahoo) не дозволяють надсилати електронні листи з іншого сервера, ніж їх власний сервер. Ваші поточні налаштування використовує сервер програми для надсилання електронної пошти, а не сервер вашого постачальника послуг електронної пошти, тому деякі одержувачі (сумісний з обмежувальним протоколом DMARC) запитуватимуть вашого постачальника електронної пошти, чи можуть вони прийняти вашу електронну пошту та деякі постачальники електронної пошти. (наприклад, Yahoo) може відповісти "ні", тому що сервер не належить їм, тому деякі з ваших надісланих електронних листів можуть не прийматися для доставки (також будьте обережні щодо квоти надсилання вашого постачальника послуг електронної пошти). +WarningPHPMailC=- Використання SMTP-сервера вашого власного постачальника послуг електронної пошти для надсилання електронних листів також є цікавим, тому всі листи, надіслані з програми, також будуть збережені у вашому каталозі «Відправлені» вашої поштової скриньки. +WarningPHPMailD=Тому рекомендується змінити метод надсилання електронних листів на значення «SMTP». Якщо ви дійсно хочете зберегти метод «PHP» за замовчуванням для надсилання електронних листів, просто проігноруйте це попередження або видаліть його, встановивши для константи MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP значення 1 у розділі «Домашня сторінка» - «Налаштування» - «Інше». +WarningPHPMail2=Якщо вашому постачальнику послуг електронної пошти SMTP потрібно обмежити клієнта електронної пошти деякими IP-адресами (дуже рідко), це IP-адреса поштового агента користувача (MUA) для вашої програми ERP CRM: %s . +WarningPHPMailSPF=Якщо доменне ім’я у вашій адресі електронної пошти відправника захищене записом SPF (запитайте ваш реєстр доменних імен), ви повинні додати такі IP-адреси в SPF-запис DNS вашого домену: %s . +ActualMailSPFRecordFound=Знайдено фактичний запис SPF: %s +ClickToShowDescription=Натисніть, щоб показати опис +DependsOn=Цей модуль потребує модуля(ів) +RequiredBy=Цей модуль необхідний для модуля(ів) +TheKeyIsTheNameOfHtmlField=Це назва поля HTML. Щоб читати вміст сторінки HTML, щоб отримати ключове ім’я поля, необхідні технічні знання. +PageUrlForDefaultValues=Ви повинні ввести відносний шлях до URL-адреси сторінки. Якщо ви включите параметри в URL-адресу, значення за замовчуванням будуть ефективними, якщо для всіх параметрів встановлено однакове значення. +PageUrlForDefaultValuesCreate=
Приклад:
Для форми для створення нової третьої сторони це %s .
Для URL-адрес зовнішніх модулів, встановлених у користувацький каталог, не включайте "custom/", тому використовуйте шлях, наприклад mymodule/mypage.php , а не custom/mymodule/mypage.php.
Якщо ви хочете значення за замовчуванням, лише якщо URL-адреса має якийсь параметр, ви можете використовувати %s +PageUrlForDefaultValuesList=
Приклад:
Для сторінки, яка містить перелік третіх сторін, це %s .
Для URL-адрес зовнішніх модулів, встановлених у користувацькому каталозі, не включайте "custom/", тому використовуйте шлях, наприклад mymodule/mypagelist.php , а не custom/mymodule/mypagelist.php.
Якщо ви хочете значення за замовчуванням, лише якщо URL-адреса має якийсь параметр, ви можете використовувати %s +AlsoDefaultValuesAreEffectiveForActionCreate=Також зауважте, що перезапис значень за замовчуванням для створення форми працює лише для сторінок, які були правильно розроблені (тому з параметром action=create або presen...) +EnableDefaultValues=Увімкнути налаштування значень за замовчуванням +EnableOverwriteTranslation=Увімкнути використання перезаписаного перекладу +GoIntoTranslationMenuToChangeThis=Знайдено переклад для ключа з цим кодом. Щоб змінити це значення, ви повинні відредагувати його з Home-Setup-translation. +WarningSettingSortOrder=Попередження, встановлення порядку сортування за замовчуванням може призвести до технічної помилки під час переходу на сторінку списку, якщо поле є невідомим полем. Якщо у вас виникла така помилка, поверніться на цю сторінку, щоб видалити порядок сортування за замовчуванням і відновити поведінку за замовчуванням. +Field=Поле +ProductDocumentTemplates=Шаблони документів для створення документа продукту +FreeLegalTextOnExpenseReports=Безкоштовний юридичний текст про звіти про витрати +WatermarkOnDraftExpenseReports=Водяний знак на чернетках звітів про витрати +ProjectIsRequiredOnExpenseReports=Проект є обов’язковим для введення звіту про витрати +PrefillExpenseReportDatesWithCurrentMonth=Попередньо заповніть дати початку та закінчення нового звіту про витрати з датами початку та закінчення поточного місяця +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Примусове введення сум звіту про витрати завжди в сумі з податками +AttachMainDocByDefault=Встановіть значення 1, якщо ви хочете прикріпити основний документ до електронної пошти за замовчуванням (якщо є) +FilesAttachedToEmail=Прикріпити файл +SendEmailsReminders=Надсилайте нагадування про порядок денний електронною поштою +davDescription=Налаштуйте сервер WebDAV +DAVSetup=Налаштування модуля DAV +DAV_ALLOW_PRIVATE_DIR=Увімкнути загальний приватний каталог (спеціальний каталог WebDAV з назвою "приватний" - потрібен вхід) +DAV_ALLOW_PRIVATE_DIRTooltip=Загальний приватний каталог — це каталог WebDAV, доступ до якого може отримати будь-хто за допомогою входу/пасу до програми. +DAV_ALLOW_PUBLIC_DIR=Увімкнути загальний загальнодоступний каталог (спеціальний каталог WebDAV з назвою "public" - вхід не потрібен) +DAV_ALLOW_PUBLIC_DIRTooltip=Загальний загальнодоступний каталог — це каталог WebDAV, доступ до якого може отримати будь-хто (у режимі читання та запису), без авторизації (обліковий запис для входу/паролю). +DAV_ALLOW_ECM_DIR=Увімкнути приватний каталог DMS/ECM (кореневий каталог модуля DMS/ECM - потрібен вхід) +DAV_ALLOW_ECM_DIRTooltip=Кореневий каталог, куди всі файли завантажуються вручну під час використання модуля DMS/ECM. Подібно до доступу з веб-інтерфейсу, вам знадобиться дійсний логін/пароль з відповідними дозволами для доступу до нього. # Modules -Module0Name=Users & Groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module0Name=Користувачі та групи +Module0Desc=Керування користувачами / співробітниками та групами +Module1Name=Треті сторони +Module1Desc=Управління компаніями та контактами (клієнти, перспективи...) +Module2Name=Комерційний +Module2Desc=Комерційний менеджмент +Module10Name=Бухгалтерський облік (спрощений) +Module10Desc=Прості бухгалтерські звіти (журнали, обороти) на основі вмісту бази даних. Не використовує таблицю книги. Module20Name=Пропозиції -Module20Desc=Commercial proposal management -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Sales Orders -Module25Desc=Sales order management +Module20Desc=Управління комерційними пропозиціями +Module22Name=Масові розсилки електронною поштою +Module22Desc=Керуйте масовою розсилкою електронної пошти +Module23Name=Енергія +Module23Desc=Контроль споживання енергії +Module25Name=Замовлення на продаж +Module25Desc=Управління замовленнями на продаж Module30Name=Рахунки-фактури -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Управління рахунками-фактурами та кредитними нотами для клієнтів. Управління рахунками-фактурами та кредит-нотами для постачальників Module40Name=Постачальники -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Management of Products -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management -Module53Name=Services -Module53Desc=Management of Services -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode or QR code management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module40Desc=Постачальники та управління закупівлями (замовлення на купівлю та виставлення рахунків постачальників) +Module42Name=Журнали налагодження +Module42Desc=Засоби ведення журналу (файл, системний журнал, ...). Такі журнали призначені для технічних/налагоджувальних цілей. +Module43Name=Панель налагодження +Module43Desc=Інструмент для розробника, який додає панель налагодження у ваш браузер. +Module49Name=Редактори +Module49Desc=Керівництво редактором +Module50Name=Продукти +Module50Desc=Управління продуктами +Module51Name=Масові розсилки +Module51Desc=Управління масовою паперовою розсилкою +Module52Name=Акції +Module52Desc=Управління запасами +Module53Name=послуги +Module53Desc=Управління послугами +Module54Name=Контракти/Підписка +Module54Desc=Управління контрактами (послуги або регулярні підписки) +Module55Name=Штрих-коди +Module55Desc=Управління штрих-кодами або QR-кодами +Module56Name=Оплата кредитним переказом +Module56Desc=Управління оплатою постачальників за дорученнями кредитного переказу. Він включає створення файлу SEPA для європейських країн. +Module57Name=Платежі прямим дебетом +Module57Desc=Керування замовленнями прямого дебету. Він включає створення файлу SEPA для європейських країн. Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash -Module85Desc=Management of bank or cash accounts -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +Module58Desc=Інтеграція системи ClickToDial (Asterisk, ...) +Module60Name=Наклейки +Module60Desc=Управління наклейками +Module70Name=Втручання +Module70Desc=Управління втручанням +Module75Name=Відомості про витрати та подорожі +Module75Desc=Управління витратами та відрядними записками +Module80Name=Відвантаження +Module80Desc=Управління відправленнями та накладними +Module85Name=Банки та готівка +Module85Desc=Ведення банківських або касових рахунків +Module100Name=Зовнішній сайт +Module100Desc=Додайте посилання на зовнішній веб-сайт як піктограму головного меню. Веб-сайт відображається у рамці під верхнім меню. +Module105Name=Mailman і SPIP +Module105Desc=Інтерфейс Mailman або SPIP для модуля-члена Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Синхронізація каталогу LDAP Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) -Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) -Module510Name=Salaries -Module510Desc=Record and track employee payments -Module520Name=Loans -Module520Desc=Management of loans -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass email document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module210Desc=Інтеграція PostNuke +Module240Name=Експорт даних +Module240Desc=Інструмент для експорту даних Dolibarr (за допомогою) +Module250Name=Імпорт даних +Module250Desc=Інструмент для імпорту даних у Dolibarr (за допомогою) +Module310Name=Члени +Module310Desc=Керівництво членів фонду +Module320Name=RSS-канал +Module320Desc=Додайте RSS-канал до сторінок Dolibarr +Module330Name=Закладки та ярлики +Module330Desc=Створюйте завжди доступні ярлики внутрішніх або зовнішніх сторінок, до яких ви часто звертаєтеся +Module400Name=Проекти або Ліди +Module400Desc=Управління проектами, лідерами/можливостями та/або завданнями. Ви також можете призначити будь-який елемент (рахунок-фактура, замовлення, пропозицію, інтервенцію, ...) до проекту та отримати поперечний вигляд із перегляду проекту. +Module410Name=Веб-календар +Module410Desc=Інтеграція веб-календаря +Module500Name=Податки та спеціальні витрати +Module500Desc=Управління іншими витратами (податки з продажу, соціальні або фіскальні податки, дивіденди, ...) +Module510Name=Заробітна плата +Module510Desc=Записуйте та відстежуйте виплати співробітників +Module520Name=Кредити +Module520Desc=Управління кредитами +Module600Name=Повідомлення про ділову подію +Module600Desc=Надсилати сповіщення електронною поштою, ініційовані діловою подією: на користувача (налаштування визначено для кожного користувача), на контакти третьої сторони (налаштування визначено для кожної третьої сторони) або на конкретні електронні листи +Module600Long=Зауважте, що цей модуль надсилає електронні листи в режимі реального часу, коли відбувається конкретна бізнес-подія. Якщо ви шукаєте функцію надсилання нагадувань електронною поштою про події порядку денного, перейдіть до налаштування модуля Порядок денний. +Module610Name=Варіанти товару +Module610Desc=Створення варіантів продукції (колір, розмір тощо) +Module700Name=Пожертвування +Module700Desc=Управління пожертвуваннями +Module770Name=Звіти про витрати +Module770Desc=Управління претензіями до звітів про витрати (транспортування, харчування, ...) +Module1120Name=Комерційні пропозиції постачальників +Module1120Desc=Запит комерційної пропозиції та ціни від постачальника +Module1200Name=Богомол +Module1200Desc=Інтеграція богомола +Module1520Name=Генерація документів +Module1520Desc=Масове створення документів електронною поштою +Module1780Name=Теги/Категорії +Module1780Desc=Створення тегів/категорій (продуктів, клієнтів, постачальників, контактів або учасників) +Module2000Name=Редактор WYSIWYG +Module2000Desc=Дозволити редагувати/форматувати текстові поля за допомогою CKEditor (html) +Module2200Name=Динамічні ціни +Module2200Desc=Використовуйте математичні вирази для автоматичного генерування цін +Module2300Name=Заплановані роботи +Module2300Desc=Керування запланованими завданнями (псевдонім cron або chrono table) +Module2400Name=Події/Порядок денний +Module2400Desc=Відстежуйте події. Записуйте автоматичні події з метою відстеження або записуйте події чи зустрічі вручну. Це основний модуль для хорошого управління відносинами з клієнтами або постачальниками. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client +Module2500Desc=Система документообігу / Управління електронним вмістом. Автоматична організація створених або збережених документів. Поділіться ними, коли вам потрібно. +Module2600Name=API/веб-служби (сервер SOAP) +Module2600Desc=Увімкніть SOAP-сервер Dolibarr, який надає послуги API +Module2610Name=API/веб-служби (сервер REST) +Module2610Desc=Увімкніть сервер Dolibarr REST, який надає послуги API +Module2660Name=Виклик WebServices (клієнт SOAP) +Module2660Desc=Увімкнути клієнт веб-сервісів Dolibarr (може використовуватися для надсилання даних/запитів на зовнішні сервери. Наразі підтримуються лише замовлення на покупку.) +Module2700Name=Граватар +Module2700Desc=Використовуйте онлайн-сервіс Gravatar (www.gravatar.com), щоб показати фотографію користувачів/членів (знаходиться разом із їхніми електронними листами). Потрібен доступ до Інтернету +Module2800Desc=FTP-клієнт Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module2900Desc=Можливості перетворення GeoIP Maxmind +Module3200Name=Незмінні архіви +Module3200Desc=Увімкнути незмінний журнал ділових подій. Події архівуються в режимі реального часу. Журнал – це доступна лише для читання таблиця зв’язаних подій, які можна експортувати. Цей модуль може бути обов’язковим для деяких країн. Module3400Name=Соціальні мережі -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Desc=Увімкнути поля соціальних мереж для третіх сторін і адрес (skype, twitter, facebook, ...). Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module4000Desc=Управління людськими ресурсами (управління відділом, контрактами та почуттями співробітників) +Module5000Name=Мультикомпанія +Module5000Desc=Дозволяє керувати кількома компаніями +Module6000Name=Міжмодульний робочий процес +Module6000Desc=Управління робочим процесом між різними модулями (автоматичне створення об'єкта та/або автоматична зміна статусу) +Module10000Name=веб-сайти +Module10000Desc=Створюйте веб-сайти (загальнодоступні) за допомогою редактора WYSIWYG. Це CMS, орієнтована на веб-майстрів або розробників (краще знати мову HTML і CSS). Просто налаштуйте свій веб-сервер (Apache, Nginx, ...), щоб він вказував на виділений каталог Dolibarr, щоб мати його онлайн в Інтернеті з вашим власним доменним іменем. +Module20000Name=Керування запитами на відпустку +Module20000Desc=Визначення та відстеження запитів на відпустку співробітників +Module39000Name=Партії продуктів +Module39000Desc=Партії, серійні номери, управління датою споживання/продажу продуктів +Module40000Name=Мультивалютний +Module40000Desc=Використовуйте альтернативні валюти в цінах і документах Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Запропонуйте клієнтам сторінку онлайн-платежів PayBox (кредитні/дебетові картки). Це можна використовувати, щоб дозволити вашим клієнтам здійснювати тимчасові платежі або платежі, пов’язані з певним об’єктом Dolibarr (рахунок-фактура, замовлення тощо) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Модуль точки продажу SimplePOS (простий POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=Модуль точки продажу TakePOS (сенсорний POS, для магазинів, барів чи ресторанів). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=Запропонуйте клієнтам сторінку онлайн-платежів PayPal (рахунок PayPal або кредитні/дебетові картки). Це можна використовувати, щоб дозволити вашим клієнтам здійснювати тимчасові платежі або платежі, пов’язані з певним об’єктом Dolibarr (рахунок-фактура, замовлення тощо) +Module50300Name=Смуга +Module50300Desc=Запропонуйте клієнтам сторінку онлайн-платежів Stripe (кредитні/дебетові картки). Це можна використовувати, щоб дозволити вашим клієнтам здійснювати тимчасові платежі або платежі, пов’язані з певним об’єктом Dolibarr (рахунок-фактура, замовлення тощо) +Module50400Name=Бухгалтерський облік (подвійний запис) +Module50400Desc=Ведення бухгалтерського обліку (подвійні записи, супровід Головної та допоміжної книг). Експортуйте книгу в кількох інших форматах бухгалтерського програмного забезпечення. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) -Module59000Name=Margins -Module59000Desc=Module to follow margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Invalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission105=Send sendings by email -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories of bank transactions) -Permission114=Reconcile transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage checks dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission130=Create/modify third parties payment information -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwidth lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission430=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports (for you and your subordinates) -Permission773=Delete expense reports -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests -Permission1181=Read suppliers -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4020=Read evaluations -Permission4021=Create/modify your evaluation -Permission4022=Validate evaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) -Permission20007=Approve leave requests -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines -Permission50201=Read transactions -Permission50202=Import transactions -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Order methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units -DictionaryMeasuringUnits=Measuring Units +Module54000Desc=Прямий друк (без відкриття документів) за допомогою інтерфейсу Cups IPP (принтер має бути видимим із сервера, а CUPS має бути встановлений на сервері). +Module55000Name=Опитування, опитування або голосування +Module55000Desc=Створюйте онлайн-опитування, опитування або голосування (наприклад, Doodle, Studs, RDVz тощо...) +Module59000Name=Поля +Module59000Desc=Модуль для дотримання полів +Module60000Name=комісії +Module60000Desc=Модуль для управління комісіями +Module62000Name=Інкотермс +Module62000Desc=Додайте функції для керування Інкотермс +Module63000Name=Ресурси +Module63000Desc=Керуйте ресурсами (принтерами, автомобілями, кімнатами, ...) для розподілу подій +Permission11=Читайте рахунки-фактури клієнтів +Permission12=Створення/змінювання рахунків-фактур клієнтів +Permission13=Визнати недійсними рахунки клієнта +Permission14=Перевірка рахунків-фактур клієнтів +Permission15=Надсилайте рахунки клієнтам електронною поштою +Permission16=Створення платежів за рахунками-фактурами клієнтів +Permission19=Видалити рахунки клієнтів +Permission21=Прочитайте комерційні пропозиції +Permission22=Створювати/змінювати комерційні пропозиції +Permission24=Підтвердити комерційні пропозиції +Permission25=Надсилайте комерційні пропозиції +Permission26=Закрити комерційні пропозиції +Permission27=Видалити комерційні пропозиції +Permission28=Експортні комерційні пропозиції +Permission31=Читайте продукти +Permission32=Створювати/змінювати продукти +Permission34=Видалити продукти +Permission36=Переглядати/керувати прихованими продуктами +Permission38=Експортна продукція +Permission39=Ігноруйте мінімальну ціну +Permission41=Читайте проекти та завдання (спільний проект і проекти, для яких я контактую). Також можна вводити час, витрачений для мене чи моєї ієрархії на призначені завдання (розклад) +Permission42=Створювати/змінювати проекти (спільний проект і проекти, з якими я контактую). Також можна створювати завдання та призначати користувачів до проекту та завдань +Permission44=Видалити проекти (спільний проект і проекти, для яких я контактую) +Permission45=Експортні проекти +Permission61=Прочитайте інтервенції +Permission62=Створити/змінити втручання +Permission64=Видалити втручання +Permission67=Експортні інтервенції +Permission68=Надсилайте інтервенції електронною поштою +Permission69=Підтвердити втручання +Permission70=Недійсні втручання +Permission71=Читайте учасників +Permission72=Створити/змінити учасників +Permission74=Видалити учасників +Permission75=Налаштування типів членства +Permission76=Експортувати дані +Permission78=Читайте підписки +Permission79=Створення/змінювання підписок +Permission81=Читайте замовлення клієнтів +Permission82=Створення/змінювання замовлень клієнтів +Permission84=Перевіряйте замовлення клієнтів +Permission86=Відправляти замовлення клієнтам +Permission87=Закрити замовлення клієнтів +Permission88=Скасувати замовлення клієнтів +Permission89=Видалити замовлення клієнтів +Permission91=Прочитайте соціальні чи фіскальні податки та ПДВ +Permission92=Створити/змінити соціальні чи фіскальні податки та податок +Permission93=Вилучити соціальні чи фіскальні податки та ПДВ +Permission94=Експортні соціальні чи фіскальні податки +Permission95=Читайте звіти +Permission101=Прочитайте відправлення +Permission102=Створити/змінити відправлення +Permission104=Підтвердьте відправлення +Permission105=Надсилайте відправлення електронною поштою +Permission106=Експортні відправлення +Permission109=Видалити відправлення +Permission111=Читайте фінансові рахунки +Permission112=Створюйте/змінюйте/видаляйте та порівнюйте транзакції +Permission113=Налаштування фінансових рахунків (створення, керування категоріями банківських трансакцій) +Permission114=Узгодити операції +Permission115=Експортні операції та виписки з рахунку +Permission116=Перекази між рахунками +Permission117=Керуйте відправленням чеків +Permission121=Читайте сторонні особи, пов’язані з користувачем +Permission122=Створення/змінювання третіх сторін, пов’язаних із користувачем +Permission125=Видалити треті сторони, пов’язані з користувачем +Permission126=Експорт третіх сторін +Permission130=Створити/змінити платіжну інформацію третіх сторін +Permission141=Читати всі проекти та завдання (також приватні проекти, з якими я не контактую) +Permission142=Створювати/змінювати всі проекти та завдання (також приватні проекти, для яких я не контактую) +Permission144=Видалити всі проекти та завдання (також приватні проекти, з якими я не контактую) +Permission146=Читайте провайдерів +Permission147=Читайте статистику +Permission151=Читайте платіжні доручення прямого дебету +Permission152=Створення/змінювання платіжних доручень прямого дебету +Permission153=Відправляти/передати платіжні доручення прямого дебету +Permission154=Запис кредитів/Відхилення платіжних доручень прямого дебету +Permission161=Читайте контракти/передплати +Permission162=Створювати/змінювати контракти/підписки +Permission163=Активуйте послугу/підписку на контракт +Permission164=Вимкнути послугу/передплату контракту +Permission165=Видалити контракти/передплати +Permission167=Експортні контракти +Permission171=Читайте поїздки та витрати (ваші та підлеглі) +Permission172=Створювати/змінювати поїздки та витрати +Permission173=Видалити поїздки та витрати +Permission174=Прочитайте всі поїздки та витрати +Permission178=Експортні поїздки та витрати +Permission180=Читайте постачальників +Permission181=Читайте замовлення на закупівлю +Permission182=Створювати/змінювати замовлення на покупку +Permission183=Підтвердьте замовлення на закупівлю +Permission184=Затвердити замовлення на закупівлю +Permission185=Замовлення або скасування замовлення +Permission186=Отримувати замовлення на покупку +Permission187=Закрийте замовлення на покупку +Permission188=Скасувати замовлення на покупку +Permission192=Створюйте лінії +Permission193=Скасувати рядки +Permission194=Прочитайте рядки пропускної здатності +Permission202=Створіть ADSL-з'єднання +Permission203=Замовлення на підключення +Permission204=Замовити підключення +Permission205=Керуйте з'єднаннями +Permission206=Прочитайте з'єднання +Permission211=Прочитайте Телефонія +Permission212=Лінії замовлення +Permission213=Активувати лінію +Permission214=Налаштування телефонії +Permission215=Постачальники налаштування +Permission221=Читайте електронні листи +Permission222=Створення/змінювання електронних листів (тема, одержувачі...) +Permission223=Перевірка електронних листів (дозволяє надсилати) +Permission229=Видалити електронні листи +Permission237=Переглянути одержувачів та інформацію +Permission238=Розсилка вручну +Permission239=Видаліть листи після підтвердження або відправлення +Permission241=Прочитайте категорії +Permission242=Створювати/змінювати категорії +Permission243=Видалити категорії +Permission244=Перегляньте вміст прихованих категорій +Permission251=Читайте інших користувачів і груп +PermissionAdvanced251=Читайте інших користувачів +Permission252=Дозволи на читання інших користувачів +Permission253=Створення/змінювання інших користувачів, груп і дозволів +PermissionAdvanced253=Створення/змінювання внутрішніх/зовнішніх користувачів і дозволів +Permission254=Створювати/змінювати лише зовнішніх користувачів +Permission255=Змінити пароль інших користувачів +Permission256=Видалити або вимкнути інших користувачів +Permission262=Розширити доступ для всіх третіх сторін І їх об’єктів (а не тільки для третіх сторін, торговим представником яких є користувач).
Не ефективно для зовнішніх користувачів (завжди обмежуються ними для пропозицій, замовлень, рахунків-фактур, контрактів тощо).
Не ефективно для проектів (має значення лише правила щодо дозволів проекту, видимості та призначення). +Permission263=Розширити доступ всім третім особам БЕЗ їхніх об’єктів (а не тільки третім особам, для яких користувач є торговим представником).
Не ефективно для зовнішніх користувачів (завжди обмежуються ними для пропозицій, замовлень, рахунків-фактур, контрактів тощо).
Не ефективно для проектів (має значення лише правила щодо дозволів проекту, видимості та призначення). +Permission271=Прочитайте CA +Permission272=Прочитайте рахунки-фактури +Permission273=Виставляйте рахунки +Permission281=Читати контакти +Permission282=Створювати/змінювати контакти +Permission283=Видалити контакти +Permission286=Експортувати контакти +Permission291=Читайте тарифи +Permission292=Налаштувати дозволи на тарифи +Permission293=Змінити тарифи клієнта +Permission300=Читайте штрих-коди +Permission301=Створення/змінювання штрих-кодів +Permission302=Видалити штрих-коди +Permission311=Читайте послуги +Permission312=Призначити послугу/підписку на контракт +Permission331=Прочитайте закладки +Permission332=Створення/змінювання закладок +Permission333=Видалити закладки +Permission341=Читайте власні дозволи +Permission342=Створювати/змінювати власну інформацію користувача +Permission343=Змінити власний пароль +Permission344=Змінити власні дозволи +Permission351=Читайте групи +Permission352=Дозволи на читання груп +Permission353=Створювати/змінювати групи +Permission354=Видалити або вимкнути групи +Permission358=Експортувати користувачів +Permission401=Читайте знижки +Permission402=Створювати/змінювати знижки +Permission403=Підтвердити знижки +Permission404=Видалити знижки +Permission430=Використовуйте панель налагодження +Permission511=Читати зарплати та виплати (ваші та підлеглі) +Permission512=Створювати/змінювати зарплати та виплати +Permission514=Видалити зарплати та виплати +Permission517=Читайте всім зарплати та виплати +Permission519=Експортні зарплати +Permission520=Читайте позики +Permission522=Створення/змінювання позик +Permission524=Видалити позики +Permission525=Доступ до кредитного калькулятора +Permission527=Експортні кредити +Permission531=Читайте послуги +Permission532=Створювати/змінювати служби +Permission534=Видалити послуги +Permission536=Переглядати/керувати прихованими службами +Permission538=Експортні послуги +Permission561=Читайте платіжні доручення за допомогою кредитного переказу +Permission562=Створити/змінити платіжне доручення за допомогою кредитного переказу +Permission563=Відправити/Пересилати платіжне доручення кредитним переказом +Permission564=Запис списання/Відхилення кредитного переказу +Permission601=Читайте стікери +Permission602=Створюйте/змінюйте наклейки +Permission609=Видалити наклейки +Permission611=Прочитайте атрибути варіантів +Permission612=Створити/оновити атрибути варіантів +Permission613=Видалити атрибути варіантів +Permission650=Прочитайте перелік матеріалів +Permission651=Створення/оновлення специфікації матеріалів +Permission652=Видалити специфікації +Permission660=Читати замовлення на виготовлення (MO) +Permission661=Створити/оновити замовлення на виробництво (МО) +Permission662=Видалити замовлення на виробництво (МО) +Permission701=Читайте пожертвування +Permission702=Створювати/змінювати пожертвування +Permission703=Видалити пожертвування +Permission771=Читайте звіти про витрати (ваші та підлеглі) +Permission772=Створення/змінювання звітів про витрати (для вас і ваших підлеглих) +Permission773=Видалити звіти про витрати +Permission775=Затвердити звіти про витрати +Permission776=Оплатити звіти про витрати +Permission777=Читати всі звіти про витрати (навіть звіти користувачів, які не є підлеглими) +Permission778=Створюйте/змінюйте звіти про витрати для кожного +Permission779=Експортні звіти про витрати +Permission1001=Читайте акції +Permission1002=Створювати/змінювати склади +Permission1003=Видалити склади +Permission1004=Прочитайте рух акцій +Permission1005=Створення/змінювання руху акцій +Permission1011=Перегляд товарних запасів +Permission1012=Створіть новий інвентар +Permission1014=Перевірити інвентар +Permission1015=Дозволити змінити значення PMP для продукту +Permission1016=Видалити інвентар +Permission1101=Прочитайте квитанції про доставку +Permission1102=Створити/змінити квитанції про доставку +Permission1104=Підтвердьте квитанції про доставку +Permission1109=Видалити квитанції про доставку +Permission1121=Прочитайте пропозиції постачальників +Permission1122=Створювати/змінювати пропозиції постачальників +Permission1123=Перевірка пропозицій постачальників +Permission1124=Надсилайте пропозиції постачальникам +Permission1125=Видалити пропозиції постачальників +Permission1126=Закрийте запити на ціни постачальників +Permission1181=Читайте постачальників +Permission1182=Читайте замовлення на закупівлю +Permission1183=Створювати/змінювати замовлення на покупку +Permission1184=Підтвердьте замовлення на закупівлю +Permission1185=Затвердити замовлення на закупівлю +Permission1186=Замовлення замовлень на закупівлю +Permission1187=Підтвердити отримання замовлень на покупку +Permission1188=Видалити замовлення на покупку +Permission1189=Установіть/зніміть прапорець отримання замовлення на покупку +Permission1190=Затвердити (друге затвердження) замовлення на закупівлю +Permission1191=Експортувати замовлення постачальника та їх атрибути +Permission1201=Отримати результат експорту +Permission1202=Створити/змінити експорт +Permission1231=Читайте рахунки постачальників +Permission1232=Створення/змінювання рахунків-фактур постачальників +Permission1233=Перевірка рахунків постачальників +Permission1234=Видалити рахунки-фактури постачальників +Permission1235=Надсилайте рахунки-фактури постачальникам електронною поштою +Permission1236=Рахунки-фактури, атрибути та платежі постачальників експорту +Permission1237=Експортувати замовлення на покупку та їх деталі +Permission1251=Запустити масове імпортування зовнішніх даних у базу даних (завантаження даних) +Permission1321=Експортуйте рахунки-фактури, атрибути та платежі клієнтів +Permission1322=Знову відкрити оплачений рахунок +Permission1421=Експортувати замовлення та атрибути +Permission1521=Прочитайте документи +Permission1522=Видалити документи +Permission2401=Читання дій (подій або завдань), пов’язаних з його обліковим записом користувача (якщо власник події або просто призначений) +Permission2402=Створювати/змінювати дії (події чи завдання), пов’язані з його обліковим записом користувача (якщо власник події) +Permission2403=Видалити дії (події або завдання), пов’язані з його обліковим записом користувача (якщо власник події) +Permission2411=Прочитайте дії (події чи завдання) інших +Permission2412=Створювати/змінювати дії (події чи завдання) інших +Permission2413=Видалити дії (події чи завдання) інших +Permission2414=Експортувати дії/завдання інших +Permission2501=Читати/завантажувати документи +Permission2502=Завантажити документи +Permission2503=Подати або видалити документи +Permission2515=Налаштувати каталоги документів +Permission2801=Використовуйте FTP-клієнт у режимі читання (лише перегляд і завантаження) +Permission2802=Використовуйте FTP-клієнт у режимі запису (видалення або завантаження файлів) +Permission3200=Читайте архівні події та відбитки пальців +Permission3301=Створення нових модулів +Permission4001=Читайте навички/робота/посада +Permission4002=Створити/змінити навички/роботу/позицію +Permission4003=Видалити навички/роботу/позицію +Permission4020=Прочитайте оцінки +Permission4021=Створіть/змініть свою оцінку +Permission4022=Підтвердити оцінку +Permission4023=Видалити оцінку +Permission4030=Дивіться меню порівняння +Permission4031=Прочитайте особисту інформацію +Permission4032=Напишіть особисту інформацію +Permission10001=Читайте вміст веб-сайту +Permission10002=Створення/змінювання вмісту веб-сайту (вміст HTML і JavaScript) +Permission10003=Створення/змінювання вмісту веб-сайту (динамічний php-код). Небезпечно, має бути зарезервовано для обмежених розробників. +Permission10005=Видалити вміст веб-сайту +Permission20001=Ознайомтеся з заявами на відпустку (вашої відпустки та відпустки ваших підлеглих) +Permission20002=Створення/змінювання запитів на відпустку (вашої відпустки та запитів ваших підлеглих) +Permission20003=Видалити заявки на відпустку +Permission20004=Читати всі запити на відпустку (навіть тих користувачів, які не є підлеглими) +Permission20005=Створювати/змінювати запити на відпустку для всіх (навіть тих користувачів, які не є підлеглими) +Permission20006=Адміністрування запитів на відпустку (налаштування та оновлення балансу) +Permission20007=Затвердити заявки на відпустку +Permission23001=Прочитайте заплановану роботу +Permission23002=Створити/оновити заплановану роботу +Permission23003=Видалити заплановану роботу +Permission23004=Виконати заплановану роботу +Permission50101=Використання точки продажу (SimplePOS) +Permission50151=Використання точки продажу (TakePOS) +Permission50152=Редагувати рядки продажів +Permission50153=Редагувати замовлені рядки продажу +Permission50201=Прочитати транзакції +Permission50202=Імпортні операції +Permission50330=Прочитайте об'єкти Зап'єра +Permission50331=Створення/оновлення об’єктів Zapier +Permission50332=Видалити об’єкти Zapier +Permission50401=Прив’язуйте продукти та рахунки-фактури до бухгалтерських рахунків +Permission50411=Прочитати операції в книзі +Permission50412=Операції запису/редагування в книзі +Permission50414=Видалити операції з книги +Permission50415=Видалити всі операції за роками та журналом у книзі +Permission50418=Експортні операції облікової книги +Permission50420=Звіти та експортні звіти (обіг, баланс, журнали, книга) +Permission50430=Визначте фінансові періоди. Перевіряйте операції та закривайте фінансові періоди. +Permission50440=Керування планом рахунків, налагодження бухгалтерського обліку +Permission51001=Прочитати активи +Permission51002=Створити/оновити активи +Permission51003=Видалити активи +Permission51005=Налаштування типів активу +Permission54001=Друк +Permission55001=Читайте опитування +Permission55002=Створити/змінити опитування +Permission59001=Читайте комерційні націнки +Permission59002=Визначте комерційну маржу +Permission59003=Прочитайте поле кожного користувача +Permission63001=Читайте ресурси +Permission63002=Створювати/змінювати ресурси +Permission63003=Видалити ресурси +Permission63004=Пов’язуйте ресурси з подіями порядку денного +Permission64001=Дозволити прямий друк +Permission67000=Дозволити роздрукувати квитанції +Permission68001=Прочитати внутрішньокомунікаційний звіт +Permission68002=Створити/змінити внутрішньокомунікаційний звіт +Permission68004=Видалити звіт внутрішнього зв’язку +Permission941601=Прочитайте квитанції +Permission941602=Створюйте та змінюйте квитанції +Permission941603=Підтвердьте квитанції +Permission941604=Надсилайте квитанції електронною поштою +Permission941605=Експортні квитанції +Permission941606=Видалити квитанції +DictionaryCompanyType=Сторонні типи +DictionaryCompanyJuridicalType=Сторонні юридичні особи +DictionaryProspectLevel=Рівень перспективного потенціалу для компаній +DictionaryProspectContactLevel=Потенційний рівень перспективи для контактів +DictionaryCanton=Штати/Провінції +DictionaryRegion=регіони +DictionaryCountry=країни +DictionaryCurrency=валюти +DictionaryCivility=Почесні звання +DictionaryActions=Види заходів порядку денного +DictionarySocialContributions=Види соціальних чи фіскальних податків +DictionaryVAT=Ставки ПДВ або ставки податку з продажу +DictionaryRevenueStamp=Кількість податкових марок +DictionaryPaymentConditions=Терміни оплати +DictionaryPaymentModes=Режими оплати +DictionaryTypeContact=Типи контактів/адрес +DictionaryTypeOfContainer=Веб-сайт – тип веб-сторінок/контейнерів +DictionaryEcotaxe=Екоподаток (WEEE) +DictionaryPaperFormat=Формати паперу +DictionaryFormatCards=Формати карток +DictionaryFees=Звіт про витрати - Типи рядків звіту про витрати +DictionarySendingMethods=Способи доставки +DictionaryStaff=Кількість працівників +DictionaryAvailability=Затримка доставки +DictionaryOrderMethods=Методи замовлення +DictionarySource=Походження пропозицій/замовлень +DictionaryAccountancyCategory=Персоналізовані групи для звітів +DictionaryAccountancysystem=Моделі для плану рахунків +DictionaryAccountancyJournal=Бухгалтерські журнали +DictionaryEMailTemplates=Шаблони електронних листів +DictionaryUnits=одиниці +DictionaryMeasuringUnits=Одиниці вимірювання DictionarySocialNetworks=Соціальні мережі -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryProspectStatus=Перспективний статус для компаній +DictionaryProspectContactStatus=Статус перспективи для контактів +DictionaryHolidayTypes=Відпустка - Види відпусток +DictionaryOpportunityStatus=Статус керівника проекту/лідера +DictionaryExpenseTaxCat=Звіт про витрати - Категорії перевезень +DictionaryExpenseTaxRange=Звіт про витрати - Діапазон за категоріями транспортування DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit -SetupSaved=Setup saved -SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +DictionaryBatchStatus=Статус контролю якості партії/серійного продукту +DictionaryAssetDisposalType=Вид вибуття активів +TypeOfUnit=Тип агрегату +SetupSaved=Налаштування збережено +SetupNotSaved=Налаштування не збережено +BackToModuleList=Повернутися до списку модулів +BackToDictionaryList=Повернутися до списку словників +TypeOfRevenueStamp=Вид податкової марки +VATManagement=Управління податку з продажу +VATIsUsedDesc=За замовчуванням під час створення перспектив, рахунків-фактур, замовлень тощо ставка податку з продажів відповідає діючому стандартному правилу:
Якщо продавець не оподатковується податком із продажів, тоді податок з продажів за умовчанням дорівнює 0. Кінець правила.
Якщо (країна продавця = країна покупця), то податок з продажів за замовчуванням дорівнює податку з продажу товару в країні продавця. Кінець правління.
Якщо продавець і покупець знаходяться в Європейському співтоваристві, а товари є товарами, пов’язаними з транспортуванням (перевезення, доставка, авіакомпанія), ПДВ за замовчуванням дорівнює 0. Це правило залежить від країни продавця – проконсультуйтеся зі своїм бухгалтером. ПДВ повинен сплачувати покупець у митниці своєї країни, а не продавцю. Кінець правління.
Якщо продавець і покупець знаходяться в Європейському співтоваристві, а покупець не є компанією (з зареєстрованим номером ПДВ у межах Співтовариства), тоді ПДВ за замовчуванням відповідає ставці ПДВ країни продавця. Кінець правління.
Якщо продавець і покупець знаходяться в Європейському співтоваристві, а покупець є компанією (з зареєстрованим номером ПДВ у межах Співтовариства), тоді ПДВ за замовчуванням дорівнює 0. Кінець правління.
У будь-якому іншому випадку запропонованим за замовчуванням є податок з продажу=0. Кінець правління. +VATIsNotUsedDesc=За замовчуванням запропонований податок з продажу дорівнює 0, який можна використовувати для таких випадків, як асоціації, фізичні особи чи невеликі компанії. +VATIsUsedExampleFR=У Франції це означає компанії або організації, що мають реальну фіскальну систему (спрощена реальна або звичайна реальна). Система, в якій декларується ПДВ. +VATIsNotUsedExampleFR=У Франції це означає асоціації, які не оголошено податку з продажів, або компанії, організації чи вільні професії, які вибрали фіскальну систему мікропідприємств (податок з продажів у франшизі) і сплатили податок з продажів франшизи без будь-якої декларації з податку з продажів. У цьому випадку в рахунках-фактурах відображатиметься посилання «Податковий податок із продажів, який не застосовується – арт-293B CGI». ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax +TypeOfSaleTaxes=Вид податку з продажу +LTRate=Оцінити +LocalTax1IsNotUsed=Не використовуйте другий податок +LocalTax1IsUsedDesc=Використовуйте другий тип податку (окрім першого) +LocalTax1IsNotUsedDesc=Не використовуйте інший вид податку (окрім першого) +LocalTax1Management=Другий вид податку LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Не використовуйте третій податок +LocalTax2IsUsedDesc=Використовуйте третій вид податку (окрім першого) +LocalTax2IsNotUsedDesc=Не використовуйте інший вид податку (окрім першого) +LocalTax2Management=Третій вид податку LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on -NbOfDays=No. of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory +LocalTax1ManagementES=Управління РЕ +LocalTax1IsUsedDescES=Ставка RE за замовчуванням під час створення потенційних клієнтів, рахунків-фактур, замовлень тощо дотримується активного стандартного правила:
Якщо покупець не піддається RE, RE за замовчуванням=0. Кінець правління.
Якщо покупець піддається RE, тоді RE за замовчуванням. Кінець правління.
+LocalTax1IsNotUsedDescES=За замовчуванням запропонований RE дорівнює 0. Кінець правила. +LocalTax1IsUsedExampleES=В Іспанії вони є професіоналами, які підпадають під певні розділи Іспанського IAE. +LocalTax1IsNotUsedExampleES=В Іспанії це професійні товариства та підпорядковані певним розділам Іспанського IAE. +LocalTax2ManagementES=Керівництво IRPF +LocalTax2IsUsedDescES=Ставка IRPF за замовчуванням під час створення потенційних клієнтів, рахунків-фактур, замовлень тощо дотримується активного стандартного правила:
Якщо продавець не піддається IRPF, тоді IRPF за замовчуванням = 0. Кінець правління.
Якщо продавець піддається IRPF, тоді IRPF за замовчуванням. Кінець правління.
+LocalTax2IsNotUsedDescES=За замовчуванням запропонований IRPF дорівнює 0. Кінець правила. +LocalTax2IsUsedExampleES=В Іспанії фрілансери та незалежні професіонали, які надають послуги та компанії, які обрали податкову систему з модулів. +LocalTax2IsNotUsedExampleES=В Іспанії це підприємства, які не підлягають податковій системі модулів. +RevenueStampDesc="Податкова марка" або "штамп доходу" - це фіксований податок, який ви отримуєте за рахунок-фактуру (вона не залежить від суми рахунка-фактури). Це також може бути відсотковий податок, але для відсоткових податків краще використовувати другий або третій тип податку, оскільки податкові марки не надають жодної звітності. Лише в кількох країнах використовується цей тип податку. +UseRevenueStamp=Використовуйте податкову марку +UseRevenueStampExample=Значення податкової марки за замовчуванням визначається в налаштуваннях словників (%s - %s - %s) +CalcLocaltax=Звіти про місцеві податки +CalcLocaltax1=Продажі - Покупки +CalcLocaltax1Desc=Звіти про місцеві податки розраховуються на основі різниці між продажами місцевих податків і покупками місцевих податків +CalcLocaltax2=Покупки +CalcLocaltax2Desc=Звіти про місцеві податки – це загальна сума покупок із місцевих податків +CalcLocaltax3=Продажі +CalcLocaltax3Desc=Звіти про місцеві податки – це загальна сума продажів з місцевих податків +NoLocalTaxXForThisCountry=Відповідно до налаштування податків (Див. %s - %s - %s), вашій країні не потрібно використовувати такий тип податку +LabelUsedByDefault=Мітка використовується за замовчуванням, якщо не вдається знайти переклад для коду +LabelOnDocuments=Етикетка на документах +LabelOrTranslationKey=Мітка або ключ перекладу +ValueOfConstantKey=Значення константи конфігурації +ConstantIsOn=Увімкнено параметр %s +NbOfDays=Кількість днів +AtEndOfMonth=В кінці місяця +CurrentNext=Поточний/Наступний +Offset=Зміщення +AlwaysActive=Завжди активний +Upgrade=Оновлення +MenuUpgrade=Оновлення / Розширення +AddExtensionThemeModuleOrOther=Розгорніть/встановіть зовнішній додаток/модуль +WebServer=Веб-сервер +DocumentRootServer=Кореневий каталог веб-сервера +DataRootServer=Каталог файлів даних IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=No. of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organization -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities -CompanyName=Name +Port=порт +VirtualServerName=Ім'я віртуального сервера +OS=ОС +PhpWebLink=Посилання на Web-Php +Server=Сервер +Database=База даних +DatabaseServer=Хост бази даних +DatabaseName=Ім'я бази даних +DatabasePort=Порт бази даних +DatabaseUser=Користувач бази даних +DatabasePassword=Пароль до бази даних +Tables=Таблиці +TableName=Ім'я таблиці +NbOfRecord=№ записів +Host=Сервер +DriverType=Тип драйвера +SummarySystem=Зведення інформації про систему +SummaryConst=Список всіх параметрів налаштування Dolibarr +MenuCompanySetup=Компанія/Організація +DefaultMenuManager= Стандартний менеджер меню +DefaultMenuSmartphoneManager=Менеджер меню смартфона +Skin=Тема шкіри +DefaultSkin=Тема шкіри за замовчуванням +MaxSizeList=Максимальна довжина для списку +DefaultMaxSizeList=Максимальна довжина за умовчанням для списків +DefaultMaxSizeShortList=Максимальна довжина за умовчанням для коротких списків (тобто в картці клієнта) +MessageOfDay=Повідомлення дня +MessageLogin=Повідомлення сторінки входу +LoginPage=Сторінка входу +BackgroundImageLogin=Фонове зображення +PermanentLeftSearchForm=Постійна форма пошуку в меню зліва +DefaultLanguage=Мова за замовчуванням +EnableMultilangInterface=Увімкнути багатомовну підтримку відносин із клієнтами або постачальниками +EnableShowLogo=Показати логотип компанії в меню +CompanyInfo=Компанія/Організація +CompanyIds=Ідентичність компанії/організації +CompanyName=Ім'я CompanyAddress=Адреса -CompanyZip=Zip -CompanyTown=Town +CompanyZip=Застібка на блискавці +CompanyTown=Місто CompanyCountry=Країна -CompanyCurrency=Main currency -CompanyObject=Object of the company -IDCountry=ID country -Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -InfoSecurity=About Security -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. -AvailableModules=Available app/modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule=This rule is forced to %s by an activated module -ValueIsForcedBySystem=This value is forced by the system. You can't change it. -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable weather thumb -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization -SearchOptim=Search optimization -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models +CompanyCurrency=Основна валюта +CompanyObject=Об'єкт компанії +IDCountry=ID країни +Logo=Логотип +LogoDesc=Основний логотип компанії. Буде використано в створених документах (PDF, ...) +LogoSquarred=Логотип (у квадраті) +LogoSquarredDesc=Повинен бути значок у квадраті (ширина = висота). Цей логотип використовуватиметься як улюблена піктограма чи інша потреба, як-от для верхньої панелі меню (якщо не вимкнено в налаштуваннях дисплея). +DoNotSuggestPaymentMode=Не пропонуйте +NoActiveBankAccountDefined=Активного банківського рахунку не визначено +OwnerOfBankAccount=Власник банківського рахунку %s +BankModuleNotActive=Модуль банківських рахунків не ввімкнено +ShowBugTrackLink=Показати посилання " %s " +ShowBugTrackLinkDesc=Залиште порожнім, щоб не відображати це посилання, використовуйте значення "github" для посилання на проект Dolibarr або визначте безпосередньо URL-адресу "https://..." +Alerts=Сповіщення +DelaysOfToleranceBeforeWarning=Відображення попередження про... +DelaysOfToleranceDesc=Встановіть затримку перед тим, як піктограма сповіщення %s відображатиметься на екрані для запізнілого елемента. +Delays_MAIN_DELAY_ACTIONS_TODO=Заплановані заходи (заходи порядку денного) не завершені +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проект не закритий вчасно +Delays_MAIN_DELAY_TASKS_TODO=Планове завдання (завдання проекту) не виконано +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Замовлення не оброблено +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Замовлення на покупку не оброблено +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Пропозиція не закрита +Delays_MAIN_DELAY_PROPALS_TO_BILL=Пропозиція не виставлена +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Сервіс для активації +Delays_MAIN_DELAY_RUNNING_SERVICES=Термін дії служби закінчився +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неоплачений рахунок постачальника +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неоплачений рахунок клієнта +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Очікується звірка банку +Delays_MAIN_DELAY_MEMBERS=Затримка членського внеску +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чековий депозит не зроблено +Delays_MAIN_DELAY_EXPENSEREPORTS=Звіт про витрати затвердити +Delays_MAIN_DELAY_HOLIDAYS=Залиште запити на схвалення +SetupDescription1=Перш ніж почати використовувати Dolibarr, необхідно визначити деякі початкові параметри та ввімкнути/налаштувати модулі. +SetupDescription2=Наступні два розділи є обов’язковими (два перші записи в меню налаштування): +SetupDescription3= %s -> %s

Основні параметри за замовчуванням, які використовуються для налаштування вашої країни. +SetupDescription4= %s -> %s

Це програмне забезпечення є набором багатьох модулів/додатків. Модулі, що відповідають вашим потребам, повинні бути увімкнені та налаштовані. Після активації цих модулів з’являться пункти меню. +SetupDescription5=Інші пункти меню налаштування керують додатковими параметрами. +SetupDescriptionLink= %s - %s +SetupDescription3b=Основні параметри, які використовуються для налаштування типової поведінки вашої програми (наприклад, для функцій, пов’язаних із країною). +SetupDescription4b=Це програмне забезпечення являє собою набір багатьох модулів/програм. Модулі, що відповідають вашим потребам, повинні бути увімкнені та налаштовані. Після активації цих модулів з’являться пункти меню. +AuditedSecurityEvents=Події безпеки, які перевіряються +NoSecurityEventsAreAduited=Жодні події безпеки не перевіряються. Ви можете ввімкнути їх з меню %s +Audit=Події безпеки +InfoDolibarr=Про Долібарра +InfoBrowser=Про браузер +InfoOS=Про ОС +InfoWebServer=Про веб-сервер +InfoDatabase=Про базу даних +InfoPHP=Про PHP +InfoPerf=Про вистави +InfoSecurity=Про безпеку +BrowserName=Назва браузера +BrowserOS=ОС браузера +ListOfSecurityEvents=Список подій безпеки Dolibarr +SecurityEventsPurged=Події безпеки очищені +LogEventDesc=Увімкнути ведення журналу для певних подій безпеки. Адміністратори ведуть журнал через меню %s - %s . Увага, ця функція може генерувати велику кількість даних у базі даних. +AreaForAdminOnly=Параметри налаштування можуть встановлювати лише користувачі адміністратора . +SystemInfoDesc=Системна інформація – це різна технічна інформація, яку ви отримуєте в режимі лише для читання та видиму лише для адміністраторів. +SystemAreaForAdminOnly=Ця область доступна лише користувачам-адміністраторам. Дозволи користувача Dolibarr не можуть змінити це обмеження. +CompanyFundationDesc=Відредагуйте інформацію про свою компанію/організацію. Після завершення натисніть кнопку «%s» внизу сторінки. +AccountantDesc=Якщо у вас є зовнішній бухгалтер/бухгалтер, ви можете змінити тут його інформацію. +AccountantFileNumber=Код бухгалтера +DisplayDesc=Тут можна змінити параметри, що впливають на зовнішній вигляд та презентацію програми. +AvailableModules=Доступні програми/модулі +ToActivateModule=Щоб активувати модулі, перейдіть в область налаштувань (Домашня сторінка->Налаштування->Модулі). +SessionTimeOut=Тайм-аут для сесії +SessionExplanation=Це число гарантує, що сеанс ніколи не закінчиться раніше цієї затримки, якщо очищення сесії виконується внутрішнім очисником сеансів PHP (і нічим іншим). Внутрішній очищувач сеансів PHP не гарантує, що сеанс закінчиться після цієї затримки. Термін його дії закінчиться після цієї затримки та після запуску очищувача сеансу, тому кожен %s/%s доступ, але тільки під час доступу, здійсненого іншими сеансами, (якщо це означає, що очищення зовнішнього сеансу виконується лише за допомогою 0). процес).
Примітка: на деяких серверах із зовнішнім механізмом очищення сеансу (cron під debian, ubuntu ...), сеанси можуть бути знищені після періоду, визначеного зовнішнім налаштуванням, незалежно від значення, введеного тут. +SessionsPurgedByExternalSystem=Здається, що сеанси на цьому сервері очищаються за допомогою зовнішнього механізму (cron під Debian, ubuntu ...), ймовірно, кожні %s секунд (= значення параметра a0aee833658, змінюється тут), значення параметра a0aee833658, змінюється a0aee8336587, так що значення параметра a0aee8336587 змінює значення a0aee8336587. Ви повинні попросити адміністратора сервера змінити затримку сеансу. +TriggersAvailable=Доступні тригери +TriggersDesc=Тригери — це файли, які змінять поведінку робочого процесу Dolibarr після копіювання в каталог htdocs/core/triggers . Вони реалізують нові дії, активовані на подіях Dolibarr (створення нової компанії, перевірка рахунків-фактур, ...). +TriggerDisabledByName=Тригери в цьому файлі вимкнені суфіксом -NORUN в їх назві. +TriggerDisabledAsModuleDisabled=Тригери в цьому файлі вимкнені, оскільки модуль %s вимкнено. +TriggerAlwaysActive=Тригери в цьому файлі завжди активні, незалежно від активованих модулів Dolibarr. +TriggerActiveAsModuleActive=Тригери в цьому файлі активні, оскільки ввімкнено модуль %s . +GeneratedPasswordDesc=Виберіть метод, який буде використовуватися для автоматично згенерованих паролів. +DictionaryDesc=Вставте всі довідкові дані. Ви можете додати свої значення до стандартних. +ConstDesc=Ця сторінка дозволяє редагувати (замінювати) параметри, недоступні на інших сторінках. Це переважно зарезервовані параметри лише для розробників/розширених методів усунення несправностей. +MiscellaneousDesc=Усі інші параметри, пов’язані з безпекою, визначені тут. +LimitsSetup=Обмеження/Точність налаштування +LimitsDesc=Ви можете визначити межі, точність та оптимізацію, які використовує Dolibarr тут +MAIN_MAX_DECIMALS_UNIT=Макс. десяткові для цін за одиницю +MAIN_MAX_DECIMALS_TOT=Макс. десяткові для загальних цін +MAIN_MAX_DECIMALS_SHOWN=Макс. десяткові числа для цін , показаних на екрані . Додайте три крапки ... після цього параметра (наприклад, "2..."), якщо ви хочете побачити " ... " ціну, додану до суффікса. +MAIN_ROUNDING_RULE_TOT=Крок діапазону округлення (для країн, де округлення виконується за базою 10. Наприклад, поставте 0,05, якщо округлення виконується на 0,05 кроку) +UnitPriceOfProduct=Чиста ціна одиниці товару +TotalPriceAfterRounding=Загальна ціна (без ПДВ/з податком) після заокруглення +ParameterActiveForNextInputOnly=Параметр діє лише для наступного введення +NoEventOrNoAuditSetup=Жодна подія безпеки не зареєстрована. Це нормально, якщо на сторінці "Налаштування - Безпека - Події" не ввімкнено перевірку. +NoEventFoundWithCriteria=За цим критерієм пошуку не знайдено жодної події безпеки. +SeeLocalSendMailSetup=Перегляньте локальні налаштування sendmail +BackupDesc=Повна резервна копія інсталяції Dolibarr вимагає двох кроків. +BackupDesc2=Створіть резервну копію вмісту каталогу «документи» ( %s ), що містить усі завантажені та згенеровані файли. Це також включатиме всі файли дампу, згенеровані на кроці 1. Ця операція може тривати кілька хвилин. +BackupDesc3=Скопіюйте структуру та вміст вашої бази даних ( %s ) у файл дампа. Для цього можна скористатися наступним помічником. +BackupDescX=Заархівований каталог має зберігатися в захищеному місці. +BackupDescY=Згенерований файл дампа слід зберігати в захищеному місці. +BackupPHPWarning=Резервне копіювання не може бути гарантовано цим методом. Попередній рекомендований. +RestoreDesc=Щоб відновити резервну копію Dolibarr, потрібно виконати два кроки. +RestoreDesc2=Відновіть файл резервної копії (наприклад, zip-файл) каталогу «документи» до нової інсталяції Dolibarr або в цей поточний каталог документів ( %s ). +RestoreDesc3=Відновіть структуру бази даних і дані з файлу резервної копії в базу даних нової інсталяції Dolibarr або в базу даних цієї поточної інсталяції ( %s ). Попередження, після завершення відновлення ви повинні використовувати логін/пароль, які існували під час резервного копіювання/інсталяції, щоб знову підключитися.
Щоб відновити резервну базу даних у поточній інсталяції, ви можете скористатися цим помічником. +RestoreMySQL=Імпорт MySQL +ForcedToByAModule=Це правило примушується до %s активованим модулем +ValueIsForcedBySystem=Це значення встановлюється системою. Ви не можете змінити це. +PreviousDumpFiles=Існуючі файли резервної копії +PreviousArchiveFiles=Існуючі файли архіву +WeekStartOnDay=Перший день тижня +RunningUpdateProcessMayBeRequired=Здається, що процес оновлення необхідний (версія програми %s відрізняється від версії бази даних %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Ви повинні запустити цю команду з командного рядка після входу в оболонку з користувачем %s або ви повинні додати опцію -W в кінці командного рядка, щоб надати пароль a0aee83365837fz2fz08f407f8f407f7f407f407f40b99. +YourPHPDoesNotHaveSSLSupport=Функції SSL недоступні у вашому PHP +DownloadMoreSkins=Більше скінів для завантаження +SimpleNumRefModelDesc=Повертає контрольний номер у форматі %syymm-nnnn, де yy – рік, mm – місяць, а nnnn – послідовне число, що автоматично збільшується без скидання. +SimpleNumRefNoDateModelDesc=Повертає контрольний номер у форматі %s-nnnn, де nnnn – послідовне число, що автоматично збільшується без скидання +ShowProfIdInAddress=Показати професійне посвідчення з адресами +ShowVATIntaInAddress=Приховати номер ПДВ у межах Співтовариства +TranslationUncomplete=Частковий переклад +MAIN_DISABLE_METEO=Вимкнути великий палець погоди +MeteoStdMod=Стандартний режим +MeteoStdModEnabled=Стандартний режим увімкнено +MeteoPercentageMod=Відсотковий режим +MeteoPercentageModEnabled=Відсотковий режим увімкнено +MeteoUseMod=Натисніть, щоб використати %s +TestLoginToAPI=Тестовий вхід до API +ProxyDesc=Деякі функції Dolibarr вимагають доступу до Інтернету. Визначте тут параметри підключення до Інтернету, наприклад доступ через проксі-сервер, якщо необхідно. +ExternalAccess=Зовнішній/доступ до Інтернету +MAIN_PROXY_USE=Використовуйте проксі-сервер (інакше доступ безпосередньо до Інтернету) +MAIN_PROXY_HOST=Проксі-сервер: ім'я/адреса +MAIN_PROXY_PORT=Проксі-сервер: порт +MAIN_PROXY_USER=Проксі-сервер: Вхід/Користувач +MAIN_PROXY_PASS=Проксі-сервер: пароль +DefineHereComplementaryAttributes=Визначте будь-які додаткові/користувацькі атрибути, які потрібно додати до: %s +ExtraFields=Додаткові атрибути +ExtraFieldsLines=Додаткові атрибути (рядки) +ExtraFieldsLinesRec=Додаткові атрибути (шаблони рядків рахунків-фактур) +ExtraFieldsSupplierOrdersLines=Додаткові атрибути (рядки порядку) +ExtraFieldsSupplierInvoicesLines=Додаткові атрибути (рядки рахунків-фактур) +ExtraFieldsThirdParties=Додаткові атрибути (третя сторона) +ExtraFieldsContacts=Додаткові атрибути (контакти/адреса) +ExtraFieldsMember=Додаткові атрибути (член) +ExtraFieldsMemberType=Додаткові атрибути (тип члена) +ExtraFieldsCustomerInvoices=Додаткові атрибути (рахунки-фактури) +ExtraFieldsCustomerInvoicesRec=Додаткові атрибути (шаблони рахунків-фактур) +ExtraFieldsSupplierOrders=Додаткові атрибути (замовлення) +ExtraFieldsSupplierInvoices=Додаткові атрибути (рахунки-фактури) +ExtraFieldsProject=Додаткові атрибути (проекти) +ExtraFieldsProjectTask=Додаткові атрибути (завдання) +ExtraFieldsSalaries=Додаткові атрибути (зарплата) +ExtraFieldHasWrongValue=Атрибут %s має неправильне значення. +AlphaNumOnlyLowerCharsAndNoSpace=лише алфавітно-цифрові символи та символи нижнього регістру без пробілу +SendmailOptionNotComplete=Попередження, у деяких системах Linux для надсилання електронної пошти з вашої електронної пошти налаштування виконання sendmail повинні містити параметр -ba (параметр mail.force_extra_parameters у вашому файлі php.ini). Якщо деякі одержувачі ніколи не отримують електронні листи, спробуйте відредагувати цей параметр PHP за допомогою mail.force_extra_parameters = -ba). +PathToDocuments=Шлях до документів +PathDirectory=Довідник +SendmailOptionMayHurtBuggedMTA=Функція надсилання листів за допомогою методу "PHP mail direct" створить поштове повідомлення, яке може бути неправильно розібрано деякими поштовими серверами. В результаті деякі листи не можуть бути прочитані людьми, розміщеними на цих платформах із помилками. Це стосується деяких інтернет-провайдерів (наприклад, Orange у Франції). Це проблема не з Dolibarr або PHP, а з сервером отримання пошти. Однак ви можете додати параметр MAIN_FIX_FOR_BUGGED_MTA до 1 у Налаштування - Інше, щоб змінити Dolibarr, щоб уникнути цього. Однак у вас можуть виникнути проблеми з іншими серверами, які суворо використовують стандарт SMTP. Іншим рішенням (рекомендується) є використання методу «Бібліотека сокетів SMTP», який не має недоліків. +TranslationSetup=Налаштування перекладу +TranslationKeySearch=Знайдіть ключ або рядок перекладу +TranslationOverwriteKey=Перезаписати рядок перекладу +TranslationDesc=Як налаштувати мову відображення:
* За замовчуванням/загальносистемний: меню Головна -> Налаштування -> Відображення
* Для користувача: Відображення у верхній частині екрана a6f6087 на екрані a6f6087 клацніть на ім'я користувача a6f6087. картка. +TranslationOverwriteDesc=Ви також можете замінити рядки, які заповнюють наступну таблицю. Виберіть свою мову зі спадного меню "%s", вставте рядок ключа перекладу в "%s", а новий переклад - в "%s" +TranslationOverwriteDesc2=Ви можете використовувати іншу вкладку, щоб дізнатися, який ключ перекладу використовувати +TranslationString=Рядок перекладу +CurrentTranslationString=Поточний рядок перекладу +WarningAtLeastKeyOrTranslationRequired=Критерій пошуку потрібен принаймні для ключа чи рядка перекладу +NewTranslationStringToShow=Показати новий рядок перекладу +OriginalValueWas=Оригінальний переклад замінено. Початкове значення було:

%s +TransKeyWithoutOriginalValue=Ви примусово зробили новий переклад для ключа перекладу ' %s ', який не існує в жодних мовних файлах +TitleNumberOfActivatedModules=Активовані модулі +TotalNumberOfActivatedModules=Активовані модулі: %s / %s a09a4b739f17f8z +YouMustEnableOneModule=Ви повинні ввімкнути принаймні 1 модуль +YouMustEnableTranslationOverwriteBefore=Спочатку потрібно ввімкнути перезапис перекладу, щоб дозволити замінити переклад +ClassNotFoundIntoPathWarning=Клас %s не знайдено в шляху PHP +YesInSummer=Так влітку +OnlyFollowingModulesAreOpenedToExternalUsers=Зауважте, що зовнішнім користувачам доступні лише такі модулі (незалежно від дозволів таких користувачів) і лише за умови надання дозволів:
+SuhosinSessionEncrypt=Сховище сесії зашифровано Сухосіним +ConditionIsCurrently=Наразі умова %s +YouUseBestDriver=Ви використовуєте драйвер %s, який є найкращим драйвером, доступним на даний момент. +YouDoNotUseBestDriver=Ви використовуєте драйвер %s, але рекомендовано драйвер %s. +NbOfObjectIsLowerThanNoPb=У вас є лише %s %s в базі даних. Для цього не потрібна особлива оптимізація. +ComboListOptim=Оптимізація завантаження комбінованого списку +SearchOptim=Пошукова оптимізація +YouHaveXObjectUseComboOptim=У вас є %s %s в базі даних. Ви можете перейти до налаштування модуля, щоб увімкнути завантаження комбінованого списку при натисканні клавіші. +YouHaveXObjectUseSearchOptim=У вас є %s %s в базі даних. Ви можете додати константу %s до 1 у розділі Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=Це обмежує пошук початком рядків, що дає змогу базі даних використовувати індекси, і ви повинні отримати негайну відповідь. +YouHaveXObjectAndSearchOptimOn=У вас є %s %s в базі даних, а константа %s має значення %s в розділі Home-Setup-Other. +BrowserIsOK=Ви використовуєте веб-браузер %s. Цей браузер відповідає безпеці та продуктивності. +BrowserIsKO=Ви використовуєте веб-браузер %s. Відомо, що цей браузер є поганим вибором щодо безпеки, продуктивності та надійності. Ми рекомендуємо використовувати Firefox, Chrome, Opera або Safari. +PHPModuleLoaded=Компонент PHP %s завантажено +PreloadOPCode=Використовується попередньо завантажений OPCode +AddRefInList=Показати номер клієнта/постачальника у комбіновані списки.
Треті сторони з'являться з форматом назви "CC12345 - SC45678 - The Big Company corp." замість "The Big Company corp". +AddVatInList=Відображати номер платника ПДВ клієнта/постачальника в комбінованих списках. +AddAdressInList=Відображення адреси клієнта/постачальника в комбінованих списках.
Треті сторони з'являться з форматом назви "The Big Company corp. - 21 Jump street 123456 Big town - USA" замість "The Big Company corp". +AddEmailPhoneTownInContactList=Показати контактну електронну адресу (або телефони, якщо не визначено) та список інформації про місто (виберіть список або поле зі списком)
Контакти відображатимуться у форматі імені «Dupond Durand - dupond.durand@email.com - Paris» або «Dupond Durand - 06 07 59 65 66 – Париж» замість «Дюпон Дюран». +AskForPreferredShippingMethod=Запитуйте бажаний спосіб доставки для третіх сторін. +FieldEdition=Видання поля %s +FillThisOnlyIfRequired=Приклад: +2 (заповнювати, лише якщо виникають проблеми зі зміщенням часового поясу) +GetBarCode=Отримати штрих-код +NumberingModules=Нумерація моделей +DocumentModules=Моделі документів ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=Повернути пароль, згенерований відповідно до внутрішнього алгоритму Долібарра: %s символи, що містять спільні цифри та символи в нижньому регістрі. +PasswordGenerationNone=Не пропонуйте згенерований пароль. Пароль необхідно вводити вручну. +PasswordGenerationPerso=Поверніть пароль відповідно до вашої особисто визначеної конфігурації. +SetupPerso=Відповідно до вашої конфігурації +PasswordPatternDesc=Опис шаблону пароля ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +RuleForGeneratedPasswords=Правила створення та перевірки паролів +DisableForgetPasswordLinkOnLogonPage=Не показувати посилання «Забули пароль» на сторінці входу +UsersSetup=Налаштування модуля користувача +UserMailRequired=Для створення нового користувача потрібна електронна адреса +UserHideInactive=Приховати неактивних користувачів з усіх комбінованих списків користувачів (не рекомендується: це може означати, що ви не зможете фільтрувати або шукати старих користувачів на деяких сторінках) +UsersDocModules=Шаблони документів для документів, створені з запису користувача +GroupsDocModules=Шаблони документів для документів, створених із групового запису ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Налаштування модуля HRM ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanySetup=Налаштування модуля компанії +CompanyCodeChecker=Опції автоматичного генерування кодів клієнта/постачальника +AccountCodeManager=Опції автоматичного формування облікових кодів клієнта/постачальника +NotificationsDesc=Сповіщення електронною поштою можуть надсилатися автоматично для деяких подій Dolibarr.
Одержувачів сповіщень можна визначити: +NotificationsDescUser=* на користувача, одного користувача за раз. +NotificationsDescContact=* для контактів третьої сторони (клієнтів або постачальників), по одному контакту. +NotificationsDescGlobal=* або встановивши глобальні адреси електронної пошти на сторінці налаштування модуля. +ModelModules=Шаблони документів +DocumentModelOdt=Створення документів із шаблонів OpenDocument (файли .ODT / .ODS з LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Водяний знак на проекті документа +JSOnPaimentBill=Активуйте функцію автоматичного заповнення платіжних рядків у платіжній формі +CompanyIdProfChecker=Правила для професійних ідентифікаторів +MustBeUnique=Має бути унікальним? +MustBeMandatory=Обов'язкове створення третіх осіб (якщо визначено номер платника ПДВ або тип компанії) ? +MustBeInvoiceMandatory=Обов’язкова перевірка рахунків-фактур? +TechnicalServicesProvided=Надані технічні послуги #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Це посилання для доступу до каталогу WebDAV. Він містить «загальнодоступний» каталог, відкритий для будь-якого користувача, який знає URL-адресу (якщо дозволено доступ до загальнодоступного каталогу), і «приватний» каталог, для доступу якого потрібен наявний обліковий запис або пароль. +WebDavServer=Кореневий URL сервера %s: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalUrlForVCalExport=Посилання на експорт у формат %s доступне за цим посиланням: %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +BillsSetup=Налаштування модуля рахунків-фактур +BillsNumberingModule=Модель нумерації рахунків-фактур та кредитових нот +BillsPDFModules=Моделі накладних документів +BillsPDFModulesAccordindToInvoiceType=Моделі документів рахунків-фактур за типом рахунка-фактури +PaymentsPDFModules=Моделі платіжних документів +ForceInvoiceDate=Змусити дату рахунка-фактури до дати підтвердження +SuggestedPaymentModesIfNotDefinedInInvoice=Пропонований режим оплати в рахунку-фактурі за замовчуванням, якщо не визначено в рахунку-фактурі +SuggestPaymentByRIBOnAccount=Запропонуйте оплату шляхом зняття на рахунок +SuggestPaymentByChequeToAddress=Запропонуйте оплату чеком до +FreeLegalTextOnInvoices=Безкоштовний текст на рахунках-фактурах +WatermarkOnDraftInvoices=Водяний знак на чернетках рахунків-фактур (немає, якщо порожній) +PaymentsNumberingModule=Модель нумерації платежів +SuppliersPayment=Платежі постачальників +SupplierPaymentSetup=Налаштування оплати постачальником +InvoiceCheckPosteriorDate=Перевірте дату виготовлення перед підтвердженням +InvoiceCheckPosteriorDateHelp=Перевірка рахунка-фактури буде заборонена, якщо його дата передує даті останнього рахунка-фактури такого ж типу. ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=Налаштування модуля комерційних пропозицій +ProposalsNumberingModules=Моделі нумерації комерційних пропозицій +ProposalsPDFModules=Моделі документів комерційної пропозиції +SuggestedPaymentModesIfNotDefinedInProposal=Пропонований режим оплати в пропозиції за замовчуванням, якщо не визначено в пропозиції +FreeLegalTextOnProposal=Вільний текст на комерційні пропозиції +WatermarkOnDraftProposal=Водяний знак на чернетках комерційних пропозицій (немає, якщо порожній) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запитайте місце призначення банківського рахунку пропозиції ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Налаштування модуля запитів на ціни постачальників +SupplierProposalNumberingModules=Ціна запитів постачальників нумерації моделей +SupplierProposalPDFModules=Ціни запити постачальників документів моделі +FreeLegalTextOnSupplierProposal=Безкоштовний текст про цінові запити постачальників +WatermarkOnDraftSupplierProposal=Водяний знак на постачальниках запитів про ціну (немає, якщо порожній) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Запитуйте місце призначення банківського рахунку для запиту ціни +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Запитуйте джерело зі складу для замовлення ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запитайте місце призначення банківського рахунку замовлення на покупку ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order -OrdersSetup=Sales Orders management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +SuggestedPaymentModesIfNotDefinedInOrder=Пропонований режим оплати в замовленні на продаж за замовчуванням, якщо не визначено в замовленні +OrdersSetup=Налаштування керування замовленнями на продаж +OrdersNumberingModules=Нумерація моделей замовлень +OrdersModelModule=Замовлення моделей документів +FreeLegalTextOnOrders=Безкоштовний текст на замовлення +WatermarkOnDraftOrders=Водяний знак на чернетках наказів (немає, якщо порожній) +ShippableOrderIconInList=Додайте піктограму в список замовлень, яка вказує, чи замовлення можна відправити +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Запитуйте місце призначення замовлення в банку ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Налаштування модуля інтервенцій +FreeLegalTextOnInterventions=Вільний текст до документів інтервенції +FicheinterNumberingModules=Моделі інтервенційної нумерації +TemplatePDFInterventions=Моделі документів інтервенційної картки +WatermarkOnDraftInterventionCards=Водяний знак на документах картки інтервенції (немає, якщо порожній) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Налаштування модуля Контракти/Підписки +ContractsNumberingModules=Модулі нумерації договорів +TemplatePDFContracts=Моделі контрактних документів +FreeLegalTextOnContracts=Вільний текст про контракти +WatermarkOnDraftContractCards=Водяний знак на проектах контрактів (немає, якщо порожній) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MembersSetup=Налаштування модуля Members +MemberMainOptions=Основні варіанти +AdherentLoginRequired= Керуйте логіном для кожного члена +AdherentMailRequired=Для створення нового учасника потрібна електронна адреса +MemberSendInformationByMailByDefault=Прапорець для надсилання підтвердження поштою учасникам (перевірка або нова підписка) увімкнено за замовчуванням +MemberCreateAnExternalUserForSubscriptionValidated=Створіть зовнішній логін користувача для кожної підтвердженої підписки нового члена +VisitorCanChooseItsPaymentMode=Відвідувач може вибрати один із доступних способів оплати +MEMBER_REMINDER_EMAIL=Увімкнути автоматичне нагадування електронною поштою про термін дії підписок. Примітка. Модуль %s має бути увімкнений та правильно налаштований для надсилання нагадувань. +MembersDocModules=Шаблони документів для документів, створених із запису члена ##### LDAP setup ##### -LDAPSetup=LDAP Setup +LDAPSetup=Налаштування LDAP LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPMembersTypesSynchro=Members types -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPUsersSynchro=Користувачі +LDAPGroupsSynchro=Групи +LDAPContactsSynchro=Контакти +LDAPMembersSynchro=Члени +LDAPMembersTypesSynchro=Типи членів +LDAPSynchronization=Синхронізація LDAP +LDAPFunctionsNotAvailableOnPHP=Функції LDAP недоступні у вашому PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn -LDAPFieldName=Name -LDAPFieldNameExample=Example: sn +LDAPNamingAttribute=Введіть LDAP +LDAPSynchronizeUsers=Організація користувачів в LDAP +LDAPSynchronizeGroups=Організація груп в LDAP +LDAPSynchronizeContacts=Організація контактів у LDAP +LDAPSynchronizeMembers=Організація членів фонду в LDAP +LDAPSynchronizeMembersTypes=Організація типів членів фонду в LDAP +LDAPPrimaryServer=Основний сервер +LDAPSecondaryServer=Вторинний сервер +LDAPServerPort=Порт сервера +LDAPServerPortExample=Стандартний або StartTLS: 389, LDAP: 636 +LDAPServerProtocolVersion=Версія протоколу +LDAPServerUseTLS=Використовуйте TLS +LDAPServerUseTLSExample=Ваш LDAP-сервер використовує StartTLS +LDAPServerDn=DN сервера +LDAPAdminDn=Адміністратор Д.Н +LDAPAdminDnExample=Повне DN (наприклад: cn=admin,dc=example,dc=com або cn=Administrator,cn=Users,dc=example,dc=com для активного каталогу) +LDAPPassword=Пароль адміністратора +LDAPUserDn=DN користувачів +LDAPUserDnExample=Повне DN (наприклад: ou=users,dc=example,dc=com) +LDAPGroupDn=DN груп +LDAPGroupDnExample=Повне DN (наприклад: ou=groups,dc=example,dc=com) +LDAPServerExample=Адреса сервера (наприклад: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Повне DN (наприклад: dc=example,dc=com) +LDAPDnSynchroActive=Синхронізація користувачів і груп +LDAPDnSynchroActiveExample=Синхронізація LDAP з Dolibarr або Dolibarr з LDAP +LDAPDnContactActive=Синхронізація контактів +LDAPDnContactActiveExample=Активована/Неактивована синхронізація +LDAPDnMemberActive=Синхронізація учасників +LDAPDnMemberActiveExample=Активована/Неактивована синхронізація +LDAPDnMemberTypeActive=Синхронізація типів учасників +LDAPDnMemberTypeActiveExample=Активована/Неактивована синхронізація +LDAPContactDn=DN контактів Dolibarr +LDAPContactDnExample=Заповніть DN (наприклад: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Члени Dolibarr DN +LDAPMemberDnExample=Повне DN (наприклад: ou=члени,dc=приклад,dc=com) +LDAPMemberObjectClassList=Список об'єктного класу +LDAPMemberObjectClassListExample=Список атрибутів запису, що визначають об'єктний клас (наприклад: top,inetOrgPerson або top,user для активного каталогу) +LDAPMemberTypeDn=Члени Dolibarr типу DN +LDAPMemberTypepDnExample=Повне DN (наприклад: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Список об'єктного класу +LDAPMemberTypeObjectClassListExample=Список атрибутів запису, що визначають об'єктний клас (наприклад: top,groupOfUniqueNames) +LDAPUserObjectClassList=Список об'єктного класу +LDAPUserObjectClassListExample=Список атрибутів запису, що визначають об'єктний клас (наприклад: top,inetOrgPerson або top,user для активного каталогу) +LDAPGroupObjectClassList=Список об'єктного класу +LDAPGroupObjectClassListExample=Список атрибутів запису, що визначають об'єктний клас (наприклад: top,groupOfUniqueNames) +LDAPContactObjectClassList=Список об'єктного класу +LDAPContactObjectClassListExample=Список атрибутів запису, що визначають об'єктний клас (наприклад: top,inetOrgPerson або top,user для активного каталогу) +LDAPTestConnect=Перевірте з'єднання LDAP +LDAPTestSynchroContact=Перевірка синхронізації контактів +LDAPTestSynchroUser=Перевірка синхронізації користувача +LDAPTestSynchroGroup=Синхронізація тестової групи +LDAPTestSynchroMember=Синхронізація учасників тесту +LDAPTestSynchroMemberType=Синхронізація типу члена тесту +LDAPTestSearch= Перевірте пошук LDAP +LDAPSynchroOK=Тест синхронізації успішно +LDAPSynchroKO=Помилка тесту синхронізації +LDAPSynchroKOMayBePermissions=Помилка тесту синхронізації. Переконайтеся, що підключення до сервера правильно налаштовано та дозволяє оновлення LDAP +LDAPTCPConnectOK=Підключення TCP до сервера LDAP успішно (Server=%s, Port=%s) +LDAPTCPConnectKO=Помилка підключення TCP до сервера LDAP (Server=%s, Port=%s) +LDAPBindOK=Успішне підключення/автентифікація до сервера LDAP (сервер=%s, порт=%s, адміністратор=%s, пароль=%s) +LDAPBindKO=Помилка підключення/автентифікації до сервера LDAP (сервер=%s, порт=%s, адміністратор=%s, пароль=%s) +LDAPSetupForVersion3=Сервер LDAP налаштовано для версії 3 +LDAPSetupForVersion2=Сервер LDAP налаштовано на версію 2 +LDAPDolibarrMapping=Картографування Долібарра +LDAPLdapMapping=Відображення LDAP +LDAPFieldLoginUnix=Вхід (unix) +LDAPFieldLoginExample=Приклад: uid +LDAPFilterConnection=Пошуковий фільтр +LDAPFilterConnectionExample=Приклад: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Приклад: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Вхід (samba, activedirectory) +LDAPFieldLoginSambaExample=Приклад: samaccountname +LDAPFieldFullname=Повне ім'я +LDAPFieldFullnameExample=Приклад: cn +LDAPFieldPasswordNotCrypted=Пароль не зашифрований +LDAPFieldPasswordCrypted=Пароль зашифрований +LDAPFieldPasswordExample=Приклад: пароль користувача +LDAPFieldCommonNameExample=Приклад: cn +LDAPFieldName=Ім'я +LDAPFieldNameExample=Приклад: сн LDAPFieldFirstName=Ім'я -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example: l +LDAPFieldFirstNameExample=Приклад: данеНазва +LDAPFieldMail=Адреса електронної пошти +LDAPFieldMailExample=Приклад: пошта +LDAPFieldPhone=Професійний номер телефону +LDAPFieldPhoneExample=Приклад: номер телефону +LDAPFieldHomePhone=Особистий номер телефону +LDAPFieldHomePhoneExample=Приклад: домашній телефон +LDAPFieldMobile=Стільниковий телефон +LDAPFieldMobileExample=Приклад: мобільний +LDAPFieldFax=Номер факсу +LDAPFieldFaxExample=Приклад: номер телефону факсиміле +LDAPFieldAddress=вул +LDAPFieldAddressExample=Приклад: вул +LDAPFieldZip=Застібка на блискавці +LDAPFieldZipExample=Приклад: поштовий індекс +LDAPFieldTown=Місто +LDAPFieldTownExample=Приклад: л LDAPFieldCountry=Країна -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate +LDAPFieldDescription=Опис +LDAPFieldDescriptionExample=Приклад: опис +LDAPFieldNotePublic=Громадська примітка +LDAPFieldNotePublicExample=Приклад: publicnote +LDAPFieldGroupMembers= Члени групи +LDAPFieldGroupMembersExample= Приклад: uniqueMember +LDAPFieldBirthdate=Дата народження LDAPFieldCompany=Компанія -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Приклад: о LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldSidExample=Приклад: objectsid +LDAPFieldEndLastSubscription=Дата закінчення підписки LDAPFieldTitle=Місце роботи -LDAPFieldTitleExample=Example: title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +LDAPFieldTitleExample=Приклад: заголовок +LDAPFieldGroupid=Ідентифікатор групи +LDAPFieldGroupidExample=Приклад: gidnumber +LDAPFieldUserid=Ідентифікатор користувача +LDAPFieldUseridExample=Приклад: uidnumber +LDAPFieldHomedirectory=Домашній каталог +LDAPFieldHomedirectoryExample=Приклад: домашній каталог +LDAPFieldHomedirectoryprefix=Префікс домашнього каталогу +LDAPSetupNotComplete=Налаштування LDAP не завершено (перейдіть на інші вкладки) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не вказано адміністратор або пароль. Доступ LDAP буде анонімним і в режимі лише для читання. +LDAPDescContact=Ця сторінка дозволяє вам визначити назву атрибутів LDAP у дереві LDAP для всіх даних, знайдених у контактах Dolibarr. +LDAPDescUsers=Ця сторінка дозволяє вам визначити назву атрибутів LDAP у дереві LDAP для кожного даних, знайдених у користувачів Dolibarr. +LDAPDescGroups=Ця сторінка дозволяє визначити назву атрибутів LDAP у дереві LDAP для кожного даних, знайдених у групах Dolibarr. +LDAPDescMembers=Ця сторінка дозволяє вам визначити назву атрибутів LDAP у дереві LDAP для всіх даних, знайдених у модулі членів Dolibarr. +LDAPDescMembersTypes=Ця сторінка дозволяє вам визначити назву атрибутів LDAP у дереві LDAP для всіх даних, знайдених у типах членів Dolibarr. +LDAPDescValues=Прикладні значення розроблені для OpenLDAP з такими завантаженими схемами: core.schema, cosine.schema, inetorgperson.schema a09a4b739f1). Якщо ви використовуєте ці значення та OpenLDAP, змініть свій файл конфігурації LDAP slapd.conf , щоб завантажити всі ці схеми. +ForANonAnonymousAccess=Для автентифікованого доступу (наприклад, для доступу до запису) +PerfDolibarr=Звіт про налаштування/оптимізацію продуктивності +YouMayFindPerfAdviceHere=На цій сторінці наведено деякі перевірки або поради щодо продуктивності. +NotInstalled=Не встановлено. +NotSlowedDownByThis=Не сповільнюється цим. +NotRiskOfLeakWithThis=При цьому немає ризику витоку. +ApplicativeCache=Аплікативний кеш +MemcachedNotAvailable=Не знайдено аплікативний кеш. Ви можете підвищити продуктивність, встановивши кеш-сервер Memcached і модуль, здатний використовувати цей сервер кешу.
Більше інформації тут http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Зауважте, що багато постачальників веб-хостингу не надають такий сервер кешу. +MemcachedModuleAvailableButNotSetup=Знайдено модуль memcached для аплікативного кешу, але налаштування модуля не завершено. +MemcachedAvailableAndSetup=Модуль memcached, призначений для використання сервера memcached, увімкнено. +OPCodeCache=Кеш OPCode +NoOPCodeCacheFound=Не знайдено кешу OPCode. Можливо, ви використовуєте кеш OPCode, відмінний від XCache або eAccelerator (добре), або, можливо, у вас немає кешу OPCode (дуже погано). +HTTPCacheStaticResources=Кеш HTTP для статичних ресурсів (css, img, javascript) +FilesOfTypeCached=Файли типу %s кешуються сервером HTTP +FilesOfTypeNotCached=Файли типу %s не кешуються сервером HTTP +FilesOfTypeCompressed=Файли типу %s стискаються HTTP-сервером +FilesOfTypeNotCompressed=Файли типу %s не стискаються сервером HTTP +CacheByServer=Кеш на сервері +CacheByServerDesc=Наприклад, використовуючи директиву Apache "ExpiresByType image/gif A2592000" +CacheByClient=Кеш браузером +CompressionOfResources=Стиснення HTTP-відповідей +CompressionOfResourcesDesc=Наприклад, використовуючи директиву Apache "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Таке автоматичне виявлення неможливе з поточними браузерами +DefaultValuesDesc=Тут ви можете визначити значення за замовчуванням, яке ви бажаєте використовувати під час створення нового запису, та/або фільтри за замовчуванням або порядок сортування при переліку записів. +DefaultCreateForm=Значення за замовчуванням (для використання у формах) +DefaultSearchFilters=Пошукові фільтри за замовчуванням +DefaultSortOrder=Порядок сортування за замовчуванням +DefaultFocus=Поля фокусування за замовчуванням +DefaultMandatory=Обов'язкові поля форми ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductSetup=Налаштування модуля продуктів +ServiceSetup=Налаштування сервісного модуля +ProductServiceSetup=Налаштування модулів продуктів і послуг +NumberOfProductShowInSelect=Максимальна кількість продуктів для відображення в комбінованих списках вибору (0 = без обмежень) +ViewProductDescInFormAbility=Відображати описи продуктів у рядках елементів (інакше показувати опис у спливаючому вікні) +OnProductSelectAddProductDesc=Як використовувати опис товарів під час додавання товару як рядка документа +AutoFillFormFieldBeforeSubmit=Автоматичне заповнення поля введення опису описом товару +DoNotAutofillButAutoConcat=Не заповнюйте автоматично поле введення описом товару. Опис товару буде автоматично об’єднано з введеним описом. +DoNotUseDescriptionOfProdut=Опис товару ніколи не буде включено в опис рядків документів +MergePropalProductCard=Активуйте на вкладці «Прикріплені файли» продукту/послуги опцію для об’єднання документа PDF продукту з PDF-файлом пропозиції Azur, якщо продукт/послуга є в пропозиції +ViewProductDescInThirdpartyLanguageAbility=Відображати описи продуктів у формах мовою третьої сторони (інакше мовою користувача) +UseSearchToSelectProductTooltip=Крім того, якщо у вас велика кількість продуктів (> 100 000), ви можете збільшити швидкість, встановивши для константи PRODUCT_DONOTSEARCH_ANYWHERE значення 1 у меню Налаштування->Інше. Тоді пошук буде обмежено початком рядка. +UseSearchToSelectProduct=Зачекайте, поки ви не натиснете клавішу, перш ніж завантажувати вміст комбінованого списку продуктів (це може підвищити продуктивність, якщо у вас велика кількість продуктів, але це менш зручно) +SetDefaultBarcodeTypeProducts=Тип штрих-коду за замовчуванням для продуктів +SetDefaultBarcodeTypeThirdParties=Тип штрих-коду за замовчуванням для третіх сторін +UseUnits=Визначте одиницю виміру для кількості під час видання рядків замовлення, пропозиції або рахунка-фактури +ProductCodeChecker= Модуль для генерації та перевірки коду товару (продукту чи послуги) +ProductOtherConf= Конфігурація продукту/послуги +IsNotADir=це не каталог! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogSetup=Налаштування модуля журналів +SyslogOutput=Реєструє виходи +SyslogFacility=Об'єкт +SyslogLevel=Рівень +SyslogFilename=Ім'я файлу та шлях +YouCanUseDOL_DATA_ROOT=Ви можете використовувати DOL_DATA_ROOT/dolibarr.log для файлу журналу в каталозі Dolibarr «документи». Ви можете встановити інший шлях для зберігання цього файлу. +ErrorUnknownSyslogConstant=Константа %s не є відомою константою Syslog +OnlyWindowsLOG_USER=У Windows підтримуватиметься лише засіб LOG_USER +CompressSyslogs=Стиснення та резервне копіювання файлів журналу налагодження (генерується модулем Log для налагодження) +SyslogFileNumberOfSaves=Кількість журналів резервного копіювання, які потрібно зберегти +ConfigureCleaningCronjobToSetFrequencyOfSaves=Налаштуйте заплановану роботу очищення, щоб встановити частоту резервного копіювання журналів ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=Налаштування модуля пожертв +DonationsReceiptModel=Шаблон квитанції про пожертвування ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Налаштування штрих-коду +PaperFormatModule=Модуль формату друку +BarcodeEncodeModule=Тип кодування штрих-коду +CodeBarGenerator=Генератор штрих-коду +ChooseABarCode=Генератор не визначено +FormatNotSupportedByGenerator=Формат не підтримується цим генератором +BarcodeDescEAN8=Штрих-код типу EAN8 +BarcodeDescEAN13=Штрих-код типу EAN13 +BarcodeDescUPC=Штрих-код типу UPC +BarcodeDescISBN=Штрих-код типу ISBN +BarcodeDescC39=Штрих-код типу С39 +BarcodeDescC128=Штрих-код типу С128 +BarcodeDescDATAMATRIX=Штрих-код типу Datamatrix +BarcodeDescQRCODE=Штрих-код типу QR-код +GenbarcodeLocation=Інструмент командного рядка генерування штрих-коду (використовується внутрішнім механізмом для деяких типів штрих-коду). Повинен бути сумісний із "genbarcode".
Наприклад: /usr/local/bin/genbarcode +BarcodeInternalEngine=Внутрішній двигун +BarCodeNumberManager=Менеджер для автоматичного визначення номерів штрих-коду ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Налаштування модуля Прямі дебетові платежі ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=Налаштування зовнішнього імпорту RSS +NewRSS=Новий RSS-канал +RSSUrl=URL-адреса RSS +RSSUrlExample=Цікавий RSS-канал ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingSetup=Налаштування модуля електронної розсилки +MailingEMailFrom=Електронна пошта відправника (Від) для листів, надісланих за допомогою модуля електронної пошти +MailingEMailError=Повернути електронну пошту (Помилки-до) для листів з помилками +MailingDelay=Секунди очікування після надсилання наступного повідомлення ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module -FixedEmailTarget=Recipient -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +NotificationSetup=Налаштування модуля сповіщень електронною поштою +NotificationEMailFrom=Електронна пошта відправника (Від) для листів, надісланих модулем сповіщень +FixedEmailTarget=одержувач +NotificationDisableConfirmMessageContact=Приховати список одержувачів (підписаних як контакт) сповіщень у повідомленні підтвердження +NotificationDisableConfirmMessageUser=Приховати список одержувачів (підписаних як користувач) сповіщень у повідомленні підтвердження +NotificationDisableConfirmMessageFix=Приховати список одержувачів (підписаних як глобальна електронна пошта) сповіщень у повідомленні підтвердження ##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=Налаштування модуля доставки +SendingsReceiptModel=Модель квитанції про відправку +SendingsNumberingModules=Модулі нумерації відправок +SendingsAbility=Підтримка транспортних листів для доставки клієнтам +NoNeedForDeliveryReceipts=У більшості випадків транспортні аркуші використовуються як аркуші для поставок клієнтам (перелік продуктів для відправки), так і аркуші, які отримує та підписує клієнт. Тому квитанція про доставку продукції є дубльованою функцією і рідко активується. +FreeLegalTextOnShippings=Безкоштовний текст про відправлення ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Модуль нумерації чеків поставки продукції +DeliveryOrderModel=Модель квитанції про поставку продукції +DeliveriesOrderAbility=Підтримка квитанцій про поставку продукції +FreeLegalTextOnDeliveryReceipts=Безкоштовний текст на квитанціях про доставку ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +AdvancedEditor=Розширений редактор +ActivateFCKeditor=Активувати розширений редактор для: +FCKeditorForNotePublic=Створення/видання WYSIWIG поля «публічні примітки» елементів +FCKeditorForNotePrivate=Створення/видання WYSIWIG поля «приватні примітки» елементів +FCKeditorForCompany=Створення/видання WYSIWIG опису поля елементів (крім продуктів/послуг) +FCKeditorForProduct=Створення/видання WYSIWIG опису поля продуктів/послуг +FCKeditorForProductDetails=Створення/видання WYSIWIG рядків деталей продуктів для всіх сутностей (пропозиції, замовлення, рахунки-фактури тощо...). Попередження: використання цієї опції в цьому випадку серйозно не рекомендується, оскільки це може створити проблеми зі спеціальними символами та форматуванням сторінки під час створення PDF-файлів. +FCKeditorForMailing= Створення/видання WYSIWIG для масових розсилок електронною поштою (Інструменти->Електронна розсилка) +FCKeditorForUserSignature=Створення/видання підпису користувача WYSIWIG +FCKeditorForMail=Створення/видання WYSIWIG для всієї пошти (крім Інструменти->Електронна розсилка) +FCKeditorForTicket=Створення/видання WYSIWIG для квитків ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Налаштування стандартного модуля +IfYouUsePointOfSaleCheckModule=Якщо ви використовуєте модуль точки продажу (POS), наданий за замовчуванням, або зовнішній модуль, це налаштування може ігноруватися вашим POS-модулем. Більшість POS-модулів розроблені за замовчуванням для негайного створення рахунка-фактури та зменшення запасів, незалежно від наведених тут опцій. Тому, якщо вам потрібно чи ні, щоб зменшити запаси під час реєстрації продажу з вашого POS, перевірте також налаштування вашого POS-модуля. ##### Menu ##### -MenuDeleted=Menu deleted -Menu=Menu -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +MenuDeleted=Меню видалено +Menu=Меню +Menus=Меню +TreeMenuPersonalized=Персоналізовані меню +NotTopTreeMenuPersonalized=Персоналізовані меню, не пов’язані з верхнім пунктом меню +NewMenu=Нове меню +MenuHandler=Обробник меню +MenuModule=Модуль джерела +HideUnauthorizedMenu=Приховати неавторизовані меню також для внутрішніх користувачів (в іншому випадку вони будуть сірими) +DetailId=Меню ідентифікатора +DetailMenuHandler=Обробник меню, де відображати нове меню +DetailMenuModule=Ім’я модуля, якщо вхід в меню надходить із модуля +DetailType=Тип меню (верхнє або ліворуч) +DetailTitre=Мітка меню або код етикетки для перекладу +DetailUrl=URL-адреса, куди вам надсилає меню (Посилання на абсолютну URL-адресу або зовнішнє посилання з http://) +DetailEnabled=Умова для показу чи не входу +DetailRight=Умова для відображення несанкціонованих сірих меню +DetailLangs=Назва файлу мови для перекладу коду етикетки +DetailUser=Інтерн / Екстерн / Усі +Target=Ціль +DetailTarget=Ціль для посилань (_blank top відкриває нове вікно) +DetailLevel=Рівень (-1: верхнє меню, 0: меню заголовка, >0 меню та підменю) +ModifMenu=Зміна меню +DeleteMenu=Видалити пункт меню +ConfirmDeleteMenu=Ви впевнені, що хочете видалити пункт меню %s ? +FailedToInitializeMenu=Не вдалося ініціалізувати меню ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +TaxSetup=Налаштування модуля податки, соціальні чи фіскальні податки та дивіденди +OptionVatMode=ПДВ до сплати +OptionVATDefault=Стандартна основа +OptionVATDebitOption=База нарахування +OptionVatDefaultDesc=ПДВ сплачується:
- при доставці товарів (за датою виставлення рахунку)
- при оплаті послуг +OptionVatDebitOptionDesc=ПДВ сплачується:
- при доставці товарів (за датою виставлення рахунку)
- за рахунком-фактурою (дебетом) за послуги +OptionPaymentForProductAndServices=Касова база продуктів і послуг +OptionPaymentForProductAndServicesDesc=ПДВ сплачується:
- на оплату товарів
- на оплату послуг +SummaryOfVatExigibilityUsedByDefault=Час сплати ПДВ за замовчуванням відповідно до обраного варіанту: +OnDelivery=При доставці +OnPayment=На оплату +OnInvoice=На рахунку-фактурі +SupposedToBePaymentDate=Використана дата платежу +SupposedToBeInvoiceDate=Використана дата рахунка-фактури +Buy=Купуйте +Sell=Продати +InvoiceDateUsed=Використана дата рахунка-фактури +YourCompanyDoesNotUseVAT=Ваша компанія не використовує ПДВ (Домашня сторінка - Налаштування - Компанія/Організація), тому параметрів ПДВ для налаштування немає. +AccountancyCode=Кодекс бухгалтерського обліку +AccountancyCodeSell=Рахунок продажу. код +AccountancyCodeBuy=Придбати обліковий запис. код +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Під час створення нового податку за замовчуванням залишайте прапорець «Автоматично створювати платіж» порожнім ##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -SecurityKey = Security Key -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AgendaSetup=Налаштування модуля подій та порядку денного +PasswordTogetVCalExport=Ключ для авторизації посилання на експорт +SecurityKey = Ключ захисту +PastDelayVCalExport=Не експортуйте подію старше ніж +AGENDA_USE_EVENT_TYPE=Використовувати типи подій (керовані в меню Налаштування -> Словники -> Тип подій порядку денного) +AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично встановлювати це значення за замовчуванням для типу події у формі створення події +AGENDA_DEFAULT_FILTER_TYPE=Автоматично встановлювати цей тип події у фільтрі пошуку перегляду порядку денного +AGENDA_DEFAULT_FILTER_STATUS=Автоматично встановлювати цей статус для подій у фільтрі пошуку перегляду порядку денного +AGENDA_DEFAULT_VIEW=Який перегляд ви хочете відкрити за замовчуванням, вибравши меню Порядок денний +AGENDA_REMINDER_BROWSER=Увімкнути нагадування про подію у браузері користувача (Коли досягнуто дати нагадування, браузер відображає спливаюче вікно. Кожен користувач може вимкнути такі сповіщення в налаштуваннях сповіщень браузера). +AGENDA_REMINDER_BROWSER_SOUND=Увімкнути звукові сповіщення +AGENDA_REMINDER_EMAIL=Увімкнути нагадування про подію електронною поштою (опція нагадування/відстрочка може бути визначена для кожної події). +AGENDA_REMINDER_EMAIL_NOTE=Примітка. Частота виконання запланованого завдання %s має бути достатньою, щоб бути впевненим, що нагадування надсилаються в правильний момент. +AGENDA_SHOW_LINKED_OBJECT=Показати пов’язаний об’єкт у режимі перегляду порядку денного ##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialSetup=Натисніть «Налаштування модуля для набору». +ClickToDialUrlDesc=URL-адреса викликається, коли клацання зображення телефону виконано. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial логін (визначений на картці користувача)
__PASS__ , який буде замінено паролем clicktodial (визначений на картці користувача). +ClickToDialDesc=Цей модуль змінює номери телефонів під час використання настільного комп’ютера на посилання, які можна натискати. Клацніть на номер. Це можна використовувати, щоб почати телефонний дзвінок під час використання програмного телефону на робочому столі або, наприклад, при використанні системи CTI на основі протоколу SIP. Примітка. Під час використання смартфона номери телефонів завжди можна натиснути. +ClickToDialUseTelLink=Використовуйте лише посилання "tel:" на номерах телефонів +ClickToDialUseTelLinkDesc=Використовуйте цей метод, якщо ваші користувачі мають програмний телефон або програмний інтерфейс, встановлений на тому ж комп’ютері, що й браузер, і викликають, коли ви натискаєте посилання, яке починається з «tel:» у вашому браузері. Якщо вам потрібне посилання, яке починається з «sip:» або повне серверне рішення (не потребує встановлення локального програмного забезпечення), ви повинні встановити значення «Ні» та заповнити наступне поле. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=Default account to use to receive payments by credit cards -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDesk=Касовий термінал +CashDeskSetup=Налаштування модуля точки продажу +CashDeskThirdPartyForSell=Типова третя сторона за замовчуванням для продажу +CashDeskBankAccountForSell=Рахунок за замовчуванням для отримання готівкових платежів +CashDeskBankAccountForCheque=Обліковий запис за замовчуванням для отримання платежів чеком +CashDeskBankAccountForCB=Обліковий запис за замовчуванням для отримання платежів кредитними картками +CashDeskBankAccountForSumup=Банківський рахунок за умовчанням для отримання платежів через SumUp +CashDeskDoNotDecreaseStock=Вимкнути зменшення запасів, коли продаж здійснюється з точки продажу (якщо «ні», зменшення запасу здійснюється для кожного продажу, здійсненого з POS, незалежно від параметра, встановленого в модулі «Запас»). +CashDeskIdWareHouse=Змусити та обмежити використання складу для зменшення запасів +StockDecreaseForPointOfSaleDisabled=Зменшення запасів з точки продажу вимкнено +StockDecreaseForPointOfSaleDisabledbyBatch=Зменшення запасів у POS несумісне з модулем керування серійним/партійним зв’язком (наразі активним), тому зменшення запасів вимкнено. +CashDeskYouDidNotDisableStockDecease=Ви не вимкнули зменшення запасів під час продажу з точки продажу. Тому потрібен склад. +CashDeskForceDecreaseStockLabel=Зменшення запасів партійної продукції було вимушеним. +CashDeskForceDecreaseStockDesc=Зменшіть спочатку на найстаріші дати споживання та продажу. +CashDeskReaderKeyCodeForEnter=Код ключа для "Enter", визначений у зчитувачі штрих-кодів (Приклад: 13) ##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Налаштування модуля закладки +BookmarkDesc=Цей модуль дозволяє керувати закладками. Ви також можете додати ярлики до будь-яких сторінок Dolibarr або зовнішніх веб-сайтів у лівому меню. +NbOfBoomarkToShow=Максимальна кількість закладок для відображення в меню зліва ##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=Налаштування модуля веб-сервісів +WebServicesDesc=Увімкнувши цей модуль, Dolibarr стає сервером веб-сервісів для надання різноманітних веб-сервісів. +WSDLCanBeDownloadedHere=Файли дескрипторів WSDL наданих послуг можна завантажити тут +EndPointIs=Клієнти SOAP повинні надсилати свої запити на кінцеву точку Dolibarr, доступну за адресою URL ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=Налаштування модуля API +ApiDesc=Увімкнувши цей модуль, Dolibarr стає REST-сервером для надання різноманітних веб-сервісів. +ApiProductionMode=Увімкнути виробничий режим (це активує використання кешу для керування службами) +ApiExporerIs=Ви можете досліджувати та тестувати API за адресою URL +OnlyActiveElementsAreExposed=Відображаються лише елементи з активованих модулів +ApiKey=Ключ для API +WarningAPIExplorerDisabled=Довідник API вимкнено. API Explorer не потрібен для надання послуг API. Це інструмент для розробника для пошуку/тестування REST API. Якщо вам потрібен цей інструмент, перейдіть до налаштування модуля API REST, щоб активувати його. ##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order +BankSetupModule=Налаштування банківського модуля +FreeLegalTextOnChequeReceipts=Вільний текст на чеках +BankOrderShow=Відображення порядку банківських рахунків для країн із використанням "детального номера банку" +BankOrderGlobal=Генеральний +BankOrderGlobalDesc=Загальний порядок відображення BankOrderES=Іспанська -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +BankOrderESDesc=Іспанський порядок показу +ChequeReceiptsNumberingModule=Перевірте модуль нумерації чеків ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Налаштування модуля для кількох компаній ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=Налаштування модуля постачальника +SuppliersCommandModel=Повний шаблон замовлення на покупку +SuppliersCommandModelMuscadet=Повний шаблон замовлення на покупку (стара реалізація шаблону cornas) +SuppliersInvoiceModel=Повний шаблон рахунку постачальника +SuppliersInvoiceNumberingModel=Моделі нумерації рахунків-фактур постачальників +IfSetToYesDontForgetPermission=Якщо встановлено значення, відмінне від null, не забудьте надати дозволи групам або користувачам, яким дозволено друге схвалення ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=Налаштування модуля GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=Шлях до файлу, що містить переклад Maxmind ip у країну.
Приклади:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat a0342fccfda/Geoip. +NoteOnPathLocation=Зауважте, що ваш файл із даними IP-адреси для країни повинен знаходитися в каталозі, який може прочитати ваш PHP (перевірте налаштування PHP open_basedir і дозволи файлової системи). +YouCanDownloadFreeDatFileTo=Ви можете завантажити безкоштовну демонстраційну версію файлу країни Maxmind GeoIP за адресою %s. +YouCanDownloadAdvancedDatFileTo=Ви також можете завантажити більш повну версію з оновленнями, файлу країни Maxmind GeoIP за адресою %s. +TestGeoIPResult=Тест перетворення IP -> країна ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=Модуль нумерації проектів +ProjectsSetup=Налаштування модуля проекту +ProjectsModelModule=Модель документа звітів проекту +TasksNumberingModules=Модуль нумерації завдань +TaskModelModule=Звіти про завдання моделі документа +UseSearchToSelectProject=Зачекайте, поки не буде натиснута клавіша, перш ніж завантажувати вміст комбінованого списку проекту.
Це може покращити продуктивність, якщо у вас є велика кількість проектів, але це менш зручно. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -TemplatesForNotifications=Templates for notifications -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sales tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders -MailToSendInvoice=Customer invoices -MailToSendShipment=Shipments -MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices -MailToSendContract=Contracts -MailToSendReception=Receptions -MailToThirdparty=Third parties -MailToMember=Members -MailToUser=Users -MailToProject=Projects +AccountingPeriods=Облікові періоди +AccountingPeriodCard=Розрахунковий період +NewFiscalYear=Новий звітний період +OpenFiscalYear=Відкритий звітний період +CloseFiscalYear=Закрити звітний період +DeleteFiscalYear=Видалити звітний період +ConfirmDeleteFiscalYear=Ви впевнені, що видалити цей звітний період? +ShowFiscalYear=Показати розрахунковий період +AlwaysEditable=Завжди можна редагувати +MAIN_APPLICATION_TITLE=Примусово відображати назву програми (попередження: встановлення власного імені тут може порушити функцію автозаповнення під час використання мобільного додатка DoliDroid) +NbMajMin=Мінімальна кількість символів верхнього регістру +NbNumMin=Мінімальна кількість цифрових символів +NbSpeMin=Мінімальна кількість спеціальних символів +NbIteConsecutive=Максимальна кількість повторюваних однакових символів +NoAmbiCaracAutoGeneration=Не використовуйте двозначні символи ("1","l","i","|","0","O") для автоматичного створення +SalariesSetup=Встановлення модульних окладів +SortOrder=Порядок сортування +Format=Формат +TypePaymentDesc=0: Тип оплати клієнтом, 1: Тип оплати постачальником, 2: Тип оплати як клієнти, так і постачальники +IncludePath=Включити шлях (визначений у змінній %s) +ExpenseReportsSetup=Налаштування модуля Звіти про витрати +TemplatePDFExpenseReports=Шаблони документів для створення документа звіту про витрати +ExpenseReportsRulesSetup=Налаштування модуля Звіти про витрати - Правила +ExpenseReportNumberingModules=Модуль нумерації звітів про витрати +NoModueToManageStockIncrease=Не було активовано жодного модуля, здатного керувати автоматичним збільшенням запасів. Збільшення запасу буде здійснюватися лише при ручному введенні. +YouMayFindNotificationsFeaturesIntoModuleNotification=Ви можете знайти варіанти сповіщень електронною поштою, увімкнувши та налаштувавши модуль «Сповіщення». +TemplatesForNotifications=Шаблони для сповіщень +ListOfNotificationsPerUser=Список автоматичних сповіщень для кожного користувача* +ListOfNotificationsPerUserOrContact=Список можливих автоматичних сповіщень (про ділову подію), доступних для кожного користувача* або для кожного контакту** +ListOfFixedNotifications=Список автоматичних фіксованих сповіщень +GoOntoUserCardToAddMore=Перейдіть на вкладку «Сповіщення» користувача, щоб додати або видалити сповіщення для користувачів +GoOntoContactCardToAddMore=Перейдіть на вкладку «Сповіщення» третьої сторони, щоб додати або видалити сповіщення для контактів/адрес +Threshold=Поріг +BackupDumpWizard=Майстер для створення файлу дампа бази даних +BackupZipWizard=Майстер для створення архіву документів каталогу +SomethingMakeInstallFromWebNotPossible=Установка зовнішнього модуля з веб-інтерфейсу неможлива з наступних причин: +SomethingMakeInstallFromWebNotPossible2=З цієї причини описаний тут процес оновлення є ручним процесом, який може виконувати лише привілейований користувач. +InstallModuleFromWebHasBeenDisabledByFile=Встановлення зовнішнього модуля з програми було вимкнено вашим адміністратором. Ви повинні попросити його видалити файл %s , щоб дозволити цю функцію. +ConfFileMustContainCustom=Для встановлення або створення зовнішнього модуля з програми необхідно зберегти файли модуля в каталозі %s . Щоб цей каталог обробив Dolibarr, ви повинні налаштувати ваш conf/conf.php , щоб додати 2 рядки директиви:
a0e7843947c06brl'/mainro_doli_bz0';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Підсвічуйте рядки таблиці, коли курсор миші проходить +HighlightLinesColor=Колір виділення лінії, коли курсор миші проходить (використовуйте "ffffff", щоб не виділяти) +HighlightLinesChecked=Колір виділення рядка, коли його встановлено (використовуйте 'ffffff', щоб не виділяти) +UseBorderOnTable=Показати ліву-праву межі таблиць +BtnActionColor=Колір кнопки дії +TextBtnActionColor=Колір тексту кнопки дії +TextTitleColor=Колір тексту заголовка сторінки +LinkColor=Колір посилань +PressF5AfterChangingThis=Натисніть CTRL+F5 на клавіатурі або очистіть кеш браузера після зміни цього значення, щоб воно діяло +NotSupportedByAllThemes=Will працює з основними темами, може не підтримуватися зовнішніми темами +BackgroundColor=Колір фону +TopMenuBackgroundColor=Колір фону для верхнього меню +TopMenuDisableImages=Приховати зображення в верхньому меню +LeftMenuBackgroundColor=Колір фону для лівого меню +BackgroundTableTitleColor=Колір фону для рядка заголовка таблиці +BackgroundTableTitleTextColor=Колір тексту рядка заголовка таблиці +BackgroundTableTitleTextlinkColor=Колір тексту для рядка посилання заголовка таблиці +BackgroundTableLineOddColor=Колір фону для непарних рядків таблиці +BackgroundTableLineEvenColor=Колір фону для рівних ліній таблиці +MinimumNoticePeriod=Мінімальний термін попередження (Ваш запит на відпустку необхідно зробити до цієї затримки) +NbAddedAutomatically=Кількість днів, що додаються до лічильників користувачів (автоматично) щомісяця +EnterAnyCode=Це поле містить посилання для ідентифікації лінії. Введіть будь-яке значення на ваш вибір, але без спеціальних символів. +Enter0or1=Введіть 0 або 1 +UnicodeCurrency=Введіть сюди між дужками список номерів байтів, які представляють символ валюти. Наприклад: для $ введіть [36] - для бразильських реалів R$ [82,36] - для € введіть [8364] +ColorFormat=Колір RGB у форматі HEX, наприклад: FF0000 +PictoHelp=Назва значка у форматі dolibarr ('image.png', якщо в поточний каталог теми, 'image.png@nom_du_module', якщо в каталозі /img/ модуля) +PositionIntoComboList=Розташування рядка в комбінованих списках +SellTaxRate=Ставка податку з продажу +RecuperableOnly=Так, для ПДВ "Не сприймається, але підлягає відшкодуванню", призначений для деяких штатів у Франції. У всіх інших випадках зберігайте значення "Ні". +UrlTrackingDesc=Якщо постачальник або транспортна служба пропонує сторінку або веб-сайт для перевірки стану ваших відправок, ви можете ввести їх тут. Ви можете використовувати ключ {TRACKID} у параметрах URL-адреси, щоб система замінила його на номер відстеження, який користувач ввів у картку відправлення. +OpportunityPercent=Коли ви створюєте потенційного клієнта, ви визначаєте приблизну кількість проекту/ліда. Відповідно до статусу потенційного клієнта, цю суму можна помножити на цей показник, щоб оцінити загальну суму, яку можуть отримати всі ваші потенційні клієнти. Значення – це відсоток (від 0 до 100). +TemplateForElement=До якого типу об’єкта відноситься цей шаблон листа? Шаблон електронної пошти доступний лише при використанні кнопки «Надіслати електронний лист» із пов’язаного об’єкта. +TypeOfTemplate=Тип шаблону +TemplateIsVisibleByOwnerOnly=Шаблон бачить лише власник +VisibleEverywhere=Видно всюди +VisibleNowhere=Не видно ніде +FixTZ=Виправлення часового поясу +FillFixTZOnlyIfRequired=Приклад: +2 (заповніть, лише якщо виникла проблема) +ExpectedChecksum=Очікувана контрольна сума +CurrentChecksum=Поточна контрольна сума +ExpectedSize=Очікуваний розмір +CurrentSize=Поточний розмір +ForcedConstants=Необхідні постійні значення +MailToSendProposal=Пропозиції клієнтів +MailToSendOrder=Замовлення на продаж +MailToSendInvoice=Рахунки-фактури клієнта +MailToSendShipment=Відвантаження +MailToSendIntervention=Втручання +MailToSendSupplierRequestForQuotation=Запит пропозицій +MailToSendSupplierOrder=Замовлення на закупівлю +MailToSendSupplierInvoice=Рахунки постачальників +MailToSendContract=Контракти +MailToSendReception=Прийоми +MailToThirdparty=Треті особи +MailToMember=Члени +MailToUser=Користувачі +MailToProject=Проекти MailToTicket=Заявки -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application -FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +ByDefaultInList=Показувати за замовчуванням у вигляді списку +YouUseLastStableVersion=Ви використовуєте останню стабільну версію +TitleExampleForMajorRelease=Приклад повідомлення, яке ви можете використати, щоб анонсувати цей основний випуск (використовуйте його на своїх веб-сайтах) +TitleExampleForMaintenanceRelease=Приклад повідомлення, яке ви можете використати, щоб оголосити цей випуск технічного обслуговування (використовуйте його на своїх веб-сайтах) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s доступний. Версія %s є основним випуском з великою кількістю нових функцій як для користувачів, так і для розробників. Ви можете завантажити його з області завантаження порталу https://www.dolibarr.org (підкаталог Стабільні версії). Ви можете прочитати Журнал змін для отримання повного списку змін. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s доступний. Версія %s є версією обслуговування, тому містить лише виправлення помилок. Ми рекомендуємо всім користувачам оновитися до цієї версії. Реліз обслуговування не вносить нових функцій або змін до бази даних. Ви можете завантажити його з області завантаження порталу https://www.dolibarr.org (підкаталог Стабільні версії). Ви можете прочитати ChangeLog для отримання повного списку змін. +MultiPriceRuleDesc=Якщо увімкнено опцію «Кілька рівнів цін на продукт/послугу», ви можете визначити різні ціни (по одній на рівень ціни) для кожного товару. Щоб заощадити ваш час, тут ви можете ввести правило для автоматичного розрахунку ціни для кожного рівня на основі ціни першого рівня, тому вам доведеться вводити ціну лише для першого рівня для кожного товару. Ця сторінка розроблена, щоб заощадити ваш час, але корисна, лише якщо ваші ціни для кожного рівня відносно першого рівня. Ви можете проігнорувати цю сторінку в більшості випадків. +ModelModulesProduct=Шаблони документів на товар +WarehouseModelModules=Шаблони для складських документів +ToGenerateCodeDefineAutomaticRuleFirst=Щоб мати можливість автоматично генерувати коди, спочатку потрібно визначити менеджера, який автоматично визначає номер штрих-коду. +SeeSubstitutionVars=Список можливих змінних підстановки див +SeeChangeLog=Перегляньте файл журналу змін (лише англійською мовою) +AllPublishers=Усі видавництва +UnknownPublishers=Невідомі видавництва +AddRemoveTabs=Додати або видалити вкладки +AddDataTables=Додати таблиці об’єктів +AddDictionaries=Додайте таблиці словників +AddData=Додайте об'єкти або дані словників +AddBoxes=Додайте віджети +AddSheduledJobs=Додайте заплановані завдання +AddHooks=Додайте гачки +AddTriggers=Додайте тригери +AddMenus=Додати меню +AddPermissions=Додати дозволи +AddExportProfiles=Додати профілі експорту +AddImportProfiles=Додайте профілі імпорту +AddOtherPagesOrServices=Додайте інші сторінки або послуги +AddModels=Додайте шаблони документів або нумерації +AddSubstitutions=Додайте заміни ключів +DetectionNotPossible=Виявлення неможливо +UrlToGetKeyToUseAPIs=URL-адреса для отримання маркера для використання API (після отримання маркера він зберігається в таблиці користувачів бази даних і має вказуватися під час кожного виклику API) +ListOfAvailableAPIs=Список доступних API +activateModuleDependNotSatisfied=Модуль "%s" залежить від модуля "%s", який відсутній, тому модуль "%1$s" може працювати некоректно. Будь ласка, встановіть модуль "%2$s" або вимкніть модуль "%1$s", якщо ви хочете бути в безпеці від будь-яких несподіванок +CommandIsNotInsideAllowedCommands=Команди, яку ви намагаєтеся запустити, немає у списку дозволених команд, визначених у параметрі $dolibarr_main_restrict_os_commands у файлі conf.php a0a65fc0z7 +LandingPage=Цільова сторінка +SamePriceAlsoForSharedCompanies=Якщо ви використовуєте багатокомпанійний модуль з вибором «Єдина ціна», ціна також буде однаковою для всіх компаній, якщо продукти розподіляються між середовищами +ModuleEnabledAdminMustCheckRights=Модуль активовано. Дозволи для активованих модулів були надані лише користувачам-адміністраторам. За потреби вам може знадобитися надати дозволи іншим користувачам або групам вручну. +UserHasNoPermissions=Цей користувач не має визначених дозволів +TypeCdr=Використовуйте "Немає", якщо датою платежу є дата рахунка-фактури плюс дельта в днях (дельта - це поле "%s")
Використовуйте "Наприкінці місяця", якщо після дельти дату потрібно збільшити, щоб досягти кінця місяця (+ необов’язковий «%s» у днях)
Використовуйте «Поточний/Наступний», щоб термін платежу був першим N числа місяця після дельти (дельта – це поле «%s», N зберігається в полі «%s», N зберігається в полі «%s» +BaseCurrency=Довідкова валюта компанії (перейдіть у налаштування компанії, щоб змінити це) +WarningNoteModuleInvoiceForFrenchLaw=Цей модуль %s відповідає французькому законодавству (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Цей модуль %s відповідає французькому законодавству (Loi Finance 2016), оскільки модуль Non Reversible Logs автоматично активується. +WarningInstallationMayBecomeNotCompliantWithLaw=Ви намагаєтеся встановити модуль %s, який є зовнішнім модулем. Активація зовнішнього модуля означає, що ви довіряєте видавцю цього модуля і впевнені, що цей модуль не впливає негативно на поведінку вашої програми та відповідає законам вашої країни (%s). Якщо модуль містить нелегальну функцію, ви несете відповідальність за використання нелегального програмного забезпечення. +MAIN_PDF_MARGIN_LEFT=Ліве поле у PDF +MAIN_PDF_MARGIN_RIGHT=Праве поле в PDF +MAIN_PDF_MARGIN_TOP=Верхнє поле в PDF +MAIN_PDF_MARGIN_BOTTOM=Нижнє поле в PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Висота логотипу в PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Додайте стовпець для зображення в рядках пропозиції +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ширина стовпця, якщо зображення додано по рядках +MAIN_PDF_NO_SENDER_FRAME=Приховати межі в рамці адреси відправника +MAIN_PDF_NO_RECIPENT_FRAME=Приховати межі на фреймі адреси одержувача +MAIN_PDF_HIDE_CUSTOMER_CODE=Приховати код клієнта +MAIN_PDF_HIDE_SENDER_NAME=Приховати назву відправника/компанію в адресному блоці +PROPOSAL_PDF_HIDE_PAYMENTTERM=Приховати умови оплати +PROPOSAL_PDF_HIDE_PAYMENTMODE=Приховати режим оплати +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Додати електронний вхід у PDF +NothingToSetup=Для цього модуля не потрібно спеціального налаштування. +SetToYesIfGroupIsComputationOfOtherGroups=Встановіть для цього значення так, якщо ця група є обчисленням інших груп +EnterCalculationRuleIfPreviousFieldIsYes=Введіть правило обчислення, якщо попереднє поле було встановлено на Так.
Наприклад:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Знайдено кілька мовних варіантів +RemoveSpecialChars=Видалити спеціальні символи +COMPANY_AQUARIUM_CLEAN_REGEX=Фільтр регулярних виразів для очищення значення (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Фільтр регулярних виразів для очищення значення (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Копіювання заборонено +GDPRContact=Офіцер із захисту даних (DPO, конфіденційність даних або GDPR) +GDPRContactDesc=Якщо ви зберігаєте дані про європейські компанії/громадян, ви можете вказати ім’я контактної особи, яка відповідає за Загальний регламент захисту даних. +HelpOnTooltip=Текст довідки для відображення у підказці +HelpOnTooltipDesc=Введіть тут текст або ключ перекладу, щоб текст відображався у підказці, коли це поле з’явиться у формі +YouCanDeleteFileOnServerWith=Ви можете видалити цей файл на сервері за допомогою командного рядка:
%s +ChartLoaded=План рахунків завантажено +SocialNetworkSetup=Налаштування модуля Соціальні мережі +EnableFeatureFor=Увімкнути функції для %s +VATIsUsedIsOff=Примітка. Для параметра використання податку з продажів або ПДВ встановлено значення Вимк. в меню %s - %s, тому податок з продажів або ПДВ для продажів завжди будуть використовуватися. +SwapSenderAndRecipientOnPDF=Поміняйте місцями адреси відправника та одержувача в PDF-документах +FeatureSupportedOnTextFieldsOnly=Попередження, функція підтримується лише в текстових полях і комбінованих списках. Також потрібно встановити параметр URL-адреси action=create або action=edit, АБО назва сторінки має закінчуватися на "new.php", щоб активувати цю функцію. +EmailCollector=Збірник електронної пошти +EmailCollectorDescription=Додайте заплановану роботу та сторінку налаштування, щоб регулярно сканувати скриньки електронної пошти (за допомогою протоколу IMAP) і записувати електронні листи, отримані у вашу програму, у потрібному місці та/або створювати деякі записи автоматично (наприклад, потенційні клієнти). +NewEmailCollector=Новий збірник електронної пошти +EMailHost=Хост сервера електронної пошти IMAP +MailboxSourceDirectory=Джерельний каталог поштової скриньки +MailboxTargetDirectory=Цільовий каталог поштової скриньки +EmailcollectorOperations=Операції, які виконує колектор +EmailcollectorOperationsDesc=Операції виконуються зверху вниз +MaxEmailCollectPerCollect=Максимальна кількість електронних листів, зібраних за один збір +CollectNow=Зберіть зараз +ConfirmCloneEmailCollector=Ви впевнені, що хочете клонувати збірник електронної пошти %s? +DateLastCollectResult=Дата останньої спроби збору +DateLastcollectResultOk=Дата останнього успіху збирання +LastResult=Останній результат +EmailCollectorHideMailHeaders=Не включайте вміст заголовка електронної пошти до збереженого вмісту зібраних електронних листів +EmailCollectorHideMailHeadersHelp=Якщо ввімкнено, заголовки електронних листів не додаються в кінці вмісту електронної пошти, який зберігається як події. +EmailCollectorConfirmCollectTitle=Отримати підтвердження електронною поштою +EmailCollectorConfirmCollect=Ви хочете запустити цей колектор зараз? +EmailCollectorExampleToCollectTicketRequestsDesc=Збирайте електронні листи, які відповідають деяким правилам, і автоматично створюйте квиток (модульний квиток має бути ввімкнено) з інформацією електронної пошти. Ви можете використовувати цей збірник, якщо надасте певну підтримку електронною поштою, тож ваш запит на квиток буде згенеровано автоматично. Активуйте також Collect_Responses, щоб збирати відповіді вашого клієнта безпосередньо на перегляді квитка (ви повинні відповісти від Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Приклад отримання запиту на квиток (лише перше повідомлення) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Скануйте каталог «Відправлені» своєї поштової скриньки, щоб знайти електронні листи, надіслані як відповідь на іншу електронну пошту, безпосередньо з вашого програмного забезпечення електронної пошти, а не з Dolibarr. Якщо такий електронний лист знайдено, подія відповіді записується в Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Приклад збору відповідей електронною поштою, надісланих із зовнішнього програмного забезпечення електронної пошти +EmailCollectorExampleToCollectDolibarrAnswersDesc=Зберіть усі листи, які є відповіддю на лист, надісланий з вашої програми. Подія (Порядок денний модуля має бути ввімкнено) з відповіддю електронною поштою буде записано в хорошому місці. Наприклад, якщо ви надсилаєте комерційну пропозицію, замовлення, рахунок-фактуру або повідомлення для квитка електронною поштою з програми, і ваш клієнт відповідає на вашу електронну пошту, система автоматично зловить відповідь і додасть її до вашої ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Приклад збору всіх вхідних повідомлень, які є відповідями на повідомлення, надіслані з Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Збирайте електронні листи, які відповідають деяким правилам, і автоматично створюйте потенційного клієнта (модульний проект має бути ввімкнено) з інформацією електронної пошти. Ви можете використовувати цей збірник, якщо хочете слідкувати за вашими прикладами за допомогою модуля Проект (1 лідик = 1 проект), тож ваші потенційні клієнти будуть автоматично створені. Якщо також увімкнено збірник Collect_Responses, коли ви надсилаєте електронний лист від ваших потенційних клієнтів, пропозицій чи будь-якого іншого об’єкта, ви також можете бачити відповіді своїх клієнтів або партнерів безпосередньо в програмі.
Примітка. У цьому початковому прикладі генерується назва потенційного клієнта, включаючи електронну пошту. Якщо третю сторону неможливо знайти в базі даних (новий клієнт), потенційний клієнт буде приєднано до третьої сторони з ідентифікатором 1. +EmailCollectorExampleToCollectLeads=Приклад збору потенційних клієнтів +EmailCollectorExampleToCollectJobCandidaturesDesc=Збирайте електронні листи з пропозиціями про роботу (потрібно ввімкнути модуль набору персоналу). Ви можете заповнити цей збірник, якщо хочете автоматично створити кандидатуру для запиту на роботу. Примітка. У цьому початковому прикладі генерується назва кандидатури, включаючи електронну пошту. +EmailCollectorExampleToCollectJobCandidatures=Приклад збору кандидатур на роботу, отриманих на електронну пошту +NoNewEmailToProcess=Немає нових електронних листів (відповідних фільтрів) для обробки +NothingProcessed=Нічого не зроблено +XEmailsDoneYActionsDone=%s електронні листи кваліфіковані, %s електронні листи успішно оброблено (для %s запису/зроблених дій) +RecordEvent=Записати подію в порядку денному (з типом Email надіслано або отримано) +CreateLeadAndThirdParty=Створіть потенційного клієнта (і третю сторону, якщо необхідно) +CreateTicketAndThirdParty=Створіть квиток (пов’язаний із третьою стороною, якщо третя сторона була завантажена попередньою операцією, без третьої сторони в іншому випадку) +CodeLastResult=Останній код результату +NbOfEmailsInInbox=Кількість листів у вихідному каталозі +LoadThirdPartyFromName=Завантажити пошук третьої сторони на %s (лише завантаження) +LoadThirdPartyFromNameOrCreate=Завантажити пошук третьої сторони на %s (створити, якщо не знайдено) +AttachJoinedDocumentsToObject=Збережіть вкладені файли в об’єктні документи, якщо посилання на об’єкт знайдено в темі електронної пошти. +WithDolTrackingID=Повідомлення з бесіди, ініційованої першим електронним листом, надісланим з Dolibarr +WithoutDolTrackingID=Повідомлення з розмови, ініційованої першим електронним листом, НЕ надісланим з Dolibarr +WithDolTrackingIDInMsgId=Повідомлення надіслано з Dolibarr +WithoutDolTrackingIDInMsgId=Повідомлення НЕ надіслано з Dolibarr +CreateCandidature=Створити заявку на роботу +FormatZip=Застібка на блискавці +MainMenuCode=Код входу в меню (головне меню) +ECMAutoTree=Показати автоматичне дерево ECM +OperationParamDesc=Визначте правила для вилучення або встановлення значень.
Приклад операцій, які потребують вилучення імені з теми електронного листа:
name=EXTRACT:SUBJECT:Повідомлення від компанії ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER :X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY name is\\sy( [^\\s]*)

Використовуйте ; char як роздільник для вилучення або встановлення кількох властивостей. +OpeningHours=Години роботи +OpeningHoursDesc=Введіть тут звичайні години роботи вашої компанії. +ResourceSetup=Конфігурація модуля ресурсів +UseSearchToSelectResource=Використовуйте форму пошуку, щоб вибрати ресурс (а не розкривний список). +DisabledResourceLinkUser=Вимкнути функцію зв’язування ресурсу з користувачами +DisabledResourceLinkContact=Вимкнути функцію зв’язування ресурсу з контактами +EnableResourceUsedInEventCheck=Увімкнути функцію, щоб перевірити, чи використовується ресурс у події +ConfirmUnactivation=Підтвердьте скидання модуля +OnMobileOnly=Тільки на маленькому екрані (смартфон). +DisableProspectCustomerType=Вимкніть тип третьої сторони «Перспектива + Клієнт» (тому третьою стороною має бути «Перспектива» або «Клієнт», але не може бути обома) +MAIN_OPTIMIZEFORTEXTBROWSER=Спрощення інтерфейсу для незрячих +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Увімкніть цю опцію, якщо ви незряча людина або якщо ви використовуєте програму з текстового браузера, наприклад Lynx або Links. +MAIN_OPTIMIZEFORCOLORBLIND=Змінити колір інтерфейсу для дальтоніків +MAIN_OPTIMIZEFORCOLORBLINDDesc=Увімкніть цю опцію, якщо ви дальтонік, у деяких випадках інтерфейс змінить налаштування кольору, щоб збільшити контраст. +Protanopia=Протанопія +Deuteranopes=Дейтераноп +Tritanopes=Тританопи +ThisValueCanOverwrittenOnUserLevel=Це значення може бути перезаписано кожним користувачем зі своєї сторінки користувача - вкладка '%s' +DefaultCustomerType=Тип третьої сторони за замовчуванням для форми створення "Новий клієнт". +ABankAccountMustBeDefinedOnPaymentModeSetup=Примітка: банківський рахунок має бути визначений у модулі кожного режиму оплати (Paypal, Stripe, ...), щоб ця функція працювала. +RootCategoryForProductsToSell=Основна категорія товарів, що продаються +RootCategoryForProductsToSellDesc=Якщо визначено, у торговій точці будуть доступні лише продукти цієї категорії або дочірні товари цієї категорії +DebugBar=Панель налагодження +DebugBarDesc=Панель інструментів із великою кількістю інструментів для спрощення налагодження +DebugBarSetup=Налаштування DebugBar +GeneralOptions=Загальні параметри +LogsLinesNumber=Кількість рядків для відображення на вкладці журналів +UseDebugBar=Використовуйте панель налагодження +DEBUGBAR_LOGS_LINES_NUMBER=Кількість останніх рядків журналу для збереження в консолі +WarningValueHigherSlowsDramaticalyOutput=Попередження, вищі значення значно сповільнюють вихід +ModuleActivated=Модуль %s активується і сповільнює інтерфейс +ModuleActivatedWithTooHighLogLevel=Модуль %s активовано із занадто високим рівнем реєстрації (спробуйте використовувати нижчий рівень для кращої продуктивності та безпеки) +ModuleSyslogActivatedButLevelNotTooVerbose=Модуль %s активовано, а рівень журналу (%s) правильний (не дуже багато) +IfYouAreOnAProductionSetThis=Якщо ви працюєте у виробничому середовищі, вам слід встановити для цієї властивості значення %s. +AntivirusEnabledOnUpload=Антивірус увімкнено для завантажених файлів +SomeFilesOrDirInRootAreWritable=Деякі файли або каталоги не перебувають у режимі лише для читання +EXPORTS_SHARE_MODELS=Експортні моделі доступні всім +ExportSetup=Налаштування експорту модуля +ImportSetup=Налаштування імпорту модуля +InstanceUniqueID=Унікальний ідентифікатор екземпляра +SmallerThan=Менший за +LargerThan=Більший за +IfTrackingIDFoundEventWillBeLinked=Зауважте, що якщо ідентифікатор відстеження об’єкта знайдено в електронній пошті, або якщо електронний лист є відповіддю області електронної пошти, зібраної та пов’язаної з об’єктом, створена подія буде автоматично пов’язана з відомим пов’язаним об’єктом. +WithGMailYouCanCreateADedicatedPassword=Якщо в обліковому записі GMail ви ввімкнули двоетапну перевірку, рекомендується створити спеціальний другий пароль для програми замість використання власного пароля облікового запису з https://myaccount.google.com/. +EmailCollectorTargetDir=Можливо, бажано перемістити електронний лист в інший тег/каталог, коли воно було успішно оброблено. Просто встановіть тут назву каталогу, щоб використовувати цю функцію (НЕ використовуйте спеціальні символи в імені). Зауважте, що ви також повинні використовувати обліковий запис для входу для читання/запису. +EmailCollectorLoadThirdPartyHelp=Ви можете використовувати цю дію, щоб використовувати вміст електронної пошти для пошуку та завантаження наявної третьої сторони у вашій базі даних. Знайдена (або створена) стороння сторона буде використана для наступних дій, які потребують цього.
Наприклад, якщо ви хочете створити третю сторону з іменем, витягнутим із рядка "Ім'я: ім'я для пошуку", яке міститься в тілі, використовуйте електронну пошту відправника як електронну пошту, ви можете встановити таке поле параметра:
'email= HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=Кінцева точка для %s : %s +DeleteEmailCollector=Видалити збірник електронної пошти +ConfirmDeleteEmailCollector=Ви впевнені, що хочете видалити цей збірник електронних листів? +RecipientEmailsWillBeReplacedWithThisValue=Електронні листи одержувачів завжди будуть замінюватися цим значенням +AtLeastOneDefaultBankAccountMandatory=Необхідно визначити принаймні 1 банківський рахунок за замовчуванням +RESTRICT_ON_IP=Дозволити доступ API лише до певних IP-адрес клієнтів (підстановка не дозволена, використовуйте пробіл між значеннями). Порожній означає доступ до кожного клієнта. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s +BaseOnSabeDavVersion=На основі версії бібліотеки SabreDAV +NotAPublicIp=Не загальнодоступна IP-адреса +MakeAnonymousPing=Зробіть анонімний ping «+1» на сервері Dolibarr Foundation (зроблено лише 1 раз після встановлення), щоб фонд міг підрахувати кількість інсталяцій Dolibarr. +FeatureNotAvailableWithReceptionModule=Функція недоступна, якщо ввімкнено прийом модуля +EmailTemplate=Шаблон для електронної пошти +EMailsWillHaveMessageID=Електронні листи матимуть тег "Посилання", що відповідає цьому синтаксису +PDF_SHOW_PROJECT=Показати проект на документі +ShowProjectLabel=Етикетка проекту +PDF_USE_ALSO_LANGUAGE_CODE=Якщо ви хочете, щоб деякі тексти у вашому PDF-файлі були продубльовані двома різними мовами в одному згенерованому PDF-файлі, ви повинні встановити тут цю другу мову, щоб згенерований PDF-файл містив 2 різні мови на одній сторінці, одну, вибрану під час створення PDF-файлу, і цю ( лише кілька шаблонів PDF підтримують це). Залиште порожнім для 1 мови для PDF. +PDF_USE_A=Створюйте PDF-документи у форматі PDF/A замість формату PDF за умовчанням +FafaIconSocialNetworksDesc=Введіть тут код значка FontAwesome. Якщо ви не знаєте, що таке FontAwesome, ви можете використовувати загальне значення fa-address-book. +RssNote=Примітка. Кожне визначення RSS-каналу містить віджет, який потрібно ввімкнути, щоб він був доступним на інформаційній панелі +JumpToBoxes=Перейдіть до Налаштування -> Віджети +MeasuringUnitTypeDesc=Використовуйте тут таке значення, як "розмір", "поверхня", "об'єм", "вага", "час" +MeasuringScaleDesc=Масштаб — це кількість місць, у які потрібно перемістити десяткову частину, щоб відповідати стандартній контрольній одиниці. Для типу одиниці «час» це кількість секунд. Значення від 80 до 99 є зарезервованими. +TemplateAdded=Шаблон додано +TemplateUpdated=Шаблон оновлено +TemplateDeleted=Шаблон видалено +MailToSendEventPush=Електронна пошта з нагадуванням про подію +SwitchThisForABetterSecurity=Для більшої безпеки рекомендується змінити це значення на %s +DictionaryProductNature= Характер продукту +CountryIfSpecificToOneCountry=Країна (якщо це стосується певної країни) +YouMayFindSecurityAdviceHere=Ви можете знайти рекомендації щодо безпеки тут +ModuleActivatedMayExposeInformation=Це розширення PHP може розкривати конфіденційні дані. Якщо він вам не потрібен, вимкніть його. +ModuleActivatedDoNotUseInProduction=Увімкнено модуль, призначений для розробки. Не вмикайте його у виробничому середовищі. +CombinationsSeparator=Символ роздільника для комбінацій продуктів +SeeLinkToOnlineDocumentation=Для прикладів дивіться посилання на онлайн-документацію у верхньому меню +SHOW_SUBPRODUCT_REF_IN_PDF=Якщо використовується функція "%s" модуля %s , показати деталі підпродуктів комплекту в PDF. +AskThisIDToYourBank=Зверніться до свого банку, щоб отримати цей ідентифікатор +AdvancedModeOnly=Дозвіл доступний лише в режимі розширеного дозволу +ConfFileIsReadableOrWritableByAnyUsers=Файл conf доступний для читання або запису будь-якими користувачами. Надайте дозвіл лише користувачеві та групі веб-сервера. +MailToSendEventOrganization=Організація заходу +MailToPartnership=Партнерство +AGENDA_EVENT_DEFAULT_STATUS=Статус події за замовчуванням під час створення події з форми +YouShouldDisablePHPFunctions=Вам слід вимкнути функції PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=За винятком випадків, коли вам потрібно запускати системні команди в спеціальному коді, ви повинні вимкнути функції PHP +PHPFunctionsRequiredForCLI=Для цілей оболонки (наприклад, запланованого резервного копіювання завдань або запуску програми anitivurs) ви повинні зберегти функції PHP +NoWritableFilesFoundIntoRootDir=У вашому кореневому каталозі не знайдено жодних записуваних файлів або каталогів звичайних програм (Добре) +RecommendedValueIs=Рекомендовано: %s Recommended=Рекомендована -NotRecommended=Not recommended -ARestrictedPath=Some restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash +NotRecommended=Не рекомендовано +ARestrictedPath=Якийсь обмежений шлях +CheckForModuleUpdate=Перевірте наявність оновлень зовнішніх модулів +CheckForModuleUpdateHelp=Ця дія підключить редактори зовнішніх модулів, щоб перевірити, чи доступна нова версія. +ModuleUpdateAvailable=Доступне оновлення +NoExternalModuleWithUpdate=Не знайдено оновлень для зовнішніх модулів +SwaggerDescriptionFile=Файл опису API Swagger (наприклад, для використання з redoc) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Ви ввімкнули застарілий WS API. Натомість слід використовувати REST API. +RandomlySelectedIfSeveral=Вибирається випадковим чином, якщо доступно кілька зображень +DatabasePasswordObfuscated=Пароль бази даних заплутаний у файлі conf +DatabasePasswordNotObfuscated=Пароль бази даних НЕ обфускується у файлі conf +APIsAreNotEnabled=Модулі API не ввімкнені +YouShouldSetThisToOff=Ви повинні встановити для цього значення 0 або вимкнути +InstallAndUpgradeLockedBy=Установлення та оновлення блокуються файлом %s +OldImplementation=Стара реалізація +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Якщо ввімкнено деякі модулі онлайн-платежів (Paypal, Stripe, ...), додайте посилання в PDF-файлі, щоб здійснити онлайн-оплату +DashboardDisableGlobal=Глобально вимкнути всі великі пальці відкритих об’єктів +BoxstatsDisableGlobal=Повністю вимкнути статистику коробки +DashboardDisableBlocks=Великі пальці відкритих об’єктів (для обробки або запізнення) на головній приладовій панелі +DashboardDisableBlockAgenda=Вимкніть великий палець для порядку денного +DashboardDisableBlockProject=Вимкніть великий палець для проектів +DashboardDisableBlockCustomer=Вимкніть великий палець для клієнтів +DashboardDisableBlockSupplier=Вимкнути великий палець для постачальників +DashboardDisableBlockContract=Вимкніть великий палець для контрактів +DashboardDisableBlockTicket=Вимкніть великий палець для квитків +DashboardDisableBlockBank=Вимкнути великий палець для банків +DashboardDisableBlockAdherent=Вимкніть великий палець для членства +DashboardDisableBlockExpenseReport=Вимкніть великий палець для звітів про витрати +DashboardDisableBlockHoliday=Відключіть великий палець для листя +EnabledCondition=Умова ввімкнення поля (якщо його не ввімкнено, видимість завжди буде вимкнена) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Якщо ви хочете використовувати другий податок, ви повинні також увімкнути перший податок з продажів +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Якщо ви хочете використовувати третій податок, ви повинні ввімкнути також перший податок з продажу +LanguageAndPresentation=Мова і презентація +SkinAndColors=Шкіра і кольори +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Якщо ви хочете використовувати другий податок, ви повинні також увімкнути перший податок з продажів +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Якщо ви хочете використовувати третій податок, ви повинні ввімкнути також перший податок з продажу +PDF_USE_1A=Згенеруйте PDF у форматі PDF/A-1b +MissingTranslationForConfKey = Відсутній переклад для %s +NativeModules=Нативні модулі +NoDeployedModulesFoundWithThisSearchCriteria=За цими критеріями пошуку модулів не знайдено +API_DISABLE_COMPRESSION=Вимкнути стиснення відповідей API +EachTerminalHasItsOwnCounter=Кожен термінал використовує свій власний лічильник. +FillAndSaveAccountIdAndSecret=Спочатку заповніть та збережіть ідентифікатор облікового запису та секрет +PreviousHash=Попередній хеш +LateWarningAfter=«Пізнє» попередження після +TemplateforBusinessCards=Шаблон для візитки різного розміру +InventorySetup= Налаштування інвентарю +ExportUseLowMemoryMode=Використовуйте режим малої пам’яті +ExportUseLowMemoryModeHelp=Використовуйте режим малої пам’яті для виконання дампу (стиснення виконується через канал, а не в пам’ять PHP). Цей метод не дозволяє перевірити, що файл заповнений, і повідомлення про помилку не можна повідомити, якщо він не вдається. +ShowQuickAddLink=Показати кнопку, щоб швидко додати елемент у верхньому правому меню +HashForPing=Хеш, що використовується для пінгу +ReadOnlyMode=Є екземпляром у режимі «Тільки для читання». +DEBUGBAR_USE_LOG_FILE=Використовуйте файл dolibarr.log для захоплення журналів +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Використовуйте файл dolibarr.log для захоплення журналів замість перехоплення оперативної пам’яті. Це дозволяє ловити всі журнали, а не лише журнал поточного процесу (тому включаючи один із сторінок підзапитів ajax), але зробить ваш екземпляр дуже дуже повільним. Не рекомендовано. diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 66753891cad..94ff21d3f89 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -1,174 +1,176 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event +IdAgenda=ID події Actions=Події Agenda=Повістка дня TMenuAgenda=Повістка дня Agendas=Повістки денні -LocalAgenda=Default calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +LocalAgenda=Календар за замовчуванням +ActionsOwnedBy=Подія належить +ActionsOwnedByShort=Власник AffectedTo=Призначено -Event=Event +Event=Подія Events=Події EventsNb=Кількість подій ListOfActions=Список подій -EventReports=Event reports +EventReports=Звіти про події Location=Розташування -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=Подія, призначена будь-якому користувачу в групі EventOnFullDay=Подія на цілий день(дні) MenuToDoActions=Усі невиконані події -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (default calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +MenuDoneActions=Усі припинені події +MenuToDoMyActions=Мої незавершені події +MenuDoneMyActions=Мої припинені події +ListOfEvents=Список подій (календар за замовчуванням) +ActionsAskedBy=Про події повідомляє +ActionsToDoBy=Призначені події +ActionsDoneBy=Події, здійснені +ActionAssignedTo=Подія призначена +ViewCal=Перегляд місяця +ViewDay=Денний вид +ViewWeek=Перегляд тижня +ViewPerUser=За перегляд користувача +ViewPerType=Перегляд за типом +AutoActions= Автоматичне наповнення +AgendaAutoActionDesc= Тут ви можете визначити події, які ви хочете, щоб Dolibarr автоматично створював у порядку денному. Якщо нічого не позначено, лише ручні дії будуть включені в журнали та відображені в порядку денному. Автоматичне відстеження бізнес-дій, здійснених над об’єктами (перевірка, зміна статусу), не зберігатиметься. +AgendaSetupOtherDesc= Ця сторінка надає параметри, які дозволяють експортувати ваші події Dolibarr у зовнішній календар (Thunderbird, Google Calendar тощо...) +AgendaExtSitesDesc=Ця сторінка дозволяє оголосити зовнішні джерела календарів, щоб побачити їх події в порядку денному Dolibarr. +ActionsEvents=Події, для яких Dolibarr автоматично створить дію в порядку денному +EventRemindersByEmailNotEnabled=Нагадування про події електронною поштою не було ввімкнено в налаштуваннях модуля %s. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ShipmentCanceledInDolibarr=Shipment %s canceled -ReceptionValidatedInDolibarr=Reception %s validated -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +NewCompanyToDolibarr=Створено сторонню сторінку %s +COMPANY_MODIFYInDolibarr=Стороннє %s змінено +COMPANY_DELETEInDolibarr=Сторонню сторінку %s видалено +ContractValidatedInDolibarr=Контракт %s підтверджено +CONTRACT_DELETEInDolibarr=Контракт %s видалено +PropalClosedSignedInDolibarr=Пропозиція %s підписана +PropalClosedRefusedInDolibarr=Пропозиція %s відхилена +PropalValidatedInDolibarr=Пропозиція %s підтверджена +PropalBackToDraftInDolibarr=Пропозиція %s повернутися до статусу чернетки +PropalClassifiedBilledInDolibarr=Пропозиція %s засекречена +InvoiceValidatedInDolibarr=Рахунок-фактура %s підтверджено +InvoiceValidatedInDolibarrFromPos=Рахунок-фактура %s підтверджено з POS +InvoiceBackToDraftInDolibarr=Рахунок-фактура %s повертається до стану чернетки +InvoiceDeleteDolibarr=Рахунок-фактура %s видалено +InvoicePaidInDolibarr=Рахунок-фактура %s змінено на оплачений +InvoiceCanceledInDolibarr=Рахунок-фактура %s скасовано +MemberValidatedInDolibarr=Член %s підтверджено +MemberModifiedInDolibarr=Член %s змінений +MemberResiliatedInDolibarr=Член %s припинено +MemberDeletedInDolibarr=Члена %s видалено +MemberSubscriptionAddedInDolibarr=Додано підписку %s для члена %s +MemberSubscriptionModifiedInDolibarr=Підписка %s для члена %s змінена +MemberSubscriptionDeletedInDolibarr=Підписку %s для члена %s видалено +ShipmentValidatedInDolibarr=Відправлення %s підтверджено +ShipmentClassifyClosedInDolibarr=Відправлення %s таємно виставлено +ShipmentUnClassifyCloseddInDolibarr=Відправлення %s з таємницею знову відкрито +ShipmentBackToDraftInDolibarr=Відправлення %s повертається до статусу чернетки +ShipmentDeletedInDolibarr=Відправлення %s видалено +ShipmentCanceledInDolibarr=Відправлення %s скасовано +ReceptionValidatedInDolibarr=Прийом %s підтверджено +ReceptionClassifyClosedInDolibarr=Приймальня %s закрита +OrderCreatedInDolibarr=Замовлення %s створено +OrderValidatedInDolibarr=Замовлення %s підтверджено +OrderDeliveredInDolibarr=Замовлення %s оголошення доставлено +OrderCanceledInDolibarr=Замовлення %s скасовано +OrderBilledInDolibarr=Замовлення %s таємницю виставлено +OrderApprovedInDolibarr=Замовлення %s затверджено +OrderRefusedInDolibarr=Замовлення %s відхилено +OrderBackToDraftInDolibarr=Наказ %s повернутися до статусу чернетки +ProposalSentByEMail=Комерційна пропозиція %s надіслана електронною поштою +ContractSentByEMail=Договір %s надіслано електронною поштою +OrderSentByEMail=Замовлення на продаж %s надіслано електронною поштою +InvoiceSentByEMail=Рахунок-фактура клієнта %s надіслано електронною поштою +SupplierOrderSentByEMail=Замовлення на покупку %s надіслано електронною поштою +ORDER_SUPPLIER_DELETEInDolibarr=Замовлення на покупку %s видалено +SupplierInvoiceSentByEMail=Рахунок-фактура постачальника %s надіслано електронною поштою +ShippingSentByEMail=Відправлення %s надіслано електронною поштою +ShippingValidated= Відправлення %s підтверджено +InterventionSentByEMail=Втручання %s надіслано електронною поштою +ProposalDeleted=Пропозицію видалено +OrderDeleted=Замовлення видалено +InvoiceDeleted=Рахунок-фактура видалено +DraftInvoiceDeleted=Проект рахунку-фактури видалено +CONTACT_CREATEInDolibarr=Контакт %s створено +CONTACT_MODIFYInDolibarr=Контакт %s змінено +CONTACT_DELETEInDolibarr=Контакт %s видалено +PRODUCT_CREATEInDolibarr=Створено продукт %s +PRODUCT_MODIFYInDolibarr=Продукт %s змінений +PRODUCT_DELETEInDolibarr=Продукт %s видалено +HOLIDAY_CREATEInDolibarr=Запит на відпустку %s створено +HOLIDAY_MODIFYInDolibarr=Запит на відпустку %s змінено +HOLIDAY_APPROVEInDolibarr=Запит на відпустку %s схвалено +HOLIDAY_VALIDATEInDolibarr=Запит на відпустку %s підтверджено +HOLIDAY_DELETEInDolibarr=Запит на відпустку %s видалено +EXPENSE_REPORT_CREATEInDolibarr=Створено звіт про витрати %s +EXPENSE_REPORT_VALIDATEInDolibarr=Звіт про витрати %s перевірено +EXPENSE_REPORT_APPROVEInDolibarr=Звіт про витрати %s затверджено +EXPENSE_REPORT_DELETEInDolibarr=Звіт про витрати %s видалено +EXPENSE_REPORT_REFUSEDInDolibarr=Звіт про витрати %s відхилено +PROJECT_CREATEInDolibarr=Створено проект %s +PROJECT_MODIFYInDolibarr=Проект %s змінено +PROJECT_DELETEInDolibarr=Проект %s видалено +TICKET_CREATEInDolibarr=Квиток %s створено +TICKET_MODIFYInDolibarr=Квиток %s змінено +TICKET_ASSIGNEDInDolibarr=Квиток %s призначено +TICKET_CLOSEInDolibarr=Квиток %s закрито +TICKET_DELETEInDolibarr=Квиток %s видалено +BOM_VALIDATEInDolibarr=Специфікація підтверджена +BOM_UNVALIDATEInDolibarr=Специфікація не підтверджена +BOM_CLOSEInDolibarr=Специфікація вимкнена +BOM_REOPENInDolibarr=BOM знову відкривається +BOM_DELETEInDolibarr=Специфікація видалена +MRP_MO_VALIDATEInDolibarr=МО підтверджено +MRP_MO_UNVALIDATEInDolibarr=ПН встановлено у статус чернетки +MRP_MO_PRODUCEDInDolibarr=МО вироблено +MRP_MO_DELETEInDolibarr=МО видалено +MRP_MO_CANCELInDolibarr=МО скасовано +PAIDInDolibarr=%s оплачено ##### End agenda events ##### -AgendaModelModule=Document templates for event -DateActionStart=Start date -DateActionEnd=End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaModelModule=Шаблони документів для події +DateActionStart=Дата початку +DateActionEnd=Дата закінчення +AgendaUrlOptions1=Ви також можете додати такі параметри до виводу фільтра: +AgendaUrlOptions3= logina=%s , щоб обмежити вихід до дій, що належать користувачу %s a09a17b7. +AgendaUrlOptionsNotAdmin= logina=!%s , щоб обмежити вихід до дій, що не належать користувачу %s a09f14f8. +AgendaUrlOptions4= logint=%s , щоб обмежити виведення діями, призначеними для користувача %s a09a17b7 та інші. +AgendaUrlOptionsProject= project=__PROJECT_ID__ , щоб обмежити вихід до дій, пов'язаних з проектом __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto , щоб виключити автоматичні події. +AgendaUrlOptionsIncludeHolidays= includeholidays=1 , щоб включити події свят. +AgendaShowBirthdayEvents=Дні народження контактів +AgendaHideBirthdayEvents=Приховати дні народження контактів +Busy=Зайнятий +ExportDataset_event1=Список заходів порядку денного +DefaultWorkingDays=Діапазон робочих днів за умовчанням у тижні (приклад: 1-5, 1-6) +DefaultWorkingHours=Години роботи за замовчуванням в день (приклад: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -OnceOnly=Once only -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification -ActiveByDefault=Enabled by default +ExportCal=Експорт календаря +ExtSites=Імпорт зовнішніх календарів +ExtSitesEnableThisTool=Показувати зовнішні календарі (визначені в глобальних налаштуваннях) у порядку денному. Не впливає на зовнішні календарі, визначені користувачами. +ExtSitesNbOfAgenda=Кількість календарів +AgendaExtNb=№ календаря %s +ExtSiteUrlAgenda=URL для доступу до файлу .ical +ExtSiteNoLabel=Без опису +VisibleTimeRange=Видимий часовий діапазон +VisibleDaysRange=Діапазон видимих днів +AddEvent=Створити подію +MyAvailability=Моя доступність +ActionType=Тип події +DateActionBegin=Дата початку події +ConfirmCloneEvent=Ви впевнені, що хочете клонувати подію %s ? +RepeatEvent=Повторити подію +OnceOnly=Тільки один раз +EveryWeek=Кожного тижня +EveryMonth=Щомісяця +DayOfMonth=День місяця +DayOfWeek=День тижня +DateStartPlusOne=Дата початку + 1 година +SetAllEventsToTodo=Установіть усі події на завдання +SetAllEventsToInProgress=Встановити для всіх подій значення, що виконуються +SetAllEventsToFinished=Установити для всіх подій завершено +ReminderTime=Період нагадування перед подією +TimeType=Тип тривалості +ReminderType=Тип зворотного дзвінка +AddReminder=Створіть автоматичне сповіщення про нагадування для цієї події +ErrorReminderActionCommCreation=Помилка створення сповіщення про нагадування для цієї події +BrowserPush=Спливаюче сповіщення браузера +ActiveByDefault=Увімкнено за замовчуванням diff --git a/htdocs/langs/uk_UA/assets.lang b/htdocs/langs/uk_UA/assets.lang index 4627f2183f5..7fdd74fa306 100644 --- a/htdocs/langs/uk_UA/assets.lang +++ b/htdocs/langs/uk_UA/assets.lang @@ -1,4 +1,4 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,50 +16,171 @@ # # Generic # -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets -DeleteType=Delete -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' +NewAsset=Новий актив +AccountancyCodeAsset=Код обліку (актив) +AccountancyCodeDepreciationAsset=Код бухгалтерського обліку (рахунок амортизаційних активів) +AccountancyCodeDepreciationExpense=Код бухгалтерського обліку (рахунок витрат амортизації) +AssetsLines=Активи +DeleteType=Видалити +DeleteAnAssetType=Видалити модель активу +ConfirmDeleteAssetType=Ви впевнені, що хочете видалити цю модель об’єкта? +ShowTypeCard=Показати модель '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName=Активи # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc=Опис активів # # Admin page # -AssetsSetup = Assets setup -Settings = Налаштування -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetSetup=Налаштування активів +AssetSetupPage=Сторінка налаштування активів +ExtraFieldsAssetModel=Додаткові атрибути (модель активу) + +AssetsType=Модель активу +AssetsTypeId=Ідентифікатор моделі активу +AssetsTypeLabel=Етикетка моделі активу +AssetsTypes=Моделі активів +ASSET_ACCOUNTANCY_CATEGORY=Група обліку основних засобів # # Menu # -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets -MenuListAssets = List -MenuNewTypeAssets = New -MenuListTypeAssets = List +MenuAssets=Активи +MenuNewAsset=Новий актив +MenuAssetModels=Модельні активи +MenuListAssets=Список +MenuNewAssetModel=Модель нового активу +MenuListAssetModels=Список # # Module # -NewAssetType=New asset type -NewAsset=New asset +ConfirmDeleteAsset=Ви дійсно хочете видалити цей об’єкт? + +# +# Tab +# +AssetDepreciationOptions=Варіанти амортизації +AssetAccountancyCodes=Accounting accounts +AssetDepreciation=Знос + +# +# Asset +# +Asset=Актив +Assets=Активи +AssetReversalAmountHT=Сума сторнування (без податків) +AssetAcquisitionValueHT=Сума придбання (без податків) +AssetRecoveredVAT=Відшкодований ПДВ +AssetReversalDate=Дата розвороту +AssetDateAcquisition=Дата придбання +AssetDateStart=Дата запуску +AssetAcquisitionType=Тип придбання +AssetAcquisitionTypeNew=Новий +AssetAcquisitionTypeOccasion=Використовується +AssetType=Тип активу +AssetTypeIntangible=Нематеріальні +AssetTypeTangible=Відчутний +AssetTypeInProgress=В процесі +AssetTypeFinancial=фінансовий +AssetNotDepreciated=Не амортизується +AssetDisposal=Утилізація +AssetConfirmDisposalAsk=Ви впевнені, що хочете позбутися активу %s ? +AssetConfirmReOpenAsk=Ви впевнені, що хочете знову відкрити актив %s ? + +# +# Asset status +# +AssetInProgress=В процесі +AssetDisposed=Утилізувати +AssetRecorded=Обліковано + +# +# Asset disposal +# +AssetDisposalDate=Дата утилізації +AssetDisposalAmount=Вибуткова вартість +AssetDisposalType=Тип утилізації +AssetDisposalDepreciated=Знецінити рік передачі +AssetDisposalSubjectToVat=Вибуття обкладається ПДВ + +# +# Asset model +# +AssetModel=Модель активу +AssetModels=Моделі активів + +# +# Asset depreciation options +# +AssetDepreciationOptionEconomic=Економічна амортизація +AssetDepreciationOptionAcceleratedDepreciation=Прискорена амортизація (податок) +AssetDepreciationOptionDepreciationType=Вид амортизації +AssetDepreciationOptionDepreciationTypeLinear=Лінійний +AssetDepreciationOptionDepreciationTypeDegressive=Дегресивний +AssetDepreciationOptionDepreciationTypeExceptional=Винятковий +AssetDepreciationOptionDegressiveRate=Дегресивна швидкість +AssetDepreciationOptionAcceleratedDepreciation=Прискорена амортизація (податок) +AssetDepreciationOptionDuration=Тривалість +AssetDepreciationOptionDurationType=Тип тривалості +AssetDepreciationOptionDurationTypeAnnual=Річний +AssetDepreciationOptionDurationTypeMonthly=Щомісячно +AssetDepreciationOptionDurationTypeDaily=Щодня +AssetDepreciationOptionRate=Оцінка (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=База амортизації (без ПДВ) +AssetDepreciationOptionAmountBaseDeductibleHT=База відрахування (без ПДВ) +AssetDepreciationOptionTotalAmountLastDepreciationHT=Загальна сума останньої амортизації (без ПДВ) + +# +# Asset accountancy codes +# +AssetAccountancyCodeDepreciationEconomic=Економічна амортизація +AssetAccountancyCodeAsset=Актив +AssetAccountancyCodeDepreciationAsset=Знос +AssetAccountancyCodeDepreciationExpense=Витрати на амортизацію +AssetAccountancyCodeValueAssetSold=Вартість вибутого активу +AssetAccountancyCodeReceivableOnAssignment=Дебіторська заборгованість при вибутті +AssetAccountancyCodeProceedsFromSales=Надходження від утилізації +AssetAccountancyCodeVatCollected=Зібрали ПДВ +AssetAccountancyCodeVatDeductible=Відшкодовано ПДВ на активи +AssetAccountancyCodeDepreciationAcceleratedDepreciation=Прискорена амортизація (податок) +AssetAccountancyCodeAcceleratedDepreciation=Account +AssetAccountancyCodeEndowmentAcceleratedDepreciation=Витрати на амортизацію +AssetAccountancyCodeProvisionAcceleratedDepreciation=Повернення/забезпечення + +# +# Asset depreciation +# +AssetBaseDepreciationHT=База амортизації (без ПДВ) +AssetDepreciationBeginDate=Початок амортизації на +AssetDepreciationDuration=Тривалість +AssetDepreciationRate=Оцінка (%%) +AssetDepreciationDate=Дата нарахування амортизації +AssetDepreciationHT=Амортизація (без ПДВ) +AssetCumulativeDepreciationHT=Сукупна амортизація (без ПДВ) +AssetResidualHT=Залишкова вартість (без ПДВ) +AssetDispatchedInBookkeeping=Зафіксовано амортизацію +AssetFutureDepreciationLine=Майбутня амортизація +AssetDepreciationReversal=Розворот + +# +# Errors +# +AssetErrorAssetOrAssetModelIDNotProvide=Ідентифікатор активу або звук моделі не надано +AssetErrorFetchAccountancyCodesForMode=Помилка під час отримання облікових рахунків для режиму амортизації "%s" +AssetErrorDeleteAccountancyCodesForMode=Помилка під час видалення рахунків бухгалтерського обліку з режиму амортизації «%s» +AssetErrorInsertAccountancyCodesForMode=Помилка під час вставки облікових рахунків режиму амортизації '%s' +AssetErrorFetchDepreciationOptionsForMode=Помилка під час отримання параметрів для режиму амортизації "%s" +AssetErrorDeleteDepreciationOptionsForMode=Помилка під час видалення параметрів режиму амортизації "%s" +AssetErrorInsertDepreciationOptionsForMode=Помилка під час вставки параметрів режиму амортизації "%s" +AssetErrorFetchDepreciationLines=Помилка під час отримання записаних рядків амортизації +AssetErrorClearDepreciationLines=Помилка під час очищення записаних рядків амортизації (сторнування та майбутня) +AssetErrorAddDepreciationLine=Помилка під час додавання рядка амортизації +AssetErrorCalculationDepreciationLines=Помилка під час розрахунку рядків амортизації (відновлення та майбутня) +AssetErrorReversalDateNotProvidedForMode=Дата сторно не вказана для методу амортизації «%s» +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Дата сторно має бути більшою або дорівнювати початку поточного фінансового року для методу амортизації «%s» +AssetErrorReversalAmountNotProvidedForMode=Для режиму амортизації «%s» сума сторно не передбачена. +AssetErrorFetchCumulativeDepreciation=Помилка під час отримання суми накопиченої амортизації з рядка амортизації +AssetErrorSetLastCumulativeDepreciation=Помилка під час запису останньої суми накопиченої амортизації diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index a839dbc638b..d3bf96d476e 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -1,184 +1,187 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=Bank name +Bank=банк +MenuBankCash=Банки | готівкою +MenuVariousPayment=Різні виплати +MenuNewVariousPayment=Нова оплата Різне +BankName=назва банку FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number +BankAccount=банківський рахунок +BankAccounts=Банківські рахунки +BankAccountsAndGateways=Банківські рахунки | Шлюзи +ShowAccount=Показати обліковий запис +AccountRef=Фінансовий рахунок ref +AccountLabel=Етикетка фінансового рахунку +CashAccount=Грошовий рахунок +CashAccounts=Касові рахунки +CurrentAccounts=Поточні рахунки +SavingAccounts=Ощадні рахунки +ErrorBankLabelAlreadyExists=Мітка фінансового рахунку вже існує +BankBalance=Баланс +BankBalanceBefore=Баланс раніше +BankBalanceAfter=Баланс після +BalanceMinimalAllowed=Мінімально дозволений баланс +BalanceMinimalDesired=Мінімальний бажаний баланс +InitialBankBalance=Початковий баланс +EndBankBalance=Кінцевий баланс +CurrentBalance=Поточний баланс +FutureBalance=Майбутній баланс +ShowAllTimeBalance=Показати баланс із самого початку +AllTime=З початку +Reconciliation=Примирення +RIB=Номер рахунку в банку IBAN=Номер IBAN -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftNotValid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? +BIC=BIC/SWIFT-код +SwiftValid=Дійсний BIC/SWIFT +SwiftNotValid=BIC/SWIFT недійсний +IbanValid=BAN діє +IbanNotValid=BAN недійсний +StandingOrders=Доручення прямого дебету +StandingOrder=Доручення прямого дебету +PaymentByDirectDebit=Оплата прямим дебетом +PaymentByBankTransfers=Оплата кредитним переказом +PaymentByBankTransfer=Оплата кредитним переказом +AccountStatement=Виписка з рахунку +AccountStatementShort=Заява +AccountStatements=Виписки з рахунку +LastAccountStatements=Останні виписки з рахунку +IOMonthlyReporting=Щомісячна звітність +BankAccountDomiciliation=адреса банку +BankAccountCountry=Країна облікового запису +BankAccountOwner=Ім'я власника облікового запису +BankAccountOwnerAddress=Адреса власника облікового запису +CreateAccount=Створити обліковий запис +NewBankAccount=Новий акаунт +NewFinancialAccount=Новий фінансовий рахунок +MenuNewFinancialAccount=Новий фінансовий рахунок +EditFinancialAccount=Редагувати обліковий запис +LabelBankCashAccount=Банківська або касова етикетка +AccountType=Тип рахунку +BankType0=Накопичувальний рахунок +BankType1=Поточний або кредитний рахунок +BankType2=Грошовий рахунок +AccountsArea=Зона рахунків +AccountCard=Картка рахунку +DeleteAccount=Видалити аккаунт +ConfirmDeleteAccount=Ви впевнені, що хочете видалити цей обліковий запис? Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open +BankTransactionByCategories=Банківські записи за категоріями +BankTransactionForCategory=Банківські записи для категорії %s +RemoveFromRubrique=Видалити посилання з категорією +RemoveFromRubriqueConfirm=Ви впевнені, що хочете видалити зв’язок між записом і категорією? +ListBankTransactions=Список банківських записів +IdTransaction=ID транзакції +BankTransactions=Банківські записи +BankTransaction=Вхід у банк +ListTransactions=Список записів +ListTransactionsByCategory=Список записів/категорій +TransactionsToConciliate=Записи для звірки +TransactionsToConciliateShort=Щоб помиритися +Conciliable=Можна помиритися +Conciliate=Примиритися +Conciliation=Примирення +SaveStatementOnly=Зберегти лише заяву +ReconciliationLate=Примирення пізно +IncludeClosedAccount=Включити закриті рахунки +OnlyOpenedAccount=Тільки відкриті рахунки +AccountToCredit=Рахунок для кредитування +AccountToDebit=Дебетовий рахунок +DisableConciliation=Вимкнути функцію звірки для цього облікового запису +ConciliationDisabled=Функцію звірки вимкнено +LinkedToAConciliatedTransaction=Пов’язано з узгодженим записом +StatusAccountOpened=ВІДЧИНЕНО StatusAccountClosed=Зачинено -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Debit payment order -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Credit transfer -BankTransfers=Credit transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +AccountIdShort=Номер +LineRecord=Транзакція +AddBankRecord=Додати запис +AddBankRecordLong=Додайте запис вручну +Conciliated=Примирилися +ReConciliedBy=Помирився з +DateConciliating=Дата узгодження +BankLineConciliated=Запис звіряється з банківською квитанцією +BankLineReconciled=Примирилися +BankLineNotReconciled=Не помирилися +CustomerInvoicePayment=Оплата клієнта +SupplierInvoicePayment=Оплата постачальником +SubscriptionPayment=Оплата передплати +WithdrawalPayment=Дебетове платіжне доручення +SocialContributionPayment=Сплата соціального/фіскального податку +BankTransfer=Переказ кредиту +BankTransfers=Кредитні перекази +MenuBankInternalTransfer=Внутрішня передача +TransferDesc=Використовуйте внутрішній переказ для переказу з одного рахунку на інший, програма запише два записи: дебет на вихідному рахунку та кредит на цільовий рахунок. Для цієї трансакції буде використана та сама сума, етикетка та дата. TransferFrom=Продавець TransferTo=Покупець -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Відправник -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. -AlreadyOneBankAccount=Already one bank account defined +ValidateCheckReceipt=Підтвердити цю квитанцію чека? +ConfirmValidateCheckReceipt=Ви впевнені, що хочете надіслати цю квитанцію чека для перевірки? Після підтвердження зміни не будуть можливі. +DeleteCheckReceipt=Видалити цей чек? +ConfirmDeleteCheckReceipt=Ви впевнені, що хочете видалити цей чек? +BankChecks=Банківські чеки +BankChecksToReceipt=Чеки очікують на депозит +BankChecksToReceiptShort=Чеки очікують на депозит +ShowCheckReceipt=Показати квитанцію про внесення чека +NumberOfCheques=№ чека +DeleteTransaction=Видалити запис +ConfirmDeleteTransaction=Ви впевнені, що хочете видалити цей запис? +ThisWillAlsoDeleteBankRecord=Це також видалить згенерований запис банку +BankMovements=Рухи +PlannedTransactions=Заплановані вступи +Graph=Графіки +ExportDataset_banque_1=Банківські записи та виписка з рахунку +ExportDataset_banque_2=Депозитарна розписка +TransactionOnTheOtherAccount=Операція на іншому рахунку +PaymentNumberUpdateSucceeded=Номер платежу успішно оновлено +PaymentNumberUpdateFailed=Не вдалося оновити номер платежу +PaymentDateUpdateSucceeded=Дата платежу успішно оновлена +PaymentDateUpdateFailed=Не вдалося оновити дату платежу +Transactions=Транзакції +BankTransactionLine=Вхід у банк +AllAccounts=Усі банківські та касові рахунки +BackToAccount=Повернутися до облікового запису +ShowAllAccounts=Показати для всіх облікових записів +FutureTransaction=Майбутня транзакція. Не вдається помиритися. +SelectChequeTransactionAndGenerate=Виберіть/відфільтруйте чеки, які будуть включені в квитанцію про внесення чека. Потім натисніть «Створити». +InputReceiptNumber=Виберіть виписку з банку, пов’язану з узгодженням. Використовуйте числове значення, яке можна сортувати: РРРРММ або РРРРММДД +EventualyAddCategory=Зрештою, вкажіть категорію, до якої слід класифікувати записи +ToConciliate=Помиритися? +ThenCheckLinesAndConciliate=Потім перевірте рядки у виписці з банку та натисніть +DefaultRIB=BAN за замовчуванням +AllRIB=Всі БАНУТИ +LabelRIB=Етикетка BAN +NoBANRecord=Немає запису BAN +DeleteARib=Видалити запис BAN +ConfirmDeleteRib=Ви впевнені, що хочете видалити цей запис BAN? +RejectCheck=Чек повернуто +ConfirmRejectCheck=Ви впевнені, що хочете позначити цей чек як відхилений? +RejectCheckDate=Дата повернення чека +CheckRejected=Чек повернуто +CheckRejectedAndInvoicesReopened=Чек повернуто, рахунки-фактури знову відкриті +BankAccountModelModule=Шаблони документів для банківських рахунків +DocumentModelSepaMandate=Шаблон доручення SEPA. Корисно лише для європейських країн ЄЕС. +DocumentModelBan=Шаблон для друку сторінки з інформацією про BAN. +NewVariousPayment=Нова різна оплата +VariousPayment=Різна оплата +VariousPayments=Різні виплати +ShowVariousPayment=Показати різний платіж +AddVariousPayment=Додати різний платіж +VariousPaymentId=Різні ідентифікатори платежу +VariousPaymentLabel=Різне платіжна етикетка +ConfirmCloneVariousPayment=Підтвердьте клон різного платежу +SEPAMandate=Мандат SEPA +YourSEPAMandate=Ваш мандат SEPA +FindYourSEPAMandate=Це ваше доручення SEPA, щоб уповноважити нашу компанію здійснити пряме дебетування вашого банку. Поверніть його підписаним (скан підписаного документа) або відправте поштою на адресу +AutoReportLastAccountStatement=Автоматично заповнюйте поле «номер банківської виписки» номером останньої виписки під час звірки +CashControl=Контроль каси POS +NewCashFence=Відкриття або закриття нової каси +BankColorizeMovement=Розфарбуйте рухи +BankColorizeMovementDesc=Якщо цю функцію ввімкнено, ви можете вибрати певний колір фону для дебетових або кредитних рухів +BankColorizeMovementName1=Колір тла для руху дебету +BankColorizeMovementName2=Колір фону для кредитного руху +IfYouDontReconcileDisableProperty=Якщо ви не проводите звірку банків для деяких банківських рахунків, вимкніть для них властивість «%s», щоб видалити це попередження. +NoBankAccountDefined=Банківський рахунок не визначено +NoRecordFoundIBankcAccount=На банківському рахунку не знайдено жодного запису. Зазвичай це відбувається, коли запис було видалено вручну зі списку транзакцій на банківському рахунку (наприклад, під час звірки банківського рахунку). Інша причина полягає в тому, що платіж був зафіксований, коли був відключений модуль «%s». +AlreadyOneBankAccount=Вже визначено один банківський рахунок +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=Переказ SEPA: "Тип платежу" на рівні "Кредитний переказ". +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Під час створення XML-файлу SEPA для кредитних переказів розділ «PaymentTypeInformation» тепер можна розмістити всередині розділу «CreditTransferTransactionInformation» (замість розділу «Оплата»). Ми наполегливо рекомендуємо не позначити цей пункт, щоб розмістити PaymentTypeInformation на рівні Payment, оскільки всі банки не обов’язково приймуть його на рівні CreditTransferTransactionInformation. Перш ніж розміщувати PaymentTypeInformation на рівні CreditTransferTransactionInformation, зв’яжіться зі своїм банком. +ToCreateRelatedRecordIntoBank=Щоб створити відсутню пов’язану банківську запис diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 613b8129e81..429b8a7fae8 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - bills Bill=Рахунок-фактура Bills=Рахунки-фактури -BillsCustomers=Customer invoices +BillsCustomers=Рахунки-фактури клієнта BillsCustomer=Рахунок клієнта -BillsSuppliers=Vendor invoices +BillsSuppliers=Рахунки постачальників BillsCustomersUnpaid=Несплачені рахунки клієнта -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsCustomersUnpaidForCompany=Неоплачені рахунки клієнта для %s +BillsSuppliersUnpaid=Неоплачені рахунки постачальників +BillsSuppliersUnpaidForCompany=Неоплачені рахунки постачальників для %s BillsLate=Прострочені платежі BillsStatistics=Статистика рахунків клієнтів -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatisticsSuppliers=Статистика рахунків-фактур постачальників +DisabledBecauseDispatchedInBookkeeping=Вимкнено, оскільки рахунок-фактура відправлено в бухгалтерію +DisabledBecauseNotLastInvoice=Вимкнено, оскільки рахунок-фактуру не можна стерти. Деякі рахунки-фактури були записані після цього, і це створить діри в лічильнику. +DisabledBecauseNotErasable=Вимкнено, оскільки неможливо стерти InvoiceStandard=Стандартний рахунок-фактура InvoiceStandardAsk=Стандартний рахунок-фактура InvoiceStandardDesc=Такий вид рахунку є загальним. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Рахунок на авансовий платіж +InvoiceDepositAsk=Рахунок на авансовий платіж +InvoiceDepositDesc=Такий рахунок-фактура виставляється після отримання авансового платежу. InvoiceProForma=Рахунок проформа InvoiceProFormaAsk=Рахунок проформа InvoiceProFormaDesc=Рахунок проформа є образом оригінального рахунку, але не має бухгалтерського облікового запису. InvoiceReplacement=Заміна рахунка-фактури InvoiceReplacementAsk=Заміна рахунка-фактури на інший -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= Замінний рахунок-фактура використовується для повної заміни рахунка-фактури без оплати вже отриманого.

Примітка: можна замінити лише рахунки-фактури, на яких немає платежу. Якщо рахунок-фактуру, який ви замінюєте, ще не закрито, він буде автоматично закритий як «залишений». InvoiceAvoir=Кредитове авізо InvoiceAvoirAsk=Кредитове авізо для коригування рахунка-фактури -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +InvoiceAvoirDesc=Кредитна нота є негативним рахунком-фактурою, який використовується для виправлення того факту, що в рахунку-фактурі зазначено суму, яка відрізняється від фактично сплаченої суми (наприклад, клієнт заплатив занадто багато помилково або не заплатить повну суму, оскільки деякі продукти були повернені) . invoiceAvoirWithLines=Створити кредитове авізо зі строками з оригінального рахунка -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithPaymentRestAmount=Створіть кредитну ноту з неоплаченим рахунком-фактурою, що залишився +invoiceAvoirLineWithPaymentRestAmount=Кредитова нота на залишок несплаченої суми ReplaceInvoice=Замінити рахунок-фактуру %s ReplacementInvoice=Заміна рахунка-фактури ReplacedByInvoice=Заміщенний рахунком-фактурою %s @@ -41,261 +41,264 @@ CorrectionInvoice=Коригуючий рахунок UsedByInvoice=Використаний для сплати рахунку-фактури %s ConsumedBy=Використаний NotConsumed=Не використаний -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Немає змінних рахунків-фактур NoInvoiceToCorrect=Немає рахунків-фактур для коригування -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Був джерелом одного або кількох кредитних нот CardBill=Карта рахунка-фактури -PredefinedInvoices=Predefined Invoices +PredefinedInvoices=Попередньо визначені рахунки-фактури Invoice=Рахунок-фактура PdfInvoiceTitle=Рахунок-фактура Invoices=Рахунки-фактури InvoiceLine=Рядок рахунку-фактури InvoiceCustomer=Рахунок клієнта CustomerInvoice=Рахунок клієнта -CustomersInvoices=Customer invoices -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendor invoices -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice -SupplierBills=Vendor invoices +CustomersInvoices=Рахунки-фактури клієнта +SupplierInvoice=Рахунок-фактура постачальника +SuppliersInvoices=Рахунки постачальників +SupplierInvoiceLines=Рядки рахунків-фактур постачальника +SupplierBill=Рахунок-фактура постачальника +SupplierBills=Рахунки постачальників Payment=Платіж -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund +PaymentBack=Відшкодування +CustomerInvoicePaymentBack=Відшкодування Payments=Платежі -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency +PaymentsBack=Повернення коштів +paymentInInvoiceCurrency=у валюті рахунків-фактур PaidBack=Повернення платежу DeletePayment=Видалити платіж -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmDeletePayment=Ви впевнені, що хочете видалити цей платіж? +ConfirmConvertToReduc=Ви хочете перетворити цей %s у доступний кредит? +ConfirmConvertToReduc2=Сума буде збережена серед усіх знижок і може використовуватися як знижка для поточного або майбутнього рахунку-фактури для цього клієнта. +ConfirmConvertToReducSupplier=Ви хочете перетворити цей %s у доступний кредит? +ConfirmConvertToReducSupplier2=Сума буде збережена серед усіх знижок і може бути використана як знижка для поточного або майбутнього рахунку-фактури для цього постачальника. +SupplierPayments=Платежі постачальників ReceivedPayments=Отримані платежі ReceivedCustomersPayments=Платежі, отримані від покупців -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Виплати постачальникам ReceivedCustomersPaymentsToValid=Отримані платежі покупців для підтвердження PaymentsReportsForYear=Звіти про платежі за %s PaymentsReports=Звіти про платежі PaymentsAlreadyDone=Платежі вже зроблені -PaymentsBackAlreadyDone=Refunds already done +PaymentsBackAlreadyDone=Повернення вже здійснено PaymentRule=Правила оплати -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method -DefaultBankAccount=Default Bank Account -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms +PaymentMode=Спосіб оплати +PaymentModes=Методи оплати +DefaultPaymentMode=Спосіб оплати за замовчуванням +DefaultBankAccount=Банківський рахунок за замовчуванням +IdPaymentMode=Спосіб оплати (ідентифікатор) +CodePaymentMode=Спосіб оплати (код) +LabelPaymentMode=Спосіб оплати (етикетка) +PaymentModeShort=Спосіб оплати +PaymentTerm=Термін оплати +PaymentConditions=Терміни оплати +PaymentConditionsShort=Терміни оплати PaymentAmount=Сума платежу PaymentHigherThanReminderToPay=Платіж більший, ніж в нагадуванні про оплату -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Увага, сума платежу одного або кількох рахунків перевищує суму заборгованості.
Відредагуйте свій запис, інакше підтвердьте та розгляньте можливість створення кредит-ноти для перевищення, отриманого за кожним переплаченим рахунком-фактурою. +HelpPaymentHigherThanReminderToPaySupplier=Увага, сума платежу одного або кількох рахунків перевищує суму заборгованості.
Відредагуйте свій запис, інакше підтвердьте та розгляньте можливість створення кредит-ноти для перевищення, сплаченого за кожним переплаченим рахунком-фактурою. ClassifyPaid=Класифікувати як 'Сплачений' -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=Класифікувати "неоплачені" ClassifyPaidPartially=Класифікувати як 'Сплачений частково' ClassifyCanceled=Класифікувати як 'Анулюваний' ClassifyClosed=Класифікувати як 'Закритий' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Класифікувати "не оплачено" CreateBill=Створити рахунок-фактуру CreateCreditNote=Створити кредитове авізо AddBill=Створити рахунок або кредитне авізо -AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Додати до проекту рахунка-фактури DeleteBill=Видалити рахунок-фактуру SearchACustomerInvoice=Пошук рахунку-фактури Покупця -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Шукайте рахунок-фактуру постачальника CancelBill=Відмінити рахунок-фактуру SendRemindByMail=Відправити нагадування по email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=Введіть оплату +DoPaymentBack=Введіть відшкодування +ConvertToReduc=Позначити як доступний кредит +ConvertExcessReceivedToReduc=Перетворіть отриманий надлишок у наявний кредит +ConvertExcessPaidToReduc=Перетворіть надлишок сплачених у наявну знижку EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця -EnterPaymentDueToCustomer=Make payment due to customer +EnterPaymentDueToCustomer=Здійснити платіж за рахунок клієнта DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою -PriceBase=Base price +PriceBase=Базова ціна BillStatus=Статус рахунку-фактури -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Статус створених рахунків-фактур BillStatusDraft=Проект (має бути підтверджений) BillStatusPaid=Сплачений -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Повернення кредитної ноти або позначено як доступний кредит +BillStatusConverted=Оплачено (готове до споживання в остаточному рахунку-фактурі) BillStatusCanceled=Анулюваний BillStatusValidated=Підтверджений (необхідно сплатити) BillStatusStarted=Розпочатий BillStatusNotPaid=Неоплачений -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Не повернуто BillStatusClosedUnpaid=Закритий (неоплачений) BillStatusClosedPaidPartially=Сплачений (частково) BillShortStatusDraft=Проект BillShortStatusPaid=Сплачений -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Повернено або конвертовано +Refunded=Повернено BillShortStatusConverted=Сплачений BillShortStatusCanceled=Анулюваний BillShortStatusValidated=Підтверджений BillShortStatusStarted=Розпочатий BillShortStatusNotPaid=Неоплачений -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Не повернуто BillShortStatusClosedUnpaid=Закритий BillShortStatusClosedPaidPartially=Сплачений (частково) PaymentStatusToValidShort=На підтвердженні -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorVATIntraNotConfigured=Номер ПДВ у межах Співтовариства ще не визначений +ErrorNoPaiementModeConfigured=Тип оплати за замовчуванням не визначено. Перейдіть до налаштування модуля рахунків-фактур, щоб виправити це. +ErrorCreateBankAccount=Створіть банківський рахунок, а потім перейдіть на панель налаштування модуля Рахунок-фактура, щоб визначити типи оплати ErrorBillNotFound=Рахунок %s не існує -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Помилка, ви намагалися перевірити рахунок-фактуру, щоб замінити рахунок-фактуру %s. Але цей уже замінено рахунком-фактурою %s. ErrorDiscountAlreadyUsed=Помилка, знижка вже використовується ErrorInvoiceAvoirMustBeNegative=Помилка, правильний рахунок-фактура повинен мати негативну суму -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorInvoiceOfThisTypeMustBePositive=Помилка, цей тип рахунка-фактури має містити суму без урахування податку позитивною (або нульовою) ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможливо відмінити рахунок-фактуру, який був замінений на іншій рахунок-фактуру, що знаходиться в статусі проекту -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ця чи інша частина вже використовується, тому серію знижок не можна видалити. +ErrorInvoiceIsNotLastOfSameType=Помилка: датою рахунку-фактури %s є %s. Для рахунків-фактур одного типу (%s) вона має бути попередньою або дорівнювати останній даті. Будь ласка, змініть дату виставлення рахунку. BillFrom=Продавець BillTo=Покупець ActionsOnBill=Дії з рахунком-фактурою -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Шаблон/Повторний рахунок-фактура +NoQualifiedRecurringInvoiceTemplateFound=Немає повторюваних шаблонів рахунків-фактур для створення. +FoundXQualifiedRecurringInvoiceTemplate=Знайдено %s регулярні шаблони рахунків-фактур, які відповідають вимогам для створення. +NotARecurringInvoiceTemplate=Не повторюваний шаблон рахунка-фактури NewBill=Новий рахунок-фактура -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices +LastBills=Останні рахунки-фактури %s +LatestTemplateInvoices=Останні шаблони рахунків-фактур %s +LatestCustomerTemplateInvoices=Останні шаблони рахунків-фактур %s клієнтів +LatestSupplierTemplateInvoices=Останні шаблони рахунків-фактур постачальника %s +LastCustomersBills=Останні рахунки-фактури клієнтів %s +LastSuppliersBills=Останні рахунки-фактури постачальника %s AllBills=Усі рахунки-фактури -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Усі шаблони рахунків-фактур OtherBills=Інші рахунки-фактури DraftBills=Проекти рахунків-фактур -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices +CustomersDraftInvoices=Проекти рахунків-фактур клієнта +SuppliersDraftInvoices=Проекти рахунків-фактур від постачальників Unpaid=Неоплачений -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ErrorNoPaymentDefined=Помилка Платіж не визначено +ConfirmDeleteBill=Ви впевнені, що хочете видалити цей рахунок-фактуру? +ConfirmValidateBill=Ви впевнені, що хочете підтвердити цей рахунок-фактуру з посиланням %s ? +ConfirmUnvalidateBill=Ви впевнені, що хочете змінити рахунок-фактуру %s на статус чернетки? +ConfirmClassifyPaidBill=Ви впевнені, що хочете змінити рахунок-фактуру %s на статус оплаченого? +ConfirmCancelBill=Ви впевнені, що хочете скасувати рахунок-фактуру %s ? +ConfirmCancelBillQuestion=Чому ви хочете класифікувати цей рахунок-фактуру як «недотриманий»? +ConfirmClassifyPaidPartially=Ви впевнені, що хочете змінити рахунок-фактуру %s на статус оплаченого? +ConfirmClassifyPaidPartiallyQuestion=Цей рахунок-фактуру оплачено не повністю. Яка причина закриття цього рахунку? +ConfirmClassifyPaidPartiallyReasonAvoir=Залишок несплаченого (%s %s) – це знижка, яка надається, оскільки платіж було здійснено раніше терміну. Регулюю ПДВ за допомогою кредит-ноти. +ConfirmClassifyPaidPartiallyReasonDiscount=Залишок несплаченого (%s %s) – це знижка, яка надається, оскільки платіж було здійснено раніше терміну. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Залишок несплаченого (%s %s) – це знижка, яка надається, оскільки платіж було здійснено раніше терміну. Я погоджуюся втратити ПДВ на цю знижку. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Залишок несплаченого (%s %s) – це знижка, яка надається, оскільки платіж було здійснено раніше терміну. Я повертаю ПДВ з цієї знижки без кредитного авізо. ConfirmClassifyPaidPartiallyReasonBadCustomer=Поганий Покупець -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonBankCharge=Відрахування банком (комісія банку-посередника) ConfirmClassifyPaidPartiallyReasonProductReturned=Продукція частково повернена ConfirmClassifyPaidPartiallyReasonOther=Сума, анульована з інших причин -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Цей вибір можливий, якщо у вашому рахунку-фактурі є відповідні коментарі. (Приклад «Тільки податок, що відповідає фактично сплаченій ціні, дає право на вирахування») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=У деяких країнах цей вибір може бути можливим, лише якщо ваш рахунок-фактура містить правильні примітки. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Використайте цей вибір, якщо усі інші не підходять -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Поганий клієнт – це клієнт, який відмовляється сплачувати свій борг. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Цей вибір використовується при неповній оплаті, коли деяка продукція була повернена -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Несплачена сума – це посередницька комісія банку , вирахована безпосередньо з правильної суми , сплаченої Клієнтом. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Використовуйте цей вибір, якщо всі інші не підходять, наприклад, у такій ситуації:
- оплата не завершена, тому що деякі продукти були відправлені назад
- заявлена сума занадто важлива, тому що знижка була забута. в системі бухгалтерського обліку шляхом створення кредит-ноти. ConfirmClassifyAbandonReasonOther=Інший ConfirmClassifyAbandonReasonOtherDesc=Цей вибір використовуватиметься в усіх інших випадках. Наприклад, тому, що ви плануєте створити замінюючий рахунок-фактуру. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=Ви підтверджуєте цей платіжний вхід для %s %s? +ConfirmSupplierPayment=Ви підтверджуєте цей платіжний вхід для %s %s? +ConfirmValidatePayment=Ви впевнені, що хочете підтвердити цей платіж? Після підтвердження платежу жодні зміни не можуть бути внесені. ValidateBill=Підтвердити рахунок-фактуру -UnvalidateBill=Unvalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +UnvalidateBill=Скасувати дію рахунка-фактури +NumberOfBills=№ рахунків-фактур +NumberOfBillsByMonth=Кількість рахунків на місяць AmountOfBills=Сума рахунків-фактур -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Сума рахунків-фактур (без урахування податку) AmountOfBillsByMonthHT=Сума рахунків-фактур за місяць (за вирахуванням податку) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +UseSituationInvoices=Дозволити ситуаційний рахунок-фактуру +UseSituationInvoicesCreditNote=Дозволити ситуаційний рахунок-фактуру кредит-нота +Retainedwarranty=Збережена гарантія +AllowedInvoiceForRetainedWarranty=Збережена гарантія, яка використовується для наступних типів рахунків-фактур +RetainedwarrantyDefaultPercent=Відсоток збереженої гарантії за замовчуванням +RetainedwarrantyOnlyForSituation=Зробіть "збережену гарантію" доступною лише для рахунків-фактур +RetainedwarrantyOnlyForSituationFinal=У рахунках-фактурах глобальне відрахування «збереженої гарантії» застосовується лише до кінцевої ситуації +ToPayOn=Для оплати на %s +toPayOn=сплатити на %s +RetainedWarranty=Збережена гарантія +PaymentConditionsShortRetainedWarranty=Умови оплати збереженої гарантії +DefaultPaymentConditionsRetainedWarranty=Умови оплати збереженої гарантії за замовчуванням +setPaymentConditionsShortRetainedWarranty=Встановити умови оплати збереженої гарантії +setretainedwarranty=Встановити збережену гарантію +setretainedwarrantyDateLimit=Встановити ліміт дати збереженої гарантії +RetainedWarrantyDateLimit=Обмеження терміну збереженої гарантії +RetainedWarrantyNeed100Percent=Ситуаційний рахунок-фактура має бути за номером 100%%, щоб відображатися у форматі PDF AlreadyPaid=Вже сплачений -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidBack=Вже повернувся +AlreadyPaidNoCreditNotesNoDeposits=Уже сплачено (без кредитних нот і авансових платежів) Abandoned=Анулюваний RemainderToPay=Залишити неоплаченим -RemainderToPayMulticurrency=Remaining unpaid, original currency -RemainderToTake=Remaining amount to take -RemainderToTakeMulticurrency=Remaining amount to take, original currency -RemainderToPayBack=Remaining amount to refund -RemainderToPayBackMulticurrency=Remaining amount to refund, original currency -NegativeIfExcessRefunded=negative if excess refunded +RemainderToPayMulticurrency=Залишок неоплаченого, оригінальна валюта +RemainderToTake=Сума, що залишилася для прийому +RemainderToTakeMulticurrency=Сума, що залишилася для отримання, оригінальна валюта +RemainderToPayBack=Сума, що залишилася для повернення +RemainderToPayBackMulticurrency=Сума, що залишилася до повернення, оригінальна валюта +NegativeIfExcessRefunded=негативний, якщо перевищення повернено Rest=В очікуванні AmountExpected=Заявлена сума ExcessReceived=Отриманий надлишок -ExcessReceivedMulticurrency=Excess received, original currency -NegativeIfExcessReceived=negative if excess received -ExcessPaid=Excess paid -ExcessPaidMulticurrency=Excess paid, original currency +ExcessReceivedMulticurrency=Надлишок отримано, оригінальна валюта +NegativeIfExcessReceived=негативний, якщо отримано перевищення +ExcessPaid=Надмірна оплата +ExcessPaidMulticurrency=Надмірна оплата, оригінальна валюта EscompteOffered=Надана знижка (за достроковий платіж) EscompteOfferedShort=Знижка SendBillRef=Представлення рахунку %s SendReminderBillRef=Представлення рахунку %s (нагадування) -SendPaymentReceipt=Submission of payment receipt %s +SendPaymentReceipt=Подання квитанції про оплату %s NoDraftBills=Немає проектів рахунків-фактур NoOtherDraftBills=Немає інших проектів рахунків-фактур NoDraftInvoices=Немає проектів рахунків-фактур -RefBill=Invoice ref +RefBill=Номер рахунку-фактури ToBill=Для виставляння RemainderToBill=Залишок до виставляння SendBillByMail=Відправити рахунок-фактуру по email SendReminderBillByMail=Відправити нагадування по email RelatedCommercialProposals=Пов'язані комерційні пропозиції -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Пов’язані регулярні рахунки-фактури клієнтів MenuToValid=Для перевірки -DateMaxPayment=Payment due on +DateMaxPayment=Платіж до DateInvoice=Дата рахунку-фактури -DatePointOfTax=Point of tax +DatePointOfTax=Податковий пункт NoInvoice=Немає рахунків-фактур -NoOpenInvoice=No open invoice -NbOfOpenInvoices=Number of open invoices +NoOpenInvoice=Немає відкритого рахунку +NbOfOpenInvoices=Кількість відкритих рахунків-фактур ClassifyBill=Класифікувати рахунок-фактуру -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Неоплачені рахунки постачальників CustomerBillsUnpaid=Несплачені рахунки клієнта NonPercuRecuperable=Не підлягає стягненню -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp +SetConditions=Установіть умови оплати +SetMode=Установіть тип оплати +SetRevenuStamp=Встановити марку доходу Billed=Виставлений -RecurringInvoices=Recurring invoices -RecurringInvoice=Recurring invoice +RecurringInvoices=Повторювані рахунки-фактури +RecurringInvoice=Повторний рахунок-фактура RepeatableInvoice=Шаблон рахунку RepeatableInvoices=Шаблони рахунків +RecurringInvoicesJob=Формування повторюваних рахунків-фактур (рахунків-фактур на продаж) +RecurringSupplierInvoicesJob=Формування повторюваних рахунків-фактур (рахунків-фактур на покупку) Repeatable=Шаблон Repeatables=Шаблони ChangeIntoRepeatableInvoice=Конвертувати в шаблон рахунки CreateRepeatableInvoice=Створити шаблон рахунка-фактури CreateFromRepeatableInvoice=Створити з шаблону рахунок-фактуру -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Рахунки-фактури клієнта та реквізити рахунку CustomersInvoicesAndPayments=Рахунки-фактури і платежі Покупця -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Рахунки-фактури клієнта та реквізити рахунку ExportDataset_invoice_2=Рахунки-фактури і платежі Покупця -ProformaBill=Proforma Bill: +ProformaBill=Проформа законопроекту: Reduction=Скорочення -ReductionShort=Disc. +ReductionShort=Диск. Reductions=Скорочення -ReductionsShort=Disc. +ReductionsShort=Диск. Discounts=Знижки AddDiscount=Створити абсолютну знижку AddRelativeDiscount=Створити відносну знижку @@ -304,306 +307,308 @@ AddGlobalDiscount=Додати знижку EditGlobalDiscounts=Редагувати абсолютні знижки AddCreditNote=Створити кредитове авізо ShowDiscount=Показати знижку -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice +ShowReduc=Покажіть знижку +ShowSourceInvoice=Показати вихідний рахунок-фактуру RelativeDiscount=Відносна знижка GlobalDiscount=Глобальна знижка CreditNote=Кредитове авізо CreditNotes=Кредитове авізо -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=Отримані кредитні ноти або надлишок +Deposit=Передоплата +Deposits=Перші внески DiscountFromCreditNote=Знижка з кредитового авізо %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=Перші платежі з рахунку-фактури %s +DiscountFromExcessReceived=Платежі, що перевищують рахунок-фактуру %s +DiscountFromExcessPaid=Платежі, що перевищують рахунок-фактуру %s AbsoluteDiscountUse=Такий тип кредиту може бути використаний по рахунку-фактурі до його підтвердження -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -DiscountType=Discount type +CreditNoteDepositUse=Для використання такого типу кредитів рахунок-фактура має бути підтверджений +NewGlobalDiscount=Нова абсолютна знижка +NewRelativeDiscount=Нова відносна знижка +DiscountType=Тип знижки NoteReason=Примітка / Підстава ReasonDiscount=Підстава DiscountOfferedBy=Надана -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Можливі знижки або кредити +DiscountAlreadyCounted=Знижки або кредити вже використані +CustomerDiscounts=Знижки для клієнтів +SupplierDiscounts=Знижки продавців BillAddress=Адреса виставляння -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id +HelpEscompte=Ця знижка є знижкою, наданою клієнту, оскільки оплата була здійснена раніше терміну. +HelpAbandonBadCustomer=Ця сума була залишена (клієнт названий поганим клієнтом) і розглядається як виняткова втрата. +HelpAbandonOther=Цю суму було скасовано, оскільки це була помилка (наприклад, неправильний клієнт або рахунок-фактура замінено іншим) +IdSocialContribution=Ідентифікатор соціального/фіскального податку PaymentId=Код платежу -PaymentRef=Payment ref. +PaymentRef=Реф. InvoiceId=Код рахунку-фактури -InvoiceRef=Invoice ref. +InvoiceRef=Номер рахунку-фактури InvoiceDateCreation=Дата створення рахунку-фактури InvoiceStatus=Статус рахунку-фактури InvoiceNote=Примітка до рахунку-фактури InvoicePaid=Рахунок-фактура сплачений -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid +InvoicePaidCompletely=Оплачено повністю +InvoicePaidCompletelyHelp=Рахунки-фактури оплачені повністю. Це виключає рахунки-фактури, які оплачуються частково. Щоб отримати список усіх рахунків-фактур «Закриті» або «Не закриті», використовуйте фільтр статусу рахунка-фактури. +OrderBilled=Замовлення оплачено +DonationPaid=Пожертвування сплачено PaymentNumber=Номери платежу RemoveDiscount=Видалити знижку -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +WatermarkOnDraftBill=Водяний знак на чернетках рахунків-фактур (нічого, якщо порожній) InvoiceNotChecked=Рахунок-фактура не вибраний -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Ви впевнені, що хочете клонувати цей рахунок-фактуру %s ? DisabledBecauseReplacedInvoice=Дії відключені оскільки рахунок-фактура був замінений -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=У цьому розділі представлено підсумок усіх платежів, здійснених на спеціальні витрати. Сюди включаються лише записи з виплатами протягом фіксованого року. +NbOfPayments=Кількість платежів SplitDiscount=Розділити знижку на дві -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +ConfirmSplitDiscount=Ви впевнені, що хочете розділити цю знижку %s %s на дві менші знижки? +TypeAmountOfEachNewDiscount=Введіть суму для кожної з двох частин: +TotalOfTwoDiscountMustEqualsOriginal=Загальна сума двох нових знижок має дорівнювати початковій сумі знижки. +ConfirmRemoveDiscount=Ви впевнені, що хочете видалити цю знижку? +RelatedBill=Пов'язаний рахунок-фактура +RelatedBills=Пов'язані рахунки-фактури +RelatedCustomerInvoices=Пов'язані рахунки-фактури клієнтів +RelatedSupplierInvoices=Пов’язані рахунки-фактури постачальників +LatestRelatedBill=Останній пов’язаний рахунок-фактура +WarningBillExist=Попередження, один або кілька рахунків-фактур уже існують +MergingPDFTool=Інструмент об’єднання PDF +AmountPaymentDistributedOnInvoice=Сума платежу розподілена за рахунком-фактурою +PaymentOnDifferentThirdBills=Дозволити платежі за рахунками різних третіх сторін, але однієї материнської компанії +PaymentNote=Платіжна записка +ListOfPreviousSituationInvoices=Список попередніх рахунків-фактур +ListOfNextSituationInvoices=Список наступних рахунків-фактур +ListOfSituationInvoices=Перелік ситуаційних рахунків +CurrentSituationTotal=Повна поточна ситуація +DisabledBecauseNotEnouthCreditNote=Щоб вилучити ситуаційний рахунок-фактуру з циклу, загальна сума кредитного нота цього рахунка-фактури повинна покривати цю загальну суму рахунку-фактури +RemoveSituationFromCycle=Вилучіть цей рахунок-фактуру з циклу +ConfirmRemoveSituationFromCycle=Вилучити цей рахунок-фактуру %s з циклу? +ConfirmOuting=Підтвердьте вихід +FrequencyPer_d=Кожні %s днів +FrequencyPer_m=Кожні %s місяців +FrequencyPer_y=Кожні %s років +FrequencyUnit=Одиниця частоти +toolTipFrequency=Приклади:
Набір 7, день : надавати новий рахунок-фактуру кожні 7 днів
місяць a0aee83365837fz37fz37fz07fz37fz07fz07 +NextDateToExecution=Дата наступного створення рахунка-фактури +NextDateToExecutionShort=Дата наступного ген. +DateLastGeneration=Дата останнього покоління +DateLastGenerationShort=Дата останнього ген. +MaxPeriodNumber=Макс. кількість сформованих рахунків-фактур +NbOfGenerationDone=Кількість створених рахунків-фактур +NbOfGenerationOfRecordDone=Кількість генерації записів уже виконано +NbOfGenerationDoneShort=Кількість виконаних генерацій +MaxGenerationReached=Досягнуто максимальної кількості поколінь +InvoiceAutoValidate=Автоматично перевіряйте рахунки-фактури +GeneratedFromRecurringInvoice=Створено на основі шаблону регулярного рахунку-фактури %s +DateIsNotEnough=Дата ще не досягнута +InvoiceGeneratedFromTemplate=Рахунок-фактура %s, створений на основі повторюваного шаблону рахунка-фактури %s +GeneratedFromTemplate=Створено на основі шаблону рахунка-фактури %s +WarningInvoiceDateInFuture=Попередження, дата рахунку-фактури вища за поточну +WarningInvoiceDateTooFarInFuture=Попередження, дата рахунку-фактури занадто далека від поточної дати +ViewAvailableGlobalDiscounts=Переглянути наявні знижки +GroupPaymentsByModOnReports=Згрупуйте платежі за режимами на звітах # PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +Statut=Статус +PaymentConditionShortRECEP=Оплата після отримання +PaymentConditionRECEP=Оплата після отримання PaymentConditionShort30D=30 днів PaymentCondition30D=30 днів -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 днів кінця місяця +PaymentCondition30DENDMONTH=Протягом 30 днів після закінчення місяця PaymentConditionShort60D=60 днів PaymentCondition60D=60 днів -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 днів кінця місяця +PaymentCondition60DENDMONTH=Протягом 60 днів після закінчення місяця PaymentConditionShortPT_DELIVERY=Доставка -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order +PaymentConditionPT_DELIVERY=При доставці +PaymentConditionShortPT_ORDER=Замовити +PaymentConditionPT_ORDER=На замовлення PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% аванс, 50%% після доставки -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +PaymentConditionShort10D=10 днів +PaymentCondition10D=10 днів +PaymentConditionShort10DENDMONTH=10 днів закінчення місяця +PaymentCondition10DENDMONTH=Протягом 10 днів після закінчення місяця +PaymentConditionShort14D=14 днів +PaymentCondition14D=14 днів +PaymentConditionShort14DENDMONTH=14 днів закінчення місяця +PaymentCondition14DENDMONTH=Протягом 14 днів після закінчення місяця +FixAmount=Фіксована сума - 1 рядок з міткою "%s" +VarAmount=Змінна сума (%% tot.) +VarAmountOneLine=Сума змінної (%% tot.) - 1 рядок з міткою "%s" +VarAmountAllLines=Сума змінної (%% tot.) - усі рядки з початку # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypeVIR=банківський переказ +PaymentTypeShortVIR=банківський переказ +PaymentTypePRE=Платіжне доручення прямого дебету +PaymentTypeShortPRE=Дебетове платіжне доручення PaymentTypeLIQ=Готівка PaymentTypeShortLIQ=Готівка PaymentTypeCB=Кредитна картка PaymentTypeShortCB=Кредитна картка PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft +PaymentTypeTIP=TIP (Документи проти оплати) +PaymentTypeShortTIP=ПОРАДА Оплата +PaymentTypeVAD=Онлайн оплата +PaymentTypeShortVAD=Онлайн оплата +PaymentTypeTRA=Банківський чек PaymentTypeShortTRA=Проект -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -PaymentTypeDC=Debit/Credit Card +PaymentTypeFAC=Фактор +PaymentTypeShortFAC=Фактор +PaymentTypeDC=Дебетова/кредитна картка PaymentTypePP=PayPal BankDetails=Банківські реквізити BankCode=Код банку -DeskCode=Branch code +DeskCode=Код філії BankAccountNumber=Номер рахунка -BankAccountNumberKey=Checksum +BankAccountNumberKey=контрольна сума Residence=Адреса -IBANNumber=IBAN account number +IBANNumber=Номер рахунку IBAN IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN клієнта +SupplierIBAN=IBAN постачальника BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code +BICNumber=BIC/SWIFT-код ExtraInfos=Додаткова інформація -RegulatedOn=Regulated on +RegulatedOn=Регулюється на ChequeNumber=Чек № -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender +ChequeOrTransferNumber=Перевірка/Номер передачі +ChequeBordereau=Перевірте розклад +ChequeMaker=Відправник чека/переказу ChequeBank=Банк чека CheckBank=Перевірити NetToBePaid=Чистими до сплати PhoneNumber=Тел. FullPhoneNumber=Телефон TeleFax=Факс -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +PrettyLittleSentence=Прийняти суму платежів за чеками, виданими на моє ім’я як члена бухгалтерської асоціації, затвердженої Фіскальною адміністрацією. +IntracommunityVATNumber=Ідентифікаційний номер платника ПДВ у межах Співтовариства +PaymentByChequeOrderedTo=Чеки (включаючи податки) сплачуються на адресу %s, надіслати на +PaymentByChequeOrderedToShort=Платежі чеками (включаючи податки) підлягають сплаті SendTo=відправлено -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 +PaymentByTransferOnThisBankAccount=Оплата переказом на наступний банківський рахунок +VATIsNotUsedForInvoice=* Не застосовується ПДВ, ст. 293B CGI +VATIsNotUsedForInvoiceAsso=* Не застосовується ПДВ, ст. 261-7 CGI +LawApplicationPart1=Відповідно до Закону 80.335 від 05.12.80р LawApplicationPart2=товари залишаються у власності -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of +LawApplicationPart3=Продавець до повної оплати +LawApplicationPart4=їхня ціна. +LimitedLiabilityCompanyCapital=SARL зі столицею оф UseLine=Застосувати UseDiscount=Використати знижку UseCredit=Використати кредит -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Check Deposits +UseCreditNoteInInvoicePayment=Зменшити суму для оплати за допомогою цього кредиту +MenuChequeDeposits=Чекові депозити MenuCheques=Чеки -MenuChequesReceipts=Check receipts -NewChequeDeposit=New deposit -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +MenuChequesReceipts=Перевірте квитанції +NewChequeDeposit=Новий депозит +ChequesReceipts=Перевірте квитанції +ChequesArea=Зона депозитів чеків +ChequeDeposits=Чекові депозити Cheques=Чеки -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +DepositId=Ідентифікаційний депозит +NbCheque=Кількість чеків +CreditNoteConvertedIntoDiscount=Цей %s було перетворено в %s +UsBillingContactAsIncoiveRecipientIfExist=Використовуйте контактну/адресу з типом "контакт з розрахунку" замість адреси третьої сторони як одержувача рахунків-фактур ShowUnpaidAll=Показати усі несплачені рахунки-фактури ShowUnpaidLateOnly=Паказати лише прострочені несплачені рахунки-фактури PaymentInvoiceRef=Оплата рахунка-фактури %s ValidateInvoice=Підтвердити рахунок-фактуру -ValidateInvoices=Validate invoices +ValidateInvoices=Перевірка рахунків-фактур Cash=Готівка Reported=Затриман -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=Pay +DisabledBecausePayments=Неможливо, оскільки є певні платежі +CantRemovePaymentWithOneInvoicePaid=Неможливо видалити платіж, оскільки є принаймні один рахунок-фактура з класифікацією оплачених +CantRemovePaymentVATPaid=Неможливо видалити платіж, оскільки декларація з ПДВ вважається оплаченою +CantRemovePaymentSalaryPaid=Не можу видалити оплату, оскільки зарплата класифікується як виплачена +ExpectedToPay=Очікувана оплата +CantRemoveConciliatedPayment=Не вдається видалити звірений платіж +PayedByThisPayment=Оплачено цим платежем +ClosePaidInvoicesAutomatically=Автоматично класифікуйте всі стандартні, авансові або замінні рахунки-фактури як «Оплачені», коли оплата здійснена повністю. +ClosePaidCreditNotesAutomatically=Автоматично класифікувати всі кредитні ноти як "Оплачені", коли відшкодування виконано повністю. +ClosePaidContributionsAutomatically=Автоматично класифікуйте всі соціальні або фіскальні внески як «Сплачені», коли виплату здійснено повністю. +ClosePaidVATAutomatically=Автоматично класифікувати декларацію з ПДВ як «Сплачено», коли оплата здійснена повністю. +ClosePaidSalaryAutomatically=Автоматично класифікувати заробітну плату як «Оплачувану», коли оплата виконана повністю. +AllCompletelyPayedInvoiceWillBeClosed=Усі рахунки-фактури без залишку до оплати будуть автоматично закриті зі статусом «Оплачено». +ToMakePayment=Платити ToMakePaymentBack=Повернення платежу ListOfYourUnpaidInvoices=Список неоплачених рахунків -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +NoteListOfYourUnpaidInvoices=Примітка. Цей список містить лише рахунки-фактури для третіх сторін, з якими ви пов’язані як торговий представник. +RevenueStamp=Податкова марка +YouMustCreateInvoiceFromThird=Ця опція доступна лише при створенні рахунку-фактури на вкладці «Клієнт» третьої сторони +YouMustCreateInvoiceFromSupplierThird=Ця опція доступна лише при створенні рахунку-фактури на вкладці «Постачальник» третьої сторони +YouMustCreateStandardInvoiceFirstDesc=Спершу потрібно створити стандартний рахунок-фактуру та перетворити його на «шаблон», щоб створити новий шаблон рахунка-фактури +PDFCrabeDescription=Шаблон рахунку-фактури PDF Crabe. Повний шаблон рахунку-фактури (стара реалізація шаблону Sponge) +PDFSpongeDescription=Шаблон рахунку-фактури PDF Губка. Повний шаблон рахунка-фактури +PDFCrevetteDescription=Шаблон рахунку-фактури PDF Crevette. Повний шаблон рахунка-фактури для рахунків-фактур +TerreNumRefModelDesc1=Номер повернення у форматі %syymm-nnnn для стандартних рахунків-фактур і %syymm-nnnn для кредитних нот, де yy – рік, mm – місяць, а nnnn – послідовне число, що автоматично збільшується без перерви та повернення до 0 +MarsNumRefModelDesc1=Номер повернення у форматі %syymm-nnnn для стандартних рахунків-фактур, %syymm-nnnn для заміни рахунків-фактур, %syymm-nnnn inclement incementnn incementn incementn incementnn incementnn incemnnnn incementnn incemnn incementnn incementnn incemnn inlementnn incemnn incemnn incemnn incemnn incemnn incemnn incemnn без перерви і без повернення до 0 +TerreNumRefModelError=Законопроект, який починається з $syymm, вже існує і не сумісна з цією моделлю послідовності. Видаліть його або перейменуйте, щоб активувати цей модуль. +CactusNumRefModelDesc1=Номер повернення у форматі %syymm-nnnn для стандартних рахунків-фактур, %syymm-nnnn для кредитних нот і %syymm-nnnn для рахунків-фактур, де yy - це рік, а число повернення - місяць, а число "номер повернення" - це місяць 0 +EarlyClosingReason=Причина дострокового закриття +EarlyClosingComment=Дострокове закриття ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_internal_SALESREPFOLL=Представницький наступний рахунок-фактура клієнта +TypeContact_facture_external_BILLING=Зв'язок з рахунками-фактурою клієнта TypeContact_facture_external_SHIPPING=Зверніться в службу доставки -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_external_SERVICE=Зв'язок служби підтримки клієнтів +TypeContact_invoice_supplier_internal_SALESREPFOLL=Представницький наступний рахунок-фактура постачальника +TypeContact_invoice_supplier_external_BILLING=Контакт з рахунком-фактурою постачальника +TypeContact_invoice_supplier_external_SHIPPING=Контакт з доставкою продавця +TypeContact_invoice_supplier_external_SERVICE=Контактна служба постачальника # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceFirstSituationAsk=Рахунок-фактура першої ситуації +InvoiceFirstSituationDesc=Рахунки-фактури для ситуацій пов’язані з ситуаціями, пов’язаними з прогресом, наприклад, прогресом будівництва. Кожна ситуація прив’язана до рахунку-фактури. +InvoiceSituation=Ситуаційний рахунок +PDFInvoiceSituation=Ситуаційний рахунок +InvoiceSituationAsk=Рахунок за ситуацією +InvoiceSituationDesc=Створіть нову ситуацію після вже існуючої +SituationAmount=Сума рахунка-фактури (нетто) +SituationDeduction=Ситуаційне віднімання ModifyAllLines=Змінити усі строки -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +CreateNextSituationInvoice=Створіть наступну ситуацію +ErrorFindNextSituationInvoice=Помилка не вдається знайти наступний цикл ситуації +ErrorOutingSituationInvoiceOnUpdate=Не вдається отримати цей рахунок-фактуру. +ErrorOutingSituationInvoiceCreditNote=Неможливо передати пов’язане кредитне авізо. +NotLastInCycle=Цей рахунок-фактура не є останнім у циклі, і його не можна змінювати. +DisabledBecauseNotLastInCycle=Наступна ситуація вже існує. +DisabledBecauseFinal=Ця ситуація остаточна. situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations +situationInvoiceShortcode_S=С +CantBeLessThanMinPercent=Прогрес не може бути меншим за його значення в попередній ситуації. +NoSituations=Жодних відкритих ситуацій InvoiceSituationLast=Фінальний і основний рахунок -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s -NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +PDFCrevetteSituationNumber=Ситуація N°%s +PDFCrevetteSituationInvoiceLineDecompte=Рахунок-фактура ситуації – COUNT +PDFCrevetteSituationInvoiceTitle=Ситуаційний рахунок +PDFCrevetteSituationInvoiceLine=Ситуація N°%s: Інв. N°%s на %s +TotalSituationInvoice=Тотальна ситуація +invoiceLineProgressError=Перебіг рядка рахунка-фактури не може бути більшим або дорівнювати наступному рядку рахунка-фактури +updatePriceNextInvoiceErrorUpdateline=Помилка: оновити ціну в рядку рахунку-фактури: %s +ToCreateARecurringInvoice=Щоб створити періодичний рахунок-фактуру для цього контракту, спочатку створіть цей проект рахунка-фактури, потім перетворіть його на шаблон рахунка-фактури та визначте частоту створення майбутніх рахунків-фактур. +ToCreateARecurringInvoiceGene=Щоб створювати майбутні рахунки-фактури регулярно та вручну, просто перейдіть до меню %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Якщо вам потрібно, щоб такі рахунки-фактури створювалися автоматично, попросіть адміністратора увімкнути та налаштувати модуль %s . Зауважте, що обидва методи (ручний і автоматичний) можна використовувати разом без ризику дублювання. +DeleteRepeatableInvoice=Видалити шаблон рахунка-фактури +ConfirmDeleteRepeatableInvoice=Ви впевнені, що хочете видалити шаблон рахунка-фактури? +CreateOneBillByThird=Створити один рахунок-фактуру для третьої сторони (інакше один рахунок-фактуру на вибраний об’єкт) +BillCreated=%s створено рахунки-фактури +BillXCreated=Створено рахунок-фактуру %s +StatusOfGeneratedDocuments=Стан формування документів +DoNotGenerateDoc=Не створюйте файл документа +AutogenerateDoc=Автоматичне створення файлу документа +AutoFillDateFrom=Установіть дату початку для рядка обслуговування з датою рахунка-фактури +AutoFillDateFromShort=Встановити дату початку +AutoFillDateTo=Встановити дату завершення рядка обслуговування з датою наступного рахунку-фактури +AutoFillDateToShort=Установіть дату завершення +MaxNumberOfGenerationReached=Максимальна кількість ген. досягнуто +BILL_DELETEInDolibarr=Рахунок-фактура видалено +BILL_SUPPLIER_DELETEInDolibarr=Рахунок-фактура постачальника видалено +UnitPriceXQtyLessDiscount=Ціна за одиницю х Кількість - Знижка +CustomersInvoicesArea=Платіжна зона клієнта +SupplierInvoicesArea=Платіжна зона постачальника +SituationTotalRayToRest=Залишок платити без податку +PDFSituationTitle=Ситуація № %d +SituationTotalProgress=Загальний прогрес %d %% +SearchUnpaidInvoicesWithDueDate=Шукати неоплачені рахунки-фактури з датою платежу = %s +NoPaymentAvailable=Немає оплати для %s +PaymentRegisteredAndInvoiceSetToPaid=Платіж зареєстровано, а рахунок-фактуру %s оплачено +SendEmailsRemindersOnInvoiceDueDate=Надсилати нагадування електронною поштою про неоплачені рахунки +MakePaymentAndClassifyPayed=Запис оплати +BulkPaymentNotPossibleForInvoice=Масова оплата неможлива для рахунка-фактури %s (поганий тип або статус) diff --git a/htdocs/langs/uk_UA/blockedlog.lang b/htdocs/langs/uk_UA/blockedlog.lang index 12f28737d49..13e230288d2 100644 --- a/htdocs/langs/uk_UA/blockedlog.lang +++ b/htdocs/langs/uk_UA/blockedlog.lang @@ -1,57 +1,57 @@ -BlockedLog=Unalterable Logs -Field=Field -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. +BlockedLog=Незмінні журнали +Field=Поле +BlockedLogDesc=Цей модуль відстежує деякі події в журналі без змін (який ви не можете змінити після запису) у ланцюжок блоків у режимі реального часу. Цей модуль забезпечує сумісність із вимогами законів деяких країн (наприклад, Франція з законом Finance 2016 - Norme NF525). +Fingerprints=Архівні події та відбитки пальців +FingerprintsDesc=Це інструмент для перегляду або вилучення журналів без змін. Незмінні журнали створюються та архівуються локально в окрему таблицю в режимі реального часу, коли ви записуєте ділову подію. Ви можете використовувати цей інструмент, щоб експортувати цей архів і зберегти його у зовнішній службі підтримки (у деяких країнах, наприклад у Франції, ви просите робити це щороку). Зауважте, що немає функції очищення цього журналу, і кожна зміна, яку намагалися внести безпосередньо в цей журнал (наприклад, хакером), буде повідомлятися з недійсним відбитком пальця. Якщо вам справді потрібно очистити цю таблицю, оскільки ви використовували свою програму для демонстраційних/тестових цілей і хочете очистити свої дані, щоб розпочати виробництво, ви можете попросити свого торговельного посередника або інтегратора скинути вашу базу даних (всі ваші дані буде видалено). +CompanyInitialKey=Початковий ключ компанії (хеш блоку генезису) +BrowseBlockedLog=Незмінні журнали +ShowAllFingerPrintsMightBeTooLong=Показати всі архівні журнали (може бути довгими) +ShowAllFingerPrintsErrorsMightBeTooLong=Показати всі недійсні журнали архіву (може бути довгими) +DownloadBlockChain=Завантажити відбитки пальців +KoCheckFingerprintValidity=Архівний запис журналу недійсний. Це означає, що хтось (хакер?) змінив деякі дані цього запису після його запису, або стер попередній архівований запис (перевірте, чи існує рядок із попереднім #), або змінив контрольну суму попереднього запису. +OkCheckFingerprintValidity=Архівний запис журналу дійсний. Дані в цьому рядку не були змінені, і запис слідує за попереднім. +OkCheckFingerprintValidityButChainIsKo=Архівний журнал виглядає дійсним порівняно з попереднім, але ланцюжок раніше був пошкоджений. +AddedByAuthority=Зберігається у віддаленому центрі +NotAddedByAuthorityYet=Ще не збережено у віддаленому органі влади +ShowDetails=Показати збережені деталі +logPAYMENT_VARIOUS_CREATE=Створено платіж (не пов’язаний із рахунком-фактурою). +logPAYMENT_VARIOUS_MODIFY=Платіж (не пов’язаний з рахунком-фактурою) змінено +logPAYMENT_VARIOUS_DELETE=Логічне видалення платежу (не присвоєно рахунку-фактурі). +logPAYMENT_ADD_TO_BANK=Платіж додано до банку +logPAYMENT_CUSTOMER_CREATE=Створено платіж клієнта +logPAYMENT_CUSTOMER_DELETE=Логічне видалення оплати клієнтом +logDONATION_PAYMENT_CREATE=Створено платіж пожертв +logDONATION_PAYMENT_DELETE=Логічне видалення платежу пожертвування +logBILL_PAYED=Рахунок-фактура клієнта оплачений +logBILL_UNPAYED=Рахунок-фактура клієнта встановлено неоплаченим +logBILL_VALIDATE=Рахунок-фактура клієнта підтверджено +logBILL_SENTBYMAIL=Рахунок клієнту надіслати поштою +logBILL_DELETE=Рахунок-фактура клієнта логічно видалено +logMODULE_RESET=Модуль BlockedLog вимкнено +logMODULE_SET=Модуль BlockedLog увімкнено +logDON_VALIDATE=Пожертвування підтверджено +logDON_MODIFY=Пожертвування змінено +logDON_DELETE=Логічне видалення пожертв +logMEMBER_SUBSCRIPTION_CREATE=Підписка для учасників створена +logMEMBER_SUBSCRIPTION_MODIFY=Передплату членів змінено +logMEMBER_SUBSCRIPTION_DELETE=Логічне видалення підписки учасників +logCASHCONTROL_VALIDATE=Запис закриття каси +BlockedLogBillDownload=Завантаження рахунку-фактури клієнта +BlockedLogBillPreview=Попередній перегляд рахунку-фактури клієнта +BlockedlogInfoDialog=Деталі журналу +ListOfTrackedEvents=Список відстежуваних подій +Fingerprint=Відбиток пальця +DownloadLogCSV=Експортувати архівні журнали (CSV) +logDOC_PREVIEW=Попередній перегляд підтвердженого документа для друку або завантаження +logDOC_DOWNLOAD=Завантажте перевірений документ, щоб роздрукувати або надіслати +DataOfArchivedEvent=Повні дані заархівованої події +ImpossibleToReloadObject=Оригінальний об’єкт (тип %s, id %s) не пов’язаний (перегляньте стовпець «Повні дані», щоб отримати незмінні збережені дані) +BlockedLogAreRequiredByYourCountryLegislation=Законодавством вашої країни може знадобитися модуль Unalterable Logs. Вимкнення цього модуля може зробити будь-які майбутні операції недійсними відповідно до законодавства та використання легального програмного забезпечення, оскільки вони не можуть бути підтверджені податковою перевіркою. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модуль Unalterable Logs активовано через законодавство вашої країни. Вимкнення цього модуля може зробити будь-які майбутні операції недійсними відповідно до законодавства та використання легального програмного забезпечення, оскільки вони не можуть бути підтверджені податковою перевіркою. +BlockedLogDisableNotAllowedForCountry=Список країн, де використання цього модуля є обов’язковим (щоб уникнути помилкового вимкнення модуля, якщо ваша країна є в цьому списку, вимкнути модуль неможливо без попереднього редагування цього списку. Також зауважте, що ввімкнення/вимкнення цього модуля призведе до слідкуйте за незмінним журналом). +OnlyNonValid=Недійсний +TooManyRecordToScanRestrictFilters=Забагато записів для сканування/аналізу. Будь ласка, обмежте список більш обмежуючими фільтрами. +RestrictYearToExport=Обмежити місяць/рік на експорт +BlockedLogEnabled=Увімкнено систему відстеження подій у журналах без змін +BlockedLogDisabled=Систему відстеження подій у журналах без змін було вимкнено після того, як було зроблено певний запис. Ми зберегли спеціальний відбиток пальця, щоб відстежити ланцюг як зламаний +BlockedLogDisabledBis=Систему відстеження подій у журналах без змін вимкнено. Це можливо, тому що записів ще не було. diff --git a/htdocs/langs/uk_UA/bookmarks.lang b/htdocs/langs/uk_UA/bookmarks.lang index be0f2f7e25d..152bccdfe26 100644 --- a/htdocs/langs/uk_UA/bookmarks.lang +++ b/htdocs/langs/uk_UA/bookmarks.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new tab -ReplaceWindow=Replace current tab -BookmarkTargetNewWindowShort=New tab -BookmarkTargetReplaceWindowShort=Current tab -BookmarkTitle=Bookmark name +AddThisPageToBookmarks=Додати поточну сторінку до закладок +Bookmark=Закладка +Bookmarks=Закладки +ListOfBookmarks=Список закладок +EditBookmarks=Список/редагування закладок +NewBookmark=Нова закладка +ShowBookmark=Показати закладку +OpenANewWindow=Відкрийте нову вкладку +ReplaceWindow=Замінити поточну вкладку +BookmarkTargetNewWindowShort=Нова вкладка +BookmarkTargetReplaceWindowShort=Поточна вкладка +BookmarkTitle=Назва закладки UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab -BookmarksManagement=Bookmarks management +BehaviourOnClick=Поведінка, коли вибрано URL-адресу закладки +CreateBookmark=Створити закладку +SetHereATitleForLink=Установіть назву для закладки +UseAnExternalHttpLinkOrRelativeDolibarrLink=Використовуйте зовнішнє/абсолютне посилання (https://externalurl.com) або внутрішнє/відносне посилання (/mypage.php). Ви також можете скористатися телефоном, як тел: 0123456. +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Виберіть, чи потрібно відкривати пов’язану сторінку в поточній вкладці чи в новій вкладці +BookmarksManagement=Управління закладками BookmarksMenuShortCut=Ctrl + shift + m -NoBookmarks=No bookmarks defined +NoBookmarks=Закладок не визначено diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index f89b0b60395..a7c5a919507 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -1,120 +1,120 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +BoxDolibarrStateBoard=Статистика основних бізнес-об'єктів у базі даних +BoxLoginInformation=Інформація для входу +BoxLastRssInfos=RSS інформація +BoxLastProducts=Останні %s продукти/послуги +BoxProductsAlertStock=Повідомлення про запаси продуктів +BoxLastProductsInContract=Останні %s контрактні продукти/послуги +BoxLastSupplierBills=Останні рахунки-фактури постачальника +BoxLastCustomerBills=Останні рахунки-фактури клієнта +BoxOldestUnpaidCustomerBills=Найстаріші неоплачені рахунки клієнта +BoxOldestUnpaidSupplierBills=Найстаріші неоплачені рахунки постачальників +BoxLastProposals=Останні комерційні пропозиції +BoxLastProspects=Останні модифіковані перспективи +BoxLastCustomers=Останні модифіковані клієнти +BoxLastSuppliers=Останні модифіковані постачальники +BoxLastCustomerOrders=Останні замовлення на продаж +BoxLastActions=Останні дії +BoxLastContracts=Останні контракти +BoxLastContacts=Останні контакти/адреси +BoxLastMembers=Останні учасники +BoxLastModifiedMembers=Останні змінені члени +BoxLastMembersSubscriptions=Останні підписки учасників +BoxFicheInter=Останні втручання +BoxCurrentAccounts=Відкрити баланс рахунків +BoxTitleMemberNextBirthdays=Дні народження цього місяця (учасники) +BoxTitleMembersByType=Члени за типом і статусом +BoxTitleMembersSubscriptionsByYear=Підписки учасників за роками +BoxTitleLastRssInfos=Останні новини %s від %s +BoxTitleLastProducts=Продукти/послуги: остання зміна %s +BoxTitleProductsAlertStock=Продукти: оповіщення про запас +BoxTitleLastSuppliers=Останні зареєстровані постачальники %s +BoxTitleLastModifiedSuppliers=Постачальники: остання зміна %s +BoxTitleLastModifiedCustomers=Клієнти: останні зміни %s +BoxTitleLastCustomersOrProspects=Останні клієнти або потенційні клієнти %s +BoxTitleLastCustomerBills=Останні %s змінені рахунки-фактури Клієнта +BoxTitleLastSupplierBills=Останні %s змінені рахунки-фактури постачальника +BoxTitleLastModifiedProspects=Перспективи: остання зміна %s +BoxTitleLastModifiedMembers=Останні користувачі %s +BoxTitleLastFicheInter=Останні модифіковані втручання %s +BoxTitleOldestUnpaidCustomerBills=Рахунки-фактури клієнта: найстаріший %s неоплачений +BoxTitleOldestUnpaidSupplierBills=Рахунки-фактури постачальника: найстаріший %s неоплачений +BoxTitleCurrentAccounts=Відкрити рахунки: залишки +BoxTitleSupplierOrdersAwaitingReception=Замовлення постачальника очікують на отримання +BoxTitleLastModifiedContacts=Контакти/Адреси: останні зміни %s +BoxMyLastBookmarks=Закладки: останні %s +BoxOldestExpiredServices=Найстаріші активні служби, термін дії яких закінчився +BoxLastExpiredServices=Останні %s найстаріші контакти з активними службами, термін дії яких закінчився +BoxTitleLastActionsToDo=Останні дії %s +BoxTitleLastContracts=Останні %s контракти, які були змінені +BoxTitleLastModifiedDonations=Останні пожертвування %s, які були змінені +BoxTitleLastModifiedExpenses=Останні а0ecb2ec87f49fz0 звіти про витрати, які були змінені +BoxTitleLatestModifiedBoms=Останні а0ecb2ec87f49fz0 BOMs, які були змінені +BoxTitleLatestModifiedMos=Останні %s Замовлення на виробництво, які були змінені +BoxTitleLastOutstandingBillReached=Клієнти з максимальною заборгованістю перевищено +BoxGlobalActivity=Глобальна діяльність (рахунки-фактури, пропозиції, замовлення) +BoxGoodCustomers=Хороші клієнти +BoxTitleGoodCustomers=%s Хороші клієнти +BoxScheduledJobs=Заплановані роботи +BoxTitleFunnelOfProspection=Свинцева воронка +FailedToRefreshDataInfoNotUpToDate=Не вдалося оновити потік RSS. Остання успішна дата оновлення: %s +LastRefreshDate=Остання дата оновлення +NoRecordedBookmarks=Закладок не визначено. +ClickToAdd=Натисніть тут, щоб додати. +NoRecordedCustomers=Немає записаних клієнтів +NoRecordedContacts=Немає записаних контактів +NoActionsToDo=Немає дій +NoRecordedOrders=Немає записаних замовлень на продаж +NoRecordedProposals=Немає зафіксованих пропозицій +NoRecordedInvoices=Немає записаних рахунків-фактур клієнтів +NoUnpaidCustomerBills=Немає неоплачених рахунків клієнтам +NoUnpaidSupplierBills=Немає неоплачених рахунків постачальників +NoModifiedSupplierBills=Немає записаних рахунків-фактур постачальників +NoRecordedProducts=Немає записаних продуктів/послуг +NoRecordedProspects=Немає зафіксованих перспектив +NoContractedProducts=Жодних продуктів/послуг не укладено +NoRecordedContracts=Немає записаних контрактів +NoRecordedInterventions=Зафіксованих втручань немає +BoxLatestSupplierOrders=Останні замовлення на покупку +BoxLatestSupplierOrdersAwaitingReception=Останні замовлення на покупку (з очікуванням на отримання) +NoSupplierOrder=Немає записаного замовлення на покупку +BoxCustomersInvoicesPerMonth=Рахунки-фактури клієнта на місяць +BoxSuppliersInvoicesPerMonth=Рахунки-фактури постачальника на місяць +BoxCustomersOrdersPerMonth=Замовлення на продаж за місяць +BoxSuppliersOrdersPerMonth=Замовлення постачальників на місяць +BoxProposalsPerMonth=Пропозиції за місяць +NoTooLowStockProducts=Жодна продукція не перевищує мінімального ліміту запасів +BoxProductDistribution=Розповсюдження продуктів/послуг +ForObject=На %s +BoxTitleLastModifiedSupplierBills=Рахунки-фактури постачальника: остання зміна %s +BoxTitleLatestModifiedSupplierOrders=Замовлення постачальника: остання зміна %s +BoxTitleLastModifiedCustomerBills=Рахунки-фактури клієнта: остання зміна %s +BoxTitleLastModifiedCustomerOrders=Замовлення на продаж: останні зміни %s +BoxTitleLastModifiedPropals=Останні модифіковані пропозиції %s +BoxTitleLatestModifiedJobPositions=Останні а0ecb2ec87f49fz0 змінені вакансії +BoxTitleLatestModifiedCandidatures=Останні %s змінені заявки на роботу ForCustomersInvoices=Рахунки-фактури покупців ForCustomersOrders=Замовлення клієнтів ForProposals=Пропозиції -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +LastXMonthRolling=Останній місяць %s +ChooseBoxToAdd=Додайте віджет на інформаційну панель +BoxAdded=Віджет додано на вашу інформаційну панель +BoxTitleUserBirthdaysOfMonth=Дні народження цього місяця (користувачі) +BoxLastManualEntries=Останній запис у бухгалтерії введений вручну або без вихідного документа +BoxTitleLastManualEntries=%s останній запис, введений вручну або без вихідного документа +NoRecordedManualEntries=Немає записів вручну в бухгалтерії +BoxSuspenseAccount=Підрахунок бухгалтерської операції з призупиненим рахунком +BoxTitleSuspenseAccount=Кількість нерозподілених рядків +NumberOfLinesInSuspenseAccount=Номер рядка в призупиненому обліковому записі +SuspenseAccountNotDefined=Призупинений обліковий запис не визначено +BoxLastCustomerShipments=Останні відправлення клієнтам +BoxTitleLastCustomerShipments=Останні відправлення клієнтам %s +NoRecordedShipments=Немає зареєстрованих відправок клієнта +BoxCustomersOutstandingBillReached=Досягнуто клієнтів із несплаченим лімітом # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Домашні користувачі та групи +MembersHome=Домашнє членство +ThirdpartiesHome=Головна сторони +TicketsHome=Домашні квитки +AccountancyHome=Домашня бухгалтерія +ValidatedProjects=Перевірені проекти diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 79d95dee568..85630a5265d 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -1,136 +1,138 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -SendTicket=Send ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale +CashDeskMenu=Касовий термінал +CashDesk=Касовий термінал +CashDeskBankCash=Банківський рахунок (готівка) +CashDeskBankCB=Банківський рахунок (картка) +CashDeskBankCheque=Банківський рахунок (чек) +CashDeskWarehouse=Склад +CashdeskShowServices=Продаж послуг +CashDeskProducts=Продукти +CashDeskStock=Запас +CashDeskOn=на +CashDeskThirdParty=Третя сторона +ShoppingCart=Магазинний візок +NewSell=Новий продаж +AddThisArticle=Додайте цю статтю +RestartSelling=Поверніться до продажу +SellFinished=Продаж завершено +PrintTicket=Роздрукувати квиток +SendTicket=Надіслати квиток +NoProductFound=Не знайдено жодної статті +ProductFound=продукт знайдено +NoArticle=Жодної статті +Identification=Ідентифікація +Article=стаття +Difference=Різниця +TotalTicket=Повний квиток +NoVAT=Немає ПДВ для цього продажу Change=Отриманий надлишок -BankToPay=Account for payment -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale +BankToPay=Рахунок для оплати +ShowCompany=Показова компанія +ShowStock=Показати склад +DeleteArticle=Натисніть, щоб видалити цю статтю +FilterRefOrLabelOrBC=Пошук (посилання/мітка) +UserNeedPermissionToEditStockToUsePos=Ви просите зменшити запас під час створення рахунка-фактури, тому користувач, який використовує POS, повинен мати дозвіл редагувати запас. +DolibarrReceiptPrinter=Принтер чеків Dolibarr +PointOfSale=Касовий термінал PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CloseBill=Закрити рахунок +Floors=Підлоги +Floor=підлога +AddTable=Додати таблицю +Place=Місце +TakeposConnectorNecesary=Потрібен «TakePOS Connector». +OrderPrinters=Додайте кнопку для відправки замовлення на певні принтери без оплати (наприклад, щоб відправити замовлення на кухню) +NotAvailableWithBrowserPrinter=Недоступно, якщо для принтера для отримання вибрано браузер +SearchProduct=Пошук продукту +Receipt=Квитанція +Header=Заголовок +Footer=Нижній колонтитул +AmountAtEndOfPeriod=Сума на кінець періоду (день, місяць або рік) +TheoricalAmount=Теоретична сума +RealAmount=Реальна сума +CashFence=Закриття каси +CashFenceDone=Проведено закриття каси за період NbOfInvoices=К-ть рахунків-фактур -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=History -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -Browser=Browser -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display -SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined +Paymentnumpad=Тип планшета для введення платежу +Numberspad=Цифровий блокнот +BillsCoinsPad=Монети та банкноти Pad +DolistorePosCategory=Модулі TakePOS та інші POS-рішення для Dolibarr +TakeposNeedsCategories=Для роботи TakePOS потрібна принаймні одна категорія продукту +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Для роботи TakePOS потрібна принаймні 1 категорія продукту в категорії %s +OrderNotes=Можна додати деякі примітки до кожного замовленого товару +CashDeskBankAccountFor=Обліковий запис за умовчанням для платежів +NoPaimementModesDefined=У конфігурації TakePOS не визначено режим оплати +TicketVatGrouped=Згрупуйте ПДВ за ставкою в квитках|квитанціях +AutoPrintTickets=Автоматично друкувати квитки|квитанції +PrintCustomerOnReceipts=Друк клієнта на квитках|квитанціях +EnableBarOrRestaurantFeatures=Увімкнути функції для бару чи ресторану +ConfirmDeletionOfThisPOSSale=Ви підтверджуєте видалення цього поточного продажу? +ConfirmDiscardOfThisPOSSale=Відмінити поточний розпродаж? +History=Історія +ValidateAndClose=Підтвердьте та закрийте +Terminal=термінал +NumberOfTerminals=Кількість терміналів +TerminalSelect=Виберіть термінал, який ви хочете використовувати: +POSTicket=POS квиток +POSTerminal=POS термінал +POSModule=POS модуль +BasicPhoneLayout=Використовуйте базовий макет для телефонів +SetupOfTerminalNotComplete=Налаштування терміналу %s не завершено +DirectPayment=Пряма оплата +DirectPaymentButton=Додайте кнопку «Пряма оплата готівкою». +InvoiceIsAlreadyValidated=Рахунок-фактура вже підтверджений +NoLinesToBill=Немає ліній для виставлення рахунку +CustomReceipt=Спеціальна квитанція +ReceiptName=Назва квитанції +ProductSupplements=Керуйте добавками продуктів +SupplementCategory=Категорія доповнення +ColorTheme=Колірна тема +Colorful=Барвистий +HeadBar=Головна панель +SortProductField=Поле для сортування продуктів +Browser=браузер +BrowserMethodDescription=Простий і легкий друк чеків. Лише кілька параметрів для налаштування квитанції. Друк через браузер. +TakeposConnectorMethodDescription=Зовнішній модуль з додатковими функціями. Можливість друку з хмари. +PrintMethod=Метод друку +ReceiptPrinterMethodDescription=Потужний метод з великою кількістю параметрів. Повна можливість налаштування за допомогою шаблонів. Сервер, на якому розміщено програму, не може бути в хмарі (повинен мати доступ до принтерів у вашій мережі). +ByTerminal=Через термінал +TakeposNumpadUsePaymentIcon=Використовуйте піктограму замість тексту на кнопках оплати цифрової панелі +CashDeskRefNumberingModules=Модуль нумерації для POS продажу +CashDeskGenericMaskCodes6 = Для додавання номера терміналу використовується тег
{TN} +TakeposGroupSameProduct=Згрупуйте ті ж лінії продуктів +StartAParallelSale=Почніть новий паралельний продаж +SaleStartedAt=Розпродаж розпочалася за адресою %s +ControlCashOpening=Відкрийте спливаюче вікно «Контроль готівки», відкриваючи POS +CloseCashFence=Закрити контроль каси +CashReport=Касовий звіт +MainPrinterToUse=Основний принтер для використання +OrderPrinterToUse=Замовити принтер для використання +MainTemplateToUse=Основний шаблон для використання +OrderTemplateToUse=Шаблон замовлення для використання +BarRestaurant=Бар Ресторан +AutoOrder=Замовляє сам замовник +RestaurantMenu=Меню +CustomerMenu=Меню клієнта +ScanToMenu=Відскануйте QR-код, щоб побачити меню +ScanToOrder=Скануйте QR-код для замовлення +Appearance=Зовнішній вигляд +HideCategoryImages=Приховати зображення категорій +HideProductImages=Приховати зображення продуктів +NumberOfLinesToShow=Кількість рядків зображень для відображення +DefineTablePlan=Визначте план таблиць +GiftReceiptButton=Додайте кнопку «Подарунковий чек». +GiftReceipt=Подарункова квитанція +ModuleReceiptPrinterMustBeEnabled=Спершу потрібно ввімкнути модуль квитанційного принтера +AllowDelayedPayment=Дозволити відстрочку платежу +PrintPaymentMethodOnReceipts=Роздрукуйте спосіб оплати на квитках|квитанціях +WeighingScale=Ваги +ShowPriceHT = Відобразити стовпець із ціною без урахування податку (на екрані) +ShowPriceHTOnReceipt = Відобразити стовпець з ціною без урахування податку (на чеку) +CustomerDisplay=Відображення клієнта +SplitSale=Розпродаж +PrintWithoutDetailsButton=Додайте кнопку «Друк без деталей». +PrintWithoutDetailsLabelDefault=Лінійна етикетка за замовчуванням при друку без деталей +PrintWithoutDetails=Друк без деталей +YearNotDefined=Рік не визначений +TakeposBarcodeRuleToInsertProduct=Правило штрих-коду для вставки товару +TakeposBarcodeRuleToInsertProductDesc=Правило вилучення посилання на продукт + кількості зі відсканованого штрих-коду.
Якщо порожній (значення за замовчуванням), програма використовуватиме повний відсканований штрих-код, щоб знайти продукт.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
  • ref : product reference
  • qu : quantity to set when inserting item (units)
  • qd : quantity to set when inserting item (decimals)
  • other : others characters
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index cf0de898bdb..4cd58826ade 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -1,100 +1,101 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type has been created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -CatListAll=List of tags/categories (all types) -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. -CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +Rubrique=Тег/категорія +Rubriques=Теги/Категорії +RubriquesTransactions=Теги/Категорії транзакцій +categories=теги/категорії +NoCategoryYet=Жодного тега/категорії цього типу не створено +In=в +AddIn=Додати до +modify=змінювати +Classify=Класифікувати +CategoriesArea=Область тегів/категорій +ProductsCategoriesArea=Область тегів товарів/послуг/категорій +SuppliersCategoriesArea=Область тегів/категорій постачальників +CustomersCategoriesArea=Область тегів/категорій клієнтів +MembersCategoriesArea=Область тегів/категорій учасників +ContactsCategoriesArea=Область контактних тегів/категорій +AccountsCategoriesArea=Область тегів/категорій банківського рахунку +ProjectsCategoriesArea=Область тегів/категорій проекту +UsersCategoriesArea=Область тегів/категорій користувачів +SubCats=Підкатегорії +CatList=Список тегів/категорій +CatListAll=Список тегів/категорій (усі типи) +NewCategory=Новий тег/категорія +ModifCat=Змінити тег/категорію +CatCreated=Тег/категорія створена +CreateCat=Створіть тег/категорію +CreateThisCat=Створіть цей тег/категорію +NoSubCat=Немає підкатегорії. +SubCatOf=Підкатегорія +FoundCats=Знайдено теги/категорії +ImpossibleAddCat=Неможливо додати тег/категорію %s +WasAddedSuccessfully= %s успішно додано. +ObjectAlreadyLinkedToCategory=Елемент вже пов’язано з цим тегом/категорією. +ProductIsInCategories=Продукт/послуга пов’язана з наступними тегами/категоріями +CompanyIsInCustomersCategories=Ця третя сторона пов’язана з наступними тегами/категоріями клієнтів/потенційних клієнтів +CompanyIsInSuppliersCategories=Ця третя сторона пов’язана з наступними тегами/категоріями постачальників +MemberIsInCategories=Цей учасник пов’язаний з наступними тегами/категоріями учасників +ContactIsInCategories=Цей контакт пов’язано з наступними тегами/категоріями контактів +ProductHasNoCategory=Цього товару/послуги немає в жодних тегах/категоріях +CompanyHasNoCategory=Ця третя сторона не входить до жодних тегів/категорій +MemberHasNoCategory=Цього учасника немає в жодних тегах/категоріях +ContactHasNoCategory=Цей контакт немає в жодних тегах/категоріях +ProjectHasNoCategory=Цього проекту немає в жодних тегах/категоріях +ClassifyInCategory=Додати до тегу/категорії +NotCategorized=Без тегу/категорії +CategoryExistsAtSameLevel=Ця категорія вже існує з цим посиланням +ContentsVisibleByAllShort=Вміст видимий усім +ContentsNotVisibleByAllShort=Вміст видимий не всім +DeleteCategory=Видалити тег/категорію +ConfirmDeleteCategory=Ви впевнені, що хочете видалити цей тег/категорію? +NoCategoriesDefined=Не визначено тег/категорію +SuppliersCategoryShort=Тег/категорія продавців +CustomersCategoryShort=Тег/категорія клієнтів +ProductsCategoryShort=Тег/категорія товарів +MembersCategoryShort=Тег/категорія учасників +SuppliersCategoriesShort=Теги/категорії продавців +CustomersCategoriesShort=Теги/категорії клієнтів +ProspectsCategoriesShort=Теги/категорії потенційних клієнтів +CustomersProspectsCategoriesShort=Куст./Просп. теги/категорії +ProductsCategoriesShort=Теги/категорії товарів +MembersCategoriesShort=Теги/категорії учасників +ContactCategoriesShort=Теги/категорії контактів +AccountsCategoriesShort=Теги/категорії облікових записів +ProjectsCategoriesShort=Теги/категорії проектів +UsersCategoriesShort=Теги/категорії користувачів +StockCategoriesShort=Складські теги/категорії +ThisCategoryHasNoItems=Ця категорія не містить жодних елементів. +CategId=Ідентифікатор тегу/категорії +ParentCategory=Батьківський тег/категорія +ParentCategoryLabel=Мітка батьківського тега/категорії +CatSupList=Список тегів/категорій постачальників +CatCusList=Список тегів/категорій клієнтів/потенційних клієнтів +CatProdList=Список тегів/категорій товарів +CatMemberList=Список тегів/категорій учасників +CatContactList=Список тегів/категорій контактів +CatProjectsList=Список тегів/категорій проектів +CatUsersList=Список тегів/категорій користувачів +CatSupLinks=Посилання між постачальниками та тегами/категоріями +CatCusLinks=Зв’язки між клієнтами/потенційними клієнтами та тегами/категоріями +CatContactsLinks=Посилання між контактами/адресами та тегами/категоріями +CatProdLinks=Посилання між продуктами/послугами та тегами/категоріями +CatMembersLinks=Посилання між учасниками та тегами/категоріями +CatProjectsLinks=Посилання між проектами та тегами/категоріями +CatUsersLinks=Посилання між користувачами та тегами/категоріями +DeleteFromCat=Видалити з тегів/категорій +ExtraFieldsCategories=Додаткові атрибути +CategoriesSetup=Налаштування тегів/категорій +CategorieRecursiv=Посилання з батьківським тегом/категорією автоматично +CategorieRecursivHelp=Якщо цей параметр увімкнено, коли ви додаєте продукт до підкатегорії, продукт також буде додано до батьківської категорії. +AddProductServiceIntoCategory=Додайте наступний продукт/послугу +AddCustomerIntoCategory=Призначте категорію клієнту +AddSupplierIntoCategory=Призначте категорію постачальнику +AssignCategoryTo=Призначити категорію до +ShowCategory=Показати тег/категорію +ByDefaultInList=За замовчуванням у списку +ChooseCategory=Виберіть категорію +StocksCategoriesArea=Складські категорії +ActionCommCategoriesArea=Категорії подій +WebsitePagesCategoriesArea=Категорії контейнерів сторінки +KnowledgemanagementsCategoriesArea=Категорії статті КМ +UseOrOperatorForCategories=Використовуйте оператор «АБО» для категорій diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index aec96a6ae3d..dfb601dd0e3 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -1,80 +1,81 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=комерція +CommercialArea=Торговий район Customer=Покупець Customers=Покупці -Prospect=Prospect +Prospect=Проспект Prospects=Потенційні клієнти -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +DeleteAction=Видалити подію +NewAction=Нова подія +AddAction=Створити подію +AddAnAction=Створіть подію +AddActionRendezVous=Створіть подію Рандеву +ConfirmDeleteAction=Ви впевнені, що хочете видалити цю подію? +CardAction=Картка події +ActionOnCompany=Пов'язана компанія +ActionOnContact=Пов'язаний контакт +TaskRDVWith=Зустріч з %s +ShowTask=Показати завдання +ShowAction=Показати подію +ActionsReport=Звіт про події +ThirdPartiesOfSaleRepresentative=Треті особи з торговим представником +SaleRepresentativesOfThirdParty=Торгові представники третіх осіб +SalesRepresentative=Торговий представник +SalesRepresentatives=Торгові представники +SalesRepresentativeFollowUp=Торговий представник (подальший нагляд) +SalesRepresentativeSignature=Торговий представник (підпис) +NoSalesRepresentativeAffected=Конкретного торгового представника не призначено +ShowCustomer=Показати клієнту +ShowProspect=Показати перспективу +ListOfProspects=Список перспектив +ListOfCustomers=Список клієнтів +LastDoneTasks=Останні виконані дії %s +LastActionsToDo=Найстаріший %s незавершені дії +DoneAndToDoActions=Завершені події та події +DoneActions=Завершені події +ToDoActions=Незавершені події +SendPropalRef=Подання комерційної пропозиції %s +SendOrderRef=Подання замовлення %s +StatusNotApplicable=Не застосовується +StatusActionToDo=Зробити +StatusActionDone=Завершено +StatusActionInProcess=В процесі +TasksHistoryForThisContact=Події для цього контакту +LastProspectDoNotContact=Не контактувати +LastProspectNeverContacted=Ніколи не зв'язувався +LastProspectToContact=Зв'язатися +LastProspectContactInProcess=Контакт у процесі +LastProspectContactDone=Зв'язок виконано +ActionAffectedTo=Подія призначена +ActionDoneBy=Подія здійснено +ActionAC_TEL=Телефонний дзвінок +ActionAC_FAX=Надіслати факс +ActionAC_PROP=Надішліть пропозицію поштою +ActionAC_EMAIL=Відправити лист +ActionAC_EMAIL_IN=Прийом електронної пошти +ActionAC_RDV=Зустрічі +ActionAC_INT=Втручання на місці +ActionAC_FAC=Надіслати клієнту рахунок-фактуру поштою +ActionAC_REL=Надіслати рахунок-фактуру клієнту поштою (нагадування) +ActionAC_CLO=Закрити +ActionAC_EMAILING=Відправити масову електронну пошту +ActionAC_COM=Відправити замовлення на продаж поштою +ActionAC_SHIP=Відправити відправлення поштою +ActionAC_SUP_ORD=Відправити замовлення поштою +ActionAC_SUP_INV=Надішліть рахунок-фактуру постачальнику поштою ActionAC_OTH=Інший -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Auto -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ActionAC_OTH_AUTO=Інше авто +ActionAC_MANUAL=Події, вставлені вручну +ActionAC_AUTO=Автоматично вставлені події +ActionAC_OTH_AUTOShort=Інший +ActionAC_EVENTORGANIZATION=Організація заходів +Stats=Статистика продажів +StatusProsp=Перспективний статус +DraftPropals=Проект комерційних пропозицій +NoLimit=Немає межі +ToOfferALinkForOnlineSignature=Посилання для онлайн підпису +WelcomeOnOnlineSignaturePage=Ласкаво просимо на сторінку, щоб прийняти комерційні пропозиції від %s +ThisScreenAllowsYouToSignDocFrom=На цьому екрані ви можете прийняти та підписати або відмовитися від пропозиції/комерційної пропозиції +ThisIsInformationOnDocumentToSign=Це інформація про документ, який потрібно прийняти або відмовити +SignatureProposalRef=Підпис пропозиції/комерційної пропозиції %s +FeatureOnlineSignDisabled=Функція онлайнового підпису вимкнена або документ створений до ввімкнення функції diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 7abc1832bca..7b0545a5280 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Компанія з назвою %s уже існує. Виберіть іншу. ErrorSetACountryFirst=Спершу оберіть країну SelectThirdParty=Оберіть контрагента -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Ви впевнені, що хочете видалити цю компанію та всю пов’язану інформацію? DeleteContact=Видалити контакт/адресу -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Ви впевнені, що хочете видалити цей контакт і всю пов’язану інформацію? MenuNewThirdParty=Новий контрагент MenuNewCustomer=Новий замовник MenuNewProspect=Новий потенційний клієнт @@ -19,6 +19,7 @@ ProspectionArea=Розділ потенційних клієнтів IdThirdParty=Id контрагента IdCompany=Id компанії IdContact=Id контакту +ThirdPartyAddress=Адреса контрагента ThirdPartyContacts=Контакти контрагента ThirdPartyContact=Контакти/адреса контрагента Company=Компанія @@ -43,14 +44,16 @@ Individual=Фізична особа ToCreateContactWithSameName=Автоматично створить контакт / адресу з тією ж інформацією, що і в контрагента. У більшості випадків, якщо ваш контрагент є фізичною особою, достатньо створити контрагента. ParentCompany=Батьківська компанія Subsidiaries=Дочірні компанії -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate -CivilityCode=Civility code -RegisteredOffice=Registered office +ReportByMonth=Звіт за місяць +ReportByCustomers=Звіт на кожного клієнта +ReportByThirdparties=Звіт для кожного контрагента +ReportByQuarter=Звіт за ставкою +CivilityCode=Кодекс ввічливості +RegisteredOffice=Зареєстрований офіс Lastname=Прізвище Firstname=Ім'я +RefEmployee=Довідка про співробітника +NationalRegistrationNumber=Національний реєстраційний номер PostOrFunction=Місце роботи UserTitle=Назва NatureOfThirdParty=Характер контрагента @@ -67,9 +70,9 @@ CountryId=id країни Phone=Телефон PhoneShort=Телефон Skype=Skype -Call=Call +Call=Телефонуйте Chat=Чат -PhonePro=Bus. phone +PhonePro=Автобус. телефон PhonePerso=Особистий телефон PhoneMobile=Мобільний телефон No_Email=Скасувати автоматичну розсилку @@ -78,9 +81,9 @@ Zip=Індекс Town=Місто Web=Вебсайт Poste= Позиція -DefaultLang=Default language +DefaultLang=Мова за замовчуванням VATIsUsed=Податок з продажу -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Це визначає, чи включає ця третя сторона податок з продажів чи ні, коли вона виставляє рахунок-фактуру власним клієнтам VATIsNotUsed=Податок не використовується CopyAddressFromSoc=Копія адреси з деталей контрагента ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагент ні покупець, ні постачальник, відсутні доступні об'єкти для посилання @@ -92,52 +95,52 @@ OverAllInvoices=Рахунки-фактури OverAllSupplierProposals=Запити цін ##### Local Taxes ##### LocalTax1IsUsed=Використовувати додаткову комісію/податок -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used +LocalTax1IsUsedES= Використовується RE +LocalTax1IsNotUsedES= RE не використовується LocalTax2IsUsed=Використовувати третю комісію/податок -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used +LocalTax2IsUsedES= Використовується IRPF +LocalTax2IsNotUsedES= IRPF не використовується WrongCustomerCode=Індивідуальний код покупця WrongSupplierCode=Індивідуальний код постачальника -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model +CustomerCodeModel=Модель коду клієнта +SupplierCodeModel=Модель коду постачальника Gencod=Штрихкод ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId1Short=Ідентифікатор проф. 1 +ProfId2Short=Ідентифікатор проф. 2 +ProfId3Short=Ідентифікатор проф. 3 +ProfId4Short=Ідентифікатор проф. 4 +ProfId5Short=Ідентифікатор проф. 5 +ProfId6Short=Ідентифікатор проф. 6 +ProfId1=Професійний ідентифікатор 1 +ProfId2=Професійний ідентифікатор 2 +ProfId3=Професійний ідентифікатор 3 +ProfId4=Професійний ідентифікатор 4 +ProfId5=Професійний ідентифікатор 5 +ProfId6=Професійний ідентифікатор 6 +ProfId1AR=Ідентифікатор професора 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId1AT=Ідентифікатор професора 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId3AT=Ідентифікатор професора 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=Номер EORI ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) +ProfId1AU=Ідентифікатор професора 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=Prof Id 1 (професійний номер) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=Номер EORI ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) @@ -145,113 +148,113 @@ ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=UID-Номер ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number +ProfId3CH=Ідентифікатор професора 1 (федеральний номер) +ProfId4CH=Prof Id 2 (номер комерційного запису) +ProfId5CH=Номер EORI ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) +ProfId1CL=Ідентифікатор професора 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) +ProfId1CM=id. проф. 1 (Торговий реєстр) +ProfId2CM=id. проф. 2 (№ платника податків) +ProfId3CM=id. проф. 3 (Декрет про створення) ProfId4CM=- ProfId5CM=- ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation +ProfId1ShortCM=Торговий реєстр +ProfId2ShortCM=№ платника податків +ProfId3ShortCM=Указ про створення ProfId4ShortCM=- ProfId5ShortCM=- ProfId6ShortCM=- -ProfId1CO=Prof Id 1 (R.U.T.) +ProfId1CO=Ідентифікатор професора 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId1DE=Ідентифікатор професора 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId3DE=Ідентифікатор професора 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=Номер EORI ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) +ProfId1ES=Ідентифікатор професора 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (номер соціального страхування) +ProfId3ES=Ідентифікатор професора 3 (CNAE) +ProfId4ES=Ідентифікатор професора 4 (номер університету) +ProfId5ES=Ідентифікатор професора 5 (номер EORI) ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId1FR=Ідентифікатор професора 1 (SIREN) +ProfId2FR=Ідентифікатор професора 2 (SIRET) +ProfId3FR=Ідентифікатор професора 3 (NAF, старий APE) +ProfId4FR=Ідентифікатор професора 4 (RCS/RM) +ProfId5FR=Ідентифікатор професора 5 (numéro EORI) ProfId6FR=- -ProfId1ShortFR=SIREN +ProfId1ShortFR=СИРЕНА ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- -ProfId1GB=Registration Number +ProfId1GB=Реєстраційний номер ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=Ідентифікатор проф. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId1IN=Ідентифікатор професора 1 (ІПН) +ProfId2IN=Ідентифікатор професора 2 (PAN) +ProfId3IN=Ідентифікатор професора 3 (SRVC TAX) +ProfId4IN=Ідентифікатор професора 4 +ProfId5IN=Ідентифікатор професора 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=Номер EORI ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=id. проф. 1 (R.C.S. Люксембург) +ProfId2LU=id. проф. 2 (дозвіл на ведення бізнесу) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=Номер EORI ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId1MA=Ідентифікатор проф. 1 (R.C.) +ProfId2MA=Ідентифікатор проф. 2 (Патент) +ProfId3MA=Ідентифікатор проф. 3 (І.Ф.) +ProfId4MA=Ідентифікатор проф. 4 (C.N.S.S.) +ProfId5MA=Ідентифікатор проф. 5 (I.C.E.) ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId1MX=Ідентифікатор професора 1 (R.F.C). +ProfId2MX=Ідентифікатор професора 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Професійна хартія) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=Номер КВК ProfId2NL=- ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId4NL=Номер служби бургерів (BSN) +ProfId5NL=Номер EORI ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) +ProfId1PT=Ідентифікатор професора 1 (NIPC) +ProfId2PT=Prof Id 2 (номер соціального страхування) +ProfId3PT=Ідентифікатор професора 3 (номер комерційного запису) +ProfId4PT=Ідентифікатор професора 4 (Консерваторія) +ProfId5PT=Ідентифікатор професора 5 (номер EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -259,46 +262,46 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=Ідентифікатор професора 1 (RC) +ProfId2TN=Ідентифікатор професора 2 (фіскальна реєстрація) +ProfId3TN=Ідентифікатор професора 3 (код Дуана) +ProfId4TN=Ідентифікатор професора 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Ідентифікатор професора (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId1RO=Ідентифікатор професора 1 (CUI) +ProfId2RO=Ідентифікатор професора 2 (Nr. Înmatriculare) +ProfId3RO=Ідентифікатор професора 3 (CAEN) +ProfId4RO=Ідентифікатор професора 5 (EUID) +ProfId5RO=Ідентифікатор професора 5 (номер EORI) ProfId6RO=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=Ідентифікатор професора 1 (OGRN) +ProfId2RU=Ідентифікатор професора 2 (INN) +ProfId3RU=Ідентифікатор професора 3 (KPP) +ProfId4RU=Ідентифікатор професора 4 (ОКПО) ProfId5RU=- ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1UA=Ідентифікатор професора 1 (ЄДРПОУ) +ProfId2UA=Ідентифікатор професора 2 (DRFO) +ProfId3UA=Ідентифікатор професора 3 (INN) +ProfId4UA=Ідентифікатор професора 4 (сертифікат) +ProfId5UA=Ідентифікатор професора 5 (RNOKPP) +ProfId6UA=Ідентифікатор професора 6 (TRDPAU) ProfId1DZ=RC -ProfId2DZ=Art. -ProfId3DZ=NIF +ProfId2DZ=ст. +ProfId3DZ=НІФ ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect +VATIntra=Ідентифікаційний номер платника ПДВ +VATIntraShort=Ідентифікаційний номер платника ПДВ +VATIntraSyntaxIsValid=Синтаксис дійсний +VATReturn=повернення ПДВ +ProspectCustomer=Проспект / Замовник +Prospect=Проспект CustomerCard=Картка покупця Customer=Покупець CustomerRelativeDiscount=Відносна знижка клієнта @@ -310,18 +313,18 @@ CompanyHasNoRelativeDiscount=Цей клієнт не має відносної HasRelativeDiscountFromSupplier=У вас є знижка за замовчуванням %s%% у цього постачальника HasNoRelativeDiscountFromSupplier=Ви не маєте відносної знижки за замовчуванням у цього постачальника CompanyHasAbsoluteDiscount=У цього клієнта доступні знижки (бонусні бали або знижки) для %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Цей клієнт має доступні знижки (комерційні, авансові платежі) для %s %s CompanyHasCreditNote=Цей клієнт ще має бонусні бали %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=None +HasNoAbsoluteDiscountFromSupplier=У вас немає кредиту зі знижкою від цього постачальника +HasAbsoluteDiscountFromSupplier=У вас є доступні знижки (кредити або авансові платежі) для %s %s від цього постачальника +HasDownPaymentOrCommercialDiscountFromSupplier=У вас є знижки (комерційні, авансові платежі) для %s %s від цього постачальника +HasCreditNoteFromSupplier=У вас є кредитні ноти на %s %s від цього постачальника +CompanyHasNoAbsoluteDiscount=Цей клієнт не має кредиту зі знижкою +CustomerAbsoluteDiscountAllUsers=Абсолютні знижки для клієнтів (надаються всіма користувачами) +CustomerAbsoluteDiscountMy=Абсолютні знижки для клієнтів (надані самостійно) +SupplierAbsoluteDiscountAllUsers=Абсолютні знижки постачальників (введені всіма користувачами) +SupplierAbsoluteDiscountMy=Абсолютні знижки постачальників (введені самостійно) +DiscountNone=Жодного Vendor=Постачальник Supplier=Постачальник AddContact=Створити контакт @@ -349,147 +352,147 @@ CustomerCodeDesc=Код клієнта, унікальний для всіх к SupplierCodeDesc=Код постачальника, унікальний для всіх постачальників RequiredIfCustomer=Обов'язково, якщо контрагент є потенційним, або покупцем RequiredIfSupplier=Обов'язково, якщо контрагент є постачальником -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ValidityControledByModule=Термін дії контролюється модулем +ThisIsModuleRules=Правила для цього модуля +ProspectToContact=Перспектива для контакту +CompanyDeleted=Компанію "%s" видалено з бази даних. +ListOfContacts=Список контактів/адрес +ListOfContactsAddresses=Список контактів/адрес +ListOfThirdParties=Список третіх сторін +ShowCompany=Третя сторона +ShowContact=Контактна адреса +ContactsAllShort=Все (без фільтра) +ContactType=Контактна роль +ContactForOrders=Контактна особа замовлення +ContactForOrdersOrShipments=Контактна особа для замовлення або відправлення +ContactForProposals=Контактна особа пропозиції +ContactForContracts=Контактна особа договору +ContactForInvoices=Контактна особа рахунку-фактури +NoContactForAnyOrder=Цей контакт не є контактом для жодного замовлення +NoContactForAnyOrderOrShipments=Цей контакт не є контактним для будь-якого замовлення чи відправлення +NoContactForAnyProposal=Цей контакт не є контактом для будь-яких комерційних пропозицій +NoContactForAnyContract=Цей контакт не є контактом для жодного контракту +NoContactForAnyInvoice=Цей контакт не є контактом для жодного рахунку-фактури +NewContact=Новий контакт +NewContactAddress=Новий контакт/адреса +MyContacts=Мої контакти +Capital=Капітал +CapitalOf=Столиця %s +EditCompany=Редагувати компанію +ThisUserIsNot=Цей користувач не є потенційним клієнтом, клієнтом чи постачальником VATIntraCheck=Чек -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckDesc=Ідентифікаційний номер платника ПДВ має містити префікс країни. Посилання %s використовує європейську службу перевірки ПДВ (VIES), яка вимагає доступу до Інтернету з сервера Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce -Staff=Employees -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility +VATIntraCheckableOnEUSite=Перевірте ідентифікаційний номер платника ПДВ всередині Співтовариства на веб-сайті Європейської комісії +VATIntraManualCheck=Ви також можете перевірити вручну на веб-сайті Європейської комісії %s +ErrorVATCheckMS_UNAVAILABLE=Перевірити неможливо. Послуга перевірки не надається державою-членом (%s). +NorProspectNorCustomer=Не потенційний, ані клієнт +JuridicalStatus=Тип суб'єкта господарювання +Workforce=Робоча сила +Staff=Співробітники +ProspectLevelShort=Потенціал +ProspectLevel=Перспективний потенціал +ContactPrivate=Приватний +ContactPublic=Спільний +ContactVisibility=Наочність ContactOthers=Інший -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None +OthersNotLinkedToThirdParty=Інші, не пов’язані з третьою стороною +ProspectStatus=Перспективний статус +PL_NONE=Жодного PL_UNKNOWN=Невизначена -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +PL_LOW=Низька +PL_MEDIUM=Середній +PL_HIGH=Високий TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler +TE_STARTUP=Стартап +TE_GROUP=Велика компанія +TE_MEDIUM=Середня компанія +TE_ADMIN=урядовий +TE_SMALL=Невелика компанія +TE_RETAIL=Роздрібний продавець +TE_WHOLE=Оптовик TE_PRIVATE=Приватна особа TE_OTHER=Інший -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL -SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL -SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Open +StatusProspect-1=Не контактувати +StatusProspect0=Ніколи не зв'язувався +StatusProspect1=Щоб зв'язатися +StatusProspect2=Контакт у процесі +StatusProspect3=Зв'язок виконано +ChangeDoNotContact=Змінити статус на "Не зв'язуватися" +ChangeNeverContacted=Змінити статус на "Ніколи не контактував" +ChangeToContact=Змінити статус на "З нами можна зв'язатися" +ChangeContactInProcess=Змінити статус на "Контакт у обробці" +ChangeContactDone=Змінити статус на "Контакт виконано" +ProspectsByStatus=Перспективи за статусом +NoParentCompany=Жодного +ExportCardToFormat=Експортувати картку у формат +ContactNotLinkedToCompany=Контакт не пов’язаний з третьою стороною +DolibarrLogin=Вхід в систему Dolibarr +NoDolibarrAccess=Немає доступу Dolibarr +ExportDataset_company_1=Треті сторони (компанії/фонди/фізичні особи) та їх власність +ExportDataset_company_2=Контакти та їх властивості +ImportDataset_company_1=Треті особи та їх властивості +ImportDataset_company_2=Додаткові контакти/адреси та атрибути сторонніх розробників +ImportDataset_company_3=Банківські рахунки третіх осіб +ImportDataset_company_4=Торгові представники третіх сторін (призначити торгових представників/користувачів компаніям) +PriceLevel=Рівень цін +PriceLevelLabels=Етикетки рівня цін +DeliveryAddress=Адреса доставки +AddAddress=Додайте адресу +SupplierCategory=Категорія продавця +JuridicalStatus200=Незалежний +DeleteFile=Видалити файл +ConfirmDeleteFile=Ви впевнені, що хочете видалити цей файл? +AllocateCommercial=Призначено торговому представнику +Organization=Організація +FiscalYearInformation=Фіскальний рік +FiscalMonthStart=Початковий місяць фінансового року +SocialNetworksInformation=Соціальні мережі +SocialNetworksFacebookURL=URL-адреса Facebook +SocialNetworksTwitterURL=URL-адреса Twitter +SocialNetworksLinkedinURL=URL-адреса Linkedin +SocialNetworksInstagramURL=URL-адреса Instagram +SocialNetworksYoutubeURL=URL-адреса YouTube +SocialNetworksGithubURL=URL-адреса Github +YouMustAssignUserMailFirst=Ви повинні створити електронну пошту для цього користувача, перш ніж матимете можливість додати сповіщення електронною поштою. +YouMustCreateContactFirst=Щоб мати можливість додавати сповіщення електронною поштою, спочатку потрібно визначити контакти з дійсними електронними листами для третьої сторони +ListSuppliersShort=Список продавців +ListProspectsShort=Список перспектив +ListCustomersShort=Список клієнтів +ThirdPartiesArea=Треті сторони/Контакти +LastModifiedThirdParties=Останні %s Треті сторони, які були змінені +UniqueThirdParties=Загальна кількість Третіх сторін +InActivity=ВІДЧИНЕНО ActivityCeased=Зачинено -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +ThirdPartyIsClosed=Третя сторона закрита +ProductsIntoElements=Список продуктів/послуг, зіставлених на %s +CurrentOutstandingBill=Поточний непогашений рахунок +OutstandingBill=Макс. за непогашений рахунок +OutstandingBillReached=Макс. за неоплачений рахунок +OrderMinAmount=Мінімальна сума для замовлення +MonkeyNumRefModelDesc=Поверніть число у форматі %syymm-nnnn для коду клієнта та %syymm-nnnn для коду постачальника, де yy – рік, mm – місяць, а nnnn – послідовне число, що автоматично збільшується без перерви та повернення до 0. +LeopardNumRefModelDesc=Код безкоштовний. Цей код можна змінити в будь-який час. +ManagingDirectors=Ім'я менеджера (генеральний директор, директор, президент...) +MergeOriginThirdparty=Дублікат третьої сторони (третя сторона, яку ви хочете видалити) +MergeThirdparties=Об’єднати треті сторони +ConfirmMergeThirdparties=Ви впевнені, що хочете об’єднати вибрану третю сторону з поточною? Усі пов’язані об’єкти (рахунки-фактури, замовлення, ...) будуть переміщені до поточної третьої сторони, після чого вибрана третя сторона буде видалена. +ThirdpartiesMergeSuccess=Треті сторони об’єднані +SaleRepresentativeLogin=Вхід торгового представника +SaleRepresentativeFirstname=Ім'я торгового представника +SaleRepresentativeLastname=Прізвище торгового представника +ErrorThirdpartiesMerge=Під час видалення третіх сторін сталася помилка. Будь ласка, перевірте журнал. Зміни скасовано. +NewCustomerSupplierCodeProposed=Код клієнта або постачальника вже використовується, пропонується новий код +KeepEmptyIfGenericAddress=Залиште це поле порожнім, якщо ця адреса є загальною #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency -MulticurrencyCurrency=Currency -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +PaymentTypeCustomer=Тип оплати - Клієнт +PaymentTermsCustomer=Умови оплати - Замовник +PaymentTypeSupplier=Тип оплати - Постачальник +PaymentTermsSupplier=Термін оплати - Постачальник +PaymentTypeBoth=Тип оплати - Клієнт і Постачальник +MulticurrencyUsed=Використовуйте мультивалюту +MulticurrencyCurrency=Валюта +InEEC=Європа (ЄЕС) +RestOfEurope=Решта Європи (ЄЕС) +OutOfEurope=За межами Європи (ЄЕС) +CurrentOutstandingBillLate=Прострочений поточний рахунок +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте обережні, залежно від налаштувань ціни на ваш продукт, вам слід змінити сторонню сторону, перш ніж додавати продукт до POS. diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 41fab413159..b8b2574e28b 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -1,300 +1,302 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +MenuFinancial=Виставлення рахунків | оплата +TaxModuleSetupToModifyRules=Перейдіть до Налаштування модуля податків , щоб змінити правила обчислення +TaxModuleSetupToModifyRulesLT=Перейдіть до Налаштування компанії , щоб змінити правила обчислення +OptionMode=Варіант для бухгалтерії +OptionModeTrue=Варіант Доходи-Витрати +OptionModeVirtual=Варіант Претензії-Заборгованість +OptionModeTrueDesc=У цьому контексті оборот розраховується за платежами (дата платежів). Достовірність цифр гарантується лише в тому випадку, якщо бухгалтерський облік перевіряється через введення/виведення на рахунках через рахунки-фактури. +OptionModeVirtualDesc=У цьому контексті оборот розраховується за рахунками-фактурами (дата підтвердження). Коли ці рахунки-фактури настали, незалежно від того, були вони оплачені чи ні, вони відображаються в оборотній продукції. +FeatureIsSupportedInInOutModeOnly=Функція доступна лише в режимі бухгалтерського обліку КРЕДИТИ-БОГИ (див. конфігурацію модуля бухгалтерського обліку) +VATReportBuildWithOptionDefinedInModule=Наведені тут суми розраховуються за правилами, визначеними налаштуваннями модуля податку. +LTReportBuildWithOptionDefinedInModule=Наведені тут суми розраховуються за правилами, визначеними налаштуваннями компанії. Param=Встановлення -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Залишок платежу: Account=Account -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Income -Outcome=Expense -MenuReportInOut=Income / Expense -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=VAT collected -StatusToPay=To pay -SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -AutomaticCreationPayment=Automatically record the payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment +Accountparent=Батьківський обліковий запис +Accountsparent=Батьківські облікові записи +Income=Дохід +Outcome=Витрати +MenuReportInOut=Доходи / Витрати +ReportInOut=Баланс доходів і витрат +ReportTurnover=Оборот виставлений в рахунок +ReportTurnoverCollected=Зібраний оборот +PaymentsNotLinkedToInvoice=Платежі не пов’язані з жодним рахунком-фактурою, тому не пов’язані з будь-якою третьою стороною +PaymentsNotLinkedToUser=Платежі не пов’язані з жодним користувачем +Profit=прибуток +AccountingResult=Результат бухгалтерського обліку +BalanceBefore=Баланс (раніше) +Balance=Баланс +Debit=Дебет +Credit=Кредит +Piece=Бухгалтерський док. +AmountHTVATRealReceived=Чисто зібрано +AmountHTVATRealPaid=Чиста оплата +VATToPay=Податковий продаж +VATReceived=Податок отримано +VATToCollect=Податкові закупівлі +VATSummary=Податок щомісяця +VATBalance=Податковий баланс +VATPaid=Податок сплачено +LT1Summary=Зведення податку 2 +LT2Summary=Зведення податку 3 +LT1SummaryES=Баланс RE +LT2SummaryES=Баланс IRPF +LT1SummaryIN=Баланс CGST +LT2SummaryIN=Баланс SGST +LT1Paid=Податок 2 сплачено +LT2Paid=Податок 3 сплачено +LT1PaidES=RE Оплачено +LT2PaidES=IRPF Оплачено +LT1PaidIN=CGST оплачено +LT2PaidIN=SGST сплачено +LT1Customer=Податок 2 з продажу +LT1Supplier=Податок на 2 покупки +LT1CustomerES=RE продажу +LT1SupplierES=RE покупки +LT1CustomerIN=Продажі CGST +LT1SupplierIN=Покупки CGST +LT2Customer=Податок 3 з продажу +LT2Supplier=Податок на 3 покупки +LT2CustomerES=Продаж IRPF +LT2SupplierES=Закупівлі IRPF +LT2CustomerIN=Продажі SGST +LT2SupplierIN=Покупки SGST +VATCollected=ПДВ зібрано +StatusToPay=Платити +SpecialExpensesArea=Зона для всіх спеціальних платежів +VATExpensesArea=Зона для всіх платежів TVA +SocialContribution=Соціальний або фіскальний податок +SocialContributions=Соціальні або фіскальні податки +SocialContributionsDeductibles=Соціальні або фіскальні податки, що підлягають відрахуванню +SocialContributionsNondeductibles=Соціальні або фіскальні податки, які не підлягають вирахуванню +DateOfSocialContribution=Дата сплати соціального чи фіскального податку +LabelContrib=Внесок етикетки +TypeContrib=Тип внесок +MenuSpecialExpenses=Спеціальні витрати +MenuTaxAndDividends=Податки та дивіденди +MenuSocialContributions=Соціальні/фіскальні податки +MenuNewSocialContribution=Новий соціальний/фіскальний податок +NewSocialContribution=Новий соціальний/фіскальний податок +AddSocialContribution=Додати соціальний/фіскальний податок +ContributionsToPay=Сплачувати соціальні/фіскальні податки +AccountancyTreasuryArea=Зона виставлення рахунків і платежів +NewPayment=Нова оплата +PaymentCustomerInvoice=Оплата рахунку клієнта +PaymentSupplierInvoice=оплата рахунку постачальника +PaymentSocialContribution=Сплата соціального/фіскального податку +PaymentVat=сплата ПДВ +AutomaticCreationPayment=Автоматично записувати платіж +ListPayment=Список платежів +ListOfCustomerPayments=Список платежів клієнтів +ListOfSupplierPayments=Список платежів постачальників +DateStartPeriod=Період початку дати +DateEndPeriod=Дата закінчення періоду +newLT1Payment=Новий платіж податку 2 +newLT2Payment=Сплата нового податку 3 +LT1Payment=Оплата податку 2 +LT1Payments=Податок 2 платежі +LT2Payment=Оплата податку 3 +LT2Payments=Податок 3 платежі +newLT1PaymentES=Новий платіж RE +newLT2PaymentES=Новий платіж IRPF +LT1PaymentES=Оплата RE LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +LT2PaymentES=Оплата IRPF +LT2PaymentsES=Платежі IRPF +VATPayment=Оплата податку з продажів +VATPayments=Платежі податку з продажу +VATDeclarations=декларації з ПДВ +VATDeclaration=декларація з ПДВ +VATRefund=Повернення податку з продажу +NewVATPayment=Нова сплата податку з продажів +NewLocalTaxPayment=Новий платіж податку %s +Refund=Відшкодування +SocialContributionsPayments=Соціальні/податкові платежі +ShowVatPayment=Показати сплату ПДВ +TotalToPay=Всього до оплати +BalanceVisibilityDependsOnSortAndFilters=Баланс видно в цьому списку, лише якщо таблиця відсортована за %s та відфільтрована за 1 банківським рахунком (без інших фільтрів) +CustomerAccountancyCode=Код обліку клієнта +SupplierAccountancyCode=Обліковий код постачальника +CustomerAccountancyCodeShort=Cust. рахунок. код +SupplierAccountancyCodeShort=Sup. рахунок. код AccountNumber=Номер рахунка -NewAccountingAccount=New account -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? +NewAccountingAccount=Новий акаунт +Turnover=Оборот виставлений в рахунок +TurnoverCollected=Зібраний оборот +SalesTurnoverMinimum=Мінімальний оборот +ByExpenseIncome=За витратами та доходами +ByThirdParties=Третіми особами +ByUserAuthorOfInvoice=За автором рахунка +CheckReceipt=Чековий депозит +CheckReceiptShort=Чековий депозит +LastCheckReceiptShort=Останні чекові квитанції %s +NewCheckReceipt=Нова знижка +NewCheckDeposit=Новий чековий депозит +NewCheckDepositOn=Створіть квитанцію про внесення на рахунок: %s +NoWaitingChecks=Немає чеків, які очікують на депозит. +DateChequeReceived=Перевірте дату отримання +NbOfCheques=Кількість чеків +PaySocialContribution=Сплачуйте соціальний/фіскальний податок +PayVAT=Сплатити декларацію з ПДВ +PaySalary=Оплатити зарплатну картку +ConfirmPaySocialContribution=Ви впевнені, що хочете класифікувати цей соціальний або фіскальний податок як сплачений? +ConfirmPayVAT=Ви впевнені, що хочете класифікувати цю декларацію з ПДВ як сплачену? +ConfirmPaySalary=Ви впевнені, що хочете класифікувати цю зарплатну картку як платну? +DeleteSocialContribution=Видалити соціальний або фіскальний податок +DeleteVAT=Видалити декларацію з ПДВ +DeleteSalary=Видалити зарплатну картку +DeleteVariousPayment=Видалити різні платежі +ConfirmDeleteSocialContribution=Ви впевнені, що хочете видалити цей соціальний/податковий платіж? +ConfirmDeleteVAT=Ви впевнені, що хочете видалити цю декларацію з ПДВ? +ConfirmDeleteSalary=Ви впевнені, що хочете видалити цю зарплату? +ConfirmDeleteVariousPayment=Ви впевнені, що хочете видалити цей різноманітний платіж? +ExportDataset_tax_1=Соціальні та фіскальні податки та платежі +CalcModeVATDebt=Режим %sПДВ на облік зобов'язань%s . +CalcModeVATEngagement=Режим %sПДВ на доходи-витратиs%s . +CalcModeDebt=Аналіз відомих записаних документів, навіть якщо вони ще не враховані в книзі. +CalcModeEngagement=Аналіз відомих зареєстрованих платежів, навіть якщо вони ще не враховані в Книзі. +CalcModeBookkeeping=Аналіз даних, записаних у таблицю Бухгалтерської книги. +CalcModeLT1= Режим %sRE на рахунки-фактури клієнтів - рахунки-фактури постачальниківs%s +CalcModeLT1Debt=Режим %sRE на рахунках клієнтаs%s +CalcModeLT1Rec= Режим %sRE на рахунках-фактурах постачальниківs%s +CalcModeLT2= Режим %sIRPF на рахунки-фактури клієнтів - рахунки-фактури постачальниківs%s +CalcModeLT2Debt=Режим %sIRPF за рахунками-фактурами клієнтаs%s +CalcModeLT2Rec= Режим %sIRPF на рахунках-фактурах постачальниківs%s +AnnualSummaryDueDebtMode=Баланс доходів і витрат, річний підсумок +AnnualSummaryInputOutputMode=Баланс доходів і витрат, річний підсумок +AnnualByCompanies=Баланс доходів і витрат за попередньо визначеними групами рахунків +AnnualByCompaniesDueDebtMode=Баланс доходів і витрат, деталізація за попередньо визначеними групами, режим %sClaims-Debts%s сказав a0aee3f8z0 сказав a0aee833309 Commit Accounting a0aee83330790000000000000000000 +AnnualByCompaniesInputOutputMode=Баланс доходів і витрат, деталізація за попередньо визначеними групами, режим %sIncomes-Expenses%s сказав a0aee333658 account a0aee733658 cash30f70f70f70f70f70f70f30b30f708f70f70f7f8f49f49fz0. +SeeReportInInputOutputMode=Дивіться %sаналіз платежівs%s для розрахунку на основі зареєстрованих платежів a09f14b7 навіть якщо вони ще не здійснені в обліковому записі +SeeReportInDueDebtMode=Дивіться %sаналіз записаних документів%s для розрахунку на основі відомого 4 записаних документів a30f7 навіть якщо вони ще не записані в обліковому записі a38f7 +SeeReportInBookkeepingMode=Див. %sаналіз таблиці бухгалтерської книги %s , щоб отримати звіт на основі таблиці a0aee83365837fzger0 a0aee83365837fzger0 a0f9147 +RulesAmountWithTaxIncluded=- Наведені суми з урахуванням усіх податків +RulesAmountWithTaxExcluded=- Наведені суми рахунків-фактур без урахування податків +RulesResultDue=- У нього входять усі рахунки-фактури, витрати, ПДВ, пожертвування, зарплати, сплачені вони чи ні.
- Базується на даті виставлення рахунків-фактур і на даті сплати витрат або податкових платежів. Для заробітної плати використовується дата закінчення періоду. +RulesResultInOut=- Включає реальні платежі за рахунками-фактурами, витрати, ПДВ та заробітну плату.
- Базується на датах сплати рахунків-фактур, витрат, ПДВ, пожертв та зарплат. +RulesCADue=- Він включає рахунки-фактури клієнта, оплачені вони чи ні.
- Він заснований на даті виставлення рахунку цих рахунків-фактур.
+RulesCAIn=- Він включає всі ефективні платежі рахунків-фактур, отриманих від клієнтів.
- Він заснований на даті оплати цих рахунків-фактур
+RulesCATotalSaleJournal=Він включає всі кредитні лінії з журналу продажів. +RulesSalesTurnoverOfIncomeAccounts=Він включає (кредит - дебет) рядки для рахунків продуктів у групі ДОХОДИ +RulesAmountOnInOutBookkeepingRecord=Він включає запис у Вашій Книзі облікових рахунків, що має групу "ВИТРАТКИ" або "ДОХОДИ" +RulesResultBookkeepingPredefined=Він включає запис у Вашій Книзі облікових рахунків, що має групу "ВИТРАТКИ" або "ДОХОДИ" +RulesResultBookkeepingPersonalized=Він показує запис у вашій книзі з обліковими рахунками , згрупованими за персоналізованими групами +SeePageForSetup=Перегляньте меню %s для налаштування +DepositsAreNotIncluded=- Рахунки з авансовим платежем не включені +DepositsAreIncluded=- Рахунки з авансовим платежем включені +LT1ReportByMonth=Податковий 2 звіт по місяцях +LT2ReportByMonth=Податковий 3 звіт по місяцях +LT1ReportByCustomers=Повідомити про податок 2 третьою стороною +LT2ReportByCustomers=Повідомити про податок 3 третьою стороною +LT1ReportByCustomersES=Звіт третьої сторони RE +LT2ReportByCustomersES=Звіт третьої сторони IRPF +VATReport=Звіт про податок з продажів +VATReportByPeriods=Звіт з податку з продажу за періодами +VATReportByMonth=Звіт з податку з продажів за місяць +VATReportByRates=Звіт з податку з продажів за ставкою +VATReportByThirdParties=Податковий звіт третьої сторони +VATReportByCustomers=Звіт з податку з продажу замовником +VATReportByCustomersInInputOutputMode=Звіт замовника зібраного та сплаченого ПДВ +VATReportByQuartersInInputOutputMode=Звіт за ставкою податку з продажів зібраного та сплаченого податку +VATReportShowByRateDetails=Показати деталі цього тарифу +LT1ReportByQuarters=Повідомте податок 2 за ставкою +LT2ReportByQuarters=Повідомте податок 3 за ставкою +LT1ReportByQuartersES=Звіт за курсом RE +LT2ReportByQuartersES=Звіт за курсом IRPF +SeeVATReportInInputOutputMode=Див. звіт %s збір ПДВ%s для стандартного розрахунку +SeeVATReportInDueDebtMode=Перегляньте звіт %sVAT on debit%s для розрахунку з опцією виставлення рахунку +RulesVATInServices=- Для послуг звіт включає ПДВ фактично отриманих або сплачених платежів на підставі дати оплати. +RulesVATInProducts=- Для матеріальних цінностей звіт включає ПДВ на підставі дати сплати. +RulesVATDueServices=- Для послуг звіт включає ПДВ за належними рахунками, сплаченими чи ні, залежно від дати виставлення рахунку. +RulesVATDueProducts=- Для матеріальних цінностей звіт включає ПДВ належних рахунків-фактур, виходячи з дати виставлення рахунку. +OptionVatInfoModuleComptabilite=Примітка: для матеріальних цінностей слід використовувати дату поставки, щоб бути більш справедливим. +ThisIsAnEstimatedValue=Це попередній перегляд на основі ділових подій, а не з таблиці остаточної книги, тому кінцеві результати можуть відрізнятися від значень попереднього перегляду +PercentOfInvoice=%%/рахунок-фактура +NotUsedForGoods=Не використовується на товарах +ProposalStats=Статистика пропозицій +OrderStats=Статистика замовлень +InvoiceStats=Статистика по рахунках +Dispatch=Диспетчеризація +Dispatched=Відправлено +ToDispatch=Для відправки +ThirdPartyMustBeEditAsCustomer=Третя сторона повинна бути визначена як клієнт +SellsJournal=Журнал продажів +PurchasesJournal=Журнал закупівель +DescSellsJournal=Журнал продажів +DescPurchasesJournal=Журнал закупівель +CodeNotDef=Не визначено +WarningDepositsNotIncluded=Рахунки з авансовим платежем не включені в цю версію з цим модулем бухгалтерського обліку. +DatePaymentTermCantBeLowerThanObjectDate=Дата терміну платежу не може бути нижчою за дату об’єкта. +Pcg_version=Моделі плану рахунків +Pcg_type=Тип ПКГ +Pcg_subtype=Підтип Pcg +InvoiceLinesToDispatch=Рядки рахунків-фактур для відправки +ByProductsAndServices=За продуктами та послугами +RefExt=Зовнішній реф +ToCreateAPredefinedInvoice=Щоб створити шаблон рахунка-фактури, створіть стандартний рахунок-фактуру, потім, не перевіряючи його, натисніть кнопку «%s». +LinkedOrder=Посилання на замовлення +Mode1=Спосіб 1 +Mode2=Спосіб 2 +CalculationRuleDesc=Для обчислення загальної суми ПДВ існує два методи:
Метод 1 — округлення ПДВ у кожному рядку, а потім їх підсумовування.
Метод 2: підсумовує весь vat у кожному рядку, а потім округляє результат.
Кінцевий результат може відрізнятися від кількох центів. Режим за замовчуванням – це режим %s . +CalculationRuleDescSupplier=Відповідно до постачальника, виберіть відповідний метод, щоб застосувати те саме правило обчислення та отримати той самий результат, який очікує ваш постачальник. +TurnoverPerProductInCommitmentAccountingNotRelevant=Звіт про товарообіг, зібраний за продуктом, недоступний. Цей звіт доступний лише для оборотів, за які виставляється рахунок. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Звіт про оборот, зібраний за ставкою податку з продажу, недоступний. Цей звіт доступний лише для оборотів, за які виставляється рахунок. +CalculationMode=Режим розрахунку +AccountancyJournal=Журнал облікових кодів +ACCOUNTING_VAT_SOLD_ACCOUNT=Обліковий запис за замовчуванням для ПДВ на продажі (використовується, якщо не визначено під час налаштування словника ПДВ) +ACCOUNTING_VAT_BUY_ACCOUNT=Обліковий запис за замовчуванням для ПДВ на покупки (використовується, якщо не визначено під час налаштування словника ПДВ) +ACCOUNTING_VAT_PAY_ACCOUNT=Бухгалтерський рахунок за замовчуванням для сплати ПДВ +ACCOUNTING_ACCOUNT_CUSTOMER=Обліковий запис, який використовується для третіх осіб клієнта +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Спеціальний обліковий рахунок, визначений на картці третьої сторони, використовуватиметься лише для обліку Subledger. Це значення буде використовуватися для Головної книги та як значення за замовчуванням для обліку Підкниги, якщо спеціальний обліковий запис клієнта у третьої сторони не визначено. +ACCOUNTING_ACCOUNT_SUPPLIER=Обліковий запис, що використовується для третіх сторін постачальника +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Спеціальний обліковий рахунок, визначений на картці третьої сторони, використовуватиметься лише для обліку Subledger. Це значення буде використовуватися для Головної книги та як значення за замовчуванням для обліку підкниги, якщо виділений обліковий запис постачальника на третьої сторони не визначено. +ConfirmCloneTax=Підтвердьте клон соціального/фіскального податку +ConfirmCloneVAT=Підтвердьте клон декларації з ПДВ +ConfirmCloneSalary=Підтвердьте клон зарплати +CloneTaxForNextMonth=Клонуйте його на наступний місяць +SimpleReport=Простий звіт +AddExtraReport=Додаткові звіти (додати звіт іноземних та національних клієнтів) +OtherCountriesCustomersReport=Звітують іноземні замовники +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=На основі двох перших літер номера ПДВ, який відрізняється від коду країни вашої компанії +SameCountryCustomersWithVAT=Доповідають національні клієнти +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=На основі двох перших літер номера ПДВ, що збігаються з кодом країни вашої компанії +LinkedFichinter=Посилання на втручання +ImportDataset_tax_contrib=Соціальні/фіскальні податки +ImportDataset_tax_vat=Виплати ПДВ +ErrorBankAccountNotFound=Помилка: банківський рахунок не знайдено +FiscalPeriod=Розрахунковий період +ListSocialContributionAssociatedProject=Список соціальних внесків, пов'язаних з проектом +DeleteFromCat=Видалити з групи обліку +AccountingAffectation=Бухгалтерське завдання +LastDayTaxIsRelatedTo=Останній день періоду, до якого відноситься податок +VATDue=Заявлений податок з продажу +ClaimedForThisPeriod=Заявлено за період +PaidDuringThisPeriod=Оплачено за цей період +PaidDuringThisPeriodDesc=Це сума всіх платежів, пов’язаних із деклараціями з ПДВ, які мають дату закінчення періоду у вибраному діапазоні дат +ByVatRate=За ставкою податку з продажу +TurnoverbyVatrate=Оборот виставляється за ставкою податку з продажу +TurnoverCollectedbyVatrate=Оборот, зібраний за ставкою податку з продажу +PurchasebyVatrate=Купівля за ставкою податку з продажу +LabelToShow=Коротка етикетка +PurchaseTurnover=Закупівельний оборот +PurchaseTurnoverCollected=Зібраний закупівельний оборот +RulesPurchaseTurnoverDue=- Він включає в себе належні рахунки-фактури постачальника незалежно від того, сплачені вони чи ні.
- Він заснований на даті рахунка-фактури цих рахунків-фактур.
+RulesPurchaseTurnoverIn=- Він включає всі фактичні платежі рахунків-фактур, які виставляються постачальникам.
- Він заснований на даті оплати цих рахунків-фактур
+RulesPurchaseTurnoverTotalPurchaseJournal=Він включає всі дебетові рядки з журналу покупок. +RulesPurchaseTurnoverOfExpenseAccounts=Він включає (дебет - кредит) рядків для рахунків продуктів у групі РАСХОДИ +ReportPurchaseTurnover=Закупівельний оборот виставлений в рахунок фактури +ReportPurchaseTurnoverCollected=Зібраний закупівельний оборот +IncludeVarpaysInResults = Включати різні платежі у звіти +IncludeLoansInResults = Включати позики у звіти +InvoiceLate30Days = Пізно (> 30 днів) +InvoiceLate15Days = Пізно (15-30 днів) +InvoiceLateMinus15Days = Пізно (< 15 днів) +InvoiceNotLate = Підлягає збору (< 15 днів) +InvoiceNotLate15Days = Підлягає збору (15-30 днів) +InvoiceNotLate30Days = Підлягає збору (> 30 днів) +InvoiceToPay=Для оплати (< 15 днів) +InvoiceToPay15Days=Для оплати (15-30 днів) +InvoiceToPay30Days=Для оплати (> 30 днів) +ConfirmPreselectAccount=Попередньо виберіть бухгалтерський код +ConfirmPreselectAccountQuestion=Ви впевнені, що бажаєте попередньо вибрати %s вибрані рядки з цим обліковим кодом? diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index c9c171803cb..5bbde0c16e3 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -1,104 +1,107 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running +ContractsArea=Контрактна зона +ListOfContracts=Перелік договорів +AllContracts=Усі договори +ContractCard=Картка контракту +ContractStatusNotRunning=Не працює ContractStatusDraft=Проект ContractStatusValidated=Підтверджений ContractStatusClosed=Зачинено -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired +ServiceStatusInitial=Не працює +ServiceStatusRunning=Біг +ServiceStatusNotLate=Запущений, не прострочений +ServiceStatusNotLateShort=Не прострочений +ServiceStatusLate=Запущений, прострочений +ServiceStatusLateShort=Термін дії закінчився ServiceStatusClosed=Зачинено -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract or subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ShowContractOfService=Показати договір про надання послуг +Contracts=Контракти +ContractsSubscriptions=Контракти/Підписка +ContractsAndLine=Контракти та лінія контрактів +Contract=Договір +ContractLine=Лінія контракту +ContractLines=Контрактні лінії +Closing=Закриття +NoContracts=Жодних контрактів +MenuServices=послуги +MenuInactiveServices=Послуги не активні +MenuRunningServices=Запущені послуги +MenuExpiredServices=Прострочені послуги +MenuClosedServices=Закриті послуги +NewContract=Новий договір +NewContractSubscription=Новий договір або підписка +AddContract=Створити договір +DeleteAContract=Видалити договір +ActivateAllOnContract=Активуйте всі послуги +CloseAContract=Закрити договір +ConfirmDeleteAContract=Ви впевнені, що хочете видалити цей контракт і всі його послуги? +ConfirmValidateContract=Ви впевнені, що хочете підтвердити цей контракт під іменем %s ? +ConfirmActivateAllOnContract=Це відкриє всі служби (ще не активні). Ви впевнені, що хочете відкрити всі служби? +ConfirmCloseContract=Це призведе до закриття всіх служб (термін дії закінчився чи ні). Ви впевнені, що хочете закрити цей контракт? +ConfirmCloseService=Ви впевнені, що хочете закрити цю службу з датою %s ? +ValidateAContract=Підтвердити договір +ActivateService=Активувати послугу +ConfirmActivateService=Ви впевнені, що хочете активувати цю послугу з датою %s ? +RefContract=Довідка про договір +DateContract=Дата контракту +DateServiceActivate=Дата активації послуги +ListOfServices=Перелік послуг +ListOfInactiveServices=Список неактивних послуг +ListOfExpiredServices=Список активних послуг, термін дії яких закінчився +ListOfClosedServices=Список закритих послуг +ListOfRunningServices=Список запущених послуг +NotActivatedServices=Неактивні послуги (серед підтверджених контрактів) +BoardNotActivatedServices=Послуги для активації серед підтверджених контрактів +BoardNotActivatedServicesShort=Послуги для активації +LastContracts=Останні контракти %s +LastModifiedServices=Останні модифіковані служби %s +ContractStartDate=Дата початку +ContractEndDate=Дата закінчення +DateStartPlanned=Запланована дата початку +DateStartPlannedShort=Запланована дата початку +DateEndPlanned=Запланована дата закінчення +DateEndPlannedShort=Запланована дата закінчення +DateStartReal=Реальна дата початку +DateStartRealShort=Реальна дата початку +DateEndReal=Реальна дата завершення +DateEndRealShort=Реальна дата завершення +CloseService=Закрити обслуговування +BoardRunningServices=Служби працюють +BoardRunningServicesShort=Служби працюють +BoardExpiredServices=Термін дії послуг закінчився +BoardExpiredServicesShort=Термін дії послуг закінчився +ServiceStatus=Стан обслуговування +DraftContracts=Проекти договорів +CloseRefusedBecauseOneServiceActive=Контракт не можна закрити, оскільки в ньому є принаймні одна відкрита послуга +ActivateAllContracts=Активуйте всі контрактні лінії +CloseAllContracts=Закрийте всі контрактні лінії +DeleteContractLine=Видалити рядок контракту +ConfirmDeleteContractLine=Ви впевнені, що хочете видалити цей рядок договору? +MoveToAnotherContract=Перенесіть послугу в інший контракт. +ConfirmMoveToAnotherContract=Я вибрав новий цільовий контракт і підтверджую, що хочу перемістити цю послугу в цей контракт. +ConfirmMoveToAnotherContractQuestion=Виберіть, у якому існуючому контракті (одної третьої сторони) ви хочете перемістити цю послугу? +PaymentRenewContractId=Поновити рядок контракту (номер %s) +ExpiredSince=Термін придатності +NoExpiredServices=Немає прострочених активних послуг +ListOfServicesToExpireWithDuration=Термін дії списку служб закінчується через %s днів +ListOfServicesToExpireWithDurationNeg=Термін дії списку служб закінчився більше ніж через %s днів +ListOfServicesToExpire=Список послуг, термін дії якого закінчується +NoteListOfYourExpiredServices=Цей список містить лише послуги контрактів для третіх сторін, з якими ви пов’язані як торговий представник. +StandardContractsTemplate=Типовий шаблон договору +ContactNameAndSignature=Для %s, ім'я та підпис: +OnlyLinesWithTypeServiceAreUsed=Клонуватимуться лише рядки з типом «Сервіс». +ConfirmCloneContract=Ви впевнені, що хочете клонувати контракт %s ? +LowerDateEndPlannedShort=Нижча запланована дата завершення активних послуг +SendContractRef=Інформація про договір __REF__ +OtherContracts=Інші договори ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +TypeContact_contrat_internal_SALESREPSIGN=Торговий представник підписує договір +TypeContact_contrat_internal_SALESREPFOLL=Контракт з торговим представником +TypeContact_contrat_external_BILLING=Контактний зв'язок з клієнтом, що виставляє рахунки +TypeContact_contrat_external_CUSTOMER=Подальший контакт із клієнтом +TypeContact_contrat_external_SALESREPSIGN=Підписання договору, контакт із клієнтом +HideClosedServiceByDefault=Приховати закриті служби за замовчуванням +ShowClosedServices=Показати закриті послуги +HideClosedServices=Приховати закриті послуги +UserStartingService=Послуга запуску користувача +UserClosingService=Послуга закриття користувача diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index c0d7c18bb44..0aba7c27928 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -1,91 +1,93 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Прочитайте заплановану роботу +Permission23102 = Створити/оновити заплановану роботу +Permission23103 = Видалити заплановану роботу +Permission23104 = Виконати заплановану роботу # Admin -CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronSetup=Налаштування планового керування завданнями +URLToLaunchCronJobs=URL для перевірки та запуску кваліфікованих завдань cron з браузера +OrToLaunchASpecificJob=Або перевірити та запустити конкретне завдання з браузера +KeyForCronAccess=Ключ безпеки для URL-адреси для запуску завдань cron +FileToLaunchCronJobs=Командний рядок для перевірки та запуску кваліфікованих завдань cron +CronExplainHowToRunUnix=У середовищі Unix ви повинні використовувати наступний запис crontab для запуску командного рядка кожні 5 хвилин +CronExplainHowToRunWin=У середовищі Microsoft(tm) Windows ви можете використовувати інструменти запланованих завдань, щоб запускати командний рядок кожні 5 хвилин +CronMethodDoesNotExists=Клас %s не містить жодного методу %s +CronMethodNotAllowed=Метод %s класу %s знаходиться в чорному списку заборонених методів +CronJobDefDesc=Профілі завдань Cron визначаються у файлі дескриптора модуля. Коли модуль активовано, вони завантажуються та доступні, тому ви можете адмініструвати завдання з меню інструментів адміністратора %s. +CronJobProfiles=Список попередньо визначених профілів завдань cron # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Увімкнено та вимкнено # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches -CronEach=Every -JobFinished=Job launched and finished -Scheduled=Scheduled +CronLastOutput=Останні результати виконання +CronLastResult=Останній код результату +CronCommand=Команда +CronList=Заплановані роботи +CronDelete=Видалити заплановані завдання +CronConfirmDelete=Ви впевнені, що хочете видалити ці заплановані завдання? +CronExecute=Запустити заплановану роботу +CronConfirmExecute=Ви впевнені, що хочете виконати ці заплановані завдання зараз? +CronInfo=Модуль запланованих завдань дозволяє планувати завдання для їх автоматичного виконання. Роботи також можна запускати вручну. +CronTask=Робота +CronNone=Жодного +CronDtStart=Не раніше +CronDtEnd=Не після +CronDtNextLaunch=Наступне виконання +CronDtLastLaunch=Дата початку останнього виконання +CronDtLastResult=Дата закінчення останнього виконання +CronFrequency=Частота +CronClass=клас +CronMethod=Метод +CronModule=Модуль +CronNoJobs=Вакансії не зареєстровані +CronPriority=Пріоритет +CronLabel=Етикетка +CronNbRun=Кількість запусків +CronMaxRun=Максимальна кількість запусків +CronEach=Кожен +JobFinished=Робота запущена та завершена +Scheduled=За розкладом #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled (not scheduled) -CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job +CronAdd= Додайте вакансії +CronEvery=Виконайте завдання кожен +CronObject=Примірник/об’єкт для створення +CronArgs=Параметри +CronSaveSucess=Зберегти успішно +CronNote=Коментар +CronFieldMandatory=Поля %s є обов’язковими для заповнення +CronErrEndDateStartDt=Дата завершення не може передувати даті початку +StatusAtInstall=Статус при установці модуля +CronStatusActiveBtn=Розклад +CronStatusInactiveBtn=Вимкнути +CronTaskInactive=Це завдання вимкнено (не заплановано) +CronId=id +CronClassFile=Ім'я файлу з класом +CronModuleHelp=Назва каталогу модуля Dolibarr (також робота із зовнішнім модулем Dolibarr).
Наприклад, щоб викликати метод вибору продукту Dolibarr об’єкта /htdocs/ product /class/product.class.php, значення для модуля: a0342fccfda19bz78038018fcfda19b27bc03808fcfda19b27bc3e38 +CronClassFileHelp=Відносний шлях та ім’я файлу для завантаження (шлях відносно кореневого каталогу веб-сервера).
Наприклад, щоб викликати метод отримання об'єкта Dolibarr Product htdocs/product/class/ product.class.php , значення для назви файлу класу a0342fccfda19bclass38fcfda19bclass19bclass38fcfda19bclass38 +CronObjectHelp=Ім'я об'єкта для завантаження.
Наприклад, щоб викликати метод вибірки об'єкта Dolibarr Product /htdocs/product/class/product.class.php, значення для імені файлу класу:
Product a0ae64758bac33z +CronMethodHelp=Об'єктний метод для запуску.
Наприклад, щоб викликати метод вибірки об'єкта Dolibarr Product /htdocs/product/class/product.class.php, значення для методу:
fetch a0ae64758bac33z +CronArgsHelp=Аргументи методу.
Наприклад, щоб викликати метод вибірки об'єкта Dolibarr Product /htdocs/product/class/product.class.php, значення параметрів може бути
0, ProductRef a0a8bac34z +CronCommandHelp=Системний командний рядок для виконання. +CronCreateJob=Створити нове завдання за розкладом CronFrom=Продавець # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +CronType=Тип роботи +CronType_method=Метод виклику класу PHP +CronType_command=Команда оболонки +CronCannotLoadClass=Не вдається завантажити файл класу %s (щоб використовувати клас %s) +CronCannotLoadObject=Файл класу %s завантажено, але об’єкт %s в ньому не знайдено +UseMenuModuleToolsToAddCronJobs=Перейдіть до меню " Головна - Інструменти адміністратора - Заплановані завдання ", щоб переглянути та відредагувати заплановані завдання. +JobDisabled=Робота відключена +MakeLocalDatabaseDumpShort=Резервне копіювання локальної бази даних +MakeLocalDatabaseDump=Створіть локальний дамп бази даних. Параметри: стиснення ('gz' або 'bz' або 'none'), тип резервної копії ('mysql', 'pgsql', 'auto'), 1, 'auto' або ім'я файлу для створення, кількість файлів резервної копії для збереження +MakeSendLocalDatabaseDumpShort=Надіслати резервну копію локальної бази даних +MakeSendLocalDatabaseDump=Надсилайте резервну копію локальної бази даних електронною поштою. Параметри: до, від, тема, повідомлення, ім'я файлу (ім'я надісланого файлу), фільтр ("sql" лише для резервної копії бази даних) +WarningCronDelayed=Увага, з метою продуктивності, незалежно від наступної дати виконання ввімкнених завдань, ваші завдання можуть бути відкладені максимум на %s годин перед запуском. +DATAPOLICYJob=Засіб очищення та анонімізації даних +JobXMustBeEnabled=Завдання %s має бути увімкнено # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Остання виконана запланована робота +NextScheduledJobExecute=Наступне заплановано завдання для виконання +NumberScheduledJobError=Кількість запланованих завдань з помилкою diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang index 590ee2a0dfe..5040d8d555a 100644 --- a/htdocs/langs/uk_UA/deliveries.lang +++ b/htdocs/langs/uk_UA/deliveries.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Проект -StatusDeliveryValidated=Received +DeliveryRef=Ref Доставка +DeliveryCard=Квитанція +DeliveryOrder=Квитанція про доставку +DeliveryDate=Дата доставки +CreateDeliveryOrder=Сформувати квитанцію про доставку +DeliveryStateSaved=Стан доставки збережено +SetDeliveryDate=Установіть дату доставки +ValidateDeliveryReceipt=Підтвердьте квитанцію про доставку +ValidateDeliveryReceiptConfirm=Ви впевнені, що хочете підтвердити цю квитанцію про доставку? +DeleteDeliveryReceipt=Видалити квитанцію про доставку +DeleteDeliveryReceiptConfirm=Ви впевнені, що хочете видалити квитанцію про доставку %s ? +DeliveryMethod=Метод доставки +TrackingNumber=Номер відстеження +DeliveryNotValidated=Доставка не підтверджена +StatusDeliveryCanceled=Скасовано +StatusDeliveryDraft=Чернетка +StatusDeliveryValidated=Отримано # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: +NameAndSignature=Ім'я та підпис: +ToAndDate=До________________________________ ____/_____/__________ +GoodStatusDeclaration=Отримали вищевказані товари в хорошому стані, +Deliverer=Постачальник: Sender=Відправник -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +Recipient=одержувач +ErrorStockIsNotEnough=Не вистачає запасу +Shippable=Можлива доставка +NonShippable=Не підлягає доставці +ShowShippableStatus=Показати статус відправлення +ShowReceiving=Показати квитанцію про доставку +NonExistentOrder=Неіснуючий порядок +StockQuantitiesAlreadyAllocatedOnPreviousLines = Обсяги запасу вже розподілені на попередніх рядках diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang index aab36f63266..40d3d272e77 100644 --- a/htdocs/langs/uk_UA/dict.lang +++ b/htdocs/langs/uk_UA/dict.lang @@ -1,337 +1,337 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland +CountryFR=Франція +CountryBE=Бельгія +CountryIT=Італія +CountryES=Іспанія +CountryDE=Німеччина +CountryCH=Швейцарія # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=United Kingdom -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Iceland -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrgyzstan -CountryLA=Лаоська -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Myanmar (Burma) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin +CountryGB=Об'єднане Королівство +CountryUK=Об'єднане Королівство +CountryIE=Ірландія +CountryCN=Китай +CountryTN=Туніс +CountryUS=Сполучені Штати +CountryMA=Марокко +CountryDZ=Алжир +CountryCA=Канада +CountryTG=Йти +CountryGA=Габон +CountryNL=Нідерланди +CountryHU=Угорщина +CountryRU=Росія +CountrySE=Швеція +CountryCI=Берег Слонової Кістки +CountrySN=Сенегал +CountryAR=Аргентина +CountryCM=Камерун +CountryPT=Португалія +CountrySA=Саудівська Аравія +CountryMC=Монако +CountryAU=Австралія +CountrySG=Сінгапур +CountryAF=Афганістан +CountryAX=Аландські острови +CountryAL=Албанія +CountryAS=Американське Самоа +CountryAD=Андорра +CountryAO=Ангола +CountryAI=Ангілья +CountryAQ=Антарктида +CountryAG=Антигуа і Барбуда +CountryAM=Вірменія +CountryAW=Аруба +CountryAT=Австрія +CountryAZ=Азербайджан +CountryBS=Багамські острови +CountryBH=Бахрейн +CountryBD=Бангладеш +CountryBB=Барбадос +CountryBY=Білорусь +CountryBZ=Беліз +CountryBJ=Бенін +CountryBM=Бермудські острови +CountryBT=Бутан +CountryBO=Болівія +CountryBA=Боснія і Герцеговина +CountryBW=Ботсвана +CountryBV=Острів Буве +CountryBR=Бразилія +CountryIO=Британська територія в Індійському океані +CountryBN=Бруней-Даруссалам +CountryBG=Болгарія +CountryBF=Буркіна-Фасо +CountryBI=Бурунді +CountryKH=Камбоджа +CountryCV=Кабо-Верде +CountryKY=Кайманові острови +CountryCF=Центральноафриканська Республіка +CountryTD=Чад +CountryCL=Чилі +CountryCX=Острів Різдва +CountryCC=Кокосові (Кілінг) острови +CountryCO=Колумбія +CountryKM=Коморські острови +CountryCG=Конго +CountryCD=Конго, Демократична Республіка +CountryCK=Острови Кука +CountryCR=Коста-Ріка +CountryHR=Хорватія +CountryCU=Куба +CountryCY=Кіпр +CountryCZ=Чеська Республіка +CountryDK=Данія +CountryDJ=Джібуті +CountryDM=Домініка +CountryDO=Домініканська республіка +CountryEC=Еквадор +CountryEG=Єгипет +CountrySV=Сальвадор +CountryGQ=Екваторіальна Гвінея +CountryER=Еритрея +CountryEE=Естонія +CountryET=Ефіопія +CountryFK=Фолклендські острови +CountryFO=Фарерські острови +CountryFJ=Острови Фіджі +CountryFI=Фінляндія +CountryGF=Французька Гвіана +CountryPF=Французька Полінезія +CountryTF=Південні території Франції +CountryGM=Гамбія +CountryGE=Грузія +CountryGH=Гана +CountryGI=Гібралтар +CountryGR=Греція +CountryGL=Гренландія +CountryGD=Гренада +CountryGP=Гваделупа +CountryGU=Гуам +CountryGT=Гватемала +CountryGN=Гвінея +CountryGW=Гвінея-Бісау +CountryGY=Гайана +CountryHT=Гаїті +CountryHM=Острів Херд і Макдональд +CountryVA=Святий Престол (держава Ватикан) +CountryHN=Гондурас +CountryHK=Гонконг +CountryIS=Ісландія +CountryIN=Індія +CountryID=Індонезія +CountryIR=Іран +CountryIQ=Ірак +CountryIL=Ізраїль +CountryJM=Ямайка +CountryJP=Японія +CountryJO=Йорданія +CountryKZ=Казахстан +CountryKE=Кенія +CountryKI=Кірібаті +CountryKP=Північна Корея +CountryKR=Південна Корея +CountryKW=Кувейт +CountryKG=Киргизстан +CountryLA=лаоський +CountryLV=Латвія +CountryLB=Ліван +CountryLS=Лесото +CountryLR=Ліберія +CountryLY=лівійський +CountryLI=Ліхтенштейн +CountryLT=Литва +CountryLU=Люксембург +CountryMO=Макао +CountryMK=Македонія, колишня югослав +CountryMG=Мадагаскар +CountryMW=Малаві +CountryMY=Малайзія +CountryMV=Мальдіви +CountryML=Малі +CountryMT=Мальта +CountryMH=Маршаллові острови +CountryMQ=Мартініка +CountryMR=Мавританії +CountryMU=Маврикій +CountryYT=Майотта +CountryMX=Мексика +CountryFM=Мікронезія +CountryMD=Молдова +CountryMN=Монголія +CountryMS=Монсеррат +CountryMZ=Мозамбік +CountryMM=М'янма (Бірма) +CountryNA=Намібія +CountryNR=Науру +CountryNP=Непал +CountryAN=Нідерландські Антильські острови +CountryNC=Нова Каледонія +CountryNZ=Нова Зеландія +CountryNI=Нікарагуа +CountryNE=Нігер +CountryNG=Нігерія +CountryNU=Ніуе +CountryNF=Острів Норфолк +CountryMP=Північні Маріанські острови +CountryNO=Норвегія +CountryOM=Оман +CountryPK=Пакистан +CountryPW=Палау +CountryPS=Палестинська територія, окупована +CountryPA=Панама +CountryPG=Папуа-Нова Гвінея +CountryPY=Парагвай +CountryPE=Перу +CountryPH=Філіппіни +CountryPN=Острови Піткерн +CountryPL=Польща +CountryPR=Пуерто-Рико +CountryQA=Катар +CountryRE=Возз'єднання +CountryRO=Румунія +CountryRW=Руанда +CountrySH=Свята Олена +CountryKN=Сент-Кітс і Невіс +CountryLC=Сент-Люсія +CountryPM=Сен-П'єр і Мікелон +CountryVC=Сент-Вінсент і Гренадіни +CountryWS=Самоа +CountrySM=Сан-Марино +CountryST=Сан-Томе і Прінсіпі +CountryRS=Сербія +CountrySC=Сейшельські острови +CountrySL=Сьєрра-Леоне +CountrySK=Словаччина +CountrySI=Словенія +CountrySB=Соломонові острови +CountrySO=Сомалі +CountryZA=Південна Африка +CountryGS=Південна Джорджія та Південні Сандвічеві острови +CountryLK=Шрі Ланка +CountrySD=Судан +CountrySR=Суринам +CountrySJ=Шпіцберген і Ян-Майєн +CountrySZ=Свазіленд +CountrySY=сирійський +CountryTW=Тайвань +CountryTJ=Таджикистан +CountryTZ=Танзанія +CountryTH=Таїланд +CountryTL=Східний Тимор +CountryTK=Токелау +CountryTO=Тонга +CountryTT=Тринідад і Тобаго +CountryTR=Туреччина +CountryTM=Туркменістан +CountryTC=Острови Теркс і Кайкос +CountryTV=Тувалу +CountryUG=Уганда +CountryUA=Україна +CountryAE=Об'єднані Арабські Емірати +CountryUM=Малі віддалені острови Сполучених Штатів +CountryUY=Уругвай +CountryUZ=Узбекистан +CountryVU=Вануату +CountryVE=Венесуела +CountryVN=В'єтнам +CountryVG=Віргінські острови, британські +CountryVI=Віргінські острови, США +CountryWF=Уолліс і Футуна +CountryEH=Західна Сахара +CountryYE=Ємен +CountryZM=Замбія +CountryZW=Зімбабве +CountryGG=Гернсі +CountryIM=Острів Мен +CountryJE=Джерсі +CountryME=Чорногорія +CountryBL=Сен-Бартелемі +CountryMF=Святий Мартін ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=Пані. +CivilityMR=Містер. +CivilityMLE=РС. +CivilityMTRE=Майстер +CivilityDR=лікар ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian kronas -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents -CurrencyCentSingEUR=cent +Currencyeuros=євро +CurrencyAUD=Австралійські долари +CurrencySingAUD=Австралійський долар +CurrencyCAD=CAN доларів +CurrencySingCAD=CAN долар +CurrencyCHF=швейцарські франки +CurrencySingCHF=швейцарський франк +CurrencyEUR=євро +CurrencySingEUR=євро +CurrencyFRF=Французькі франки +CurrencySingFRF=французький франк +CurrencyGBP=ГБ фунтів стерлінгів +CurrencySingGBP=ГБ фунт +CurrencyINR=індійські рупії +CurrencySingINR=індійська рупія +CurrencyMAD=дирхам +CurrencySingMAD=дирхам +CurrencyMGA=Аріарій +CurrencySingMGA=Аріарій +CurrencyMUR=рупії Маврикію +CurrencySingMUR=маврикійська рупія +CurrencyNOK=норвезькі крони +CurrencySingNOK=норвезькі крони +CurrencyTND=туніські динари +CurrencySingTND=туніський динар +CurrencyUSD=доларів США +CurrencySingUSD=Долар США +CurrencyUAH=гривні +CurrencySingUAH=гривні +CurrencyXAF=Франки КФА BEAC +CurrencySingXAF=Франк КФА BEAC +CurrencyXOF=Франки КФА BCEAO +CurrencySingXOF=Франк КФА BCEAO +CurrencyXPF=франки CFP +CurrencySingXPF=франк CFP +CurrencyCentEUR=центів +CurrencyCentSingEUR=цент CurrencyCentINR=paisa CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencyThousandthSingTND=тисячний #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_INTE=Інтернет +DemandReasonTypeSRC_CAMP_MAIL=Розсилка кампанії +DemandReasonTypeSRC_CAMP_EMAIL=Кампанія розсилки електронною поштою +DemandReasonTypeSRC_CAMP_PHO=Телефонна кампанія +DemandReasonTypeSRC_CAMP_FAX=Факс-кампанія +DemandReasonTypeSRC_COMM=Комерційний контакт +DemandReasonTypeSRC_SHOP=Контакт магазину +DemandReasonTypeSRC_WOM=З вуст в уста +DemandReasonTypeSRC_PARTNER=Партнер +DemandReasonTypeSRC_EMPLOYEE=Співробітник +DemandReasonTypeSRC_SPONSORING=Спонсорство +DemandReasonTypeSRC_SRC_CUSTOMER=Вхідний контакт клієнта #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Формат 4А0 +PaperFormatEU2A0=Формат 2А0 +PaperFormatEUA0=Формат А0 +PaperFormatEUA1=Формат А1 +PaperFormatEUA2=Формат А2 +PaperFormatEUA3=Формат А3 +PaperFormatEUA4=Формат А4 +PaperFormatEUA5=Формат А5 +PaperFormatEUA6=Формат А6 +PaperFormatUSLETTER=Формат листа США +PaperFormatUSLEGAL=Формат Legal US +PaperFormatUSEXECUTIVE=Формат Executive US +PaperFormatUSLEDGER=Формат Ledger/Tabloid +PaperFormatCAP1=Формат P1 Канада +PaperFormatCAP2=Формат P2 Канада +PaperFormatCAP3=Формат P3 Канада +PaperFormatCAP4=Формат P4 Канада +PaperFormatCAP5=Формат P5 Канада +PaperFormatCAP6=Формат P6 Канада #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpAutoCat=Автомобіль +ExpCycloCat=Мопед +ExpMotoCat=мотоцикл ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -342,18 +342,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV і більше +ExpAuto4PCV=4 CV і більше +ExpAuto5PCV=5 CV і більше +ExpAuto6PCV=6 CV і більше +ExpAuto7PCV=7 CV і більше +ExpAuto8PCV=8 CV і більше +ExpAuto9PCV=9 CV і більше +ExpAuto10PCV=10 CV і більше +ExpAuto11PCV=11 CV і більше +ExpAuto12PCV=12 CV і більше +ExpAuto13PCV=13 CV і більше +ExpCyclo=Місткість до 50 см3 +ExpMoto12CV=Мотоцикл 1 або 2 CV +ExpMoto345CV=Мотоцикл 3, 4 або 5 CV +ExpMoto5PCV=Мотоцикл 5 CV і більше diff --git a/htdocs/langs/uk_UA/donations.lang b/htdocs/langs/uk_UA/donations.lang index 8ceb3f02a07..519af40202f 100644 --- a/htdocs/langs/uk_UA/donations.lang +++ b/htdocs/langs/uk_UA/donations.lang @@ -1,34 +1,35 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received +Donation=Пожертвування +Donations=Пожертвування +DonationRef=Пожертвування ref. +Donor=Донор +AddDonation=Створіть пожертвування +NewDonation=Нове пожертвування +DeleteADonation=Видалити пожертвування +ConfirmDeleteADonation=Ви впевнені, що хочете видалити цей пожертвування? +PublicDonation=Громадське пожертвування +DonationsArea=Зона пожертв +DonationStatusPromiseNotValidated=Проект обіцянки +DonationStatusPromiseValidated=Підтверджена обіцянка +DonationStatusPaid=Пожертвування отримано DonationStatusPromiseNotValidatedShort=Проект DonationStatusPromiseValidatedShort=Підтверджений -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDate=Donation date +DonationStatusPaidShort=Отримано +DonationTitle=Квитанція про пожертвування +DonationDate=Дата пожертвування DonationDatePayment=Дата платежу -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated +ValidPromess=Підтвердьте обіцянку +DonationReceipt=Квитанція про пожертвування +DonationsModels=Моделі документів для квитанцій про пожертвування +LastModifiedDonations=Останні модифіковані пожертвування %s +DonationRecipient=Одержувач пожертвування +IConfirmDonationReception=Одержувач заявляє про отримання, як пожертвування, наступної суми +MinimumAmount=Мінімальна сума: %s +FreeTextOnDonations=Вільний текст для відображення в нижньому колонтитулі +FrenchOptions=Варіанти для Франції +DONATION_ART200=Якщо вас турбує, покажіть статтю 200 із CGI +DONATION_ART238=Якщо вас турбує, покажіть статтю 238 із CGI +DONATION_ART885=Якщо вас турбує, покажіть статтю 885 із CGI +DonationPayment=Оплата пожертв +DonationValidated=Пожертвування %s підтверджено +DonationUseThirdparties=Використовуйте наявну третю сторону як координати донорів diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 494a6c55164..b040af92133 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=ECM Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBy=Documents linked to %s -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory +ECMNbOfDocs=Кількість документів у довіднику +ECMSection=Довідник +ECMSectionManual=Ручний каталог +ECMSectionAuto=Автоматичний довідник +ECMSectionsManual=Ручне дерево +ECMSectionsAuto=Автоматичне дерево +ECMSections=Довідники +ECMRoot=Корінь ECM +ECMNewSection=Новий каталог +ECMAddSection=Додати каталог +ECMCreationDate=Дата створення +ECMNbOfFilesInDir=Кількість файлів у каталозі +ECMNbOfSubDir=Кількість підкаталогів +ECMNbOfFilesInSubDir=Кількість файлів у підкаталогах +ECMCreationUser=Творець +ECMArea=Зона DMS/ECM +ECMAreaDesc=Область DMS/ECM (Система керування документами / електронне керування вмістом) дозволяє зберігати, обмінюватися та швидко шукати всі види документів у Dolibarr. +ECMAreaDesc2=* Автоматичні довідники заповнюються автоматично при додаванні документів з картки елемента.
* Каталоги вручну можна використовувати для збереження документів, не пов'язаних з певним елементом. +ECMSectionWasRemoved=Каталог %s видалено. +ECMSectionWasCreated=Створено каталог %s . +ECMSearchByKeywords=Пошук за ключовими словами +ECMSearchByEntity=Пошук за об'єктом +ECMSectionOfDocuments=Довідники документів +ECMTypeAuto=Автоматичний +ECMDocsBy=Документи, пов’язані з %s +ECMNoDirectoryYet=Не створено каталог +ShowECMSection=Показати каталог +DeleteSection=Видалити каталог +ConfirmDeleteSection=Чи можете ви підтвердити, що хочете видалити каталог %s ? +ECMDirectoryForFiles=Відносний каталог для файлів +CannotRemoveDirectoryContainsFilesOrDirs=Видалення неможливо, оскільки він містить деякі файли або підкаталоги +CannotRemoveDirectoryContainsFiles=Видалення неможливо, оскільки він містить деякі файли +ECMFileManager=Файловий менеджер +ECMSelectASection=Виберіть каталог у дереві... +DirNotSynchronizedSyncFirst=Здається, що цей каталог створено або змінено поза модулем ECM. Ви повинні спочатку натиснути кнопку «Повторна синхронізація», щоб синхронізувати диск і базу даних, щоб отримати вміст цього каталогу. +ReSyncListOfDir=Повторна синхронізація списку каталогів +HashOfFileContent=Хеш вмісту файлу +NoDirectoriesFound=Не знайдено жодних каталогів +FileNotYetIndexedInDatabase=Файл ще не проіндексований у базі даних (спробуйте завантажити його повторно) +ExtraFieldsEcmFiles=Файли Extrafields Ecm +ExtraFieldsEcmDirectories=Додаткові поля Ecm Directories +ECMSetup=Налаштування ECM +GenerateImgWebp=Скопіюйте всі зображення з іншою версією у форматі .webp +ConfirmGenerateImgWebp=Якщо ви підтвердите, ви згенеруєте зображення у форматі .webp для всіх зображень у цій папці (підпапки не включені)... +ConfirmImgWebpCreation=Підтвердьте дублювання всіх зображень +SucessConvertImgWebp=Зображення успішно скопійовано +ECMDirName=Назва дир +ECMParentDirectory=Батьківський каталог diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index e05f9dc7a2a..1f310d658aa 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -1,334 +1,340 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Без помилок, ми робимо # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorEmailAlreadyExists=Email %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third-party name -ForbiddenBySetupRules=Forbidden by setup rules -ErrorProdIdIsMandatory=The %s is mandatory -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large +ErrorButCommitIsDone=Знайдено помилки, але ми перевіряємо, незважаючи на це +ErrorBadEMail=Електронна адреса %s неправильна +ErrorBadMXDomain=Електронна адреса %s здається неправильною (домен не має дійсного запису MX) +ErrorBadUrl=URL-адреса %s неправильна +ErrorBadValueForParamNotAString=Погане значення для вашого параметра. Зазвичай він додається, коли переклад відсутній. +ErrorRefAlreadyExists=Посилання %s вже існує. +ErrorTitleAlreadyExists=Заголовок %s вже існує. +ErrorLoginAlreadyExists=Вхід %s вже існує. +ErrorGroupAlreadyExists=Група %s вже існує. +ErrorEmailAlreadyExists=Електронна адреса %s вже існує. +ErrorRecordNotFound=Запис не знайдено. +ErrorFailToCopyFile=Не вдалося скопіювати файл ' %s ' в ' %s a09a4b73. +ErrorFailToCopyDir=Не вдалося скопіювати каталог ' %s ' в ' %s a09a17f7. +ErrorFailToRenameFile=Не вдалося перейменувати файл ' %s ' в ' %s a09a17f7. +ErrorFailToDeleteFile=Не вдалося видалити файл " %s ". +ErrorFailToCreateFile=Не вдалося створити файл « %s ». +ErrorFailToRenameDir=Не вдалося перейменувати каталог ' %s ' в ' %s a09f14f7. +ErrorFailToCreateDir=Не вдалося створити каталог " %s ". +ErrorFailToDeleteDir=Не вдалося видалити каталог " %s ". +ErrorFailToMakeReplacementInto=Не вдалося зробити заміну у файлі ' %s '. +ErrorFailToGenerateFile=Не вдалося створити файл " %s ". +ErrorThisContactIsAlreadyDefinedAsThisType=Цей контакт уже визначено як контакт для цього типу. +ErrorCashAccountAcceptsOnlyCashMoney=Цей банківський рахунок є готівковим рахунком, тому він приймає платежі лише готівкою. +ErrorFromToAccountsMustDiffers=Вихідні та цільові банківські рахунки повинні відрізнятися. +ErrorBadThirdPartyName=Неправильне значення для імені третьої сторони +ForbiddenBySetupRules=Заборонено правилами налаштування +ErrorProdIdIsMandatory=%s є обов’язковим +ErrorAccountancyCodeCustomerIsMandatory=Бухгалтерський код клієнта %s є обов'язковим +ErrorBadCustomerCodeSyntax=Поганий синтаксис коду клієнта +ErrorBadBarCodeSyntax=Поганий синтаксис штрих-коду. Можливо, ви встановили неправильний тип штрих-коду або визначили маску штрих-коду для нумерації, яка не відповідає відсканованому значенню. +ErrorCustomerCodeRequired=Необхідний код клієнта +ErrorBarCodeRequired=Необхідний штрих-код +ErrorCustomerCodeAlreadyUsed=Код клієнта вже використаний +ErrorBarCodeAlreadyUsed=Штрих-код уже використаний +ErrorPrefixRequired=Потрібен префікс +ErrorBadSupplierCodeSyntax=Поганий синтаксис коду постачальника +ErrorSupplierCodeRequired=Потрібен код постачальника +ErrorSupplierCodeAlreadyUsed=Код постачальника вже використаний +ErrorBadParameters=Погані параметри +ErrorWrongParameters=Неправильні або відсутні параметри +ErrorBadValueForParameter=Неправильне значення '%s' для параметра '%s' +ErrorBadImageFormat=Файл зображення не підтримує формат (Ваш PHP не підтримує функції для перетворення зображень цього формату) +ErrorBadDateFormat=Значення '%s' має неправильний формат дати +ErrorWrongDate=Дата не правильна! +ErrorFailedToWriteInDir=Не вдалося записати в каталог %s +ErrorFoundBadEmailInFile=Знайдено неправильний синтаксис електронної пошти для рядків %s у файлі (приклад рядка %s з email=%s) +ErrorUserCannotBeDelete=Користувача не можна видалити. Можливо, це пов’язано з сутностями Dolibarr. +ErrorFieldsRequired=Деякі обов’язкові поля залишено порожніми. +ErrorSubjectIsRequired=Тема електронного листа обов’язкова +ErrorFailedToCreateDir=Не вдалося створити каталог. Перевірте, чи має користувач веб-сервера права запису в каталог документів Dolibarr. Якщо параметр safe_mode увімкнено на цьому PHP, переконайтеся, що файли Dolibarr php належать користувачеві (або групі) веб-сервера. +ErrorNoMailDefinedForThisUser=Для цього користувача не визначено пошту +ErrorSetupOfEmailsNotComplete=Налаштування електронних листів не завершено +ErrorFeatureNeedJavascript=Щоб ця функція працювала, потрібен javascript. Змініть це в налаштуваннях - дисплей. +ErrorTopMenuMustHaveAParentWithId0=Меню типу "Верхнє" не може мати батьківського меню. Поставте 0 у батьківському меню або виберіть меню типу «Ліво». +ErrorLeftMenuMustHaveAParentId=Меню типу "Ліво" повинно мати батьківський ідентифікатор. +ErrorFileNotFound=Файл %s не знайдено (поганий шлях, неправильні дозволи або доступ заборонено PHP openbasedir або параметр safe_mode) +ErrorDirNotFound=Каталог %s не знайдено (поганий шлях, неправильні дозволи або доступ заборонено PHP openbasedir або параметр safe_mode) +ErrorFunctionNotAvailableInPHP=Функція %s потрібна для цієї функції, але вона недоступна в цій версії/налаштуванні PHP. +ErrorDirAlreadyExists=Каталог з такою назвою вже існує. +ErrorFileAlreadyExists=Файл з такою назвою вже існує. +ErrorDestinationAlreadyExists=Інший файл з іменем %s вже існує. +ErrorPartialFile=Файл не отримав повністю сервер. +ErrorNoTmpDir=Тимчасовий каталог %s не існує. +ErrorUploadBlockedByAddon=Завантаження заблоковано плагіном PHP/Apache. +ErrorFileSizeTooLarge=Розмір файлу завеликий або файл не надано. +ErrorFieldTooLong=Поле %s задовге. +ErrorSizeTooLongForIntType=Розмір задовгий для типу int (максимум %s цифр) +ErrorSizeTooLongForVarcharType=Розмір задовгий для типу рядка (максимум %s символів) +ErrorNoValueForSelectType=Будь ласка, заповніть значення для вибраного списку +ErrorNoValueForCheckBoxType=Будь ласка, заповніть значення для списку прапорців +ErrorNoValueForRadioType=Будь ласка, заповніть значення для списку радіо +ErrorBadFormatValueList=Значення списку не може містити більше однієї коми: %s , але потрібно принаймні одне: ключ, значення +ErrorFieldCanNotContainSpecialCharacters=Поле %s не повинно містити спеціальних символів. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле %s не повинно містити ні спеціальних символів, ні символів верхнього регістру та не може містити лише цифри. +ErrorFieldMustHaveXChar=Поле %s має містити щонайменше символ %s. +ErrorNoAccountancyModuleLoaded=Не активовано модуль бухгалтерії +ErrorExportDuplicateProfil=Ця назва профілю вже існує для цього набору експорту. +ErrorLDAPSetupNotComplete=Узгодження Dolibarr-LDAP не завершено. +ErrorLDAPMakeManualTest=У каталозі %s створено файл .ldif. Спробуйте завантажити його вручну з командного рядка, щоб отримати більше інформації про помилки. +ErrorCantSaveADoneUserWithZeroPercentage=Неможливо зберегти дію зі статусом «не розпочато», якщо також заповнене поле «виконано». +ErrorRefAlreadyExists=Посилання %s вже існує. +ErrorPleaseTypeBankTransactionReportName=Будь ласка, введіть назву банківської виписки, у якій потрібно повідомити запис (формат РРРРММ або РРРРММДД) +ErrorRecordHasChildren=Не вдалося видалити запис, оскільки він має деякі дочірні записи. +ErrorRecordHasAtLeastOneChildOfType=Об’єкт %s має принаймні одну дочірню частину типу %s +ErrorRecordIsUsedCantDelete=Не вдається видалити запис. Він уже використовується або включений до іншого об'єкта. +ErrorModuleRequireJavascript=Javascript не потрібно відключати, щоб ця функція працювала. Щоб увімкнути/вимкнути Javascript, перейдіть до меню Головна->Налаштування->Дисплей. +ErrorPasswordsMustMatch=Обидва введені паролі повинні відповідати один одному +ErrorContactEMail=Сталася технічна помилка. Будь ласка, зв’яжіться з адміністратором за електронною поштою %s і вкажіть код помилки %s a09a4b730 або додайте копію сторінки вашого повідомлення. +ErrorWrongValueForField=Поле %s : ' %s A09NICFRIMS0FZ0 A0CB20FRIFTIONM0303030303030303030303030303030308520308508508352030858350835083508358358358358358358358358358583583583583583583583583583583583583583583583. +ErrorFieldValueNotIn=Field %s : ' %s ' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s : ' %s ' is not a %s existing ref +ErrorsOnXLines=Знайдено помилки %s +ErrorFileIsInfectedWithAVirus=Антивірусна програма не змогла перевірити файл (можливо, файл заражений вірусом) +ErrorSpecialCharNotAllowedForField=Спеціальні символи не допускаються для поля "%s" +ErrorNumRefModel=Посилання існує в базі даних (%s) і несумісне з цим правилом нумерації. Видаліть запис або перейменуйте посилання, щоб активувати цей модуль. +ErrorQtyTooLowForThisSupplier=Замала кількість для цього постачальника або ціна не визначена на цей продукт для цього постачальника +ErrorOrdersNotCreatedQtyTooLow=Деякі замовлення не створено через занадто малу кількість +ErrorModuleSetupNotComplete=Налаштування модуля %s виглядає незавершеним. Щоб завершити, перейдіть на «Головна» - «Налаштування» - «Модулі». +ErrorBadMask=Помилка на масці +ErrorBadMaskFailedToLocatePosOfSequence=Помилка, маска без порядкового номера +ErrorBadMaskBadRazMonth=Помилка, неправильне значення скидання +ErrorMaxNumberReachForThisMask=Для цієї маски досягнуто максимальної кількості +ErrorCounterMustHaveMoreThan3Digits=Лічильник має містити більше 3 цифр +ErrorSelectAtLeastOne=Помилка, виберіть принаймні один запис. +ErrorDeleteNotPossibleLineIsConsolidated=Видалити неможливо, оскільки запис пов’язаний з банківською трансакцією, яка узгоджена +ErrorProdIdAlreadyExist=%s призначається іншій третині +ErrorFailedToSendPassword=Не вдалося надіслати пароль +ErrorFailedToLoadRSSFile=Не вдається отримати RSS-канал. Спробуйте додати константу MAIN_SIMPLEXMLLOAD_DEBUG, якщо повідомлення про помилки не надають достатньо інформації. +ErrorForbidden=Доступ заборонено.
Ви намагаєтеся отримати доступ до сторінки, області або функції вимкненого модуля або не перебуваєте в автентифікованому сеансі або це не дозволено вашому користувачеві. +ErrorForbidden2=Дозвіл для цього входу може визначити ваш адміністратор Dolibarr з меню %s->%s. +ErrorForbidden3=Здається, що Dolibarr не використовується через аутентифікований сеанс. Перегляньте документацію з налаштування Dolibarr, щоб дізнатися, як керувати аутентифікаціями (htaccess, mod_auth або інші...). +ErrorForbidden4=Примітка: очистіть файли cookie вашого браузера, щоб знищити наявні сеанси для цього входу. +ErrorNoImagickReadimage=Клас Imagick не знайдено в цьому PHP. Попередній перегляд недоступний. Адміністратори можуть вимкнути цю вкладку з меню Налаштування - Дисплей. +ErrorRecordAlreadyExists=Запис уже існує +ErrorLabelAlreadyExists=Ця мітка вже існує +ErrorCantReadFile=Не вдалося прочитати файл "%s" +ErrorCantReadDir=Не вдалося прочитати каталог "%s" +ErrorBadLoginPassword=Неправильне значення для входу або пароля +ErrorLoginDisabled=Ваш обліковий запис вимкнено +ErrorFailedToRunExternalCommand=Не вдалося запустити зовнішню команду. Перевірте, чи він доступний і запущений користувачем вашого сервера PHP. Також перевірте, чи команда не захищена на рівні оболонки таким рівнем безпеки, як apparmor. +ErrorFailedToChangePassword=Не вдалося змінити пароль +ErrorLoginDoesNotExists=Користувача з логіном %s не вдалося знайти. +ErrorLoginHasNoEmail=Цей користувач не має електронної адреси. Процес перервано. +ErrorBadValueForCode=Погане значення для коду безпеки. Спробуйте ще раз з новим значенням... +ErrorBothFieldCantBeNegative=Поля %s і %s не можуть бути від’ємними +ErrorFieldCantBeNegativeOnInvoice=Поле %s не може бути від’ємним для цього типу рахунка-фактури. Якщо вам потрібно додати рядок знижки, просто спочатку створіть знижку (з поля '%s' в картці третьої сторони) і застосуйте її до рахунку-фактури. +ErrorLinesCantBeNegativeForOneVATRate=Загальна кількість рядків (за вирахуванням податку) не може бути від’ємною для даної ненульової ставки ПДВ (Знайдено від’ємну суму для ставки ПДВ %s %%). +ErrorLinesCantBeNegativeOnDeposits=У депозиті рядки не можуть бути від’ємними. Ви зіткнетеся з проблемами, коли вам потрібно буде витратити заставу в остаточному рахунку-фактурі, якщо ви це зробите. +ErrorQtyForCustomerInvoiceCantBeNegative=Кількість для рядка в рахунках-фактурах клієнта не може бути від’ємною +ErrorWebServerUserHasNotPermission=Обліковий запис користувача %s , який використовується для запуску веб-сервера, не має дозволу на це +ErrorNoActivatedBarcode=Тип штрих-коду не активовано +ErrUnzipFails=Не вдалося розпакувати %s за допомогою ZipArchive +ErrNoZipEngine=У цьому PHP немає механізму для архівування/розпакування файлу %s +ErrorFileMustBeADolibarrPackage=Файл %s має бути ZIP-пакетом Dolibarr +ErrorModuleFileRequired=Ви повинні вибрати файл пакету модуля Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL не встановлено, це важливо для спілкування з Paypal +ErrorFailedToAddToMailmanList=Не вдалося додати запис %s до списку Mailman %s або бази SPIP +ErrorFailedToRemoveToMailmanList=Не вдалося видалити запис %s зі списку Mailman %s або бази SPIP +ErrorNewValueCantMatchOldValue=Нове значення не може дорівнювати старому +ErrorFailedToValidatePasswordReset=Не вдалося повторно встановити пароль. Можливо, перезавантаження вже було зроблено (це посилання можна використовувати лише один раз). Якщо ні, спробуйте перезапустити процес перезавантаження. +ErrorToConnectToMysqlCheckInstance=Не вдається підключитися до бази даних. Перевірте, чи працює сервер бази даних (наприклад, за допомогою mysql/mariadb ви можете запустити його з командного рядка за допомогою 'sudo service mysql start'). +ErrorFailedToAddContact=Не вдалося додати контакт +ErrorDateMustBeBeforeToday=Дата має бути нижчою за сьогоднішню +ErrorDateMustBeInFuture=Дата має бути більшою за сьогоднішню +ErrorPaymentModeDefinedToWithoutSetup=Для режиму оплати було встановлено тип %s, але налаштування модуля Рахунок-фактура не було завершено для визначення інформації, яка відображатиметься для цього режиму оплати. +ErrorPHPNeedModule=Помилка, для використання цієї функції у вашому PHP має бути встановлений модуль %s . +ErrorOpenIDSetupNotComplete=Ви налаштували файл конфігурації Dolibarr, щоб дозволити автентифікацію OpenID, але URL-адреса служби OpenID не визначена в константі %s +ErrorWarehouseMustDiffers=Вихідні та цільові склади повинні відрізнятися +ErrorBadFormat=Поганий формат! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Помилка, цей учасник ще не пов’язаний із третьою стороною. Зв’яжіть учасника з наявною третьою стороною або створіть нову третю сторону, перш ніж створювати підписку з рахунком-фактурою. +ErrorThereIsSomeDeliveries=Помилка, деякі доставки пов’язані з цим відправленням. У видаленні відмовлено. +ErrorCantDeletePaymentReconciliated=Неможливо видалити платіж, який створив банківський запис, який було звірено +ErrorCantDeletePaymentSharedWithPayedInvoice=Неможливо видалити платіж, до якого ділиться принаймні один рахунок-фактура зі статусом Оплачено +ErrorPriceExpression1=Неможливо призначити константі '%s' +ErrorPriceExpression2=Неможливо перевизначити вбудовану функцію '%s' +ErrorPriceExpression3=Невизначена змінна '%s' у визначенні функції +ErrorPriceExpression4=Недопустимий символ "%s" +ErrorPriceExpression5=Неочікуваний "%s" +ErrorPriceExpression6=Неправильна кількість аргументів (вказано %s, очікувано %s) +ErrorPriceExpression8=Неочікуваний оператор '%s' +ErrorPriceExpression9=Сталася неочікувана помилка +ErrorPriceExpression10=В операторі '%s' відсутній операнд +ErrorPriceExpression11=Очікується "%s" +ErrorPriceExpression14=Ділення на нуль +ErrorPriceExpression17=Невизначена змінна '%s' +ErrorPriceExpression19=Вираз не знайдено +ErrorPriceExpression20=Порожній вираз +ErrorPriceExpression21=Порожній результат '%s' +ErrorPriceExpression22=Негативний результат '%s' +ErrorPriceExpression23=Невідома або не встановлена змінна '%s' в %s +ErrorPriceExpression24=Змінна '%s' існує, але не має значення +ErrorPriceExpressionInternal=Внутрішня помилка "%s" +ErrorPriceExpressionUnknown=Невідома помилка "%s" +ErrorSrcAndTargetWarehouseMustDiffers=Вихідні та цільові склади повинні відрізнятися +ErrorTryToMakeMoveOnProductRequiringBatchData=Помилка, спроба здійснити переміщення запасу без інформації про партію/серію, для продукту "%s", що вимагає інформації про партію/серійну інформацію +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Усі записані прийоми мають бути спершу перевірені (схвалені чи відхилені), перш ніж їм буде дозволено виконувати цю дію +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Усі записані прийоми мають бути спершу перевірені (схвалені), перш ніж їм буде дозволено виконувати цю дію +ErrorGlobalVariableUpdater0=Помилка HTTP-запиту з помилкою "%s" +ErrorGlobalVariableUpdater1=Недійсний формат JSON "%s" +ErrorGlobalVariableUpdater2=Відсутній параметр "%s" +ErrorGlobalVariableUpdater3=Запитувані дані не були знайдені в результаті +ErrorGlobalVariableUpdater4=Помилка клієнта SOAP з помилкою "%s" +ErrorGlobalVariableUpdater5=Глобальну змінну не вибрано +ErrorFieldMustBeANumeric=Поле %s має бути числовим значенням +ErrorMandatoryParametersNotProvided=Обов’язковий параметр(и) не вказано +ErrorOppStatusRequiredIfAmount=Ви встановили приблизну суму для цього потенційного клієнта. Тому ви також повинні ввести його статус. +ErrorFailedToLoadModuleDescriptorForXXX=Не вдалося завантажити клас дескриптора модуля для %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Погане визначення масиву меню в дескрипторі модуля (погане значення для клавіші fk_menu) +ErrorSavingChanges=Під час збереження змін сталася помилка +ErrorWarehouseRequiredIntoShipmentLine=Для відправки потрібен склад на лінії +ErrorFileMustHaveFormat=Файл повинен мати формат %s +ErrorFilenameCantStartWithDot=Ім'я файлу не може починатися з "." +ErrorSupplierCountryIsNotDefined=Країна для цього постачальника не визначена. Спочатку виправте це. +ErrorsThirdpartyMerge=Не вдалося об’єднати два записи. Запит скасовано. +ErrorStockIsNotEnoughToAddProductOnOrder=Запасу недостатньо, щоб продукт %s додати його в нове замовлення. +ErrorStockIsNotEnoughToAddProductOnInvoice=Запасу недостатньо, щоб продукт %s додати його до нового рахунку. +ErrorStockIsNotEnoughToAddProductOnShipment=Запасу недостатньо, щоб продукт %s додати його в нову відправку. +ErrorStockIsNotEnoughToAddProductOnProposal=Запасу недостатньо, щоб продукт %s додати його в нову пропозицію. +ErrorFailedToLoadLoginFileForMode=Не вдалося отримати ключ входу для режиму "%s". +ErrorModuleNotFound=Файл модуля не знайдено. +ErrorFieldAccountNotDefinedForBankLine=Значення для облікового запису не визначено для ідентифікатора вихідного рядка %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Значення для облікового запису не визначено для ідентифікатора рахунка-фактури %s (%s) +ErrorFieldAccountNotDefinedForLine=Значення для облікового запису не визначено для рядка (%s) +ErrorBankStatementNameMustFollowRegex=Помилка, назва банківської виписки має відповідати наступному синтаксичному правилу %s +ErrorPhpMailDelivery=Переконайтеся, що ви не використовуєте занадто велику кількість одержувачів і чи вміст вашої електронної пошти не схожий на спам. Також попросіть свого адміністратора перевірити файли журналів брандмауера та сервера для отримання більш повної інформації. +ErrorUserNotAssignedToTask=Користувача потрібно призначити до завдання, щоб мати можливість ввести витрачений час. +ErrorTaskAlreadyAssigned=Завдання вже призначено користувачеві +ErrorModuleFileSeemsToHaveAWrongFormat=Здається, пакет модуля має неправильний формат. +ErrorModuleFileSeemsToHaveAWrongFormat2=Принаймні один обов'язковий каталог повинен існувати в zip модуля: %s або %s a706 +ErrorFilenameDosNotMatchDolibarrPackageRules=Назва пакета модуля ( %s ) не відповідає очікуваному синтаксису імені: a0ecb2ec87f49fzd0 a019 +ErrorDuplicateTrigger=Помилка, дублікат імені тригера %s. Вже завантажено з %s. +ErrorNoWarehouseDefined=Помилка, склади не визначені. +ErrorBadLinkSourceSetButBadValueForRef=Посилання, яке ви використовуєте, недійсне. "Джерело" для платежу визначено, але значення для "посилання" недійсне. +ErrorTooManyErrorsProcessStopped=Забагато помилок. Процес був зупинений. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Масова перевірка неможлива, якщо для цієї дії встановлено опцію збільшення/зменшення запасу (ви повинні перевіряти один за іншим, щоб ви могли визначити склад для збільшення/зменшення) +ErrorObjectMustHaveStatusDraftToBeValidated=Для підтвердження об’єкт %s повинен мати статус «Чернетка». +ErrorObjectMustHaveLinesToBeValidated=Об’єкт %s повинен мати рядки для перевірки. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=За допомогою масової дії "Надіслати електронною поштою" можна надсилати лише підтверджені рахунки-фактури. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Ви повинні вибрати, чи є стаття попередньо визначеним продуктом чи ні +ErrorDiscountLargerThanRemainToPaySplitItBefore=Знижка, яку ви намагаєтеся застосувати, більша, ніж залишається платити. Розділіть знижку на 2 менші знижки. +ErrorFileNotFoundWithSharedLink=Файл не знайдено. Можливо, ключ спільного доступу був змінений або файл нещодавно видалено. +ErrorProductBarCodeAlreadyExists=Штрих-код продукту %s вже існує в іншому довіднику продукту. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Зауважте також, що використання комплектів для автоматичного збільшення/зменшення підпродуктів неможливе, якщо принаймні одному підпродукту (або підпродукту підпродуктів) потрібен серійний номер/номер партії. +ErrorDescRequiredForFreeProductLines=Опис є обов'язковим для рядків з безкоштовним продуктом +ErrorAPageWithThisNameOrAliasAlreadyExists=Сторінка/контейнер %s має те саме ім'я або альтернативний псевдонім, що ви намагаєтеся використати +ErrorDuringChartLoad=Помилка під час завантаження плану рахунків. Якщо кілька облікових записів не завантажено, ви все одно можете ввести їх вручну. +ErrorBadSyntaxForParamKeyForContent=Поганий синтаксис для параметра keyforcontent. Повинен мати значення, яке починається з %s або %s +ErrorVariableKeyForContentMustBeSet=Помилка, потрібно встановити константу з іменем %s (з текстовим вмістом для відображення) або %s (із зовнішнім URL-адресою для відображення). +ErrorURLMustEndWith=URL-адреса %s має закінчуватися %s +ErrorURLMustStartWithHttp=URL-адреса %s має починатися з http:// або https:// +ErrorHostMustNotStartWithHttp=Ім'я хоста %s НЕ повинно починатися з http:// або https:// +ErrorNewRefIsAlreadyUsed=Помилка, новий посилання вже використовується +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Помилка. Видалити платіж, пов’язаний із закритим рахунком-фактурою, неможливо. +ErrorSearchCriteriaTooSmall=Критерії пошуку замалі. +ErrorObjectMustHaveStatusActiveToBeDisabled=Об’єкти повинні мати статус «Активні», щоб бути вимкненими +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Щоб увімкнути, об’єкти повинні мати статус «Чернетка» або «Вимкнено». +ErrorNoFieldWithAttributeShowoncombobox=Жодне поля не має властивості 'showoncombobox' у визначенні об'єкта '%s'. Неможливо показати комболіст. +ErrorFieldRequiredForProduct=Поле "%s" є обов'язковим для продукту %s +ProblemIsInSetupOfTerminal=Проблема в налаштуванні терміналу %s. +ErrorAddAtLeastOneLineFirst=Спочатку додайте хоча б один рядок +ErrorRecordAlreadyInAccountingDeletionNotPossible=Помилка, запис уже перенесено в бухгалтерію, видалення неможливо. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Помилка, мова є обов’язковою, якщо ви встановлюєте сторінку як переклад іншої. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Помилка, мова перекладеної сторінки така ж, як ця. +ErrorBatchNoFoundForProductInWarehouse=На складі "%s" для продукту "%s" не знайдено партії/серії. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Недостатня кількість для цієї партії/серії для продукту "%s" на складі "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Можливе лише 1 поле для "Групувати за" (інші відкидаються) +ErrorTooManyDifferentValueForSelectedGroupBy=Знайдено забагато різних значень (більше, ніж %s ) для поля ' %s a09f2ec87f49fz0 a09a14, тому ми можемо використовувати як a09aee83365837fz0 %s a39a147' Поле «Групувати за» видалено. Можливо, ви хотіли використовувати його як вісь X? +ErrorReplaceStringEmpty=Помилка, рядок для заміни порожній +ErrorProductNeedBatchNumber=Помилка, продукту ' %s ' потрібна партія/серійний номер +ErrorProductDoesNotNeedBatchNumber=Помилка, продукт ' %s ' не приймає партію/серійний номер +ErrorFailedToReadObject=Помилка, не вдалося прочитати об’єкт типу %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Помилка, параметр %s має бути включений в conf/conf.php a0aee833365837fz0, щоб дозволити використання Interface внутрішнє завдання команди Liface +ErrorLoginDateValidity=Помилка, цей логін вийшов за межі діапазону дат дії +ErrorValueLength=Довжина поля ' %s ' має бути вищою за ' %s a09f147 +ErrorReservedKeyword=Слово ' %s ' є зарезервованим ключовим словом +ErrorNotAvailableWithThisDistribution=Недоступно з цим дистрибутивом +ErrorPublicInterfaceNotEnabled=Загальнодоступний інтерфейс не ввімкнено +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Мова нової сторінки має бути визначена, якщо вона встановлена як переклад іншої сторінки +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Мова нової сторінки не повинна бути вихідною, якщо вона встановлена як переклад іншої сторінки +ErrorAParameterIsRequiredForThisOperation=Параметр є обов’язковим для цієї операції +ErrorDateIsInFuture=Помилка, дата не може бути в майбутньому +ErrorAnAmountWithoutTaxIsRequired=Помилка, сума обов'язкова +ErrorAPercentIsRequired=Помилка, будь ласка, заповніть відсоток правильно +ErrorYouMustFirstSetupYourChartOfAccount=Спочатку потрібно налаштувати план рахунків +ErrorFailedToFindEmailTemplate=Не вдалося знайти шаблон із кодовою назвою %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Тривалість обслуговування не визначена. Неможливо розрахувати погодинну ціну. +ErrorActionCommPropertyUserowneridNotDefined=Потрібен власник користувача +ErrorActionCommBadType=Вибраний тип події (id: %n, код: %s) не існує в словнику типів події +CheckVersionFail=Помилка перевірки версії +ErrorWrongFileName=У назві файлу не може бути __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Немає в словнику умов оплати, будь ласка, змініть. +ErrorIsNotADraft=%s не є чернеткою +ErrorExecIdFailed=Не вдається виконати команду "id" +ErrorBadCharIntoLoginName=Неавторизований символ в імені для входу +ErrorRequestTooLarge=Помилка, запит завеликий +ErrorNotApproverForHoliday=Ви не затверджуєте відпустку %s +ErrorAttributeIsUsedIntoProduct=Цей атрибут використовується в одному або кількох варіантах товару +ErrorAttributeValueIsUsedIntoProduct=Це значення атрибута використовується в одному або кількох варіантах продукту +ErrorPaymentInBothCurrency=Помилка, усі суми потрібно ввести в одну колонку +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Ви намагаєтеся оплачувати рахунки у валюті %s з рахунку у валюті %s # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) вищий за параметр PHP post_max_size (%s). Це не послідовне налаштування. +WarningPasswordSetWithNoAccount=Для цього учасника встановлено пароль. Однак обліковий запис користувача не створено. Таким чином, цей пароль зберігається, але його не можна використовувати для входу в Dolibarr. Він може використовуватися зовнішнім модулем/інтерфейсом, але якщо вам не потрібно вказувати логін чи пароль для учасника, ви можете вимкнути опцію «Керувати логіном для кожного члена» у налаштуваннях модуля Member. Якщо вам потрібно керувати логіном, але не потрібен пароль, ви можете залишити це поле порожнім, щоб уникнути цього попередження. Примітка: електронну пошту також можна використовувати як логін, якщо учасник пов’язаний з користувачем. +WarningMandatorySetupNotComplete=Натисніть тут, щоб налаштувати обов'язкові параметри +WarningEnableYourModulesApplications=Натисніть тут, щоб увімкнути свої модулі та програми +WarningSafeModeOnCheckExecDir=Попередження, параметр PHP safe_mode увімкнено, тому команда має зберігатися в каталозі, оголошеному параметром php safe_mode_exec_dir a09a4b739f1. +WarningBookmarkAlreadyExists=Закладка з такою назвою або цією цільовою URL-адресою вже існує. +WarningPassIsEmpty=Попередження, пароль бази даних порожній. Це діра в безпеці. Вам слід додати пароль до вашої бази даних і змінити файл conf.php, щоб відобразити це. +WarningConfFileMustBeReadOnly=Попередження, ваш файл конфігурації ( htdocs/conf/conf.php ) може бути перезаписаний веб-сервером. Це серйозна діра в безпеці. Змініть дозволи на файл, щоб він був у режимі лише для читання для користувача операційної системи, який використовує веб-сервер. Якщо ви використовуєте формат Windows і FAT для свого диска, ви повинні знати, що ця файлова система не дозволяє додавати дозволи до файлу, тому не може бути повністю безпечною. +WarningsOnXLines=Попередження щодо %s вихідних записів +WarningNoDocumentModelActivated=Жодна модель для створення документів не активована. Модель буде вибрана за замовчуванням, доки ви не перевірите налаштування модуля. +WarningLockFileDoesNotExists=Попередження, після завершення налаштування ви повинні вимкнути інструменти встановлення/міграції, додавши файл install.lock до каталогу %s a300. Пропуск створення цього файлу є серйозною загрозою безпеці. +WarningUntilDirRemoved=Усі попередження безпеки (видні лише користувачам-адміністраторам) залишаться активними, доки вразливість є (або константу MAIN_REMOVE_INSTALL_WARNING додано в Налаштування->Інше налаштування). +WarningCloseAlways=Попередження, закриття виконується, навіть якщо кількість різниться між вихідними та цільовими елементами. Увімкніть цю функцію обережно. +WarningUsingThisBoxSlowDown=Попередження, використання цього поля серйозно уповільнює роботу всіх сторінок, на яких відображається поле. +WarningClickToDialUserSetupNotComplete=Налаштування інформації ClickToDial для вашого користувача не завершено (див. вкладку ClickToDial на вашій картці користувача). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функція вимкнена, якщо налаштування дисплея оптимізовано для сліпих або текстових браузерів. +WarningPaymentDateLowerThanInvoiceDate=Дата платежу (%s) раніше дати рахунка-фактури (%s) для рахунка-фактури %s. +WarningTooManyDataPleaseUseMoreFilters=Забагато даних (більше, ніж %s рядків). Будь ласка, використовуйте більше фільтрів або встановіть для константи %s вищу межу. +WarningSomeLinesWithNullHourlyRate=Деякі користувачі зафіксували деякі часи, а їхня погодинна ставка не була визначена. Використано значення 0 %s на годину, але це може призвести до неправильної оцінки витраченого часу. +WarningYourLoginWasModifiedPleaseLogin=Ваш логін був змінений. З метою безпеки вам доведеться увійти під своїм новим логіном перед наступною дією. +WarningAnEntryAlreadyExistForTransKey=Для ключа перекладу для цієї мови вже існує запис +WarningNumberOfRecipientIsRestrictedInMassAction=Попередження, кількість різних одержувачів обмежена до %s при використанні масових дій у списках +WarningDateOfLineMustBeInExpenseReportRange=Попередження, дата рядка не входить у діапазон звіту про витрати +WarningProjectDraft=Проект все ще в чернетковому режимі. Не забудьте підтвердити його, якщо плануєте використовувати завдання. +WarningProjectClosed=Проект закритий. Спершу його потрібно знову відкрити. +WarningSomeBankTransactionByChequeWereRemovedAfter=Деякі банківські трансакції були видалені після того, як були сформовані квитанції, включаючи їх. Тому кількість чеків і загальна сума надходження можуть відрізнятися від кількості та загальної суми в списку. +WarningFailedToAddFileIntoDatabaseIndex=Попередження, не вдалося додати запис файлу в індексну таблицю бази даних ECM +WarningTheHiddenOptionIsOn=Попередження, увімкнено приховану опцію %s . +WarningCreateSubAccounts=Попередження, ви не можете створити безпосередньо підпорядкований обліковий запис, ви повинні створити третю сторону або користувача та призначити їм обліковий код, щоб знайти їх у цьому списку +WarningAvailableOnlyForHTTPSServers=Доступно лише за умови використання захищеного з’єднання HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Модуль %s не ввімкнено. Тому ви можете пропустити багато подій тут. +WarningPaypalPaymentNotCompatibleWithStrict=Значення "Strict" робить функції онлайн-платежів некоректними. Натомість використовуйте "Lax". # Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class +RequireValidValue = Недійсне значення +RequireAtLeastXString = Потрібен принаймні %s символ(ів) +RequireXStringMax = Потрібна %s символ(ів) макс +RequireAtLeastXDigits = Потрібна принаймні %s цифра(и) +RequireXDigitsMax = Потрібна а0ecb2ec87f49fz0 цифр(и) макс +RequireValidNumeric = Потрібне числове значення +RequireValidEmail = Адреса електронної пошти недійсна +RequireMaxLength = Довжина має бути меншою за %s символів +RequireMinLength = Довжина має бути більше, ніж %s символів +RequireValidUrl = Потрібна дійсна URL-адреса +RequireValidDate = Вимагайте дійсну дату +RequireANotEmptyValue = Необхідно +RequireValidDuration = Вимагати дійсної тривалості +RequireValidExistingElement = Вимагати наявного значення +RequireValidBool = Вимагати дійсне логічне значення +BadSetupOfField = Помилка неправильне налаштування поля +BadSetupOfFieldClassNotFoundForValidation = Помилка неправильного налаштування поля: клас не знайдено для перевірки +BadSetupOfFieldFileNotFound = Помилка неправильного налаштування поля: файл не знайдено для включення +BadSetupOfFieldFetchNotCallable = Помилка неправильного налаштування поля: вибірку не можна викликати у класі diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang index 0d43ff770a7..2dccbf9f263 100644 --- a/htdocs/langs/uk_UA/eventorganization.lang +++ b/htdocs/langs/uk_UA/eventorganization.lang @@ -17,151 +17,153 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +ModuleEventOrganizationName = Організація заходу +EventOrganizationDescription = Організація заходу через модульний проект +EventOrganizationDescriptionLong= Керуйте організацією події (шоу, конференції, учасники або спікери, з відкритими сторінками для пропозицій, голосування або реєстрації) # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Організовані заходи +EventOrganizationConferenceOrBoothMenuLeft = Конференція або стенд -PaymentEvent=Payment of event +PaymentEvent=Оплата заходу # # Admin page # -NewRegistration=Registration -EventOrganizationSetup=Event Organization setup -EventOrganization=Event organization +NewRegistration=Реєстрація +EventOrganizationSetup=Налаштування організації події +EventOrganization=Організація заходу Settings=Налаштування -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature +EventOrganizationSetupPage = Сторінка налаштування організації події +EVENTORGANIZATION_TASK_LABEL = Мітка завдань, які автоматично створюються під час перевірки проекту +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project

For example:
Send Call for Conferences
Send Call for Booths
Validate suggestions of Conferences
Validate application for Booths
Open subscriptions to the event for attendees
Надіслати нагадування про подію доповідачам
Надіслати нагадування про подію організаторам стенду
Надіслати нагадування про подію учасникам +EVENTORGANIZATION_TASK_LABELTooltip2=Залиште порожнім, якщо вам не потрібно створювати завдання автоматично. +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категорія для додавання до сторонніх розробників автоматично створюється, коли хтось пропонує конференцію +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категорія для додавання до сторонніх розробників автоматично створюється, коли вони пропонують будку +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон електронного листа для надсилання після отримання пропозиції конференції. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон електронного листа для надсилання після отримання пропозиції стенда. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблон електронного листа для надсилання після оплати реєстрації на кіоску. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблон електронного листа для надсилання після оплати реєстрації на подію. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон електронної пошти, який використовуватиметься під час надсилання електронних листів з масування "Надіслати електронні листи" спікерам +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон електронної пошти для надсилання електронних листів із маскування "Надіслати листи" у списку учасників +EVENTORGANIZATION_FILTERATTENDEES_CAT = У формі для створення/додавання учасника обмежує список третіх сторін третіми особами в категорії +EVENTORGANIZATION_FILTERATTENDEES_TYPE = У формі для створення/додавання учасника обмежує список третіх сторін третіми особами з характером # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage the organization of an event -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountPaid = Amount paid -DateOfRegistration = Date of registration -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Конференція або стенд +ManageOrganizeEvent = Керуйте організацією заходу +ConferenceOrBooth = Конференція або стенд +ConferenceOrBoothTab = Конференція або стенд +AmountPaid = Виплачувана сума +DateOfRegistration = Дата реєстрації +ConferenceOrBoothAttendee = Учасник конференції або стенду # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers -ToSpeakers=To speakers +YourOrganizationEventConfRequestWasReceived = Ваш запит на конференцію отримано +YourOrganizationEventBoothRequestWasReceived = Ваш запит на будку отримано +EventOrganizationEmailAskConf = Запит на конференцію +EventOrganizationEmailAskBooth = Запит на стенд +EventOrganizationEmailBoothPayment = Оплата вашого стенду +EventOrganizationEmailRegistrationPayment = Реєстрація на подію +EventOrganizationMassEmailAttendees = Спілкування з учасниками +EventOrganizationMassEmailSpeakers = Спілкування з доповідачами +ToSpeakers=До спікерів # # Event # -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price to pay to register or participate in the event -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for conferences -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees=Attendees -ListOfAttendeesOfEvent=List of attendees of the event project -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event -NbVotes=Number of votes +AllowUnknownPeopleSuggestConf=Дозвольте людям пропонувати конференції +AllowUnknownPeopleSuggestConfHelp=Дозвольте незнайомим людям запропонувати конференцію, яку вони хочуть провести +AllowUnknownPeopleSuggestBooth=Дозвольте людям подати заявку на стенд +AllowUnknownPeopleSuggestBoothHelp=Дозвольте незнайомим людям подати заявку на стенд +PriceOfRegistration=Ціна реєстрації +PriceOfRegistrationHelp=Ціна за реєстрацію або участь у заході +PriceOfBooth=Ціна передплати на стенд +PriceOfBoothHelp=Ціна передплати на стенд +EventOrganizationICSLink=Посилання ICS для конференцій +ConferenceOrBoothInformation=Інформація про конференцію або стенд +Attendees=Учасники +ListOfAttendeesOfEvent=Список учасників заходу проекту +DownloadICSLink = Завантажити посилання ICS +EVENTORGANIZATION_SECUREKEY = Seed для захисту ключа для загальнодоступної сторінки реєстрації, щоб запропонувати конференцію +SERVICE_BOOTH_LOCATION = Послуга, яка використовується для рядка рахунків-фактур щодо розташування кіоска +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, яка використовується для рядка рахунків-фактур про підписку відвідувача на подію +NbVotes=Кількість голосів # # Status # EvntOrgDraft = Проект -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified -EvntOrgDone = Done -EvntOrgCancelled = Cancelled +EvntOrgSuggested = Запропоновано +EvntOrgConfirmed = Підтверджено +EvntOrgNotQualified = Не кваліфікований +EvntOrgDone = Готово +EvntOrgCancelled = Скасовано # # Public page # -SuggestForm = Suggestion page -SuggestOrVoteForConfOrBooth = Page for suggestion or vote -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. -EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -ListOfConferencesOrBooths=List of conferences or booths of event project -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event -PublicAttendeeSubscriptionPage = Public link for registration to this event only -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Event type -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +SuggestForm = Сторінка пропозицій +SuggestOrVoteForConfOrBooth = Сторінка для пропозиції або голосування +EvntOrgRegistrationHelpMessage = Тут ви можете проголосувати за конференцію або запропонувати нову для події. Ви також можете подати заявку на наявність стенду під час заходу. +EvntOrgRegistrationConfHelpMessage = Тут ви можете запропонувати нову конференцію для анімації під час події. +EvntOrgRegistrationBoothHelpMessage = Тут ви можете подати заявку на наявність стенду під час заходу. +ListOfSuggestedConferences = Список пропонованих конференцій +ListOfSuggestedBooths = Список пропонованих кабін +ListOfConferencesOrBooths=Список конференцій або стендів заходу проекту +SuggestConference = Запропонуйте нову конференцію +SuggestBooth = Запропонуйте будку +ViewAndVote = Переглядайте запропоновані події та голосуйте за них +PublicAttendeeSubscriptionGlobalPage = Загальне посилання для реєстрації на подію +PublicAttendeeSubscriptionPage = Загальне посилання лише для реєстрації на цю подію +MissingOrBadSecureKey = Ключ безпеки недійсний або відсутній +EvntOrgWelcomeMessage = Ця форма дозволяє зареєструватися як новий учасник заходу: %s +EvntOrgDuration = Ця конференція починається на %s і закінчується на %s. +ConferenceAttendeeFee = Плата за відвідування конференції за подію: «%s» від %s до %s. +BoothLocationFee = Розташування стенду для події: "%s" від %s до %s +EventType = Тип події +LabelOfBooth=Етикетка стенду +LabelOfconference=Етикетка конференції +ConferenceIsNotConfirmed=Реєстрація недоступна, конференція ще не підтверджена +DateMustBeBeforeThan=%s має бути перед %s +DateMustBeAfterThan=%s має бути після %s -NewSubscription=Registration -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received -OrganizationEventBoothRequestWasReceived=Your request for a booth has been received -OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded -OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded -OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee -OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) +NewSubscription=Реєстрація +OrganizationEventConfRequestWasReceived=Вашу пропозицію щодо конференції отримано +OrganizationEventBoothRequestWasReceived=Ваш запит на будку отримано +OrganizationEventPaymentOfBoothWasReceived=Ваш платіж за ваш стенд зафіксовано +OrganizationEventPaymentOfRegistrationWasReceived=Ваш платіж за реєстрацію на подію зафіксовано +OrganizationEventBulkMailToAttendees=Це нагадування про вашу участь у заході як учасника +OrganizationEventBulkMailToSpeakers=Це нагадування про вашу участь у заході як доповідача +OrganizationEventLinkToThirdParty=Посилання на третю сторону (клієнт, постачальник або партнер) -NewSuggestionOfBooth=Application for a booth -NewSuggestionOfConference=Application for a conference +NewSuggestionOfBooth=Заявка на стенд +NewSuggestionOfConference=Заявка на конференцію # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Вітаємо на сторінці пропозицій конференції або стенду. +EvntOrgRegistrationConfWelcomeMessage = Вітаємо на сторінці пропозицій конференції. +EvntOrgRegistrationBoothWelcomeMessage = Вітаємо на сторінці пропозицій стенду. +EvntOrgVoteHelpMessage = Тут ви можете переглянути та проголосувати за запропоновані події для проекту +VoteOk = Ваш голос прийнято. +AlreadyVoted = Ви вже проголосували за цю подію. +VoteError = Під час голосування сталася помилка, спробуйте ще раз. -SubscriptionOk = Your registration has been validated -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +SubscriptionOk = Ваша реєстрація підтверджена +ConfAttendeeSubscriptionConfirmation = Підтвердження вашої підписки на подію +Attendee = Учасник +PaymentConferenceAttendee = Оплата учасникам конференції +PaymentBoothLocation = Оплата місця розташування стенду +DeleteConferenceOrBoothAttendee=Видалити учасника +RegistrationAndPaymentWereAlreadyRecorder=Реєстрація та платіж уже були записані для електронної пошти %s +EmailAttendee=Електронна адреса учасника +EmailCompanyForInvoice=Електронна адреса компанії (для рахунку-фактури, якщо вона відрізняється від електронної адреси учасника) +ErrorSeveralCompaniesWithEmailContactUs=Знайдено кілька компаній із цією електронною поштою, тому ми не можемо автоматично підтвердити вашу реєстрацію. Будь ласка, зв’яжіться з нами за адресою %s для перевірки вручну +ErrorSeveralCompaniesWithNameContactUs=Було знайдено кілька компаній з такою назвою, тому ми не можемо автоматично підтвердити вашу реєстрацію. Будь ласка, зв’яжіться з нами за адресою %s для перевірки вручну +NoPublicActionsAllowedForThisEvent=Жодні публічні заходи щодо цієї події не є відкритими +MaxNbOfAttendees=Максимальна кількість учасників diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index cc32eb42fae..16c4086ffc8 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -1,137 +1,137 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Exports -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats +ImportArea=Імпорт +NewExport=Новий експорт +NewImport=Новий імпорт +ExportableDatas=Експортований набір даних +ImportableDatas=Імпортований набір даних +SelectExportDataSet=Виберіть набір даних, який потрібно експортувати... +SelectImportDataSet=Виберіть набір даних, який потрібно імпортувати... +SelectExportFields=Виберіть поля, які потрібно експортувати, або виберіть попередньо визначений профіль експорту +SelectImportFields=Виберіть поля вихідного файлу, які потрібно імпортувати, та їх цільове поле в базі даних, переміщаючи їх вгору та вниз за допомогою прив’язки %s, або виберіть попередньо визначений профіль імпорту: +NotImportedFields=Поля вихідного файлу не імпортовано +SaveExportModel=Збережіть свій вибір як профіль/шаблон експорту (для повторного використання). +SaveImportModel=Збережіть цей профіль імпорту (для повторного використання) ... +ExportModelName=Експортувати назву профілю +ExportModelSaved=Експортувати профіль збережено як %s . +ExportableFields=Експортовані поля +ExportedFields=Експортовані поля +ImportModelName=Імпорт імені профілю +ImportModelSaved=Профіль імпорту збережено як %s . +DatasetToExport=Набір даних для експорту +DatasetToImport=Імпортувати файл у набір даних +ChooseFieldsOrdersAndTitle=Виберіть порядок полів... +FieldsTitle=Назва полів +FieldTitle=Назва поля +NowClickToGenerateToBuildExportFile=Тепер виберіть формат файлу в полі зі списком і натисніть «Згенерувати», щоб створити файл експорту... +AvailableFormats=Доступні формати LibraryShort=Бібліотека -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator -Step=Step -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount excl. tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +ExportCsvSeparator=Роздільник символів Csv +ImportCsvSeparator=Роздільник символів Csv +Step=Крок +FormatedImport=Помічник імпорту +FormatedImportDesc1=Цей модуль дозволяє оновлювати наявні дані або додавати нові об’єкти в базу даних з файлу без технічних знань за допомогою помічника. +FormatedImportDesc2=Перший крок – вибрати тип даних, які ви хочете імпортувати, потім формат вихідного файлу, а потім поля, які потрібно імпортувати. +FormatedExport=Експортний помічник +FormatedExportDesc1=Ці інструменти дозволяють експортувати персоналізовані дані за допомогою помічника, щоб допомогти вам у цьому процесі, не вимагаючи технічних знань. +FormatedExportDesc2=Першим кроком є вибір попередньо визначеного набору даних, потім, які поля ви хочете експортувати та в якому порядку. +FormatedExportDesc3=Коли вибрано дані для експорту, ви можете вибрати формат вихідного файлу. +Sheet=лист +NoImportableData=Немає даних, які можна імпортувати (немає модуля з визначеннями, щоб дозволити імпорт даних) +FileSuccessfullyBuilt=Файл створено +SQLUsedForExport=Запит SQL, що використовується для вилучення даних +LineId=Ідентифікатор рядка +LineLabel=Етикетка лінії +LineDescription=Опис лінії +LineUnitPrice=Ціна одиниці лінії +LineVATRate=Ставка ПДВ рядка +LineQty=Кількість для лінії +LineTotalHT=Сума без урахування податок за лінію +LineTotalTTC=Сума з податком за лінію +LineTotalVAT=Розмір ПДВ за лінію +TypeOfLineServiceOrProduct=Тип лінії (0=продукт, 1=послуга) +FileWithDataToImport=Файл із даними для імпорту +FileToImport=Вихідний файл для імпорту +FileMustHaveOneOfFollowingFormat=Файл для імпорту повинен мати один із наведених нижче форматів +DownloadEmptyExample=Завантажте файл шаблону з інформацією про вміст поля +StarAreMandatory=* є обов'язковими для заповнення +ChooseFormatOfFileToImport=Виберіть формат файлу для використання як формат файлу імпорту, клацнувши піктограму %s, щоб вибрати його... +ChooseFileToImport=Завантажте файл, а потім натисніть на піктограму %s, щоб вибрати файл як вихідний файл імпорту... +SourceFileFormat=Формат вихідного файлу +FieldsInSourceFile=Поля у вихідному файлі +FieldsInTargetDatabase=Цільові поля в базі даних Dolibarr (жирний = обов'язковий) +Field=Поле +NoFields=Немає полів +MoveField=Перемістити номер стовпця поля %s +ExampleOfImportFile=Приклад_файлу_імпорту +SaveImportProfile=Збережіть цей профіль імпорту +ErrorImportDuplicateProfil=Не вдалося зберегти цей профіль імпорту з такою назвою. Існуючий профіль із цією назвою вже існує. +TablesTarget=Цільові таблиці +FieldsTarget=Цільові поля +FieldTarget=Цільове поле +FieldSource=Поле джерела +NbOfSourceLines=Кількість рядків у вихідному файлі +NowClickToTestTheImport=Переконайтеся, що формат файлу (розмежники полів і рядків) вашого файлу відповідає показаним параметрам і чи ви пропустили рядок заголовка, інакше вони будуть позначені як помилки в наступній симуляції.
Натисніть кнопку " %s ", щоб запустити перевірку структури/вмісту файлу та імітувати процес імпорту.
У вашій базі даних не буде змінено жодних даних . +RunSimulateImportFile=Запустіть моделювання імпорту +FieldNeedSource=У цьому полі потрібні дані з вихідного файлу +SomeMandatoryFieldHaveNoSource=Деякі обов'язкові поля не мають джерела з файлу даних +InformationOnSourceFile=Інформація про вихідний файл +InformationOnTargetTables=Інформація про цільові поля +SelectAtLeastOneField=Змініть принаймні одне вихідне поле в стовпці полів для експорту +SelectFormat=Виберіть цей формат файлу імпорту +RunImportFile=Імпорт даних +NowClickToRunTheImport=Перевірте результати моделювання імпорту. Виправте всі помилки та перевірте.
Коли моделювання не повідомляє про помилки, ви можете перейти до імпорту даних до бази даних. +DataLoadedWithId=Імпортовані дані матимуть додаткове поле в кожній таблиці бази даних із таким ідентифікатором імпорту: %s , щоб можна було знайти їх у разі дослідження проблеми, пов’язаної з цим імпортом. +ErrorMissingMandatoryValue=У вихідному файлі для поля %s обов’язкові дані пусті. +TooMuchErrors=Ще є %s інші рядки джерела з помилками, але вихід був обмежений. +TooMuchWarnings=Ще є %s інші рядки джерела з попередженнями, але вихід був обмежений. +EmptyLine=Порожній рядок (буде відхилено) +CorrectErrorBeforeRunningImport=Ви повинні виправити всі помилки , перш ніж запустити остаточне імпортування. +FileWasImported=Файл було імпортовано з номером %s . +YouCanUseImportIdToFindRecord=Ви можете знайти всі імпортовані записи у вашій базі даних, відфільтрувавши за полем import_key='%s' . +NbOfLinesOK=Кількість рядків без помилок і без попереджень: %s . +NbOfLinesImported=Кількість успішно імпортованих рядків: %s . +DataComeFromNoWhere=Значення для вставки приходить з нізвідки у вихідному файлі. +DataComeFromFileFieldNb=Значення для вставки походить із номера поля %s у вихідному файлі. +DataComeFromIdFoundFromRef=Значення, яке надходить з поля номер %s вихідного файлу, використовуватиметься для пошуку ідентифікатора батьківського об’єкта, який буде використовуватися (тому об’єкт a7f4092 має існувати файл бази даних a7f4092 з джерела даних a7f4092). +DataComeFromIdFoundFromCodeId=Код, який надходить із поля з номером %s вихідного файлу, використовуватиметься для пошуку ідентифікатора батьківського об’єкта для використання (тому код із вихідного файлу має існувати у словнику a0aee8336583ecb a70f9f8365837b). Зауважте, що якщо вам відомий ідентифікатор, ви також можете використовувати його у вихідному файлі замість коду. Імпорт має працювати в обох випадках. +DataIsInsertedInto=Дані, що надходять з вихідного файлу, будуть вставлені в наступне поле: +DataIDSourceIsInsertedInto=Ідентифікатор батьківського об’єкта, який було знайдено за допомогою даних у вихідному файлі, буде вставлено в наступне поле: +DataCodeIDSourceIsInsertedInto=Ідентифікатор батьківського рядка, який було знайдено з коду, буде вставлено в наступне поле: +SourceRequired=Значення даних є обов'язковим +SourceExample=Приклад можливого значення даних +ExampleAnyRefFoundIntoElement=Знайдено будь-яке посилання для елемента %s +ExampleAnyCodeOrIdFoundIntoDictionary=Будь-який код (або ідентифікатор), знайдений у словнику %s +CSVFormatDesc= Значення, розділені комами, формат файлу (.csv).
Це формат текстового файлу, в якому поля розділені роздільником [ %s ]. Якщо роздільник знайдено всередині вмісту поля, поле округляється круглим символом [ %s ]. Екранний символ для екранування круглого символу: [ %s ]. +Excel95FormatDesc= Excel формат файлу (.xls)
Це рідний формат Excel 95 (BIFF5). +Excel2007FormatDesc= Excel Формат файлу (.xlsx)
Це оригінальний формат Excel 2007 (SpreadsheetML). +TsvFormatDesc= Значення, розділене табуляцією Формат файлу (.tsv)
Це формат текстового файлу, у якому поля розділені табулятором [tab]. +ExportFieldAutomaticallyAdded=Поле %s було додано автоматично. Це дозволить уникнути того, щоб подібні рядки розглядалися як повторювані записи (з доданим цим полем усі рядки матимуть власний ідентифікатор і відрізнятимуться). +CsvOptions=Параметри формату CSV +Separator=Роздільник полів +Enclosure=Розмежувач рядків +SpecialCode=Спеціальний код +ExportStringFilter=%% дозволяє замінити один або кілька символів у тексті +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all наступні роки/місяці/дні
< РРРР, < РРРРММ, < РРРРММДД: фільтри за всі попередні роки/місяці/дні +ExportNumericFilter=NNNNN фільтрує за одним значенням
NNNNN+NNNNN фільтрує за діапазоном значень
< NNNNN фільтрує за меншими значеннями
> NNNNN фільтрує за вищими значеннями +ImportFromLine=Імпортувати, починаючи з номера рядка +EndAtLineNb=Закінчення на номері рядка +ImportFromToLine=Граничний діапазон (Від - До). напр. щоб опустити рядки заголовка. +SetThisValueTo2ToExcludeFirstLine=Наприклад, встановіть для цього значення 3, щоб виключити 2 перші рядки.
Якщо рядки заголовка НЕ пропущені, це призведе до множинних помилок під час моделювання імпорту. +KeepEmptyToGoToEndOfFile=Залиште це поле порожнім, щоб обробити всі рядки до кінця файлу. +SelectPrimaryColumnsForUpdateAttempt=Виберіть стовпець(и) для використання як первинного ключа для імпорту UPDATE +UpdateNotYetSupportedForThisImport=Оновлення не підтримується для цього типу імпорту (лише вставити) +NoUpdateAttempt=Спроба оновлення не зроблена, лише вставлення +ImportDataset_user_1=Користувачі (працівники чи ні) та властивості ComputedField=Обчислюване поле ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=Якщо ви хочете відфільтрувати деякі значення, просто введіть значення тут. +FilteredFields=Відфільтровані поля +FilteredFieldsValues=Значення для фільтра +FormatControlRule=Правило керування форматом ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +KeysToUseForUpdates=Ключ (стовпець) для використання для оновлення наявних даних +NbInsert=Кількість вставлених рядків: %s +NbUpdate=Кількість оновлених рядків: %s +MultipleRecordFoundWithTheseFilters=За допомогою цих фільтрів знайдено кілька записів: %s +StocksWithBatch=Запаси та місцезнаходження (склад) продукції з номером партії/серії diff --git a/htdocs/langs/uk_UA/externalsite.lang b/htdocs/langs/uk_UA/externalsite.lang index 452100c65b3..3f7497d77f1 100644 --- a/htdocs/langs/uk_UA/externalsite.lang +++ b/htdocs/langs/uk_UA/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=Налаштування посилання на зовнішній веб-сайт +ExternalSiteURL=URL-адреса зовнішнього сайту вмісту iframe HTML +ExternalSiteModuleNotComplete=Модуль ExternalSite неправильно налаштовано. +ExampleMyMenuEntry=Мій запис в меню diff --git a/htdocs/langs/uk_UA/ftp.lang b/htdocs/langs/uk_UA/ftp.lang index 8ecb0c55cad..d2a3df365ab 100644 --- a/htdocs/langs/uk_UA/ftp.lang +++ b/htdocs/langs/uk_UA/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPClientSetup=Налаштування модуля клієнта FTP або SFTP +NewFTPClient=Нове налаштування з’єднання FTP/FTPS +FTPArea=Зона FTP/FTPS +FTPAreaDesc=Цей екран показує вигляд сервера FTP та SFTP. +SetupOfFTPClientModuleNotComplete=Налаштування клієнтського модуля FTP або SFTP здається неповним +FTPFeatureNotSupportedByYourPHP=Ваш PHP не підтримує функції FTP або SFTP +FailedToConnectToFTPServer=Не вдалося підключитися до сервера (сервер %s, порт %s) +FailedToConnectToFTPServerWithCredentials=Не вдалося ввійти на сервер із визначеним логіном/паролем +FTPFailedToRemoveFile=Не вдалося видалити файл %s . +FTPFailedToRemoveDir=Не вдалося видалити каталог %s : перевірте дозволи та переконайтеся, що каталог порожній. +FTPPassiveMode=Пасивний режим +ChooseAFTPEntryIntoMenu=Виберіть у меню сайт FTP/SFTP... +FailedToGetFile=Не вдалося отримати файли %s diff --git a/htdocs/langs/uk_UA/help.lang b/htdocs/langs/uk_UA/help.lang index a8b8c20e8d0..82662d31adf 100644 --- a/htdocs/langs/uk_UA/help.lang +++ b/htdocs/langs/uk_UA/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real-time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help Center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial +CommunitySupport=Підтримка форуму/вікі +EMailSupport=Підтримка електронної пошти +RemoteControlSupport=Онлайн-підтримка в режимі реального часу / віддалена +OtherSupport=Інша підтримка +ToSeeListOfAvailableRessources=Щоб зв’язатися/переглянути доступні ресурси: +HelpCenter=Центр допомоги +DolibarrHelpCenter=Центр довідки та підтримки Dolibarr +ToGoBackToDolibarr=В іншому випадку натисніть тут, щоб продовжити використовувати Dolibarr . +TypeOfSupport=Тип опори +TypeSupportCommunauty=Спільнота (безкоштовно) +TypeSupportCommercial=Комерційний TypeOfHelp=Тип -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +NeedHelpCenter=Потрібна допомога чи підтримка? +Efficiency=Ефективність +TypeHelpOnly=Тільки допомога +TypeHelpDev=Допомога+Розвиток +TypeHelpDevForm=Допомога+Розвиток+Навчання +BackToHelpCenter=В іншому випадку поверніться на домашню сторінку довідкового центру . +LinkToGoldMember=Ви можете зателефонувати до одного з тренерів, попередньо обраних Dolibarr для вашої мови (%s), натиснувши їх віджет (статус і максимальна ціна оновлюються автоматично): +PossibleLanguages=Підтримувані мови +SubscribeToFoundation=Допоможіть проекту Dolibarr, підпишіться на фонд +SeeOfficalSupport=Для офіційної підтримки Dolibarr вашою мовою:
%s a09a4b739f17f8 diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index 33b266ce272..94a4245e689 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -1,139 +1,139 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date +Holidays=Залишати +CPTitreMenu=Залишати +MenuReportMonth=Щомісячна виписка +MenuAddCP=Нова заява на відпустку +NotActiveModCP=Ви повинні ввімкнути модуль Залишити, щоб переглянути цю сторінку. +AddCP=Подайте заявку на відпустку +DateDebCP=Дата початку +DateFinCP=Дата закінчення DraftCP=Проект -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approver -ListeCP=List of leave -Leave=Leave request -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance (in days) %s -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose the approver for your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver +ToReviewCP=Очікує Схвалення +ApprovedCP=Затверджено +CancelCP=Скасовано +RefuseCP=Відмовився +ValidatorCP=Затверджувач +ListeCP=Список відпусток +Leave=Залиште заявку +LeaveId=Залишити ідентифікатор +ReviewedByCP=Буде затверджено +UserID=ідентифікатор користувача +UserForApprovalID=Ідентифікатор користувача для затвердження +UserForApprovalFirstname=Ім’я користувача, що схвалює +UserForApprovalLastname=Прізвище користувача схвалення +UserForApprovalLogin=Вхід користувача затвердження +DescCP=Опис +SendRequestCP=Створити заявку на відпустку +DelayToRequestCP=Запити на відпустку мають бути подані принаймні %s день(ів) до них. +MenuConfCP=Залишок відпустки +SoldeCPUser=Залишити залишок (у днях) %s +ErrorEndDateCP=Ви повинні вибрати дату завершення, більшу за дату початку. +ErrorSQLCreateCP=Під час створення сталася помилка SQL: +ErrorIDFicheCP=Сталася помилка, запит на відпустку не існує. +ReturnCP=Повернутися до попередньої сторінки +ErrorUserViewCP=Ви не маєте права читати цей запит на відпустку. +InfosWorkflowCP=Інформаційний процес +RequestByCP=З проханням +TitreRequestCP=Залишити заявку +TypeOfLeaveId=Тип відпустки ID +TypeOfLeaveCode=Тип коду відпустки +TypeOfLeaveLabel=Тип етикетки відпустки +NbUseDaysCP=Кількість використаних днів відпустки +NbUseDaysCPHelp=У розрахунку враховуються неробочі та святкові дні, визначені у словнику. +NbUseDaysCPShort=Дні відпустки +NbUseDaysCPShortInMonth=Дні відпустки в місяці +DayIsANonWorkingDay=%s – неробочий день +DateStartInMonth=Дата початку в місяці +DateEndInMonth=Дата закінчення в місяці +EditCP=Редагувати +DeleteCP=Видалити +ActionRefuseCP=Відмовитися +ActionCancelCP=Скасувати +StatutCP=Статус +TitleDeleteCP=Видалити заяву на відпустку +ConfirmDeleteCP=Підтвердити видалення цього запиту на відпустку? +ErrorCantDeleteCP=Помилка, ви не маєте права видалити цей запит на відпустку. +CantCreateCP=Ви не маєте права подавати заяву на відпустку. +InvalidValidatorCP=Ви повинні вибрати затверджувача для вашого запиту на відпустку. +NoDateDebut=Ви повинні вибрати дату початку. +NoDateFin=Ви повинні вибрати дату завершення. +ErrorDureeCP=Ваша заява на відпустку не містить робочого дня. +TitleValidCP=Затвердити заяву на відпустку +ConfirmValidCP=Ви впевнені, що хочете схвалити запит на відпустку? +DateValidCP=Дата затвердження +TitleToValidCP=Відправити заявку на відпустку +ConfirmToValidCP=Ви впевнені, що хочете надіслати запит на відпустку? +TitleRefuseCP=Відмовити у проханні відпустки +ConfirmRefuseCP=Ви впевнені, що хочете відхилити запит на відпустку? +NoMotifRefuseCP=Ви повинні вибрати причину для відмови у запиті. +TitleCancelCP=Скасувати заяву про відпустку +ConfirmCancelCP=Ви впевнені, що хочете скасувати запит на відпустку? +DetailRefusCP=Причина відмови +DateRefusCP=Дата відмови +DateCancelCP=Дата скасування +DefineEventUserCP=Призначте виняткову відпустку для користувача +addEventToUserCP=Призначити відпустку +NotTheAssignedApprover=Ви не є призначеним затверджувачем MotifCP=Підстава -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by -UserUpdateCP=Updated for -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +UserCP=Користувач +ErrorAddEventToUserCP=Під час додавання виняткової відпустки сталася помилка. +AddEventToUserOkCP=Додавання виняткової відпустки завершено. +MenuLogCP=Переглянути журнали змін +LogCP=Журнал усіх оновлень, внесених до "Балансу відпусток" +ActionByCP=Оновлено +UserUpdateCP=Оновлено для +PrevSoldeCP=Попередній баланс +NewSoldeCP=Новий баланс +alreadyCPexist=Запит на відпустку на цей період вже подано. +FirstDayOfHoliday=Запит на початок відпустки +LastDayOfHoliday=День закінчення заяви на відпустку +BoxTitleLastLeaveRequests=Останні %s змінені запити на відпустку +HolidaysMonthlyUpdate=Щомісячне оновлення +ManualUpdate=Оновлення вручну +HolidaysCancelation=Залишити запит на скасування +EmployeeLastname=Прізвище працівника +EmployeeFirstname=Прізвище працівника +TypeWasDisabledOrRemoved=Тип відпустки (id %s) вимкнено або видалено +LastHolidays=Останні запити на відпустку %s +AllHolidays=Усі прохання про відпустку +HalfDay=Половина дня +NotTheAssignedApprover=Ви не є призначеним затверджувачем +LEAVE_PAID=Оплачувана відпустка +LEAVE_SICK=Лікарняний +LEAVE_OTHER=Інша відпустка +LEAVE_PAID_FR=Оплачувана відпустка ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: +LastUpdateCP=Останнє автоматичне оновлення розподілу відпусток +MonthOfLastMonthlyUpdate=Місяць останнього автоматичного оновлення розподілу відпусток +UpdateConfCPOK=Оновлено успішно. +Module27130Name= Ведення заяв на відпустку +Module27130Desc= Ведення заяв на відпустку +ErrorMailNotSend=Під час надсилання електронної пошти сталася помилка: NoticePeriod=Період повідомлення #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day -BlockHolidayIfNegative=Block if balance negative -LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative -ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted +HolidaysToValidate=Підтвердити заявки на відпустку +HolidaysToValidateBody=Нижче наведено запит на відпустку для підтвердження +HolidaysToValidateDelay=Цей запит на відпустку буде надано протягом менше ніж %s днів. +HolidaysToValidateAlertSolde=Користувач, який подав цей запит на відпустку, не має достатньо доступних днів. +HolidaysValidated=Заявки на відпустку підтверджені +HolidaysValidatedBody=Ваш запит на відпустку для %s до %s підтверджено. +HolidaysRefused=Запит відхилено +HolidaysRefusedBody=Ваш запит на відпустку для %s до %s було відхилено з такої причини: +HolidaysCanceled=Залишений запит скасовано +HolidaysCanceledBody=Ваш запит на відпустку для %s до %s скасовано. +FollowedByACounter=1: За цим типом відпустки має бути лічильник. Лічильник збільшується вручну або автоматично, а коли запит на відпустку перевіряється, лічильник зменшується.
0: Не слід лічильник. +NoLeaveWithCounterDefined=Немає визначених типів відпусток, за якими має слідувати лічильник +GoIntoDictionaryHolidayTypes=Перейдіть до Домашня сторінка - Налаштування - Словники - Тип відпустки , щоб налаштувати різні типи листків. +HolidaySetup=Налаштування модуля Залишити +HolidaysNumberingModules=Моделі нумерації заяв на відпустку +TemplatePDFHolidays=Шаблон заяв на відпустку pdf +FreeLegalTextOnHolidays=Безкоштовний текст у pdf +WatermarkOnDraftHolidayCards=Водяні знаки на запитах про відпустку на призов +HolidaysToApprove=Святкові дні для затвердження +NobodyHasPermissionToValidateHolidays=Ніхто не має дозволу на підтвердження відпусток +HolidayBalanceMonthlyUpdate=Щомісячне оновлення балансу відпусток +XIsAUsualNonWorkingDay=%s, як правило, неробочий день +BlockHolidayIfNegative=Блокувати, якщо баланс негативний +LeaveRequestCreationBlockedBecauseBalanceIsNegative=Створення цього запиту на відпустку заблоковано, оскільки ваш баланс негативний +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Запит на залишення %s має бути чернетковий, скасований або відмовлено у видаленні diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang index 9890d3c6baf..cc698bc8ad1 100644 --- a/htdocs/langs/uk_UA/hrm.lang +++ b/htdocs/langs/uk_UA/hrm.lang @@ -2,80 +2,89 @@ # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=Надіслати електронну пошту, щоб запобігти зовнішнім службам HRM +Establishments=Заклади +Establishment=Заснування +NewEstablishment=Новий заклад +DeleteEstablishment=Видалити заклад +ConfirmDeleteEstablishment=Ви впевнені, що хочете видалити цей заклад? +OpenEtablishment=Відкритий заклад +CloseEtablishment=Закритий заклад # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=Відпустка - державні свята +DictionaryDepartment=HRM - Список відділів +DictionaryFunction=HRM - Посади # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee -ListOfEmployees=List of employees -HrmSetup=HRM module setup -HRM_MAXRANK=Maximum rank for a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -Job=Job -Jobs=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -Position=Позиція -Positions=Positions -PositionCard=Position card -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements -difference=Difference -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -knowHow=Know how -HowToBe=How to be -knowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison +Employees=Співробітники +Employee=Співробітник +NewEmployee=Новий співробітник +ListOfEmployees=Список працівників +HrmSetup=Налаштування модуля HRM +SkillsManagement=Управління навичками +HRM_MAXRANK=Максимальна кількість рівнів для ранжування навику +HRM_DEFAULT_SKILL_DESCRIPTION=Опис звань за замовчуванням під час створення навику +deplacement=Зміна +DateEval=Дата оцінки +JobCard=Картка роботи +JobPosition=Робота +JobsPosition=Робота +NewSkill=Нова навичка +SkillType=Тип навику +Skilldets=Список звань для цієї навички +Skilldet=Рівень майстерності +rank=Ранг +ErrNoSkillSelected=Навичку не вибрано +ErrSkillAlreadyAdded=Ця навичка вже є в списку +SkillHasNoLines=Цей навик не має ліній +skill=майстерність +Skills=Навички +SkillCard=Карта навичок +EmployeeSkillsUpdated=Оновлено навички співробітників (див. вкладку «Навички» картки співробітника) +Eval=Оцінка +Evals=Оцінки +NewEval=Нова оцінка +ValidateEvaluation=Підтвердити оцінку +ConfirmValidateEvaluation=Ви впевнені, що хочете підтвердити цю оцінку за посиланням %s ? +EvaluationCard=Оціночна картка +RequiredRank=Необхідний ранг для цієї роботи +EmployeeRank=Ранг співробітника за цю навичку +EmployeePosition=Посада співробітника +EmployeePositions=Посади співробітників +EmployeesInThisPosition=Співробітники на цій посаді +group1ToCompare=Група користувачів для аналізу +group2ToCompare=Друга група користувачів для порівняння +OrJobToCompare=Порівняйте з вимогами до професійних навичок +difference=Різниця +CompetenceAcquiredByOneOrMore=Компетенція, отримана одним або кількома користувачами, але не запитувана другим компаратором +MaxlevelGreaterThan=Максимальний рівень, більший за запитаний +MaxLevelEqualTo=Максимальний рівень, що відповідає цій потребі +MaxLevelLowerThan=Максимальний рівень нижчий за цей попит +MaxlevelGreaterThanShort=Рівень співробітника вище, ніж запитуваний +MaxLevelEqualToShort=Рівень працівників відповідає цьому попиту +MaxLevelLowerThanShort=Рівень співробітників нижчий за цей попит +SkillNotAcquired=Навички набувають не всі користувачі та запитують другий компаратор +legend=Легенда +TypeSkill=Тип навику +AddSkill=Додайте навички до роботи +RequiredSkills=Необхідні навички для цієї роботи +UserRank=Ранг користувача +SkillList=Список навичок +SaveRank=Збережіть звання +knowHow=Ноу-хау +HowToBe=Як бути +knowledge=Знання +AbandonmentComment=Коментар про відмову +DateLastEval=Дата останньої оцінки +NoEval=Оцінка цього працівника не проводилася +HowManyUserWithThisMaxNote=Кількість користувачів з цим рангом +HighestRank=Найвищий ранг +SkillComparison=Порівняння навичок +ActionsOnJob=Події на цій роботі +VacantPosition=вакансія +VacantCheckboxHelper=Якщо вибрати цей параметр, відображатимуться незаповнені позиції (вакансія) +SaveAddSkill = Навички додані +SaveLevelSkill = Рівень навичок(ів) збережено +DeleteSkill = Навик видалено +SkillsExtraFields=Attributs supplémentaires (Compétences) +JobsExtraFields=Додаткові атрибути (Emplois) +EvaluationsExtraFields=Attributes supplémentaires (оцінки) diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 989f6aa9793..3a8b2720428 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -1,219 +1,220 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. -PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +InstallEasy=Просто дотримуйтесь інструкцій крок за кроком. +MiscellaneousChecks=Перевірка передумов +ConfFileExists=Файл конфігурації %s існує. +ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфігурації %s не існує і не може бути створений! +ConfFileCouldBeCreated=Можна створити файл конфігурації %s . +ConfFileIsNotWritable=Файл конфігурації %s недоступний для запису. Перевірте дозволи. Для першої інсталяції ваш веб-сервер повинен мати можливість запису в цей файл під час процесу конфігурації ("chmod 666", наприклад, у ОС Unix, як-от). +ConfFileIsWritable=Файл конфігурації %s доступний для запису. +ConfFileMustBeAFileNotADir=Файл конфігурації %s має бути файлом, а не каталогом. +ConfFileReload=Перезавантаження параметрів з конфігураційного файлу. +NoReadableConfFileSoStartInstall=Конфігураційний файл conf/conf.php не існує або його не можна знайти. Ми запустимо процес встановлення, щоб спробувати його ініціалізувати. +PHPSupportPOSTGETOk=Цей PHP підтримує змінні POST і GET. +PHPSupportPOSTGETKo=Можливо, ваші налаштування PHP не підтримують змінні POST та/або GET. Перевірте параметр variables_order у php.ini. +PHPSupportSessions=Цей PHP підтримує сеанси. +PHPSupport=Цей PHP підтримує функції %s. +PHPMemoryOK=Максимальна пам’ять сеансу PHP встановлена на %s . Цього має бути достатньо. +PHPMemoryTooLow=Максимальна пам’ять сеансу PHP встановлена на %s байт. Це занадто низько. Змініть свій php.ini , щоб установити параметр memory_limit принаймні на a0aee83365837f8z07f0837f2f78f07f08f7b7f08f7f2f7f7f7f17f87 +Recheck=Натисніть тут для більш детального тесту +ErrorPHPDoesNotSupportSessions=Ваша інсталяція PHP не підтримує сеанси. Ця функція потрібна для роботи Dolibarr. Перевірте налаштування PHP та дозволи до каталогу сесій. +ErrorPHPDoesNotSupportGD=Ваша інсталяція PHP не підтримує графічні функції GD. Графіки не будуть доступні. +ErrorPHPDoesNotSupportCurl=Ваша інсталяція PHP не підтримує Curl. +ErrorPHPDoesNotSupportCalendar=Ваша інсталяція PHP не підтримує розширення календаря php. +ErrorPHPDoesNotSupportUTF8=Ваша інсталяція PHP не підтримує функції UTF8. Dolibarr не може працювати належним чином. Вирішіть це перед встановленням Dolibarr. +ErrorPHPDoesNotSupportIntl=Ваша інсталяція PHP не підтримує функції Intl. +ErrorPHPDoesNotSupportMbstring=Ваша інсталяція PHP не підтримує функції mbstring. +ErrorPHPDoesNotSupportxDebug=Ваша інсталяція PHP не підтримує розширені функції налагодження. +ErrorPHPDoesNotSupport=Ваша інсталяція PHP не підтримує функції %s. +ErrorDirDoesNotExists=Каталог %s не існує. +ErrorGoBackAndCorrectParameters=Поверніться назад і перевірте/виправте параметри. +ErrorWrongValueForParameter=Можливо, ви ввели неправильне значення для параметра '%s'. +ErrorFailedToCreateDatabase=Не вдалося створити базу даних "%s". +ErrorFailedToConnectToDatabase=Не вдалося підключитися до бази даних "%s". +ErrorDatabaseVersionTooLow=Версія бази даних (%s) застаріла. Потрібна версія %s або вище. +ErrorPHPVersionTooLow=Версія PHP занадто стара. Необхідна версія %s. +ErrorConnectedButDatabaseNotFound=Підключення до сервера успішне, але база даних '%s' не знайдена. +ErrorDatabaseAlreadyExists=База даних '%s' вже існує. +IfDatabaseNotExistsGoBackAndUncheckCreate=Якщо бази даних не існує, поверніться назад і поставте прапорець «Створити базу даних». +IfDatabaseExistsGoBackAndCheckCreate=Якщо база даних уже існує, поверніться назад і зніміть прапорець «Створити базу даних». +WarningBrowserTooOld=Версія браузера застаріла. Настійно рекомендується оновити свій браузер до останньої версії Firefox, Chrome або Opera. +PHPVersion=Версія PHP +License=Використання ліцензії +ConfigurationFile=Конфігураційний файл +WebPagesDirectory=Каталог, де зберігаються веб-сторінки +DocumentsDirectory=Каталог для зберігання завантажених і згенерованих документів +URLRoot=Корінь URL-адреси +ForceHttps=Примусово безпечні з’єднання (https) +CheckToForceHttps=Установіть цей параметр, щоб встановити безпечні з’єднання (https).
Це вимагає, щоб веб-сервер був налаштований із сертифікатом SSL. +DolibarrDatabase=База даних Dolibarr +DatabaseType=Тип бази даних +DriverType=Тип драйвера +Server=Сервер +ServerAddressDescription=Ім'я або IP-адреса сервера бази даних. Зазвичай «localhost», коли сервер бази даних розміщено на тому ж сервері, що й веб-сервер. +ServerPortDescription=Порт сервера бази даних. Залиште порожнім, якщо невідомо. +DatabaseServer=Сервер бази даних +DatabaseName=Ім'я бази даних +DatabasePrefix=Префікс таблиці бази даних +DatabasePrefixDescription=Префікс таблиці бази даних. Якщо порожній, за замовчуванням llx_. +AdminLogin=Обліковий запис користувача для власника бази даних Dolibarr. +PasswordAgain=Повторно введіть підтвердження пароля +AdminPassword=Пароль для власника бази даних Dolibarr. +CreateDatabase=Створити базу даних +CreateUser=Створіть обліковий запис користувача або надайте дозвіл облікового запису користувача на базу даних Dolibarr +DatabaseSuperUserAccess=Сервер бази даних - доступ суперкористувача +CheckToCreateDatabase=Поставте прапорець, якщо база даних ще не існує, тому її потрібно створити.
У цьому випадку ви також повинні ввести ім'я користувача та пароль для облікового запису суперкористувача внизу цієї сторінки. +CheckToCreateUser=Установіть прапорець, якщо:
обліковий запис користувача бази даних ще не існує, і тому його потрібно створити, або
, якщо обліковий запис користувача існує, але база даних не існує, і потрібно надати дозволи.
У цьому випадку ви повинні ввести обліковий запис користувача та пароль, а також також ім’я та пароль облікового запису суперкористувача внизу цієї сторінки. Якщо цей прапорець знятий, власник бази даних і пароль вже мають існувати. +DatabaseRootLoginDescription=Ім'я облікового запису суперкористувача (для створення нових баз даних або нових користувачів), обов'язкове, якщо база даних або її власник ще не існує. +KeepEmptyIfNoPassword=Залиште пустим, якщо суперкористувач не має пароля (НЕ рекомендується) +SaveConfigurationFile=Збереження параметрів до +ServerConnection=Підключення до сервера +DatabaseCreation=Створення бази даних +CreateDatabaseObjects=Створення об'єктів бази даних +ReferenceDataLoading=Завантаження довідкових даних +TablesAndPrimaryKeysCreation=Створення таблиць і первинних ключів +CreateTableAndPrimaryKey=Створіть таблицю %s +CreateOtherKeysForTable=Створіть зовнішні ключі та індекси для таблиці %s +OtherKeysCreation=Створення зовнішніх ключів та індексів +FunctionsCreation=Створення функцій +AdminAccountCreation=Створення логіну адміністратора +PleaseTypePassword=Будь ласка, введіть пароль, порожні паролі заборонені! +PleaseTypeALogin=Будь ласка, введіть логін! +PasswordsMismatch=Паролі відрізняються, спробуйте ще раз! +SetupEnd=Кінець налаштування +SystemIsInstalled=Ця установка завершена. +SystemIsUpgraded=Dolibarr успішно оновлено. +YouNeedToPersonalizeSetup=Вам потрібно налаштувати Dolibarr відповідно до ваших потреб (зовнішній вигляд, функції, ...). Для цього перейдіть за посиланням нижче: +AdminLoginCreatedSuccessfuly=Вхід адміністратора Dolibarr ' %s ' створено успішно. +GoToDolibarr=Ідіть до Долібарра +GoToSetupArea=Перейдіть до Dolibarr (область налаштування) +MigrationNotFinished=Версія бази даних не повністю оновлена: запустіть процес оновлення ще раз. +GoToUpgradePage=Знову перейдіть на сторінку оновлення +WithNoSlashAtTheEnd=Без косої риски «/» в кінці +DirectoryRecommendation= ВАЖЛИВО : Ви повинні використовувати каталог, який знаходиться за межами веб-сторінок (тому не використовуйте підкаталог попереднього параметра). +LoginAlreadyExists=Вже існує +DolibarrAdminLogin=Вхід адміністратора Dolibarr +AdminLoginAlreadyExists=Обліковий запис адміністратора Dolibarr ' %s ' вже існує. Поверніться, якщо хочете створити ще один. +FailedToCreateAdminLogin=Не вдалося створити обліковий запис адміністратора Dolibarr. +WarningRemoveInstallDir=Попередження, з міркувань безпеки після завершення встановлення або оновлення вам слід додати файл під назвою install.lock до каталогу документів Dolibarr, щоб знову запобігти випадковому/зловмисному використанню інструментів встановлення. +FunctionNotAvailableInThisPHP=Недоступно в цьому PHP +ChoosedMigrateScript=Виберіть скрипт міграції +DataMigration=Міграція бази даних (дані) +DatabaseMigration=Міграція бази даних (структура + деякі дані) +ProcessMigrateScript=Обробка сценарію +ChooseYourSetupMode=Виберіть режим налаштування та натисніть «Пуск»... +FreshInstall=Свіжа установка +FreshInstallDesc=Використовуйте цей режим, якщо це ваша перша інсталяція. Якщо ні, цей режим може виправити неповну попередню інсталяцію. Якщо ви хочете оновити свою версію, виберіть режим «Оновити». +Upgrade=Оновлення +UpgradeDesc=Використовуйте цей режим, якщо ви замінили старі файли Dolibarr файлами з новішої версії. Це оновить вашу базу даних і дані. +Start=Почніть +InstallNotAllowed=Налаштування заборонено дозволами conf.php +YouMustCreateWithPermission=Ви повинні створити файл %s і встановити для нього дозволи на запис для веб-сервера під час процесу встановлення. +CorrectProblemAndReloadPage=Виправте проблему та натисніть F5, щоб перезавантажити сторінку. +AlreadyDone=Вже мігрував +DatabaseVersion=Версія бази даних +ServerVersion=Версія сервера бази даних +YouMustCreateItAndAllowServerToWrite=Ви повинні створити цей каталог і дозволити веб-серверу записувати в нього. +DBSortingCollation=Порядок сортування символів +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=Помилка підключення до бази даних: параметри хоста або суперкористувача мають бути неправильними. +OrphelinsPaymentsDetectedByMethod=Виплата для дітей-сиріт виявлена методом %s +RemoveItManuallyAndPressF5ToContinue=Видаліть його вручну та натисніть F5, щоб продовжити. +FieldRenamed=Поле перейменовано +IfLoginDoesNotExistsCheckCreateUser=Якщо користувач ще не існує, потрібно поставити галочку в опції «Створити користувача». +ErrorConnection=Server " %s ", database name " %s ", login " %s ", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Рекомендований вибір для встановлення версії %s з поточної версії %s a09a4b73z +InstallChoiceSuggested= Вибір встановлення, запропонований інсталятором . +MigrateIsDoneStepByStep=Цільова версія (%s) має розрив у кілька версій. Майстер встановлення повернеться, щоб запропонувати подальшу міграцію після завершення цієї міграції. +CheckThatDatabasenameIsCorrect=Перевірте правильність імені бази даних « %s ». +IfAlreadyExistsCheckOption=Якщо це ім’я правильне, і ця база даних ще не існує, ви повинні поставити прапорець «Створити базу даних». +OpenBaseDir=Параметр PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=Ви поставили прапорець «Створити базу даних». Для цього вам потрібно вказати логін/пароль суперкористувача (унизу форми). +YouAskToCreateDatabaseUserSoRootRequired=Ви поставили прапорець «Створити власника бази даних». Для цього вам потрібно вказати логін/пароль суперкористувача (унизу форми). +NextStepMightLastALongTime=Поточний крок може зайняти кілька хвилин. Будь ласка, зачекайте, поки наступний екран не відобразиться повністю, перш ніж продовжити. +MigrationCustomerOrderShipping=Перенесіть доставку для зберігання замовлень на продаж +MigrationShippingDelivery=Оновлення сховища доставки +MigrationShippingDelivery2=Оновити сховище доставки 2 +MigrationFinished=Міграція завершена +LastStepDesc= Останній крок : Визначте тут логін та пароль, які ви хочете використовувати для підключення до Dolibarr. Не втрачайте це, оскільки це головний обліковий запис для адміністрування всіх інших/додаткових облікових записів користувачів. +ActivateModule=Активувати модуль %s +ShowEditTechnicalParameters=Натисніть тут, щоб показати/редагувати розширені параметри (експертний режим) +WarningUpgrade=УВАГА:\nВи спочатку запустили резервне копіювання бази даних?\nЦе дуже рекомендується. Втрата даних (наприклад, через помилки в mysql версії 5.5.40/41/42/43) може бути можлива під час цього процесу, тому важливо зробити повний дамп вашої бази даних перед початком будь-якої міграції.\n\nНатисніть OK, щоб почати процес міграції... +ErrorDatabaseVersionForbiddenForMigration=Версія вашої бази даних: %s. У ньому є критична помилка, через яку втрата даних можлива, якщо ви вносите структурні зміни в базу даних, як це вимагає процес міграції. З його причини міграція не буде дозволена, доки ви не оновите свою базу даних до версії рівня (виправленої) (список відомих версій з помилками: %s) +KeepDefaultValuesWamp=Ви використовували майстер налаштування Dolibarr від DoliWamp, тому запропоновані тут значення вже оптимізовані. Змінюйте їх, тільки якщо знаєте, що робите. +KeepDefaultValuesDeb=Ви використовували майстер налаштування Dolibarr з пакета Linux (Ubuntu, Debian, Fedora...), тому запропоновані тут значення вже оптимізовані. Необхідно ввести лише пароль власника бази даних, яку потрібно створити. Змінюйте інші параметри, тільки якщо знаєте, що робите. +KeepDefaultValuesMamp=Ви використовували майстер налаштування Dolibarr від DoliMamp, тому запропоновані тут значення вже оптимізовані. Змінюйте їх, тільки якщо знаєте, що робите. +KeepDefaultValuesProxmox=Ви використовували майстер налаштування Dolibarr з віртуального пристрою Proxmox, тому запропоновані тут значення вже оптимізовані. Змінюйте їх, тільки якщо знаєте, що робите. +UpgradeExternalModule=Запустіть спеціальний процес оновлення зовнішнього модуля +SetAtLeastOneOptionAsUrlParameter=Встановіть принаймні один параметр як параметр в URL-адресі. Наприклад: '...repair.php?standard=confirmed' +NothingToDelete=Чистити/видаляти нічого +NothingToDo=Нічого робити ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationFixData=Виправлення для денормалізованих даних +MigrationOrder=Міграція даних для замовлень клієнтів +MigrationSupplierOrder=Міграція даних для замовлень постачальників +MigrationProposal=Міграція даних для комерційних пропозицій +MigrationInvoice=Міграція даних для рахунків клієнта +MigrationContract=Міграція даних для контрактів +MigrationSuccessfullUpdate=Оновлення успішно +MigrationUpdateFailed=Помилка процесу оновлення +MigrationRelationshipTables=Міграція даних для таблиць відносин (%s) +MigrationPaymentsUpdate=Виправлення платіжних даних +MigrationPaymentsNumberToUpdate=%s платежі для оновлення +MigrationProcessPaymentUpdate=Оновити платіж(и) %s +MigrationPaymentsNothingToUpdate=Більше нічого робити +MigrationPaymentsNothingUpdatable=Більше жодних платежів, які можна виправити +MigrationContractsUpdate=Виправлення даних договору +MigrationContractsNumberToUpdate=%s контракт(и) для оновлення +MigrationContractsLineCreation=Створіть рядок контракту для контракту ref %s +MigrationContractsNothingToUpdate=Більше нічого робити +MigrationContractsFieldDontExist=Поле fk_facture більше не існує. Нічого робити. +MigrationContractsEmptyDatesUpdate=Виправлення дати порожнього договору +MigrationContractsEmptyDatesUpdateSuccess=Виправлення дати порожнього контракту успішно виконано +MigrationContractsEmptyDatesNothingToUpdate=Немає порожньої дати контракту для виправлення +MigrationContractsEmptyCreationDatesNothingToUpdate=Немає дати створення договору для виправлення +MigrationContractsInvalidDatesUpdate=Неправильне виправлення договору дати валютування +MigrationContractsInvalidDateFix=Правильний договір %s (Дата контракту=%s, дата початку обслуговування min=%s) +MigrationContractsInvalidDatesNumber=%s Контракти змінено +MigrationContractsInvalidDatesNothingToUpdate=Немає дати з поганим значенням для виправлення +MigrationContractsIncoherentCreationDateUpdate=Виправлення дати створення контракту з поганою вартістю +MigrationContractsIncoherentCreationDateUpdateSuccess=Виправлено дату створення контракту з поганою вартістю +MigrationContractsIncoherentCreationDateNothingToUpdate=Немає поганого значення для дати створення контракту для виправлення +MigrationReopeningContracts=Відкритий договір закритий помилково +MigrationReopenThisContract=Повторно відкрити контракт %s +MigrationReopenedContractsNumber=%s Контракти змінено +MigrationReopeningContractsNothingToUpdate=Немає закритого контракту для відкриття +MigrationBankTransfertsUpdate=Оновіть зв’язки між банківським введенням і банківським переказом +MigrationBankTransfertsNothingToUpdate=Усі посилання оновлені +MigrationShipmentOrderMatching=Оновлення квитанції про відправлення +MigrationDeliveryOrderMatching=Оновлення квитанції про доставку +MigrationDeliveryDetail=Оновлення доставки +MigrationStockDetail=Оновити вартість товару на складі +MigrationMenusDetail=Оновлення таблиць динамічних меню +MigrationDeliveryAddress=Оновити адресу доставки в відправленнях +MigrationProjectTaskActors=Міграція даних для таблиці llx_projet_task_actors +MigrationProjectUserResp=Поле міграції даних fk_user_resp llx_projet до llx_element_contact +MigrationProjectTaskTime=Оновити час, витрачений у секундах +MigrationActioncommElement=Оновлення даних про дії +MigrationPaymentMode=Міграція даних для типу оплати +MigrationCategorieAssociation=Міграція категорій +MigrationEvents=Міграція подій, щоб додати власника події в таблицю призначення +MigrationEventsContact=Міграція подій, щоб додати контакт події в таблицю призначення +MigrationRemiseEntity=Оновити значення поля сутності llx_societe_remise +MigrationRemiseExceptEntity=Оновити значення поля сутності llx_societe_remise_except +MigrationUserRightsEntity=Оновити значення поля сутності llx_user_rights +MigrationUserGroupRightsEntity=Оновити значення поля сутності llx_usergroup_rights +MigrationUserPhotoPath=Міграція фотошляхів для користувачів +MigrationFieldsSocialNetworks=Міграція полів користувачів соціальних мереж (%s) +MigrationReloadModule=Перезавантажте модуль %s +MigrationResetBlockedLog=Скидання модуля BlockedLog для алгоритму v7 +MigrationImportOrExportProfiles=Міграція профілів імпорту або експорту (%s) +ShowNotAvailableOptions=Показати недоступні параметри +HideNotAvailableOptions=Приховати недоступні параметри +ErrorFoundDuringMigration=Під час процесу міграції було повідомлено про помилки, тому наступний крок недоступний. Щоб ігнорувати помилки, ви можете клацнути тут , але програма або деякі функції можуть не працювати належним чином, доки помилки не будуть усунені. +YouTryInstallDisabledByDirLock=Програма намагалася самостійно оновити, але сторінки встановлення/оновлення було вимкнено з міркувань безпеки (каталог перейменовано із суфіксом .lock).
+YouTryInstallDisabledByFileLock=Програма намагалася самостійно оновити, але сторінки встановлення/оновлення були вимкнені з міркувань безпеки (через наявність файлу блокування install.lock у каталозі документів dolibarr).
+ClickHereToGoToApp=Натисніть тут, щоб перейти до вашої програми +ClickOnLinkOrRemoveManualy=Якщо оновлення триває, зачекайте. Якщо ні, натисніть на наступне посилання. Якщо ви завжди бачите цю саму сторінку, ви повинні видалити/перейменувати файл install.lock у каталозі документів. +Loaded=Завантажено +FunctionTest=Функціональний тест diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 7d76e4cda2e..575d5f9f108 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -1,68 +1,70 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" +Intervention=Втручання +Interventions=Втручання +InterventionCard=Інтервенційна карта +NewIntervention=Нове втручання +AddIntervention=Створіть втручання +ChangeIntoRepeatableIntervention=Перейдіть на повторюване втручання +ListOfInterventions=Список втручань +ActionsOnFicheInter=Дії щодо втручання +LastInterventions=Останні втручання %s +AllInterventions=Усі втручання +CreateDraftIntervention=Створити чернетку +InterventionContact=Контакт для втручання +DeleteIntervention=Видалити втручання +ValidateIntervention=Підтвердити втручання +ModifyIntervention=Змінити втручання +DeleteInterventionLine=Видалити лінію втручання +ConfirmDeleteIntervention=Ви впевнені, що хочете видалити це втручання? +ConfirmValidateIntervention=Ви впевнені, що хочете підтвердити це втручання під іменем %s ? +ConfirmModifyIntervention=Ви впевнені, що хочете змінити це втручання? +ConfirmDeleteInterventionLine=Ви впевнені, що хочете видалити цю лінію втручання? +ConfirmCloneIntervention=Ви впевнені, що хочете клонувати це втручання? +NameAndSignatureOfInternalContact=Прізвище та підпис особи, яка втрутилася: +NameAndSignatureOfExternalContact=Ім'я та підпис замовника: +DocumentModelStandard=Стандартна модель документа для втручань +InterventionCardsAndInterventionLines=Втручання та лінії втручань +InterventionClassifyBilled=Класифікувати "Оплачено" +InterventionClassifyUnBilled=Класифікувати "Не оплачено" +InterventionClassifyDone=Класифікувати "Готово" StatusInterInvoiced=Виставлений -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +SendInterventionRef=Подання про втручання %s +SendInterventionByMail=Надішліть втручання електронною поштою +InterventionCreatedInDolibarr=Створено втручання %s +InterventionValidatedInDolibarr=Втручання %s підтверджено +InterventionModifiedInDolibarr=Втручання %s змінено +InterventionClassifiedBilledInDolibarr=Втручання %s встановлено як оплачене +InterventionClassifiedUnbilledInDolibarr=Втручання %s встановлено як не оплачене +InterventionSentByEMail=Втручання %s надіслано електронною поштою +InterventionDeletedInDolibarr=Втручання %s видалено +InterventionsArea=Зона втручань +DraftFichinter=Проект втручань +LastModifiedInterventions=Останні модифіковані втручання %s +FichinterToProcess=Втручання для обробки +TypeContact_fichinter_external_CUSTOMER=Подальший контакт із клієнтом +PrintProductsOnFichinter=Роздрукуйте також рядки типу «продукт» (не тільки послуги) на інтервенційній картці +PrintProductsOnFichinterDetails=втручання, створені на основі замовлень +UseServicesDurationOnFichinter=Використовуйте тривалість послуг для втручань, створених із замовлень +UseDurationOnFichinter=Приховує поле тривалості для записів втручання +UseDateWithoutHourOnFichinter=Приховує години та хвилини поза полем дати для записів про втручання +InterventionStatistics=Статистика втручань +NbOfinterventions=№ інтервенційних карток +NumberOfInterventionsByMonth=Кількість карток інтервенцій за місяцями (дата підтвердження) +AmountOfInteventionNotIncludedByDefault=Сума інтервенції за замовчуванням не включається до прибутку (у більшості випадків для підрахунку витраченого часу використовуються табелі обліку робочого часу). Додайте опцію PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT до 1 у home-setup-other, щоб включити їх. +InterId=Ідентифікатор втручання +InterRef=Втручання ref. +InterDateCreation=Втручання щодо створення дати +InterDuration=Тривалість втручання +InterStatus=Статусне втручання +InterNote=Зверніть увагу на втручання +InterLine=Лінія втручання +InterLineId=Ідентифікатор лінії +InterLineDate=Втручання дати рядка +InterLineDuration=Втручання тривалості лінії +InterLineDesc=Втручання в опис лінії +RepeatableIntervention=Шаблон втручання +ToCreateAPredefinedIntervention=Щоб створити попередньо визначене або повторюване втручання, створіть загальне втручання та перетворіть його на шаблон втручання +ConfirmReopenIntervention=Ви впевнені, що хочете знову відкрити інтервенцію %s ? +GenerateInter=Створення втручання +FichinterNoContractLinked=Втручання %s створено без пов’язаного контракту. +ErrorFicheinterCompanyDoesNotExist=Компанія не існує. Втручання не створено. diff --git a/htdocs/langs/uk_UA/intracommreport.lang b/htdocs/langs/uk_UA/intracommreport.lang index 3060300b974..e322d8678f9 100644 --- a/htdocs/langs/uk_UA/intracommreport.lang +++ b/htdocs/langs/uk_UA/intracommreport.lang @@ -1,40 +1,40 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Intracomm звіт +Module68000Desc = Керування звітами Intracomm (підтримка французького формату DEB/DES) +IntracommReportSetup = Налаштування модуля Intracommreport +IntracommReportAbout = Про внутрішньокоммерційний звіт # Setup INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_TYPE_ACTEUR=Тип актера INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" +INTRACOMMREPORT_CATEG_FRAISDEPORT=Категорія послуг типу "Frais de port" -INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant +INTRACOMMREPORT_NUM_DECLARATION=Numéro de declarant # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration -MenuIntracommReportList=List +MenuIntracommReport=Intracomm звіт +MenuIntracommReportNew=Нова декларація +MenuIntracommReportList=Список # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Нова декларація +Declaration=Декларація +AnalysisPeriod=Період аналізу +TypeOfDeclaration=Тип декларації +DEB=Товарообмінна декларація (DEB) +DES=Декларація про обмін послуг (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=Підготовка XML-файлу у форматі ProDouane # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=Список створених декларацій +IntracommReportNumber=Номер декларації +IntracommReportPeriod=Період аналізу +IntracommReportTypeDeclaration=Тип декларації +IntracommReportDownload=завантажити файл XML # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Транспортний режим diff --git a/htdocs/langs/uk_UA/knowledgemanagement.lang b/htdocs/langs/uk_UA/knowledgemanagement.lang index e838c2d1c83..bd16a87cb7c 100644 --- a/htdocs/langs/uk_UA/knowledgemanagement.lang +++ b/htdocs/langs/uk_UA/knowledgemanagement.lang @@ -18,37 +18,37 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Система управління знаннями # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Керуйте базою управління знаннями (KM) або Help-Desk # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Налаштування системи управління знаннями Settings = Налаштування -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Сторінка налаштування системи управління знаннями # # About page # -About = About -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +About = Про +KnowledgeManagementAbout = Про управління знаннями +KnowledgeManagementAboutPage = Управління знаннями про сторінку -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets -YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) -SuggestedForTicketsInGroup=Suggested for tickets when group is +KnowledgeManagementArea = Управління знаннями +MenuKnowledgeRecord = База знань +ListKnowledgeRecord = Список статей +NewKnowledgeRecord = Нова стаття +ValidateReply = Перевірте рішення +KnowledgeRecords = статті +KnowledgeRecord = стаття +KnowledgeRecordExtraFields = Додаткові поля для ст +GroupOfTicket=Група квитків +YouCanLinkArticleToATicketCategory=Ви можете прив’язати статтю до групи квитків (тому стаття буде запропонована під час кваліфікації нових квитків) +SuggestedForTicketsInGroup=Пропонується для квитків, коли група -SetObsolete=Set as obsolete -ConfirmCloseKM=Do you confirm the closing of this article as obsolete ? -ConfirmReopenKM=Do you want to restore this article to status "Validated" ? +SetObsolete=Встановити як застаріле +ConfirmCloseKM=Ви підтверджуєте закриття цієї статті як застарілу? +ConfirmReopenKM=Ви бажаєте відновити цю статтю до статусу «Перевірено»? diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index cf2f4e66617..f5e11c51a83 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -1,20 +1,22 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=Ефіопська Language_ar_AR=Арабська -Language_ar_DZ=Arabic (Algeria) +Language_ar_DZ=Арабська (Алжир) Language_ar_EG=Арабська (Єгипет) -Language_ar_MA=Arabic (Moroco) +Language_ar_JO=Арабська (Йорданія) +Language_ar_MA=Арабська (Мароко) Language_ar_SA=Арабська -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_as_IN=Assamese -Language_az_AZ=Azerbaijani +Language_ar_TN=Арабська (Туніс) +Language_ar_IQ=Арабська (Ірак) +Language_as_IN=Ассамська +Language_az_AZ=Азербайджанська Language_bn_BD=Бенгальська -Language_bn_IN=Bengali (India) +Language_bn_IN=Бенгальська (Індія) Language_bg_BG=Болгарська Language_bs_BA=Боснійська Language_ca_ES=Каталонський Language_cs_CZ=Чеський +Language_cy_GB=Валлійська Language_da_DA=Данська Language_da_DK=Данська Language_de_DE=Німецький @@ -22,13 +24,14 @@ Language_de_AT=Німецька (Австрія) Language_de_CH=Німецька (Швейцарія) Language_el_GR=Грецький Language_el_CY=Грецька (Кіпр) +Language_en_AE=Англійська (ОАЕ) Language_en_AU=Англійська (Австралія) Language_en_CA=Англійська (Канада) Language_en_GB=Англійська (Великобританія) Language_en_IN=Англійська (Індія) Language_en_NZ=Англійська (Нова Зеландія) Language_en_SA=Англійська (Саудівська Аравія) -Language_en_SG=English (Singapore) +Language_en_SG=Англійська (Сінгапур) Language_en_US=Англійська (США) Language_en_ZA=Англійська (Південна Африка) Language_es_ES=Іспанська @@ -38,16 +41,16 @@ Language_es_CL=Іспанська (Чілі) Language_es_CO=Іспанська (Колумбія) Language_es_DO=Іспанська (Домініканська Республіка) Language_es_EC=Іспанська (Еквадор) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=Іспанська (Гватемала) Language_es_HN=Іспанська (Гондурас) Language_es_MX=Іспанська (Мексика) Language_es_PA=Іспанська (Панама) Language_es_PY=Іспанська (Парагвай) Language_es_PE=Іспанська (Перу) Language_es_PR=Іспанська (Пуерто-Ріко) -Language_es_US=Spanish (USA) +Language_es_US=Іспанська (США) Language_es_UY=Іспанська (Уругвай) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=Іспанська (Гватемала) Language_es_VE=Іспанська (Венесуела) Language_et_EE=Естонська Language_eu_ES=Баскська @@ -56,25 +59,25 @@ Language_fi_FI=Фінська Language_fr_BE=Французька (Бельгія) Language_fr_CA=Французька (Канада) Language_fr_CH=Французька (Швейцарія) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=Французька (Cost Ivory) +Language_fr_CM=Французька (Камерун) Language_fr_FR=Французький -Language_fr_GA=French (Gabon) +Language_fr_GA=Французька (Габон) Language_fr_NC=Французька (Нова Каледонія) -Language_fr_SN=French (Senegal) +Language_fr_SN=Французька (Сенегал) Language_fy_NL=Фризька -Language_gl_ES=Galician +Language_gl_ES=Галицька Language_he_IL=Іврит -Language_hi_IN=Hindi (India) +Language_hi_IN=Гінді (Індія) Language_hr_HR=Хорватська Language_hu_HU=Угорська Language_id_ID=Індонезійська Language_is_IS=Ісландський Language_it_IT=Італійський -Language_it_CH=Italian (Switzerland) +Language_it_CH=Італійська (Швейцарія) Language_ja_JP=Японський Language_ka_GE=Грузинська -Language_kk_KZ=Kazakh +Language_kk_KZ=Казахська Language_km_KH=Кхмерська Language_kn_IN=Каннада Language_ko_KR=Корейська @@ -83,19 +86,21 @@ Language_lt_LT=Литовський Language_lv_LV=Латвійська Language_mk_MK=Македонський Language_mn_MN=Монгольська +Language_my_MM=Бірманська Language_nb_NO=Норвезька (букмол) -Language_ne_NP=Nepali +Language_ne_NP=Непальська Language_nl_BE=Голандська (Бельгія) -Language_nl_NL=Dutch +Language_nl_NL=Голландська Language_pl_PL=Польський -Language_pt_AO=Portuguese (Angola) +Language_pt_AO=Португальська (Ангола) Language_pt_BR=Португальська (Бразилія) Language_pt_PT=Португальська -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Румунська (Молдавія) Language_ro_RO=Румунська Language_ru_RU=Русский Language_ru_UA=Російський (Україна) -Language_tg_TJ=Tajik +Language_ta_IN=Тамільська +Language_tg_TJ=Таджицька Language_tr_TR=Турецька Language_sl_SI=Словенська Language_sv_SV=Шведська @@ -106,9 +111,10 @@ Language_sr_RS=Сербська Language_sw_SW=Суахілі Language_th_TH=Тайська Language_uk_UA=Український +Language_ur_PK=Урду Language_uz_UZ=Узбецький Language_vi_VN=В'єтнамська Language_zh_CN=Китайський Language_zh_TW=Китайська (традиційна) -Language_zh_HK=Chinese (Hong Kong) +Language_zh_HK=Китайська (Гонконг) Language_bh_MY=Малайська diff --git a/htdocs/langs/uk_UA/ldap.lang b/htdocs/langs/uk_UA/ldap.lang index abe11602147..bddba094825 100644 --- a/htdocs/langs/uk_UA/ldap.lang +++ b/htdocs/langs/uk_UA/ldap.lang @@ -1,27 +1,31 @@ # Dolibarr language file - Source file is en_US - ldap -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. -PasswordOfUserInLDAP=Password of user in LDAP +YouMustChangePassNextLogon=Пароль для користувача %s на домені %s потрібно змінити. +UserMustChangePassNextLogon=Користувач повинен змінити пароль на домені %s +LDAPInformationsForThisContact=Інформація в базі даних LDAP для цього контакту +LDAPInformationsForThisUser=Інформація в базі даних LDAP для цього користувача +LDAPInformationsForThisGroup=Інформація в базі даних LDAP для цієї групи +LDAPInformationsForThisMember=Інформація в базі даних LDAP для цього учасника +LDAPInformationsForThisMemberType=Інформація в базі даних LDAP для цього типу члена +LDAPAttributes=Атрибути LDAP +LDAPCard=LDAP карта +LDAPRecordNotFound=Запис не знайдено в базі даних LDAP +LDAPUsers=Користувачі в базі даних LDAP +LDAPFieldStatus=Статус +LDAPFieldFirstSubscriptionDate=Дата першої підписки +LDAPFieldFirstSubscriptionAmount=Перша сума підписки +LDAPFieldLastSubscriptionDate=Остання дата підписки +LDAPFieldLastSubscriptionAmount=Остання сума підписки +LDAPFieldSkype=Ідентифікатор Skype +LDAPFieldSkypeExample=Приклад: skypeName +UserSynchronized=Користувач синхронізовано +GroupSynchronized=Група синхронізована +MemberSynchronized=Член синхронізовано +MemberTypeSynchronized=Тип члена синхронізовано +ContactSynchronized=Контакт синхронізовано +ForceSynchronize=Примусова синхронізація Dolibarr -> LDAP +ErrorFailedToReadLDAP=Не вдалося прочитати базу даних LDAP. Перевірте налаштування модуля LDAP та доступність бази даних. +PasswordOfUserInLDAP=Пароль користувача в LDAP +LDAPPasswordHashType=Тип хешування пароля +LDAPPasswordHashTypeExample=Тип хешу пароля, що використовується на сервері +SupportedForLDAPExportScriptOnly=Підтримується лише сценарієм експорту ldap +SupportedForLDAPImportScriptOnly=Підтримується лише сценарієм імпорту ldap diff --git a/htdocs/langs/uk_UA/link.lang b/htdocs/langs/uk_UA/link.lang index 1ffcd41a18b..8fde3beae63 100644 --- a/htdocs/langs/uk_UA/link.lang +++ b/htdocs/langs/uk_UA/link.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite file if exists +LinkANewFile=Зв’язати новий файл/документ +LinkedFiles=Пов’язані файли та документи +NoLinkFound=Немає зареєстрованих посилань +LinkComplete=Файл успішно пов’язано +ErrorFileNotLinked=Не вдалося зв’язати файл +LinkRemoved=Посилання %s видалено +ErrorFailedToDeleteLink= Не вдалося видалити посилання " %s " +ErrorFailedToUpdateLink= Не вдалося оновити посилання " %s " +URLToLink=URL для посилання +OverwriteIfExists=Перезаписати файл, якщо він існує diff --git a/htdocs/langs/uk_UA/loan.lang b/htdocs/langs/uk_UA/loan.lang index d271ed0c140..569d9f99dc2 100644 --- a/htdocs/langs/uk_UA/loan.lang +++ b/htdocs/langs/uk_UA/loan.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +Loan=Позика +Loans=Кредити +NewLoan=Нова позика +ShowLoan=Показати позику +PaymentLoan=Оплата кредиту +LoanPayment=Оплата кредиту +ShowLoanPayment=Показати оплату позики +LoanCapital=Капітал +Insurance=Страхування +Interest=Інтерес +Nbterms=Кількість термінів +Term=Термін +LoanAccountancyCapitalCode=Обліковий капітал +LoanAccountancyInsuranceCode=Страхування бухгалтерського рахунку +LoanAccountancyInterestCode=Бухгалтерський рахунок процентів +ConfirmDeleteLoan=Підтвердьте видалення цієї позики +LoanDeleted=Позика успішно видалена +ConfirmPayLoan=Підтвердьте класифікацію виплати цього кредиту +LoanPaid=Позика сплачена +ListLoanAssociatedProject=Список кредитів, пов'язаних з проектом +AddLoan=Створити позику +FinancialCommitment=Фінансові зобов'язання +InterestAmount=Інтерес +CapitalRemain=Залишається капітал +TermPaidAllreadyPaid = Цей термін уже оплачений +CantUseScheduleWithLoanStartedToPaid = Не можна використовувати планувальник для позики з розпочатим платежем +CantModifyInterestIfScheduleIsUsed = Ви не можете змінити відсотки, якщо використовуєте розклад # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Конфігурація модульної позики +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Обліковий капітал за замовчуванням +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Бухгалтерський рахунок процентів за замовчуванням +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Страхування бухгалтерського рахунку за замовчуванням +CreateCalcSchedule=Відредагувати фінансові зобов'язання diff --git a/htdocs/langs/uk_UA/mailmanspip.lang b/htdocs/langs/uk_UA/mailmanspip.lang index bab4b3576b4..83de047d099 100644 --- a/htdocs/langs/uk_UA/mailmanspip.lang +++ b/htdocs/langs/uk_UA/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +MailmanSpipSetup=Налаштування модуля Mailman і SPIP +MailmanTitle=Система списків розсилки Mailman +TestSubscribe=Щоб перевірити підписку на списки Mailman +TestUnSubscribe=Щоб перевірити скасування підписки зі списків Mailman +MailmanCreationSuccess=Тест підписки виконано успішно +MailmanDeletionSuccess=Тест скасування підписки виконано успішно +SynchroMailManEnabled=Буде виконано оновлення Mailman +SynchroSpipEnabled=Буде виконано оновлення Spip +DescADHERENT_MAILMAN_ADMINPW=Пароль адміністратора Mailman +DescADHERENT_MAILMAN_URL=URL-адреса для підписок на Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL для скасування підписки на Mailman +DescADHERENT_MAILMAN_LISTS=Список(и) для автоматичного внесення нових учасників (розділені комою) +SPIPTitle=Система управління контентом SPIP +DescADHERENT_SPIP_SERVEUR=Сервер SPIP +DescADHERENT_SPIP_DB=Ім'я бази даних SPIP +DescADHERENT_SPIP_USER=Вхід до бази даних SPIP +DescADHERENT_SPIP_PASS=Пароль бази даних SPIP +AddIntoSpip=Додати в SPIP +AddIntoSpipConfirmation=Ви впевнені, що хочете додати цього учасника до SPIP? +AddIntoSpipError=Не вдалося додати користувача в SPIP +DeleteIntoSpip=Видалити з SPIP +DeleteIntoSpipConfirmation=Ви впевнені, що хочете видалити цього учасника зі SPIP? +DeleteIntoSpipError=Не вдалося відключити користувача від SPIP +SPIPConnectionFailed=Не вдалося підключитися до SPIP +SuccessToAddToMailmanList=%s успішно додано до списку розсилників %s або бази даних SPIP +SuccessToRemoveToMailmanList=%s успішно видалено зі списку розсилки %s або бази даних SPIP diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 651beced0eb..d871103f853 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -1,180 +1,180 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description +Mailing=Розсилка електронною поштою +EMailing=Розсилка електронною поштою +EMailings=Розсилки електронною поштою +AllEMailings=Усі електронні листи +MailCard=Картка електронної пошти +MailRecipients=Одержувачі +MailRecipient=одержувач +MailTitle=Опис MailFrom=Відправник -MailErrorsTo=Errors to +MailErrorsTo=Помилки до MailReply=Відповісти -MailTo=Receiver(s) -MailToUsers=To user(s) -MailCC=Copy to -MailToCCUsers=Copy to users(s) -MailCCC=Cached copy to -MailTopic=Email subject -MailText=Message -MailFile=Attached files -MailMessage=Email body -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing +MailTo=приймач(и) +MailToUsers=Користувачам +MailCC=Копіювати до +MailToCCUsers=Копіювати користувачам +MailCCC=Кешована копія до +MailTopic=Тема електронного листа +MailText=повідомлення +MailFile=Прикріплені файли +MailMessage=Тіло електронної пошти +SubjectNotIn=Не в темі +BodyNotIn=Не в тілі +ShowEMailing=Показати електронну пошту +ListOfEMailings=Список електронних листів +NewMailing=Нове листування +EditMailing=Редагувати електронну пошту +ResetMailing=Повторно надіслати електронний лист +DeleteMailing=Видалити електронні листи +DeleteAMailing=Видалити електронний лист +PreviewMailing=Попередній перегляд електронної пошти +CreateMailing=Створити електронну пошту +TestMailing=Тестовий електронний лист +ValidMailing=Дійсний електронний лист MailingStatusDraft=Проект MailingStatusValidated=Підтверджений -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partially -MailingStatusSentCompletely=Sent completely +MailingStatusSent=Надісланий +MailingStatusSentPartialy=Надіслано частково +MailingStatusSentCompletely=Надіслано повністю MailingStatusError=Помилка -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -EMailNotDefined=Email not defined -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending +MailingStatusNotSent=Не надіслано +MailSuccessfulySent=Електронна пошта (від %s до %s) успішно прийнята для доставки +MailingSuccessfullyValidated=Надсилання електронною поштою успішно підтверджено +MailUnsubcribe=Скасувати підписку +MailingStatusNotContact=Більше не зв'язуйтесь +MailingStatusReadAndUnsubscribe=Прочитайте та відпишіться +ErrorMailRecipientIsEmpty=Одержувач електронної пошти порожній +WarningNoEMailsAdded=Немає нових електронних адрес, які можна додати до списку одержувачів. +ConfirmValidMailing=Ви впевнені, що хочете підтвердити цей електронний лист? +ConfirmResetMailing=Попередження, повторно ініціалізувавши електронний лист %s , ви дозволите повторно надіслати цей електронний лист у масовій розсилці. Ви впевнені, що хочете це зробити? +ConfirmDeleteMailing=Ви впевнені, що хочете видалити це повідомлення електронної пошти? +NbOfUniqueEMails=Кількість унікальних електронних листів +NbOfEMails=Кількість електронних листів +TotalNbOfDistinctRecipients=Кількість окремих одержувачів +NoTargetYet=Одержувачів ще не визначено (перейдіть на вкладку "Одержувачі") +NoRecipientEmail=Немає електронної пошти одержувача для %s +RemoveRecipient=Видалити одержувача +YouCanAddYourOwnPredefindedListHere=Щоб створити свій модуль вибору електронної пошти, див. htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=При використанні тестового режиму змінні підстановки замінюються загальними значеннями +MailingAddFile=Прикріпіть цей файл +NoAttachedFiles=Немає вкладених файлів +BadEMail=Погане значення для електронної пошти +EMailNotDefined=Електронна адреса не визначена +ConfirmCloneEMailing=Ви впевнені, що хочете клонувати цей електронний лист? +CloneContent=Клонувати повідомлення +CloneReceivers=Одержувачі клонера +DateLastSend=Дата останнього відправлення DateSending=Дата відправки -SentTo=Sent to %s +SentTo=Надіслано на адресу %s MailingStatusRead=Читати -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +YourMailUnsubcribeOK=Електронна пошта %s правильно скасувала підписку зі списку розсилки +ActivateCheckReadKey=Ключ, який використовується для шифрування URL-адреси, що використовується для функції «Подписка про прочитання» та «Відписатися». +EMailSentToNRecipients=Електронний лист надіслано одержувачам %s. +EMailSentForNElements=Надіслано електронний лист для елементів %s. +XTargetsAdded= %s одержувачів додано до цільового списку +OnlyPDFattachmentSupported=Якщо PDF-документи вже створено для надсилання об’єктів, вони будуть прикріплені до електронної пошти. Якщо ні, електронна пошта не надсилатиметься (також зверніть увагу, що у цій версії як вкладення підтримуються лише документи у форматі pdf). +AllRecipientSelected=Вибрано одержувачів запису %s (якщо їх електронна адреса відома). +GroupEmails=Групові електронні листи +OneEmailPerRecipient=Один електронний лист на одержувача (за замовчуванням вибрано один лист на запис) +WarningIfYouCheckOneRecipientPerEmail=Попередження, якщо ви поставите цей прапорець, це означає, що для кількох вибраних записів буде надіслано лише одне повідомлення електронної пошти, тому, якщо ваше повідомлення містить змінні підстановки, які посилаються на дані запису, замінити їх неможливо. +ResultOfMailSending=Результат масової розсилки електронної пошти +NbSelected=Номер вибрано +NbIgnored=Номер проігноровано +NbSent=Номер надіслано +SentXXXmessages=%s повідомлення надіслано. +ConfirmUnvalidateEmailing=Ви впевнені, що хочете змінити електронний лист %s на статус чернетки? +MailingModuleDescContactsWithThirdpartyFilter=Зв'язок із фільтрами клієнтів +MailingModuleDescContactsByCompanyCategory=Контакти за категоріями сторонніх осіб +MailingModuleDescContactsByCategory=Контакти за категоріями +MailingModuleDescContactsByFunction=Контакти за посадою +MailingModuleDescEmailsFromFile=Електронні листи з файлу +MailingModuleDescEmailsFromUser=Електронні листи, введені користувачем +MailingModuleDescDolibarrUsers=Користувачі з електронною поштою +MailingModuleDescThirdPartiesByCategories=Треті сторони (за категоріями) +SendingFromWebInterfaceIsNotAllowed=Відправлення з веб-інтерфейсу заборонено. +EmailCollectorFilterDesc=Усі фільтри мають збігатися, щоб отримати електронний лист # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Latest %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SentBy=Sent by -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +LineInFile=Рядок %s у файлі +RecipientSelectionModules=Визначені запити на вибір одержувача +MailSelectedRecipients=Вибрані одержувачі +MailingArea=Зона розсилки електронної пошти +LastMailings=Останні електронні листи %s +TargetsStatistics=Статистика цілей +NbOfCompaniesContacts=Унікальні контакти/адреси +MailNoChangePossible=Одержувачів для підтверджених електронних листів змінити не можна +SearchAMailing=Пошук розсилки +SendMailing=Надіслати електронною поштою +SentBy=Надіслано +MailingNeedCommand=Надсилання електронного листа можна виконати з командного рядка. Попросіть адміністратора сервера запустити таку команду, щоб надіслати електронний лист усім одержувачам: +MailingNeedCommand2=Однак ви можете надіслати їх онлайн, додавши параметр MAILING_LIMIT_SENDBYWEB зі значенням максимальної кількості електронних листів, які ви хочете надіслати за сеанс. Для цього перейдіть до Головна - Налаштування - Інше. +ConfirmSendingEmailing=Якщо ви хочете надсилати електронні листи безпосередньо з цього екрана, підтвердьте, що ви впевнені, що хочете надсилати електронні листи зараз зі свого браузера? +LimitSendingEmailing=Примітка: надсилання електронних листів з веб-інтерфейсу виконується кілька разів з міркувань безпеки та тайм-ауту, %s одержувачів за раз для кожного сеансу надсилання. +TargetsReset=Чистий список +ToClearAllRecipientsClickHere=Натисніть тут, щоб очистити список одержувачів для цього листа +ToAddRecipientsChooseHere=Додайте одержувачів, вибравши зі списків +NbOfEMailingsReceived=Отримано масову електронну пошту +NbOfEMailingsSend=Масова розсилка електронних листів +IdRecord=Ідентифікаційний запис +DeliveryReceipt=Акт доставки. +YouCanUseCommaSeparatorForSeveralRecipients=Ви можете використовувати роздільник коми , щоб вказати кількох одержувачів. +TagCheckMail=Відстежити відкриття пошти +TagUnsubscribe=Посилання для скасування підписки +TagSignature=Підпис користувача-відправника +EMailRecipient=Електронна адреса одержувача +TagMailtoEmail=Електронна адреса одержувача (включаючи посилання html "mailto:") +NoEmailSentBadSenderOrRecipientEmail=Електронна пошта не надіслана. Погана електронна адреса відправника або одержувача. Перевірте профіль користувача. # Module Notifications Notifications=Оповіщення -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory +NotificationsAuto=Автоматичне сповіщення. +NoNotificationsWillBeSent=Автоматичні сповіщення електронною поштою для цього типу події та компанії не плануються +ANotificationsWillBeSent=1 автоматичне сповіщення буде надіслано електронною поштою +SomeNotificationsWillBeSent=%s автоматичні сповіщення буде надіслано електронною поштою +AddNewNotification=Підпишіться на нове автоматичне сповіщення електронною поштою (ціль/подія) +ListOfActiveNotifications=Список усіх активних підписок (цілей/подій) для автоматичного сповіщення електронною поштою +ListOfNotificationsDone=Список усіх надісланих автоматичних сповіщень електронною поштою +MailSendSetupIs=Конфігурацію надсилання електронної пошти встановлено на «%s». Цей режим не можна використовувати для масової розсилки електронної пошти. +MailSendSetupIs2=Ви повинні спочатку перейти з обліковим записом адміністратора в меню %sHome - Setup - EMails%s, щоб змінити параметр '%s' a0a65dc9az0' a0a65dc9az0' a0a65dc9az08f4f49fz0' a0a65d071078f65d071078f49fz071071071 У цьому режимі ви можете ввійти в налаштування SMTP-сервера, наданого вашим Інтернет-провайдером, і використовувати функцію масової розсилки електронною поштою. +MailSendSetupIs3=Якщо у вас виникли запитання щодо налаштування вашого SMTP-сервера, ви можете звернутися за адресою %s. +YouCanAlsoUseSupervisorKeyword=Ви також можете додати ключове слово __SUPERVISOREMAIL__ , щоб електронна пошта надсилалася керівнику користувача (працює, лише якщо для цього керівника визначено електронну адресу) +NbOfTargetedContacts=Поточна кількість цільових контактних електронних адрес +UseFormatFileEmailToTarget=Імпортований файл повинен мати формат email;ім’я;ім’я;інше +UseFormatInputEmailToTarget=Введіть рядок у форматі email;ім’я;ім’я;інше +MailAdvTargetRecipients=Одержувачі (розширений вибір) +AdvTgtTitle=Заповніть поля введення, щоб попередньо вибрати третіх сторін або контакти/адреси для цільового призначення +AdvTgtSearchTextHelp=Використовуйте %% як символи підстановки. Наприклад, щоб знайти всі елементи, як-от jean, joe, jim , ви можете ввести j%% a09a4b739f17f також використовувати; як роздільник значення та використовуйте ! за винятком цього значення. Наприклад, jean;joe;jim%%;!jimo;!jima%% буде націлено на всіх jean, joe, починайте з джима, але не з джимо і не все, що починається з jima +AdvTgtSearchIntHelp=Використовуйте інтервал, щоб вибрати значення int або float +AdvTgtMinVal=Мінімальне значення +AdvTgtMaxVal=Максимальне значення +AdvTgtSearchDtHelp=Використовуйте інтервал, щоб вибрати значення дати +AdvTgtStartDt=Почніть dt. +AdvTgtEndDt=Кінець dt. +AdvTgtTypeOfIncudeHelp=Цільова електронна адреса третьої сторони та контактна електронна адреса третьої сторони, або просто електронна адреса третьої сторони або просто контактна електронна адреса +AdvTgtTypeOfIncude=Тип цільової електронної пошти +AdvTgtContactHelp=Використовуйте, лише якщо ви націлюєте контакт на "Тип цільової електронної пошти" +AddAll=Додайте все +RemoveAll=Видалити всі +ItemsCount=Елемент(и) +AdvTgtNameTemplate=Назва фільтра +AdvTgtAddContact=Додайте електронні листи відповідно до критеріїв +AdvTgtLoadFilter=Завантажте фільтр +AdvTgtDeleteFilter=Видалити фільтр +AdvTgtSaveFilter=Зберегти фільтр +AdvTgtCreateFilter=Створити фільтр +AdvTgtOrCreateNewFilter=Назва нового фільтра +NoContactWithCategoryFound=Не знайдено жодної категорії, пов’язаної з деякими контактами/адресами +NoContactLinkedToThirdpartieWithCategoryFound=Не знайдено жодної категорії, пов’язаної з деякими третіми сторонами +OutGoingEmailSetup=Вихідні листи +InGoingEmailSetup=Вхідні листи +OutGoingEmailSetupForEmailing=Вихідні електронні листи (для модуля %s) +DefaultOutgoingEmailSetup=Така ж конфігурація, що й у глобальних налаштуваннях вихідної електронної пошти +Information=Інформація +ContactsWithThirdpartyFilter=Контакти із стороннім фільтром +Unanswered=Без відповіді +Answered=Відповів +IsNotAnAnswer=Не відповідає (початкова електронна адреса) +IsAnAnswer=Це відповідь на початковий електронний лист +RecordCreatedByEmailCollector=Запис, створений збирачем електронної пошти %s з електронної пошти %s +DefaultBlacklistMailingStatus=Значення за замовчуванням для поля '%s' під час створення нового контакту +DefaultStatusEmptyMandatory=Порожній, але обов’язковий diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index ba1fc97659e..43cea0671c4 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=HH: MI FormatHourShort=%I:%M %p FormatHourShortDuration=ЧЧ:ММ FormatDateTextShort=%d %b %Y @@ -24,19 +24,19 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Підключеня до Бази Данних -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=Немає шаблону для цього типу електронної пошти +AvailableVariables=Доступні змінні заміни NoTranslation=Немає перекладу -Translation=Translation +Translation=Переклад CurrentTimeZone=PHP TimeZone (сервер) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=Введіть не порожні критерії пошуку +EnterADateCriteria=Введіть критерії дати NoRecordFound=Записів не знайдено -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Жодного запису не видалено +NotEnoughDataYet=Недостатньо даних NoError=Немає помилок Error=Помилка -Errors=Errors +Errors=Помилки ErrorFieldRequired=Поле '%s' є обов'язковим ErrorFieldFormat=Поле '%s' містить помилкове значення ErrorFileDoesNotExists=Файл %s не існує @@ -47,86 +47,86 @@ ErrorConstantNotDefined=Параметр %s не було визначено ErrorUnknown=Невідома помилка ErrorSQL=Помилка SQL ErrorLogoFileNotFound=Файл логотипу '%s' не знайдено -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Перейдіть до налаштувань «Компанія/Організація», щоб виправити це ErrorGoToModuleSetup=Перейти до Модулю налаштувань, щоб це виправити -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFailedToSendMail=Не вдалося надіслати пошту (відправник=%s, одержувач=%s) ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії. ErrorInternalErrorDetected=Виявлено помилку ErrorWrongHostParameter=Неправильний параметр хосту -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -FieldCannotBeNegative=Field "%s" cannot be negative -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -ClickHere=Click here -Here=Here +ErrorYourCountryIsNotDefined=Ваша країна не визначена. Перейдіть до Home-Setup-Edit і знову опублікуйте форму. +ErrorRecordIsUsedByChild=Не вдалося видалити цей запис. Цей запис використовується принаймні одним дочірнім записом. +ErrorWrongValue=Неправильне значення +ErrorWrongValueForParameterX=Неправильне значення для параметра %s +ErrorNoRequestInError=Немає помилкового запиту +ErrorServiceUnavailableTryLater=Послуга на даний момент недоступна. Спробуйте ще раз пізніше. +ErrorDuplicateField=Повторюване значення в унікальному полі +ErrorSomeErrorWereFoundRollbackIsDone=Були знайдені деякі помилки. Зміни відмінено. +ErrorConfigParameterNotDefined=Параметр %s не визначено у файлі конфігурації Dolibarr conf.php +ErrorCantLoadUserFromDolibarrDatabase=Не вдалося знайти користувача %s в базі даних Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=Помилка, для країни "%s" не визначено ставки ПДВ. +ErrorNoSocialContributionForSellerCountry=Помилка, тип соціальних/фіскальних податків не визначено для країни "%s". +ErrorFailedToSaveFile=Помилка, не вдалося зберегти файл. +ErrorCannotAddThisParentWarehouse=Ви намагаєтеся додати батьківський склад, який уже є дочірнім до існуючого складу +FieldCannotBeNegative=Поле "%s" не може бути від'ємним +MaxNbOfRecordPerPage=Макс. кількість записів на сторінці +NotAuthorized=Ви не уповноважені це робити. +SetDate=Установіть дату +SelectDate=Виберіть дату +SeeAlso=Дивіться також %s +SeeHere=Дивіться тут +ClickHere=Натисніть тут +Here=Тут Apply=Застосувати -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Home Page -RecordSaved=Record saved -RecordDeleted=Record deleted -RecordGenerated=Record generated -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -NoAccount=No account? -SeeAbove=See above +BackgroundColorByDefault=Колір фону за замовчуванням +FileRenamed=Файл було успішно перейменовано +FileGenerated=Файл успішно створено +FileSaved=Файл успішно збережено +FileUploaded=Файл було успішно завантажено +FileTransferComplete=Файл(и) успішно завантажено +FilesDeleted=Файл(и) успішно видалено +FileWasNotUploaded=Файл вибрано для вкладення, але ще не завантажено. Для цього натисніть «Вкласти файл». +NbOfEntries=Кількість записів +GoToWikiHelpPage=Прочитайте онлайн-довідку (потрібен доступ до Інтернету) +GoToHelpPage=Прочитайте довідку +DedicatedPageAvailable=Спеціальна сторінка довідки, пов’язана з вашим поточним екраном +HomePage=Домашня сторінка +RecordSaved=Запис збережено +RecordDeleted=Запис видалено +RecordGenerated=Запис створено +LevelOfFeature=Рівень можливостей +NotDefined=Не визначено +DolibarrInHttpAuthenticationSoPasswordUseless=Режим автентифікації Dolibarr встановлено на %s у файлі конфігурації conf.php
Це означає, що база даних паролів є зовнішньою для Dolibarr, тому зміна цього поля може не мати ефекту. +Administrator=Адміністратор +Undefined=Невизначено +PasswordForgotten=Пароль забули? +NoAccount=Немає облікового запису? +SeeAbove=Дивись вище HomeArea=Головна -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -LineID=Line ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +LastConnexion=Останній вхід +PreviousConnexion=Попередній вхід +PreviousValue=Попереднє значення +ConnectedOnMultiCompany=Підключений до навколишнього середовища +ConnectedSince=Підключено відтоді +AuthenticationMode=Режим аутентифікації +RequestedUrl=Запитувана URL-адреса +DatabaseTypeManager=Менеджер типів бази даних +RequestLastAccessInError=Остання помилка запиту на доступ до бази даних +ReturnCodeLastAccessInError=Код повернення для останньої помилки запиту на доступ до бази даних +InformationLastAccessInError=Інформація для останньої помилки запиту на доступ до бази даних +DolibarrHasDetectedError=Dolibarr виявив технічну помилку +YouCanSetOptionDolibarrMainProdToZero=Ви можете прочитати файл журналу або встановити для параметра $dolibarr_main_prod значення «0» у файлі конфігурації, щоб отримати більше інформації. +InformationToHelpDiagnose=Ця інформація може бути корисною для діагностичних цілей (ви можете встановити для параметра $dolibarr_main_prod значення "1", щоб приховати конфіденційну інформацію) +MoreInformation=Більше інформації +TechnicalInformation=Технічна інформація +TechnicalID=Технічний ідентифікатор +LineID=Ідентифікатор рядка +NotePublic=Примітка (загальнодоступна) +NotePrivate=Примітка (приватна) +PrecisionUnitIsLimitedToXDecimals=Dolibarr було налаштовано так, щоб обмежити точність цін за одиницю десятковими знаками %s . DoTest=Тест ToFilter=Фільтер -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +NoFilter=Без фільтра +WarningYouHaveAtLeastOneTaskLate=Попередження, у вас є принаймні один елемент, який перевищив час допуску. yes=так Yes=Так no=ні @@ -136,1031 +136,1041 @@ Home=Головна Help=Допомога OnlineHelp=Он-лайн допомога PageWiki=Wiki сторінка -MediaBrowser=Media browser +MediaBrowser=Медіа-браузер Always=Завжди Never=Ніколи Under=Під Period=Період PeriodEndDate=Кінцева дата періоду -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Вибраний період +PreviousPeriod=Попередній період Activate=Активувати Activated=Активовано Closed=Зачинено Closed2=Зачинено -NotClosed=Not closed +NotClosed=Не закритий Enabled=Дозволено -Enable=Enable -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseAs=Set status to -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve +Enable=Увімкнути +Deprecated=Не підтримується +Disable=Вимкнути +Disabled=Вимкнено +Add=Додати +AddLink=Додати посилання +RemoveLink=Видалити посилання +AddToDraft=Додати до чернетки +Update=Оновлення +Close=Закрити +CloseAs=Встановити статус на +CloseBox=Видаліть віджет з інформаційної панелі +Confirm=Підтвердьте +ConfirmSendCardByMail=Ви дійсно хочете надіслати вміст цієї картки поштою на адресу %s ? +Delete=Видалити +Remove=Видалити +Resiliate=Припинити +Cancel=Скасувати +Modify=Змінити +Edit=Редагувати +Validate=Підтвердити +ValidateAndApprove=Підтвердити та затвердити ToValidate=На підтвердженні -NotValidated=Not validated -Save=Save -SaveAs=Save As -SaveAndStay=Save and stay -SaveAndNew=Save and new -TestConnection=Test connection -ToClone=Clone -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search +NotValidated=Не підтверджено +Save=Зберегти +SaveAs=Зберегти як +SaveAndStay=Зберігай і залишайся +SaveAndNew=Зберегти і нове +TestConnection=Тестове підключення +ToClone=Клон +ConfirmCloneAsk=Ви впевнені, що хочете клонувати об'єкт %s ? +ConfirmClone=Виберіть дані, які потрібно клонувати: +NoCloneOptionsSpecified=Немає даних для клонування. +Of=з +Go=Іди +Run=Біжи +CopyOf=Копія +Show=Показати +Hide=Сховати +ShowCardHere=Показати картку +Search=Пошук +SearchOf=Пошук SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=Швидке додавання QuickAddMenuShortCut=Ctrl + shift + l -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Upload -ToLink=Link -Select=Select -SelectAll=Select all -Choose=Choose -Resize=Resize -ResizeOrCrop=Resize or Crop +Valid=Дійсний +Approve=Затвердити +Disapprove=Не схвалювати +ReOpen=Відкрити повторно +Upload=Завантажити +ToLink=Посилання +Select=Виберіть +SelectAll=Вибрати все +Choose=Виберіть +Resize=Змінити розмір +ResizeOrCrop=Змінити розмір або обрізати Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -UserGroup=User group -UserGroups=User groups -NoUserGroupDefined=No user group defined +Author=Автор +User=Користувач +Users=Користувачі +Group=Група +Groups=Групи +UserGroup=Група користувачів +UserGroups=Групи користувачів +NoUserGroupDefined=Група користувачів не визначена Password=Пароль -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -NameSlashCompany=Name / Company -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewObject=New %s -NewValue=New value -OldValue=Old value %s -CurrentValue=Current value -Code=Code +PasswordRetype=Повторно введіть пароль +NoteSomeFeaturesAreDisabled=Зауважте, що багато функцій/модулів вимкнено в цій демонстрації. +Name=Ім'я +NameSlashCompany=Назва / Компанія +Person=Особа +Parameter=Параметр +Parameters=Параметри +Value=Значення +PersonalValue=Особиста цінність +NewObject=Новий %s +NewValue=Нове значення +OldValue=Старе значення %s +CurrentValue=Поточна вартість +Code=код Type=Тип -Language=Language -MultiLanguage=Multi-language -Note=Note +Language=Мова +MultiLanguage=Багатомовний +Note=Примітка Title=Назва -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -DescriptionOfLine=Description of line -DateOfLine=Date of line -DurationOfLine=Duration of line -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Total reports by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Login +Label=Етикетка +RefOrLabel=Пос. або етикетку +Info=журнал +Family=Сім'я +Description=Опис +Designation=Опис +DescriptionOfLine=Опис лінії +DateOfLine=Дата лінії +DurationOfLine=Тривалість лінії +ParentLine=Ідентифікатор батьківського рядка +Model=Шаблон документа +DefaultModel=Стандартний шаблон документа +Action=Подія +About=Про +Number=Номер +NumberByMonth=Усього звітів по місяцях +AmountByMonth=Сума по місяцях +Numero=Номер +Limit=Ліміт +Limits=Межі +Logout=Вийти +NoLogoutProcessWithAuthMode=Немає аплікативної функції відключення з режимом аутентифікації %s +Connection=Увійти Setup=Встановлення -Alert=Alert -MenuWarnings=Alerts -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Deadline=Deadline +Alert=Сповіщення +MenuWarnings=Сповіщення +Previous=Попередній +Next=Далі +Cards=Картки +Card=Картка +Now=Тепер +HourStart=Початкова година +Deadline=Дедлайн Date=Date DateAndHour=Дата та час -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -IPCreation=Creation IP -DateModification=Modification date -DateModificationShort=Modif. date -IPModification=Modification IP -DateLastModification=Latest modification date -DateValidation=Validation date -DateSigning=Signing date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon +DateToday=Сьогоднішня дата +DateReference=Довідкова дата +DateStart=Дата початку +DateEnd=Дата закінчення +DateCreation=Дата створення +DateCreationShort=Творіть. дата +IPCreation=Створення IP +DateModification=Дата модифікації +DateModificationShort=Модифікація дата +IPModification=Модифікація IP +DateLastModification=Остання дата модифікації +DateValidation=Дата підтвердження +DateSigning=Дата підписання +DateClosing=Кінцева дата +DateDue=Термін виконання +DateValue=Дата валютування +DateValueShort=Дата валютування +DateOperation=Дата операції +DateOperationShort=опер. Дата +DateLimit=Дата обмеження +DateRequest=Дата запиту +DateProcess=Дата процесу +DateBuild=Дата створення звіту +DatePayment=Дата оплати +DateApprove=Дата затвердження +DateApprove2=Дата затвердження (друге затвердження) +RegistrationDate=Дата Реєстрації +UserCreation=Користувач створення +UserModification=Користувач модифікації +UserValidation=Користувач перевірки +UserCreationShort=Творіть. користувач +UserModificationShort=Модифікація користувач +UserValidationShort=Дійсний. користувач +DurationYear=рік +DurationMonth=місяць +DurationWeek=тиждень +DurationDay=день +DurationYears=років +DurationMonths=місяців +DurationWeeks=тижнів +DurationDays=днів +Year=Рік +Month=Місяць +Week=тиждень +WeekShort=тиждень +Day=День +Hour=годину +Minute=Хвилина +Second=Друге +Years=Роки +Months=Місяці +Days=днів +days=днів +Hours=годин +Minutes=Хвилини +Seconds=Секунди +Weeks=тижнів +Today=Сьогодні +Yesterday=Вчора +Tomorrow=Завтра +Morning=Ранок +Afternoon=Вдень Quadri=Quadri -MonthOfDay=Month of the day -DaysOfWeek=Days of week -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -UserAuthor=Ceated by -UserModif=Updated by -b=b. -Kb=Kb -Mb=Mb +MonthOfDay=Місяць дня +DaysOfWeek=Дні тижня +HourShort=Х +MinuteShort=мн +Rate=Оцінити +CurrencyRate=Курс обміну валют +UseLocalTax=Включити податок +Bytes=Байти +KiloBytes=Кілобайти +MegaBytes=мегабайти +GigaBytes=гігабайти +TeraBytes=терабайти +UserAuthor=Переведено +UserModif=Оновлено +b=б. +Kb=Кб +Mb=Мб Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultValues=Default values/filters/sorting +Tb=Тб +Cut=Вирізати +Copy=Копія +Paste=Вставити +Default=За замовчуванням +DefaultValue=Значення за замовчуванням +DefaultValues=Значення за замовчуванням/фільтри/сортування Price=іна -PriceCurrency=Price (currency) -UnitPrice=Unit price -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) -UnitPriceTTC=Unit price +PriceCurrency=Ціна (валюта) +UnitPrice=Ціна за одиницю +UnitPriceHT=Ціна за одиницю (без урахування) +UnitPriceHTCurrency=Ціна за одиницю (без урахування) (валюта) +UnitPriceTTC=Ціна за одиницю PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (net) (currency) -PriceUTTC=U.P. (inc. tax) +PriceUHT=U.P. (нетто) +PriceUHTCurrency=U.P (нетто) (валюта) +PriceUTTC=U.P. (включаючи податок) Amount=Сума -AmountInvoice=Invoice amount -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoice=Сума рахунку-фактури +AmountInvoiced=Сума, виставлена рахунком +AmountInvoicedHT=Сума рахунка-фактури (без податку) +AmountInvoicedTTC=Сума рахунка-фактури (включаючи податок) AmountPayment=Сума платежу -AmountHTShort=Amount (excl.) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (excl. tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -MulticurrencySubPrice=Amount sub price multi currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax -TTC=Inc. tax -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=Sales tax +AmountHTShort=Сума (без урахування) +AmountTTCShort=Сума (включаючи податок) +AmountHT=Сума (без податку) +AmountTTC=Сума (включаючи податок) +AmountVAT=Сума податку +MulticurrencyAlreadyPaid=Вже оплачено, оригінальна валюта +MulticurrencyRemainderToPay=Залишається платити, оригінальна валюта +MulticurrencyPaymentAmount=Сума платежу, оригінальна валюта +MulticurrencyAmountHT=Сума (без податку), початкова валюта +MulticurrencyAmountTTC=Сума (з урахуванням податку), початкова валюта +MulticurrencyAmountVAT=Сума податку, вихідна валюта +MulticurrencySubPrice=Сума за нижчою ціною в кількох валютах +AmountLT1=Сума податку 2 +AmountLT2=Сума податку 3 +AmountLT1ES=Сума RE +AmountLT2ES=Сума IRPF +AmountTotal=Загальна кількість +AmountAverage=Середня сума +PriceQtyMinHT=Ціна кількість мін. (без податку) +PriceQtyMinHTCurrency=Ціна кількість мін. (без податку) (валюта) +PercentOfOriginalObject=Відсоток оригінального об'єкта +AmountOrPercent=Сума або відсоток +Percentage=Процент +Total=Всього +SubTotal=Проміжний підсумок +TotalHTShort=Усього (без урахування) +TotalHT100Short=Усього 100%% (без урахування) +TotalHTShortCurrency=Усього (без урахування валюти) +TotalTTCShort=Усього (включаючи податок) +TotalHT=Усього (без податку) +TotalHTforthispage=Усього (без податку) для цієї сторінки +Totalforthispage=Усього для цієї сторінки +TotalTTC=Усього (включаючи податок) +TotalTTCToYourCredit=Усього (включаючи податки) на ваш кредит +TotalVAT=Загальний податок +TotalVATIN=Всього IGST +TotalLT1=Разом податок 2 +TotalLT2=Разом податок 3 +TotalLT1ES=Всього RE +TotalLT2ES=Всього IRPF +TotalLT1IN=Всього CGST +TotalLT2IN=Усього SGST +HT=Викл. податок +TTC=вкл. податок +INCVATONLY=вкл. ПДВ +INCT=Inc. всі податки +VAT=Податок з продажів VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=Податки з продажу +VATINs=IGST податки +LT1=Податок з продажу 2 +LT1Type=Податок з продажів 2 типу +LT2=Податок з продажу 3 +LT2Type=Податок з продажів 3 типу LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents -VATRate=Tax Rate -RateOfTaxN=Rate of tax %s -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate -Average=Average -Sum=Sum -Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications -Option=Option -Filters=Filters -List=List -FullList=Full list -FullConversation=Full conversation -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract -ActionsOnMember=Events about this member -ActionsOnProduct=Events about this product -NActionsLate=%s late -ToDo=To do -Completed=Completed -Running=In progress -RequestAlreadyDone=Request already recorded +LT1GC=Додаткові центи +VATRate=Ставка податку +RateOfTaxN=Ставка податку %s +VATCode=Код ставки податку +VATNPR=Податкова ставка NPR +DefaultTaxRate=Ставка податку за замовчуванням +Average=Середній +Sum=Сума +Delta=Дельта +StatusToPay=Платити +RemainToPay=Залишається платити +Module=Модуль/Додаток +Modules=Модулі/додатки +Option=Варіант +Filters=фільтри +List=Список +FullList=Повний список +FullConversation=Повна розмова +Statistics=Статистика +OtherStatistics=Інша статистика +Status=Статус +Favorite=Улюблений +ShortInfo=Інформація. +Ref=Пос. +ExternalRef=Пос. зовнішній +RefSupplier=Пос. постачальник +RefPayment=Пос. оплата +CommercialProposalsShort=Комерційні пропозиції +Comment=Коментар +Comments=Коментарі +ActionsToDo=Події, які потрібно зробити +ActionsToDoShort=Зробити +ActionsDoneShort=Готово +ActionNotApplicable=Не застосовується +ActionRunningNotStarted=Починати +ActionRunningShort=В процесі +ActionDoneShort=Готово +ActionUncomplete=Неповна +LatestLinkedEvents=Останні пов’язані події %s +CompanyFoundation=Компанія/Організація +Accountant=Бухгалтер +ContactsForCompany=Контакти цієї третьої сторони +ContactsAddressesForCompany=Контакти/адреси цієї третьої сторони +AddressesForCompany=Адреси цієї третьої сторони +ActionsOnCompany=Події для цієї третьої сторони +ActionsOnContact=Події для цього контакту/адреси +ActionsOnContract=Події для цього договору +ActionsOnMember=Події про цього учасника +ActionsOnProduct=Події про цей продукт +NActionsLate=%s пізно +ToDo=Зробити +Completed=Завершено +Running=В процесі +RequestAlreadyDone=Запит уже записаний Filter=Фільтер -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By +FilterOnInto=Критерії пошуку ' %s ' в поля %s +RemoveFilter=Зніміть фільтр +ChartGenerated=Діаграма створена +ChartNotGenerated=Діаграма не створена +GeneratedOn=Побудуйте на %s +Generate=Згенерувати +Duration=Тривалість +TotalDuration=Загальна тривалість +Summary=Резюме +DolibarrStateBoard=Статистика бази даних +DolibarrWorkBoard=Відкрити елементи +NoOpenedElementToProcess=Немає відкритого елемента для обробки +Available=Доступний +NotYetAvailable=Ще немає в наявності +NotAvailable=Недоступний +Categories=Теги/категорії +Category=Тег/категорія +By=За From=Продавець FromDate=Продавець FromLocation=Продавець -to=to -To=to -ToDate=to -ToLocation=to -at=at -and=and -or=or +to=до +To=до +ToDate=до +ToLocation=до +at=на +and=і +or=або Other=Інший -Others=Others +Others=інші OtherInformations=Інша інформація -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting +Workflow=Робочий процес +Quantity=Кількість +Qty=Кількість +ChangedBy=Змінено на +ApprovedBy=Затверджено +ApprovedBy2=Затверджено (друге затвердження) +Approved=Затверджено +Refused=Відмовився +ReCalculate=Перерахувати +ResultKo=Невдача +Reporting=Звітність +Reportings=Звітність Draft=Проект -Drafts=Drafts -StatusInterInvoiced=Invoiced +Drafts=Чернетки +StatusInterInvoiced=Виставлений рахунок Validated=Підтверджений -ValidatedToProduce=Validated (To produce) -Opened=Open -OpenAll=Open (All) -ClosedAll=Closed (All) -New=New +ValidatedToProduce=Перевірено (для виробництва) +Opened=ВІДЧИНЕНО +OpenAll=Відкрити (Усі) +ClosedAll=Закрито (усі) +New=Новий Discount=Знижка Unknown=Невизначена -General=General -Size=Size -OriginalSize=Original size -Received=Received +General=Генеральний +Size=Розмір +OriginalSize=Оригінальний розмір +Received=Отримано Paid=Сплачений -Topic=Subject -ByCompanies=By third parties -ByUsers=By user -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -NoneOrSeveral=None or several -Late=Late -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -MonthVeryShort01=J -MonthVeryShort02=F -MonthVeryShort03=M -MonthVeryShort04=A -MonthVeryShort05=M -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=S -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D -AttachedFiles=Attached files and documents -JoinMainDoc=Join main document -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset +Topic=Тема +ByCompanies=Третіми особами +ByUsers=За користувачем +Links=Посилання +Link=Посилання +Rejects=Відкидає +Preview=Попередній перегляд +NextStep=Наступний крок +Datas=Дані +None=Жодного +NoneF=Жодного +NoneOrSeveral=Жодного або кількох +Late=Пізно +LateDesc=Пункт визначається як Затримка відповідно до конфігурації системи в меню Головна - Налаштування - Сповіщення. +NoItemLate=Немає запізнілого елемента +Photo=Картина +Photos=Картинки +AddPhoto=Додати зображення +DeletePicture=Видалити зображення +ConfirmDeletePicture=Підтвердити видалення зображення? +Login=Увійти +LoginEmail=Вхід (електронна пошта) +LoginOrEmail=Вхід або електронна пошта +CurrentLogin=Поточний логін +EnterLoginDetail=Введіть дані для входу +January=січня +February=лютий +March=березень +April=квітень +May=Може +June=червень +July=липень +August=серпень +September=Вересень +October=жовтень +November=Листопад +December=Грудень +Month01=січня +Month02=лютий +Month03=березень +Month04=квітень +Month05=Може +Month06=червень +Month07=липень +Month08=серпень +Month09=Вересень +Month10=жовтень +Month11=Листопад +Month12=Грудень +MonthShort01=Січ +MonthShort02=лютий +MonthShort03=березень +MonthShort04=квітень +MonthShort05=Може +MonthShort06=черв +MonthShort07=липень +MonthShort08=серп +MonthShort09=вер +MonthShort10=жовт +MonthShort11=лист +MonthShort12=груд +MonthVeryShort01=Дж +MonthVeryShort02=Ф +MonthVeryShort03=М +MonthVeryShort04=А +MonthVeryShort05=М +MonthVeryShort06=Дж +MonthVeryShort07=Дж +MonthVeryShort08=А +MonthVeryShort09=С +MonthVeryShort10=О +MonthVeryShort11=Н +MonthVeryShort12=д +AttachedFiles=Прикріплені файли та документи +JoinMainDoc=Приєднатися до основного документа +JoinMainDocOrLastGenerated=Надішліть основний документ або останній згенерований, якщо його не знайдено +DateFormatYYYYMM=РРРР-ММ +DateFormatYYYYMMDD=РРРР-ММ-ДД +DateFormatYYYYMMDDHHMM=РРРР-ММ-ДД ГГ:СС +ReportName=Назва звіту +ReportPeriod=Звітний період +ReportDescription=Опис +Report=Звіт +Keyword=Ключове слово +Origin=Походження +Legend=Легенда +Fill=Заповніть +Reset=Скинути File=Файл -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s +Files=Файли +NotAllowed=Не дозволяється +ReadPermissionNotAllowed=Дозвіл на читання заборонено +AmountInCurrency=Сума у валюті %s +Example=Приклад +Examples=Приклади +NoExample=Без прикладу +FindBug=Повідомити про помилку +NbOfThirdParties=Кількість третіх осіб +NbOfLines=Кількість рядків +NbOfObjects=Кількість об'єктів +NbOfObjectReferers=Кількість споріднених елементів +Referers=Пов'язані елементи +TotalQuantity=Загальна кількість +DateFromTo=Від %s до %s +DateFrom=Від %s +DateUntil=До %s Check=Чек -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings +Uncheck=Зніміть прапорець +Internal=Внутрішній +External=Зовнішній +Internals=Внутрішній +Externals=Зовнішній +Warning=УВАГА +Warnings=Попередження BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Vendor preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. customer -InternalRef=Internal ref. -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -SeeAll=See all +Entity=Середовище +Entities=Сутності +CustomerPreview=Попередній перегляд клієнта +SupplierPreview=Попередній перегляд постачальника +ShowCustomerPreview=Показати попередній перегляд клієнта +ShowSupplierPreview=Показати попередній перегляд постачальника +RefCustomer=Пос. замовник +InternalRef=Внутрішнє реф. +Currency=Валюта +InfoAdmin=Інформація для адміністраторів +Undo=Скасувати +Redo=Повторити +ExpandAll=Розгорнути все +UndoExpandAll=Скасувати розширення +SeeAll=Бачити все Reason=Підстава -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by email -MailSentBy=Email sent by -NotSent=Not sent -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -SendMail=Send email +FeatureNotYetSupported=Функція ще не підтримується +CloseWindow=Закрити вікно +Response=Відповідь +Priority=Пріоритет +SendByMail=Надіслати електронною поштою +MailSentBy=Електронний лист надіслав +NotSent=Не надіслано +TextUsedInTheMessageBody=Тіло електронної пошти +SendAcknowledgementByMail=Надіслати підтвердження електронною поштою +SendMail=Відправити лист Email=Email -NoEMail=No email -AlreadyRead=Already read +NoEMail=Немає електронної пошти +AlreadyRead=Вже прочитав NotRead=Непрочитані -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -BackToTree=Back to tree -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -ExpectedQty=Expected Qty -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled +NoMobilePhone=Немає мобільного телефону +Owner=Власник +FollowingConstantsWillBeSubstituted=Наступні константи будуть замінені на відповідне значення. +Refresh=Оновити +BackToList=Повернутися до списку +BackToTree=Назад до дерева +GoBack=Повертайся +CanBeModifiedIfOk=Можна змінити, якщо дійсний +CanBeModifiedIfKo=Можна змінити, якщо недійсний +ValueIsValid=Значення дійсне +ValueIsNotValid=Значення недійсне +RecordCreatedSuccessfully=Запис створено успішно +RecordModifiedSuccessfully=Запис успішно змінено +RecordsModified=%s запис(и) змінено +RecordsDeleted=%s запис(ів) видалено +RecordsGenerated=%s згенеровано запис(ів). +AutomaticCode=Автоматичний код +FeatureDisabled=Функція вимкнена +MoveBox=Перемістити віджет +Offered=Запропоновано +NotEnoughPermissions=У вас немає дозволу на цю дію +SessionName=Назва сеансу +Method=Метод +Receive=Отримати +CompleteOrNoMoreReceptionExpected=Завершено або нічого більше не очікується +ExpectedValue=Очікуване значення +ExpectedQty=Очікувана кількість +PartialWoman=Часткова +TotalWoman=Всього +NeverReceived=Ніколи не отримував +Canceled=Скасовано +YouCanChangeValuesForThisListFromDictionarySetup=Ви можете змінити значення для цього списку з меню Налаштування - Словники +YouCanChangeValuesForThisListFrom=Ви можете змінити значення для цього списку з меню %s +YouCanSetDefaultValueInModuleSetup=Ви можете встановити значення за замовчуванням, яке використовується під час створення нового запису в налаштуваннях модуля +Color=Колір +Documents=Пов’язані файли +Documents2=Документи +UploadDisabled=Завантаження вимкнено MenuAccountancy=Accounting -MenuECM=Documents +MenuECM=Документи MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -RootOfMedias=Root of public medias (/medias) -Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: -CloneMainAttributes=Clone object with its main attributes -ReGeneratePDF=Re-generate PDF -PDFMerge=PDF Merge -Merge=Merge -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +MenuMembers=Члени +MenuAgendaGoogle=Порядок денний Google +MenuTaxesAndSpecialExpenses=Податки | Спеціальні витрати +ThisLimitIsDefinedInSetup=Ліміт Dolibarr (Меню home-setup-security): %s Kb, обмеження PHP: %s Kb +ThisLimitIsDefinedInSetupAt=Обмеження Dolibarr (меню %s): %s Кб, обмеження PHP (Параметр %s): %s Кб +NoFileFound=Жодних документів не завантажено +CurrentUserLanguage=Поточна мова +CurrentTheme=Актуальна тема +CurrentMenuManager=Поточний менеджер меню +Browser=браузер +Layout=Макет +Screen=Екран +DisabledModules=Відключені модулі +For=Для +ForCustomer=Для замовника +Signature=Підпис +DateOfSignature=Дата підпису +HidePassword=Показати команду з прихованим паролем +UnHidePassword=Показати справжню команду з чітким паролем +Root=Корінь +RootOfMedias=Корінь публічних ЗМІ (/medias) +Informations=Інформація +Page=Сторінка +Notes=Примітки +AddNewLine=Додати новий рядок +AddFile=Додати файл +FreeZone=Продукт із вільним текстом +FreeLineOfType=Елемент вільного тексту, тип: +CloneMainAttributes=Клонування об’єкта з його основними атрибутами +ReGeneratePDF=Повторне створення PDF +PDFMerge=Об'єднання PDF +Merge=Злиття +DocumentModelStandardPDF=Стандартний шаблон PDF +PrintContentArea=Показати сторінку для друку основної області вмісту +MenuManager=Менеджер меню +WarningYouAreInMaintenanceMode=Увага, ви перебуваєте в режимі технічного обслуговування: тільки під час входу %s можна використовувати програму в цьому режимі. +CoreErrorTitle=Системна помилка +CoreErrorMessage=Вибачте, сталася помилка. Зверніться до свого системного адміністратора, щоб перевірити журнали, або вимкніть $dolibarr_main_prod=1, щоб отримати додаткову інформацію. CreditCard=Кредитна картка ValidatePayment=Підтвердити платіж -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result +CreditOrDebitCard=Кредитна або дебетова картка +FieldsWithAreMandatory=Поля з %s є обов'язковими +FieldsWithIsForPublic=Поля з %s відображаються у загальнодоступному списку учасників. Якщо ви цього не хочете, зніміть прапорець «загальнодоступний». +AccordingToGeoIPDatabase=(відповідно до перетворення GeoIP) +Line=Лінія +NotSupported=Не підтримується +RequiredField=Обов'язкове поле +Result=Результат ToTest=Тест -ValidateBefore=Item must be validated before using this feature -Visibility=Visibility -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket -LinkToMo=Link to Mo -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin Tools -SystemTools=System tools -ModulesSystemTools=Modules tools +ValidateBefore=Перед використанням цієї функції товар має бути перевірений +Visibility=Видимість +Totalizable=Тоталізується +TotalizableDesc=Це поле сумується в списку +Private=Приватний +Hidden=Прихований +Resources=Ресурси +Source=Джерело +Prefix=Префікс +Before=Раніше +After=Після +IPAddress=IP-адреса +Frequency=Частота +IM=Миттєві повідомлення +NewAttribute=Новий атрибут +AttributeCode=Код атрибута +URLPhoto=URL-адреса фотографії/логотипа +SetLinkToAnotherThirdParty=Посилання на іншу третю сторону +LinkTo=Посилання на +LinkToProposal=Посилання на пропозицію +LinkToOrder=Посилання на замовлення +LinkToInvoice=Посилання на рахунок-фактуру +LinkToTemplateInvoice=Посилання на шаблон рахунка-фактури +LinkToSupplierOrder=Посилання на замовлення на покупку +LinkToSupplierProposal=Посилання на пропозицію постачальника +LinkToSupplierInvoice=Посилання на рахунок-фактуру постачальника +LinkToContract=Посилання на договір +LinkToIntervention=Посилання на втручання +LinkToTicket=Посилання на квиток +LinkToMo=Посилання на Mo +CreateDraft=Створити чернетку +SetToDraft=Назад до чернетки +ClickToEdit=Натисніть, щоб відредагувати +ClickToRefresh=Натисніть, щоб оновити +EditWithEditor=Редагувати за допомогою CKEditor +EditWithTextEditor=Редагувати за допомогою текстового редактора +EditHTMLSource=Редагувати джерело HTML +ObjectDeleted=Об’єкт %s видалено +ByCountry=За країною +ByTown=По місту +ByDate=За датою +ByMonthYear=За місяць/рік +ByYear=За роками +ByMonth=По місяцях +ByDay=Протягом дня +BySalesRepresentative=Через торгового представника +LinkedToSpecificUsers=Пов’язано з певним контактом користувача +NoResults=Немає результатів +AdminTools=Інструменти адміністратора +SystemTools=Системні інструменти +ModulesSystemTools=Інструменти модулів Test=Тест -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My Dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click on %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -ShowIntervention=Show intervention -ShowContract=Show contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Male -Genderwoman=Female +Element=Елемент +NoPhotoYet=Ще немає доступних зображень +Dashboard=Панель приладів +MyDashboard=Моя інформаційна панель +Deductible=Франшиза +from=від +toward=до +Access=Доступ +SelectAction=Виберіть дію +SelectTargetUser=Виберіть цільового користувача/співробітника +HelpCopyToClipboard=Використовуйте Ctrl+C, щоб скопіювати в буфер обміну +SaveUploadedFileWithMask=Збережіть файл на сервері з іменем " %s " (інакше "%s") +OriginFileName=Оригінальна назва файлу +SetDemandReason=Встановити джерело +SetBankAccount=Визначте банківський рахунок +AccountCurrency=Валюта рахунку +ViewPrivateNote=Переглянути нотатки +XMoreLines=%s рядок(и) приховано +ShowMoreLines=Показати більше/менше рядків +PublicUrl=Загальнодоступна URL-адреса +AddBox=Додати поле +SelectElementAndClick=Виберіть елемент і натисніть %s +PrintFile=Роздрукувати файл %s +ShowTransaction=Показати запис на банківському рахунку +ShowIntervention=Покажіть втручання +ShowContract=Показати договір +GoIntoSetupToChangeLogo=Щоб змінити логотип, перейдіть до Головна – Налаштування – Компанія, або перейдіть до Головна – Налаштування – Дисплей, щоб приховати. +Deny=Заперечити +Denied=Відмовлено +ListOf=Список %s +ListOfTemplates=Список шаблонів +Gender=Стать +Genderman=Чоловічий +Genderwoman=Жіночий Genderother=Інший -ViewList=List view -ViewGantt=Gantt view -ViewKanban=Kanban view -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely -ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -ClassifyUnbilled=Classify unbilled +ViewList=Перегляд списку +ViewGantt=Погляд Ганта +ViewKanban=Перегляд канбан +Mandatory=Обов'язковий +Hello=Привіт +GoodBye=До побачення +Sincerely=З повагою +ConfirmDeleteObject=Ви впевнені, що хочете видалити цей об’єкт? +DeleteLine=Видалити рядок +ConfirmDeleteLine=Ви впевнені, що хочете видалити цей рядок? +ErrorPDFTkOutputFileNotFound=Помилка: файл не створено. Будь ласка, переконайтеся, що команда 'pdftk' встановлена в каталозі, включеному в змінну середовища $PATH (лише для Linux/unix), або зверніться до свого системного адміністратора. +NoPDFAvailableForDocGenAmongChecked=Серед перевірених записів не було доступно PDF для створення документа +TooManyRecordForMassAction=Вибрано забагато записів для масової акції. Дія обмежена списком записів %s. +NoRecordSelected=Не вибрано жодного запису +MassFilesArea=Область для файлів, створених за допомогою масових дій +ShowTempMassFilesArea=Показати область файлів, створених масовими діями +ConfirmMassDeletion=Підтвердження масового видалення +ConfirmMassDeletionQuestion=Ви впевнені, що хочете видалити %s вибраний запис(и)? +RelatedObjects=Пов'язані об'єкти +ClassifyBilled=Класифікувати виставлений рахунок +ClassifyUnbilled=Класифікувати без рахунків Progress=Прогрес -ProgressShort=Progr. -FrontOffice=Front office -BackOffice=Back office -Submit=Submit -View=View +ProgressShort=програм. +FrontOffice=Фронт-офіс +BackOffice=Бек-офіс +Submit=Подати +View=Переглянути Export=Export Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported -Miscellaneous=Miscellaneous +ExportFilteredList=Експортувати відфільтрований список +ExportList=Список експорту +ExportOptions=Параметри експорту +IncludeDocsAlreadyExported=Включити вже експортовані документи +ExportOfPiecesAlreadyExportedIsEnable=Експорт уже експортованих елементів увімкнено +ExportOfPiecesAlreadyExportedIsDisable=Експорт уже експортованих частин вимкнено +AllExportedMovementsWereRecordedAsExported=Усі експортовані переміщення були записані як експортовані +NotAllExportedMovementsCouldBeRecordedAsExported=Не всі експортовані переміщення можна записати як експортовані +Miscellaneous=Різне Calendar=Календар -GroupBy=Group by... -ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports +GroupBy=Групувати за... +ViewFlatList=Переглянути плоский список +ViewAccountList=Переглянути бухгалтерську книгу +ViewSubAccountList=Перегляд книги субрахунків +RemoveString=Видалити рядок "%s" +SomeTranslationAreUncomplete=Деякі з пропонованих мов можуть бути лише частково перекладені або можуть містити помилки. Будь ласка, допоможіть виправити свою мову, зареєструвавшись на https://transifex.com/projects/p/dolibarr/ , щоб додати свої покращення. +DirectDownloadLink=Загальнодоступне посилання для скачування +PublicDownloadLinkDesc=Для завантаження файлу потрібне лише посилання +DirectDownloadInternalLink=Приватне посилання для скачування +PrivateDownloadLinkDesc=Ви повинні увійти в систему та отримати дозвіл на перегляд або завантаження файлу +Download=Завантажити +DownloadDocument=Завантажити документ +ActualizeCurrency=Оновити курс валюти +Fiscalyear=Фіскальний рік +ModuleBuilder=Конструктор модулів і додатків +SetMultiCurrencyCode=Встановити валюту +BulkActions=Масові дії +ClickToShowHelp=Натисніть, щоб показати підказку +WebSite=Веб-сайт +WebSites=веб-сайти +WebSiteAccounts=Облікові записи веб-сайтів +ExpenseReport=Звіт про витрати +ExpenseReports=Звіти про витрати HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id +HRAndBank=HR і банк +AutomaticallyCalculated=Автоматично розраховується +TitleSetToDraft=Поверніться до чернетки +ConfirmSetToDraft=Ви впевнені, що хочете повернутися до статусу чернетки? +ImportId=Імпортувати ідентифікатор Events=Події -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project -Rights=Permissions -LineNb=Line no. -IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We +EMailTemplates=Шаблони електронних листів +FileNotShared=Файл не надано для зовнішнього доступу +Project=Проект +Projects=Проекти +LeadOrProject=Свинець | Проект +LeadsOrProjects=Веде | Проекти +Lead=Вести +Leads=Веде +ListOpenLeads=Список відкритих потенційних клієнтів +ListOpenProjects=Перелік відкритих проектів +NewLeadOrProject=Новий лідер або проект +Rights=Дозволи +LineNb=№ рядка +IncotermLabel=Інкотермс +TabLetteringCustomer=Написи клієнта +TabLetteringSupplier=Напис продавця +Monday=понеділок +Tuesday=вівторок +Wednesday=середа +Thursday=четвер +Friday=п'ятниця +Saturday=субота +Sunday=неділя +MondayMin=Пн +TuesdayMin=вт +WednesdayMin=ми ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Third parties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoBatch=Lots / Serials -SearchIntoProjects=Projects -SearchIntoMO=Manufacturing Orders -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Commercial proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave +FridayMin=о +SaturdayMin=сб +SundayMin=вд +Day1=понеділок +Day2=вівторок +Day3=середа +Day4=четвер +Day5=п'ятниця +Day6=субота +Day0=неділя +ShortMonday=М +ShortTuesday=Т +ShortWednesday=В +ShortThursday=Т +ShortFriday=Ф +ShortSaturday=С +ShortSunday=С +one=один +two=два +three=три +four=чотири +five=п'ять +six=шість +seven=сім +eight=вісім +nine=дев'ять +ten=десять +eleven=одинадцять +twelve=дванадцять +thirteen=третій десяток +fourteen=чотирнадцять +fifteen=п'ятнадцять +sixteen=шістнадцять +seventeen=сімнадцять +eighteen=вісімнадцять +nineteen=дев'ятнадцять +twenty=двадцять +thirty=тридцять +forty=сорок +fifty=п'ятдесят +sixty=шістдесят +seventy=сімдесят +eighty=вісімдесят +ninety=дев'яносто +hundred=сотня +thousand=тис +million=мільйонів +billion=млрд +trillion=трильйон +quadrillion=квадрильйон +SelectMailModel=Виберіть шаблон електронної пошти +SetRef=Встановити реф +Select2ResultFoundUseArrows=Знайдено деякі результати. Використовуйте стрілки для вибору. +Select2NotFound=Результат не знайдено +Select2Enter=Введіть +Select2MoreCharacter=або більше символів +Select2MoreCharacters=або більше символів +Select2MoreCharactersMore= Синтаксис пошуку:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with ( ab$)
+Select2LoadingMoreResults=Завантаження інших результатів... +Select2SearchInProgress=Триває пошук... +SearchIntoThirdparties=Треті особи +SearchIntoContacts=Контакти +SearchIntoMembers=Члени +SearchIntoUsers=Користувачі +SearchIntoProductsOrServices=Продукти або послуги +SearchIntoBatch=Лоти / Серіали +SearchIntoProjects=Проекти +SearchIntoMO=Замовлення на виготовлення +SearchIntoTasks=Завдання +SearchIntoCustomerInvoices=Рахунки-фактури клієнта +SearchIntoSupplierInvoices=Рахунки постачальників +SearchIntoCustomerOrders=Замовлення на продаж +SearchIntoSupplierOrders=Замовлення на закупівлю +SearchIntoCustomerProposals=Комерційні пропозиції +SearchIntoSupplierProposals=Пропозиції постачальників +SearchIntoInterventions=Втручання +SearchIntoContracts=Контракти +SearchIntoCustomerShipments=Відправки клієнтам +SearchIntoExpenseReports=Звіти про витрати +SearchIntoLeaves=Залишати SearchIntoTickets=Заявки -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +SearchIntoCustomerPayments=Виплати клієнтів +SearchIntoVendorPayments=Платежі постачальників +SearchIntoMiscPayments=Різні виплати +CommentLink=Коментарі +NbComments=Кількість коментарів +CommentPage=Місце для коментарів +CommentAdded=Коментар додано +CommentDeleted=Коментар видалено +Everybody=Усі +PayedBy=Оплачено +PayedTo=Оплачено до +Monthly=Щомісячно +Quarterly=Щоквартально +Annual=Річний +Local=Місцеві +Remote=Дистанційно +LocalAndRemote=Місцеві та віддалені +KeyboardShortcut=Комбінація клавіш AssignedTo=Призначено -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared with a public link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +Deletedraft=Видалити чернетку +ConfirmMassDraftDeletion=Підтвердження масового видалення чернетки +FileSharedViaALink=Файл надано за загальнодоступним посиланням +SelectAThirdPartyFirst=Спочатку виберіть третю сторону... +YouAreCurrentlyInSandboxMode=Зараз ви перебуваєте в режимі «пісочниці» %s +Inventory=Інвентаризація +AnalyticCode=Аналітичний код TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToRefuse=To refuse -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse -ContactDefault_agenda=Event -ContactDefault_commande=Order -ContactDefault_contrat=Contract +ShowCompanyInfos=Показати інформацію про компанію +ShowMoreInfos=Показати більше інформації +NoFilesUploadedYet=Спершу завантажте документ +SeePrivateNote=Дивіться приватну замітку +PaymentInformation=Інформація про оплату +ValidFrom=Діє з +ValidUntil=Діє до +NoRecordedUsers=Немає користувачів +ToClose=Закрити +ToRefuse=Відмовлятися +ToProcess=В процесі +ToApprove=Затвердити +GlobalOpenedElemView=Глобальний погляд +NoArticlesFoundForTheKeyword=Для ключового слова ' %s стаття не знайдена ' +NoArticlesFoundForTheCategory=Для категорії не знайдено жодної статті +ToAcceptRefuse=Прийняти | відмовитися +ContactDefault_agenda=Подія +ContactDefault_commande=Замовити +ContactDefault_contrat=Договір ContactDefault_facture=Рахунок-фактура -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order -ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated +ContactDefault_fichinter=Втручання +ContactDefault_invoice_supplier=Рахунок-фактура постачальника +ContactDefault_order_supplier=Замовлення на придбання +ContactDefault_project=Проект +ContactDefault_project_task=Завдання +ContactDefault_propal=Пропозиція +ContactDefault_supplier_proposal=Пропозиція постачальника +ContactDefault_ticket=Квиток +ContactAddedAutomatically=Контакт додано зі сторонніх ролей контакту +More=Більше +ShowDetails=Показати деталі +CustomReports=Спеціальні звіти +StatisticsOn=Статистика на +SelectYourGraphOptionsFirst=Виберіть параметри графіка, щоб побудувати графік +Measures=Заходи +XAxis=Вісь Х +YAxis=Вісь Y +StatusOfRefMustBe=Статус %s має бути %s +DeleteFileHeader=Підтвердьте видалення файлу +DeleteFileText=Ви дійсно хочете видалити цей файл? +ShowOtherLanguages=Показати інші мови +SwitchInEditModeToAddTranslation=Перейдіть у режим редагування, щоб додати переклади для цієї мови +NotUsedForThisCustomer=Не використовується для цього клієнта +AmountMustBePositive=Сума має бути додатною +ByStatus=За статусом +InformationMessage=Інформація +Used=Використовується +ASAP=Якнайшвидше +CREATEInDolibarr=Створено запис %s +MODIFYInDolibarr=Запис %s змінено +DELETEInDolibarr=Запис %s видалено +VALIDATEInDolibarr=Запис %s підтверджено +APPROVEDInDolibarr=Запис %s затверджено +DefaultMailModel=Модель пошти за замовчуванням +PublicVendorName=Публічне ім'я постачальника +DateOfBirth=Дата народження +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Термін дії маркера безпеки закінчився, тому дію скасовано. Будь ласка спробуйте ще раз. +UpToDate=Актуальний +OutOfDate=Застарілий +EventReminder=Нагадування про подію +UpdateForAllLines=Оновлення для всіх ліній +OnHold=На утриманні +Civility=Цивілізованість +AffectTag=Тег впливу +CreateExternalUser=Створити зовнішнього користувача +ConfirmAffectTag=Вплив масових тегів +ConfirmAffectTagQuestion=Ви впевнені, що хочете вплинути на теги для вибраних записів %s? +CategTypeNotFound=Не знайдено тип тегу для типу записів +CopiedToClipboard=Скопійовано в буфер обміну +InformationOnLinkToContract=Ця сума є лише підсумком усіх рядків договору. Поняття часу не враховується. +ConfirmCancel=Ви впевнені, що хочете скасувати? +EmailMsgID=Надіслати електронний лист MsgID +SetToEnabled=Увімкнено +SetToDisabled=Вимкнено +ConfirmMassEnabling=підтвердження масового дозволу +ConfirmMassEnablingQuestion=Ви впевнені, що хочете ввімкнути вибраний запис(и) %s? +ConfirmMassDisabling=підтвердження масового відключення +ConfirmMassDisablingQuestion=Ви впевнені, що хочете вимкнути вибраний запис(и) %s? +RecordsEnabled=%s запис(ів) увімкнено +RecordsDisabled=%s запис(и) вимкнено +RecordEnabled=Запис увімкнено +RecordDisabled=Запис вимкнено +Forthcoming=Майбутнє +Currently=Наразі +ConfirmMassLeaveApprovalQuestion=Ви впевнені, що хочете схвалити вибраний запис(и) %s? +ConfirmMassLeaveApproval=Підтвердження схвалення масової відпустки +RecordAproved=Запис затверджено +RecordsApproved=%s Запис(и) затверджено +Properties=Властивості +hasBeenValidated=%s перевірено ClientTZ=Клієнтський часовий пояс (користувач) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown +NotClosedYet=Ще не закрито +ClearSignature=Скинути підпис +CanceledHidden=Скасовано приховано +CanceledShown=Показано скасовано +Terminate=Припинити +Terminated=Припинено +AddLineOnPosition=Додати рядок до позиції (в кінці, якщо порожній) +ConfirmAllocateCommercial=Призначте підтвердження торгового представника +ConfirmAllocateCommercialQuestion=Ви впевнені, що хочете призначити %s вибраний запис(и)? +CommercialsAffected=Постраждали торгові представники +CommercialAffected=Постраждав торговий представник diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index a91b139ec7b..1c4297ff443 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -ContactOfInvoice=Contact of invoice -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +Margin=Маржа +Margins=Поля +TotalMargin=Загальна маржа +MarginOnProducts=Маржа / Продукти +MarginOnServices=Маржа / Послуги +MarginRate=Ставка маржі +MarkRate=Оцінка курсу +DisplayMarginRates=Відображення маржових ставок +DisplayMarkRates=Відображення балів +InputPrice=Вхідна ціна +margin=Управління маржою прибутку +margesSetup=Налаштування управління маржою прибутку +MarginDetails=Деталі маржі +ProductMargins=Націнка продукту +CustomerMargins=Маржа клієнта +SalesRepresentativeMargins=Маржа торгового представника +ContactOfInvoice=Контакт рахунка-фактури +UserMargins=Поля користувача +ProductService=Продукт або Послуга +AllProducts=Усі продукти та послуги +ChooseProduct/Service=Виберіть товар або послугу +ForceBuyingPriceIfNull=Змінити ціну купівлі/собівартості до ціни продажу, якщо не визначено +ForceBuyingPriceIfNullDetails=Якщо під час додавання нового рядка ціна купівлі/собівартості не вказана, а цей параметр «ВКЛЮЧЕНО», маржа становитиме 0%% на новому рядку (ціна купівлі/собівартість = ціна продажу). Якщо цей параметр «ВИМКНЕНО» (рекомендовано), поле буде дорівнювати значенню, запропонованому за замовчуванням (і може бути 100%%, якщо значення за замовчуванням не знайдено). +MARGIN_METHODE_FOR_DISCOUNT=Метод маржі для глобальних знижок +UseDiscountAsProduct=Як продукт +UseDiscountAsService=Як послуга +UseDiscountOnTotal=На проміжний підсумок +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Визначає, чи розглядається глобальна знижка як продукт, послуга або лише як проміжний підсумок для розрахунку маржі. +MARGIN_TYPE=Покупка/Собівартість запропонована за замовчуванням для розрахунку маржі +MargeType1=Маржа за ціною найкращого постачальника +MargeType2=Маржа за середньозваженою ціною (WAP) +MargeType3=Націнка на собівартість +MarginTypeDesc=* Маржа за найкращою ціною покупки = Ціна продажу - Найкраща ціна постачальника, визначена на картці продукту
* Маржа за середньозваженою ціною (WAP) = Ціна продажу - Середня зважена ціна продукту (WAP) або найкраща ціна постачальника, якщо WAP ще не визначено
* Маржа за собівартістю = ціна продажу - собівартість визначена на картці продукту або WAP, якщо собівартість не визначена, або найкраща ціна постачальника, якщо WAP ще не визначено +CostPrice=Ціна +UnitCharges=Одиничні збори +Charges=Звинувачення +AgentContactType=Тип контакту з комерційним агентом +AgentContactTypeDetails=Визначте, який тип контакту (пов’язаний у рахунках-фактурах) буде використовуватися для звіту про маржу за контактом/адресою. Зауважте, що читання статистики контакту не є надійним, оскільки в більшості випадків контакт може не бути чітко визначений у рахунках-фактурах. +rateMustBeNumeric=Оцінка має бути числовим значенням +markRateShouldBeLesserThan100=Оцінка має бути нижче 100 +ShowMarginInfos=Показати інформацію про маржу +CheckMargins=Деталь полів +MarginPerSaleRepresentativeWarning=Звіт про маржу на користувача використовує зв’язок між третіми сторонами та торговими представниками для обчислення маржі кожного торгового представника. Оскільки деякі треті сторони можуть не мати спеціального торгового представника, а деякі треті сторони можуть бути пов’язані з кількома, деякі суми можуть не включатися в цей звіт (якщо немає торгового представника), а деякі можуть відображатися в різних рядках (для кожного торгового представника). . diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 7eb3cece4ef..6ec1bfd9cb8 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -1,220 +1,220 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Membership address sheet -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Business cards for members -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without contribution -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types +MembersArea=Зона членів +MemberCard=Членська картка +SubscriptionCard=Передплатна картка +Member=Член +Members=Члени +ShowMember=Показати картку учасників +UserNotLinkedToMember=Користувач не пов’язаний з учасником +ThirdpartyNotLinkedToMember=Третя сторона не пов’язана з учасником +MembersTickets=Лист членської адреси +FundationMembers=Члени фундації +ListOfValidatedPublicMembers=Список зареєстрованих публічних членів +ErrorThisMemberIsNotPublic=Цей учасник не є загальнодоступним +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s , login: %s ) is already linked to a third party %s . Спершу видаліть це посилання, оскільки третя сторона не може бути пов’язана лише з учасником (і навпаки). +ErrorUserPermissionAllowsToLinksToItselfOnly=З міркувань безпеки вам потрібно надати дозвіл редагувати всіх користувачів, щоб мати можливість пов’язувати учасника з іншим користувачем. +SetLinkToUser=Посилання на користувача Dolibarr +SetLinkToThirdParty=Посилання на третю сторону Dolibarr +MembersCards=Генерація карток для учасників +MembersList=Список членів +MembersListToValid=Список членів проекту (підлягає підтвердженню) +MembersListValid=Список дійсних членів +MembersListUpToDate=Список дійсних учасників з актуальним внеском +MembersListNotUpToDate=Список дійсних членів із застарілим внеском +MembersListExcluded=Список виключених членів +MembersListResiliated=Список припинених членів +MembersListQualified=Список кваліфікованих членів +MenuMembersToValidate=Члени проекту +MenuMembersValidated=Підтверджені учасники +MenuMembersExcluded=Виключені учасники +MenuMembersResiliated=Припинені члени +MembersWithSubscriptionToReceive=Члени з внеском отримати +MembersWithSubscriptionToReceiveShort=Внески для отримання +DateSubscription=Дата членства +DateEndSubscription=Дата закінчення членства +EndSubscription=Кінець членства +SubscriptionId=Ідентифікатор внеску +WithoutSubscription=Без внеску +MemberId=Ідентифікатор учасника +NewMember=Новий учасник +MemberType=Тип члена +MemberTypeId=Ідентифікатор типу члена +MemberTypeLabel=Мітка типу члена +MembersTypes=Типи членів MemberStatusDraft=Проект (має бути підтверджений) MemberStatusDraftShort=Проект -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=Підтверджено (очікує внесок) MemberStatusActiveShort=Підтверджений -MemberStatusActiveLate=Contribution expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusActiveLate=Термін дії внеску закінчився +MemberStatusActiveLateShort=Термін дії закінчився +MemberStatusPaid=Підписка актуальна +MemberStatusPaidShort=Актуально +MemberStatusExcluded=Виключений учасник +MemberStatusExcludedShort=Виключено +MemberStatusResiliated=Припинений член +MemberStatusResiliatedShort=Припинено +MembersStatusToValid=Члени проекту +MembersStatusExcluded=Виключені учасники +MembersStatusResiliated=Припинені члени +MemberStatusNoSubscription=Підтверджено (внесок не потрібен) MemberStatusNoSubscriptionShort=Підтверджений -SubscriptionNotNeeded=No contribution required -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New contribution -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Contribution -Subscriptions=Contributions -SubscriptionLate=Late -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Contribution required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-registration form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and contributions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified contributions +SubscriptionNotNeeded=Внесок не потрібен +NewCotisation=Новий внесок +PaymentSubscription=Новий внесок +SubscriptionEndDate=Дата закінчення підписки +MembersTypeSetup=Налаштування типу членів +MemberTypeModified=Тип члена змінено +DeleteAMemberType=Видалити тип члена +ConfirmDeleteMemberType=Ви впевнені, що хочете видалити цей тип члена? +MemberTypeDeleted=Тип члена видалено +MemberTypeCanNotBeDeleted=Тип члена не можна видалити +NewSubscription=Новий внесок +NewSubscriptionDesc=Ця форма дозволяє зареєструвати свою підписку як нового члена фонду. Якщо ви хочете поновити свою підписку (якщо вже є учасником), зверніться до ради фонду електронною поштою %s. +Subscription=Внесок +Subscriptions=Внески +SubscriptionLate=Пізно +SubscriptionNotReceived=Внесок так і не отримав +ListOfSubscriptions=Список внесків +SendCardByMail=Надішліть картку електронною поштою +AddMember=Створити учасника +NoTypeDefinedGoToSetup=Типів членів не визначено. Перейдіть до меню «Типи учасників» +NewMemberType=Новий тип члена +WelcomeEMail=Вітальна електронна пошта +SubscriptionRequired=Необхідний внесок +DeleteType=Видалити +VoteAllowed=Голосування дозволено +Physical=Індивідуальний +Moral=корпорація +MorAndPhy=Корпорація та фізична особа +Reenable=Увімкніть повторно +ExcludeMember=Виключити учасника +Exclude=Виключити +ConfirmExcludeMember=Ви впевнені, що хочете виключити цього учасника? +ResiliateMember=Припиняти учасника +ConfirmResiliateMember=Ви впевнені, що хочете виключити цього учасника? +DeleteMember=Видалити учасника +ConfirmDeleteMember=Ви впевнені, що хочете видалити цього учасника (Видалення учасника призведе до видалення всіх його внесків)? +DeleteSubscription=Видалити підписку +ConfirmDeleteSubscription=Ви впевнені, що хочете видалити цей внесок? +Filehtpasswd=htpasswd файл +ValidateMember=Підтвердити учасника +ConfirmValidateMember=Ви впевнені, що хочете підтвердити цього учасника? +FollowingLinksArePublic=Наведені нижче посилання є відкритими сторінками, які не захищені жодним дозволом Dolibarr. Це не відформатовані сторінки, наведені як приклад, щоб показати, як перерахувати базу даних учасників. +PublicMemberList=Публічний список учасників +BlankSubscriptionForm=Форма публічної самореєстрації +BlankSubscriptionFormDesc=Dolibarr може надати вам загальнодоступну URL-адресу/веб-сайт, щоб зовнішні відвідувачі могли попросити підписатися на фонд. Якщо модуль онлайн-платежів увімкнено, платіжна форма також може бути надана автоматично. +EnablePublicSubscriptionForm=Увімкніть загальнодоступний веб-сайт із формою самостійної підписки +ForceMemberType=Примусовий тип члена +ExportDataset_member_1=Члени та внески +ImportDataset_member_1=Члени +LastMembersModified=Останні змінені члени %s +LastSubscriptionsModified=Останні змінені внески %s String=Текст -Text=Text +Text=Текст Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +DateAndTime=Дата і час +PublicMemberCard=Громадська картка члена +SubscriptionNotRecorded=Внесок не зафіксовано +AddSubscription=Створіть внесок +ShowSubscription=Показати внесок # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Надсилання інформаційного листа учаснику +SendingEmailOnAutoSubscription=Відправка електронної пошти про автоматичну реєстрацію +SendingEmailOnMemberValidation=Надсилання електронної пошти про підтвердження нового члена +SendingEmailOnNewSubscription=Надсилання електронної пошти про новий внесок +SendingReminderForExpiredSubscription=Надсилання нагадування про прострочені внески +SendingEmailOnCancelation=Надсилання електронної пошти про скасування +SendingReminderActionComm=Надсилання нагадування для події порядку денного # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=Ваше членство отримано. +YourMembershipWasValidated=Ваше членство підтверджено +YourSubscriptionWasRecorded=Ваш новий внесок записано +SubscriptionReminderEmail=нагадування про внесок +YourMembershipWasCanceled=Ваше членство скасовано +CardContent=Вміст вашої членської картки # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion -DescADHERENT_MAIL_FROM=Sender Email for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of contribution -CanEditAmount=Visitor can choose/edit amount of its contribution -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for contributionss -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Contribution recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. +ThisIsContentOfYourMembershipRequestWasReceived=Хочемо повідомити, що ваш запит на членство отримано.

+ThisIsContentOfYourMembershipWasValidated=Хочемо повідомити, що ваше членство було підтверджено такою інформацією:

+ThisIsContentOfYourSubscriptionWasRecorded=Хочемо повідомити, що ваша нова підписка була записана.

+ThisIsContentOfSubscriptionReminderEmail=Хочемо повідомити, що термін дії вашої підписки скоро закінчиться або вже закінчився (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Сподіваємося, ви його поновите.

+ThisIsContentOfYourCard=Це короткий огляд інформації, яку ми маємо про вас. Будь ласка, зв’яжіться з нами, якщо щось не так.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема повідомлення електронною поштою, отриманого у разі автоматичного запису гостя +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Вміст повідомлення електронної пошти, яке надійшло у разі автоматичного запису гостя +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблон електронної пошти для надсилання електронної пошти учаснику під час автоматичної реєстрації +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон електронної пошти для надсилання електронної пошти учаснику під час підтвердження члена +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблон електронної пошти для надсилання електронної пошти учаснику щодо запису нового внеску +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблон електронної пошти для надсилання нагадування електронною поштою, коли термін дії внеску закінчиться +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблон електронної пошти для надсилання електронної пошти учаснику про скасування членства +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон електронної пошти для надсилання електронної пошти учаснику про виключення +DescADHERENT_MAIL_FROM=Електронна пошта відправника для автоматичних листів +DescADHERENT_ETIQUETTE_TYPE=Формат сторінки етикеток +DescADHERENT_ETIQUETTE_TEXT=Текст, надрукований на адресних листах учасників +DescADHERENT_CARD_TYPE=Формат сторінки карток +DescADHERENT_CARD_HEADER_TEXT=Текст, надрукований поверх карток учасників +DescADHERENT_CARD_TEXT=Текст, надрукований на картках учасників (вирівняти зліва) +DescADHERENT_CARD_TEXT_RIGHT=Текст, надрукований на картках учасників (вирівняти праворуч) +DescADHERENT_CARD_FOOTER_TEXT=Текст надрукований у нижній частині картки учасників +ShowTypeCard=Показати тип "%s" +HTPasswordExport=генерація файлу htpassword +NoThirdPartyAssociatedToMember=З цим учасником не пов’язана третя сторона +MembersAndSubscriptions=Члени та внески +MoreActions=Додаткова дія під час запису +MoreActionsOnSubscription=Додаткова дія, запропонована за замовчуванням під час запису внеску, також виконується автоматично під час онлайн-оплати внеску +MoreActionBankDirect=Створіть прямий запис на банківському рахунку +MoreActionBankViaInvoice=Створіть рахунок-фактуру та оплату на банківський рахунок +MoreActionInvoiceOnly=Створіть рахунок-фактуру без оплати +LinkToGeneratedPages=Створення візиток або адресних листів +LinkToGeneratedPagesDesc=Цей екран дозволяє створювати PDF-файли з візитними картками для всіх ваших учасників або окремого учасника. +DocForAllMembersCards=Згенеруйте візитні картки для всіх учасників +DocForOneMemberCards=Створіть візитні картки для певного учасника +DocForLabels=Створення адресних листів +SubscriptionPayment=Сплата внеску +LastSubscriptionDate=Дата останнього внеску +LastSubscriptionAmount=Сума останнього внеску +LastMemberType=Тип останнього учасника +MembersStatisticsByCountries=Статистика учасників за країнами +MembersStatisticsByState=Статистика членів за штатами/провінціями +MembersStatisticsByTown=Статистика учасників за містами +MembersStatisticsByRegion=Статистика учасників за регіонами +NbOfMembers=Загальна кількість членів +NbOfActiveMembers=Загальна кількість поточних активних членів +NoValidatedMemberYet=Перевірених учасників не знайдено +MembersByCountryDesc=На цьому екрані відображається статистика учасників за країнами. Графіки та діаграми залежать від наявності онлайн-служби графіків Google, а також від наявності робочого інтернет-з’єднання. +MembersByStateDesc=Цей екран показує вам статистику членів за штатами/провінціями/кантоном. +MembersByTownDesc=На цьому екрані відображається статистика учасників за містами. +MembersByNature=На цьому екрані відображається статистика учасників за характером. +MembersByRegion=На цьому екрані відображається статистика учасників за регіонами. +MembersStatisticsDesc=Виберіть статистику, яку хочете прочитати... +MenuMembersStats=Статистика +LastMemberDate=Остання дата членства +LatestSubscriptionDate=Остання дата внеску +MemberNature=Характер члена +MembersNature=Характер членів +Public=Інформація є загальнодоступною +NewMemberbyWeb=Додано нового учасника. Очікує Схвалення +NewMemberForm=Нова форма члена +SubscriptionsStatistics=Статистика внесків +NbOfSubscriptions=Кількість внесків +AmountOfSubscriptions=Сума, зібрана з внесків +TurnoverOrBudget=Оборот (для компанії) або бюджет (для фонду) +DefaultAmount=Сума внеску за замовчуванням +CanEditAmount=Відвідувач може вибрати/змінити суму свого внеску +MEMBER_NEWFORM_PAYONLINE=Перейдіть на інтегровану сторінку онлайн-платежів +ByProperties=Від природи +MembersStatisticsByProperties=Статистика учасників за характером +VATToUseForSubscriptions=Ставка ПДВ для внесків +NoVatOnSubscription=Без ПДВ для внесків +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Продукт, що використовується для рядка внесків у рахунок-фактуру: %s +NameOrCompany=Ім'я або компанія +SubscriptionRecorded=Внесок записано +NoEmailSentToMember=Учаснику не надіслано електронну пошту +EmailSentToMember=Електронний лист надіслано учаснику за адресою %s +SendReminderForExpiredSubscriptionTitle=Надішліть нагадування електронною поштою щодо прострочених внесків +SendReminderForExpiredSubscription=Надсилати нагадування електронною поштою учасникам, коли термін дії внеску закінчується (параметр – кількість днів до закінчення членства для надсилання нагадування. Це може бути список днів, розділених крапкою з комою, наприклад, '10;5;0;-5 ') +MembershipPaid=Членство оплачено за поточний період (до %s) +YouMayFindYourInvoiceInThisEmail=Ви можете знайти свій рахунок-фактуру до цього електронного листа +XMembersClosed=%s член(ів) закрито +XExternalUserCreated=%s створено зовнішніх користувачів +ForceMemberNature=Характер члена сил (фізична особа або корпорація) +CreateDolibarrLoginDesc=Створення логіна користувача для учасників дозволяє їм підключатися до програми. Залежно від наданих авторизацій вони зможуть, наприклад, самі переглядати або змінювати свій файл. +CreateDolibarrThirdPartyDesc=Третя сторона – це юридична особа, яка буде використовуватися в рахунку-фактурі, якщо ви вирішите створювати рахунок-фактуру для кожного внеску. Ви зможете створити його пізніше під час процесу запису внеску. diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index a7824146cde..0e16e49ffdf 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -1,147 +1,152 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc=Цим інструментом повинні користуватися лише досвідчені користувачі або розробники. Він надає утиліти для створення або редагування вашого власного модуля. Документація для альтернативної розробки вручну знаходиться тут . +EnterNameOfModuleDesc=Введіть назву модуля/програми, яку потрібно створити, без пробілів. Використовуйте верхній регістр для розділення слів (наприклад: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Введіть назву об’єкта, який потрібно створити, без пробілів. Використовуйте великі літери для розділення слів (наприклад: MyObject, Student, Teacher...). Буде згенерований файл класу CRUD, а також файл API, сторінки для списку/додавання/редагування/видалення об’єктів та файли SQL. +ModuleBuilderDesc2=Шлях, де генеруються/редагуються модулі (перший каталог для зовнішніх модулів, визначених як %s): %s +ModuleBuilderDesc3=Знайдено створені/редаговані модулі: %s +ModuleBuilderDesc4=Модуль визначається як «доступний для редагування», коли файл %s існує в кореневому каталозі модуля NewModule=Новий модуль -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=Display on PDF -IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module -DictionariesDefDesc=Define here the dictionaries provided by your module -PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. -DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. -PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +NewObjectInModulebuilder=Новий об'єкт +ModuleKey=Ключ модуля +ObjectKey=Ключ об'єкта +ModuleInitialized=Модуль ініціалізовано +FilesForObjectInitialized=Файли для нового об’єкта '%s' ініціалізовано +FilesForObjectUpdated=Оновлено файли для об’єкта '%s' (файли .sql і файл .class.php) +ModuleBuilderDescdescription=Введіть сюди всю загальну інформацію, яка описує ваш модуль. +ModuleBuilderDescspecifications=Ви можете ввести тут детальний опис специфікацій вашого модуля, який ще не структурований в інших вкладках. Тож у вас є доступні всі правила для розробки. Також цей текстовий вміст буде включено до створеної документації (див. останню вкладку). Ви можете використовувати формат Markdown, але рекомендується використовувати формат Asciidoc (порівняння між .md і .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Визначте тут об’єкти, якими ви хочете керувати за допомогою свого модуля. Буде згенерований клас CRUD DAO, файли SQL, сторінка зі списком записів об’єктів, створення/редагування/перегляд запису та API. +ModuleBuilderDescmenus=Ця вкладка призначена для визначення пунктів меню, наданих вашим модулем. +ModuleBuilderDescpermissions=Ця вкладка призначена для визначення нових дозволів, які ви хочете надати своєму модулю. +ModuleBuilderDesctriggers=Це уявлення про тригери, надані вашим модулем. Щоб включити код, який виконується під час запуску ініційованої бізнес-події, просто відредагуйте цей файл. +ModuleBuilderDeschooks=Ця вкладка присвячена гачкам. +ModuleBuilderDescwidgets=Ця вкладка призначена для керування та створення віджетів. +ModuleBuilderDescbuildpackage=Ви можете створити тут "готовий до розповсюдження" файл пакета (нормалізований файл .zip) вашого модуля та файл документації "готовий до розповсюдження". Просто натисніть кнопку, щоб створити пакет або файл документації. +EnterNameOfModuleToDeleteDesc=Ви можете видалити свій модуль. ПОПЕРЕДЖЕННЯ: Усі файли кодування модуля (згенеровані або створені вручну) ТА структуровані дані та документація будуть видалені! +EnterNameOfObjectToDeleteDesc=Ви можете видалити об’єкт. ПОПЕРЕДЖЕННЯ: усі файли кодування (згенеровані чи створені вручну), пов’язані з об’єктом, будуть видалені! +DangerZone=НЕБЕЗПЕЧНА ЗОНА +BuildPackage=Збірний пакет +BuildPackageDesc=Ви можете створити zip-пакет своєї програми, щоб ви були готові розповсюдити його на будь-якому Dolibarr. Ви також можете поширювати його або продавати на ринку, наприклад DoliStore.com . +BuildDocumentation=Складання документації +ModuleIsNotActive=Цей модуль ще не активований. Перейдіть до %s, щоб опублікувати його, або натисніть тут +ModuleIsLive=Цей модуль активовано. Будь-які зміни можуть порушити дію поточної функції. +DescriptionLong=Довгий опис +EditorName=Ім'я редактора +EditorUrl=URL-адреса редактора +DescriptorFile=Файл дескриптора модуля +ClassFile=Файл для класу PHP DAO CRUD +ApiClassFile=Файл для класу PHP API +PageForList=Сторінка PHP для списку записів +PageForCreateEditView=Сторінка PHP для створення/редагування/перегляду запису +PageForAgendaTab=Сторінка PHP для вкладки подій +PageForDocumentTab=Сторінка PHP для вкладки документа +PageForNoteTab=Сторінка PHP для вкладки приміток +PageForContactTab=Сторінка PHP для вкладки контактів +PathToModulePackage=Шлях до zip пакета модуля/програми +PathToModuleDocumentation=Шлях до файлу документації модуля/програми (%s) +SpaceOrSpecialCharAreNotAllowed=Пробіли або спеціальні символи не допускаються. +FileNotYetGenerated=Файл ще не згенерований +RegenerateClassAndSql=Примусове оновлення файлів .class і .sql +RegenerateMissingFiles=Згенерувати відсутні файли +SpecificationFile=Файл документації +LanguageFile=Файл для мови +ObjectProperties=Властивості об'єкта +ConfirmDeleteProperty=Ви впевнені, що хочете видалити властивість %s ? Це змінить код у класі PHP, але також видалить стовпець із визначення об’єкта в таблиці. +NotNull=Не NULL +NotNullDesc=1=Встановити базу даних у значення NOT NULL, 0=Дозволити нульові значення, -1=Дозволити нульові значення шляхом примусового значення NULL, якщо порожнє ('' або 0) +SearchAll=Використовується для "шукати все" +DatabaseIndex=Індекс бази даних +FileAlreadyExists=Файл %s вже існує +TriggersFile=Файл для коду тригерів +HooksFile=Файл для коду хуків +ArrayOfKeyValues=Масив ключ-val +ArrayOfKeyValuesDesc=Масив ключів і значень, якщо поле є комбінованим списком із фіксованими значеннями +WidgetFile=Файл віджета +CSSFile=файл CSS +JSFile=Файл Javascript +ReadmeFile=Файл Readme +ChangeLog=Файл журналу змін +TestClassFile=Файл для класу модульного тесту PHP +SqlFile=файл SQL +PageForLib=Файл для загальної бібліотеки PHP +PageForObjLib=Файл для бібліотеки PHP, присвячений об'єкту +SqlFileExtraFields=Файл SQL для додаткових атрибутів +SqlFileKey=sql файл для ключів +SqlFileKeyExtraFields=Sql файл для ключів додаткових атрибутів +AnObjectAlreadyExistWithThisNameAndDiffCase=Об’єкт з таким ім’ям і іншим регістром уже існує +UseAsciiDocFormat=Ви можете використовувати формат Markdown, але рекомендується використовувати формат Asciidoc (порівняння між .md і .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Є мірою +DirScanned=Каталог відскановано +NoTrigger=Без тригера +NoWidget=Немає віджета +GoToApiExplorer=API Explorer +ListOfMenusEntries=Список пунктів меню +ListOfDictionariesEntries=Список словникових статей +ListOfPermissionsDefined=Список визначених дозволів +SeeExamples=Дивіться приклади тут +EnabledDesc=Умова, щоб це поле було активним (приклади: 1 або $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Чи видно поле? (Приклади: 0=Ніколи не видно, 1=Відображається у списку та формах створення/оновлення/перегляду, 2=Відображається лише у списку, 3=Відображається лише під час створення/оновлення/перегляду форми (не в списку), 4=Відображається у списку та оновити/переглянути лише форму (не створити), 5=Відображається лише у формі кінцевого перегляду списку (не створювати, не оновлювати)

Використання від’ємного значення означає, що поле не відображається за замовчуванням у списку, але його можна вибрати для перегляду).

Це може бути вираз, наприклад:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
. +DisplayOnPdfDesc=Відображайте це поле на сумісних PDF-документах, ви можете керувати позицією за допомогою поля «Позиція».
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the опис лише якщо не порожній +DisplayOnPdf=Відображення в PDF +IsAMeasureDesc=Чи можна сумувати значення поля, щоб отримати підсумок у списку? (Приклади: 1 або 0) +SearchAllDesc=Чи використовується поле для пошуку за допомогою інструмента швидкого пошуку? (Приклади: 1 або 0) +SpecDefDesc=Введіть сюди всю документацію, яку ви хочете надати зі своїм модулем, яка ще не визначена іншими вкладками. Ви можете використовувати .md або краще, багатий синтаксис .asciidoc. +LanguageDefDesc=Введіть у ці файли всі ключі та переклад для кожного мовного файлу. +MenusDefDesc=Визначте тут меню, надані вашим модулем +DictionariesDefDesc=Визначте тут словники, надані вашим модулем +PermissionsDefDesc=Визначте тут нові дозволи, надані вашим модулем +MenusDefDescTooltip=Меню, надане вашим модулем/додатком, визначено в масиві $this->menus у файлі дескриптора модуля. Ви можете редагувати цей файл вручну або використовувати вбудований редактор.

Примітка. Після визначення (і повторної активації модуля) меню також відображаються в редакторі меню, доступному для користувачів адміністратора на %s. +DictionariesDefDescTooltip=Словники, надані вашим модулем/додатком, визначаються в масиві $this->dictionaries у файлі дескриптора модуля. Ви можете редагувати цей файл вручну або використовувати вбудований редактор.

Примітка. Після визначення (і повторної активації модуля) словники також відображаються в області налаштування користувачам адміністратора на %s. +PermissionsDefDescTooltip=Дозволи, надані вашим модулем/програмою, визначаються в масиві $this->rights у файлі дескриптора модуля. Ви можете редагувати цей файл вручну або використовувати вбудований редактор.

Примітка. Після визначення (і повторної активації модуля) дозволи відображаються в налаштуваннях дозволів за замовчуванням %s. +HooksDefDesc=Визначте у властивості module_parts['hooks'] , у дескрипторі модуля, контекст хуків, якими ви хочете керувати (список контекстів можна знайти за допомогою пошуку за ' a0aee83365837f8z0 in a0aee83365837f8z07f37f837f8z07f37f837f87f37f37f27f37f27f37f27f37f87). файл hook для додавання коду ваших підключених функцій (функції, які можна підключити, можна знайти за допомогою пошуку за ' executeHooks ' в коді ядра). +TriggerDefDesc=Визначте у файлі тригера код, який ви хочете виконати, коли виконується зовнішня для вашого модуля бізнес-подія (події, ініційовані іншими модулями). +SeeIDsInUse=Перегляньте ідентифікатори, які використовуються у вашій установці +SeeReservedIDsRangeHere=Перегляньте діапазон зарезервованих ідентифікаторів +ToolkitForDevelopers=Набір інструментів для розробників Dolibarr +TryToUseTheModuleBuilder=Якщо ви володієте знаннями SQL і PHP, ви можете скористатися власним майстром створення модулів.
Увімкніть модуль %s і скористайтеся майстром, клацнувши a014fc1b95 меню вгорі праворуч.
Попередження: це розширена функція розробника, експериментуйте , а не на своєму виробничому сайті! +SeeTopRightMenu=Дивіться у верхньому правому меню +AddLanguageFile=Додати мовний файл +YouCanUseTranslationKey=Тут можна використовувати ключ, який є ключем перекладу, знайденим у мовному файлі (див. вкладку «Мови») +DropTableIfEmpty=(Знищити таблицю, якщо порожня) +TableDoesNotExists=Таблиця %s не існує +TableDropped=Таблицю %s видалено +InitStructureFromExistingTable=Побудуйте рядок масиву структури існуючої таблиці +UseAboutPage=Не створюйте сторінку про програму +UseDocFolder=Вимкніть папку з документацією +UseSpecificReadme=Використовуйте спеціальний ReadMe +ContentOfREADMECustomized=Примітка. Вміст файлу README.md було замінено на конкретне значення, визначене під час налаштування ModuleBuilder. +RealPathOfModule=Реальний шлях модуля +ContentCantBeEmpty=Вміст файлу не може бути порожнім +WidgetDesc=Тут ви можете створювати та редагувати віджети, які будуть вбудовані у ваш модуль. +CSSDesc=Ви можете створити та відредагувати тут файл із персоналізованим CSS, вбудованим у ваш модуль. +JSDesc=Тут ви можете створити та відредагувати файл із персоналізованим Javascript, вбудованим у ваш модуль. +CLIDesc=Тут ви можете створити кілька сценаріїв командного рядка, які ви хочете надати разом із модулем. +CLIFile=Файл CLI +NoCLIFile=Немає файлів CLI +UseSpecificEditorName = Використовуйте конкретне ім’я редактора +UseSpecificEditorURL = Використовуйте конкретну URL-адресу редактора +UseSpecificFamily = Використовуйте конкретну сім'ю +UseSpecificAuthor = Використовуйте конкретного автора +UseSpecificVersion = Використовуйте конкретну початкову версію +IncludeRefGeneration=Посилання на об'єкт має генеруватися автоматично за допомогою спеціальних правил нумерації +IncludeRefGenerationHelp=Поставте прапорець, якщо ви хочете включити код для автоматичного керування створенням посилання за допомогою спеціальних правил нумерації +IncludeDocGeneration=Я хочу створити деякі документи з шаблонів для об’єкта +IncludeDocGenerationHelp=Якщо ви поставите цей прапорець, буде створено деякий код, щоб додати до запису поле «Створити документ». +ShowOnCombobox=Показати значення у списку +KeyForTooltip=Ключ для підказки +CSSClass=CSS для редагування/створення форми +CSSViewClass=CSS для читання форми +CSSListClass=CSS для списку +NotEditable=Не можна редагувати +ForeignKey=Зовнішній ключ +TypeOfFieldsHelp=Тип полів:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' означає, що ми додаємо кнопку + після комбінації для створення запису
'фільтр' є умовою sql, наприклад: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED)_ENT. +AsciiToHtmlConverter=Конвертер Ascii в HTML +AsciiToPdfConverter=Конвертер Ascii в PDF +TableNotEmptyDropCanceled=Стіл не порожній. Викидання скасовано. +ModuleBuilderNotAllowed=Конструктор модулів доступний, але не дозволений вашому користувачеві. +ImportExportProfiles=Імпорт і експорт профілів +ValidateModBuilderDesc=Встановіть для цього значення 1, якщо ви хочете, щоб метод $this->validateField() об’єкта був викликаний для перевірки вмісту поля під час вставки або оновлення. Встановіть 0, якщо перевірка не потрібна. +WarningDatabaseIsNotUpdated=Попередження: база даних не оновлюється автоматично, ви повинні знищити таблиці та вимкнути-ввімкнути модуль для відтворення таблиць +LinkToParentMenu=Батьківське меню (fk_xxxxmenu) +ListOfTabsEntries=Список записів вкладки +TabsDefDesc=Визначте тут вкладки, надані вашим модулем +TabsDefDescTooltip=Вкладки, надані вашим модулем/додатком, визначаються в масиві $this->tabs у файлі дескриптора модуля. Ви можете редагувати цей файл вручну або використовувати вбудований редактор. diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang index 74bed0d9186..534149e1e46 100644 --- a/htdocs/langs/uk_UA/mrp.lang +++ b/htdocs/langs/uk_UA/mrp.lang @@ -1,109 +1,114 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -ToObtain=To obtain -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -AddNewProduceLines=Add new line to produce -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines +Mrp=Замовлення на виготовлення +MOs=Замовлення на виготовлення +ManufacturingOrder=Замовлення на виготовлення +MRPDescription=Модуль для управління виробництвом і замовленнями на виробництво (МО). +MRPArea=Зона MRP +MrpSetupPage=Налаштування модуля MRP +MenuBOM=Специфікації матеріалів +LatestBOMModified=Останні зміни %s Специфікації матеріалів +LatestMOModified=Останні %s Змінено замовлення на виробництво +Bom=Специфікація матеріалів +BillOfMaterials=Специфікація матеріалів +BillOfMaterialsLines=Лінії переліку матеріалів +BOMsSetup=Налаштування специфікації модуля +ListOfBOMs=Перелік технічних документів - BOM +ListOfManufacturingOrders=Список замовлень на виготовлення +NewBOM=Нова специфікація матеріалів +ProductBOMHelp=Продукт для створення (або розбирання) за допомогою цієї специфікації.
Примітка. Продукти з властивістю «Природа продукту» = «Сировина» не відображаються в цьому списку. +BOMsNumberingModules=Шаблони нумерації BOM +BOMsModelModule=Шаблони документів BOM +MOsNumberingModules=Шаблони нумерації МО +MOsModelModule=Шаблони документів МО +FreeLegalTextOnBOMs=Вільний текст на документ специфікації +WatermarkOnDraftBOMs=Водяний знак на чернетці BOM +FreeLegalTextOnMOs=Вільний текст на документ МО +WatermarkOnDraftMOs=Водяний знак на чернетці МО +ConfirmCloneBillOfMaterials=Ви впевнені, що хочете клонувати перелік матеріалів %s? +ConfirmCloneMo=Ви впевнені, що хочете клонувати замовлення на виробництво %s? +ManufacturingEfficiency=Ефективність виробництва +ConsumptionEfficiency=Ефективність споживання +ValueOfMeansLoss=Значення 0,95 означає в середньому 5%% втрати під час виготовлення або розбирання +ValueOfMeansLossForProductProduced=Значення 0,95 означає в середньому 5%% втрати виробленого продукту +DeleteBillOfMaterials=Видалити специфікацію +DeleteMo=Видалити замовлення на виробництво +ConfirmDeleteBillOfMaterials=Ви впевнені, що хочете видалити цей перелік матеріалів? +ConfirmDeleteMo=Ви впевнені, що хочете видалити це замовлення на виробництво? +MenuMRP=Замовлення на виготовлення +NewMO=Нове замовлення на виробництво +QtyToProduce=Кількість для виробництва +DateStartPlannedMo=Дата початку запланована +DateEndPlannedMo=Дата закінчення запланована +KeepEmptyForAsap=Порожній означає «Якнайшвидше» +EstimatedDuration=Орієнтовна тривалість +EstimatedDurationDesc=Орієнтовна тривалість виготовлення (або розбирання) цього продукту з використанням цієї специфікації +ConfirmValidateBom=Ви впевнені, що хочете перевірити специфікацію з посиланням %s (ви зможете використовувати її для створення нових виробничих замовлень) +ConfirmCloseBom=Ви впевнені, що хочете скасувати цю специфікацію (ви більше не зможете використовувати її для створення нових виробничих замовлень)? +ConfirmReopenBom=Ви впевнені, що хочете повторно відкрити цю специфікацію (ви зможете використовувати її для створення нових виробничих замовлень) +StatusMOProduced=Вироблено +QtyFrozen=Заморожена кількість +QuantityFrozen=Заморожена кількість +QuantityConsumedInvariable=Коли цей прапор встановлений, споживана кількість завжди є визначеним значенням і не є відносно виробленої кількості. +DisableStockChange=Зміна запасів вимкнена +DisableStockChangeHelp=Коли цей прапор встановлений, на цьому продукті немає змін на складі, незалежно від спожитої кількості +BomAndBomLines=Спеціальні та лінії +BOMLine=Лінія BOM +WarehouseForProduction=Склад для виробництва +CreateMO=Створити МО +ToConsume=Споживати +ToProduce=Виробляти +ToObtain=Щоб отримати +QtyAlreadyConsumed=Кількість вже спожито +QtyAlreadyProduced=Кількість вже виготовлена +QtyRequiredIfNoLoss=Потрібна кількість, якщо немає втрат (ефективність виробництва становить 100%%) +ConsumeOrProduce=Споживайте або виробляйте +ConsumeAndProduceAll=Споживайте і виробляйте все +Manufactured=Виготовлено +TheProductXIsAlreadyTheProductToProduce=Продукт, який потрібно додати, це вже продукт, який потрібно виробляти. +ForAQuantityOf=Для отриманої кількості %s +ForAQuantityToConsumeOf=Для кількості розібрати %s +ConfirmValidateMo=Ви впевнені, що хочете підтвердити це замовлення на виробництво? +ConfirmProductionDesc=Натиснувши «%s», ви підтвердите споживання та/або виробництво для встановлених кількостей. Це також оновить запаси та зафіксує рух запасів. +ProductionForRef=Виробництво %s +CancelProductionForRef=Скасування зменшення запасу продукту для продукту %s +TooltipDeleteAndRevertStockMovement=Видалити рядок і повернути рух запасів +AutoCloseMO=Автоматично закривайте замовлення на виробництво, якщо кількість для споживання та виробництва досягнута +NoStockChangeOnServices=Без змін на складі послуг +ProductQtyToConsumeByMO=Кількість продукту, яке ще потрібно спожити за відкритим ПН +ProductQtyToProduceByMO=Кількість продукту, яке ще потрібно виготовити за відкритим ПН +AddNewConsumeLines=Додайте новий рядок для споживання +AddNewProduceLines=Додайте новий рядок для виробництва +ProductsToConsume=Продукти для споживання +ProductsToProduce=Продукти для виробництва +UnitCost=Вартість одиниці +TotalCost=Загальна вартість +BOMTotalCost=Витрати на виготовлення цієї специфікації на основі вартості кожної кількості та продукту для споживання (використовуйте собівартість, якщо визначено, інакше середню зважену ціну, якщо визначено, інакше найкращу закупівельну ціну) +GoOnTabProductionToProduceFirst=Ви повинні спочатку розпочати виробництво, щоб закрити виробниче замовлення (див. вкладку '%s'). Але ви можете скасувати його. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Набір не може бути використаний у специфікації або МО +Workstation=Робоча станція +Workstations=Робочі станції +WorkstationsDescription=Управління робочими станціями +WorkstationSetup = Налаштування робочих станцій +WorkstationSetupPage = Сторінка налаштування робочих станцій +WorkstationList=Список робочих станцій +WorkstationCreate=Додати нову робочу станцію +ConfirmEnableWorkstation=Ви впевнені, що хочете ввімкнути робочу станцію %s ? +EnableAWorkstation=Увімкнути робочу станцію +ConfirmDisableWorkstation=Ви впевнені, що хочете вимкнути робочу станцію %s ? +DisableAWorkstation=Вимкніть робочу станцію +DeleteWorkstation=Видалити +NbOperatorsRequired=Необхідна кількість операторів +THMOperatorEstimated=Орієнтовний оператор THM +THMMachineEstimated=Орієнтовна машина THM +WorkstationType=Тип робочої станції +Human=людський +Machine=Машина +HumanMachine=Людина / Машина +WorkstationArea=Зона робочого місця +Machines=Машини +THMEstimatedHelp=Ця норма дає змогу визначити прогнозну вартість об’єкта +BOM=Перелік матеріалів +CollapseBOMHelp=Ви можете визначити відображення за замовчуванням деталей номенклатури в конфігурації модуля BOM +MOAndLines=Виробничі замовлення та лінії +BOMNetNeeds=Чисті потреби +TreeStructure=Структура дерева +GroupByProduct=Групувати за продуктом diff --git a/htdocs/langs/uk_UA/multicurrency.lang b/htdocs/langs/uk_UA/multicurrency.lang index bfcbd11fb7c..dae94dcfd36 100644 --- a/htdocs/langs/uk_UA/multicurrency.lang +++ b/htdocs/langs/uk_UA/multicurrency.lang @@ -1,22 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) -CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +MultiCurrency=Мульти валюта +ErrorAddRateFail=Помилка в доданій ставці +ErrorAddCurrencyFail=Помилка в доданій валюті +ErrorDeleteCurrencyFail=Помилка видалення не вдалося +multicurrency_syncronize_error=Помилка синхронізації: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Використовуйте дату документа, щоб знайти курс валюти, а не останній відомий курс +multicurrency_useOriginTx=Коли об’єкт створюється з іншого, зберігайте початкову швидкість від вихідного об’єкта (інакше використовуйте останню відому швидкість) +CurrencyLayerAccount=API CurrencyLayer +CurrencyLayerAccount_help_to_synchronize=Ви повинні створити обліковий запис на веб-сайті %s, щоб використовувати цю функцію.
Отримайте ключ API .
Якщо ви використовуєте безкоштовний обліковий запис, ви не можете змінити вихідну валюту (USD за замовчуванням).
Якщо ваша основна валюта не є долари США, програма автоматично перерахує її.

Ви обмежені до 1000 синхронізацій на місяць. +multicurrency_appId=Ключ API +multicurrency_appCurrencySource=Вихідна валюта +multicurrency_alternateCurrencySource=Альтернативна вихідна валюта +CurrenciesUsed=Використані валюти +CurrenciesUsed_help_to_add=Додайте різні валюти та курси, які потрібно використовувати для своїх пропозицій , замовлень тощо. +rate=ставка +MulticurrencyReceived=Отримано, оригінальна валюта +MulticurrencyRemainderToTake=Сума, що залишилася, оригінальна валюта +MulticurrencyPaymentAmount=Сума платежу, оригінальна валюта +AmountToOthercurrency=Сума до (у валюті рахунку отримання) +CurrencyRateSyncSucceed=Синхронізація курсу валют виконана успішно +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Використовуйте валюту документа для онлайн-платежів +TabTitleMulticurrencyRate=Тарифний список +ListCurrencyRate=Список курсів валюти +CreateRate=Створіть ставку +FormCreateRate=Створення курсу +FormUpdateRate=Зміна тарифу +successRateCreate=Курс валюти %s додано до бази даних +ConfirmDeleteLineRate=Ви впевнені, що хочете видалити курс %s для валюти %s на дату %s? +DeleteLineRate=Ясна ставка +successRateDelete=Оцінку видалено +errorRateDelete=Помилка при видаленні курсу +successUpdateRate=Зроблено модифікацію +ErrorUpdateRate=Помилка при зміні курсу +Codemulticurrency=валютний код +UpdateRate=змінити ставку +CancelUpdate=скасувати +NoEmptyRate=Поле тарифу не повинно бути порожнім diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang index 075ff49a895..fc7116b2183 100644 --- a/htdocs/langs/uk_UA/oauth.lang +++ b/htdocs/langs/uk_UA/oauth.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service -OAUTH_GOOGLE_ID=OAuth Google Id +ConfigOAuth=Конфігурація OAuth +OAuthServices=Служби OAuth +ManualTokenGeneration=Генерація маркерів вручну +TokenManager=Менеджер токенів +IsTokenGenerated=Чи генерується токен? +NoAccessToken=Маркер доступу не збережено в локальній базі даних +HasAccessToken=Токен було створено та збережено в локальній базі даних +NewTokenStored=Токен отримано та збережено +ToCheckDeleteTokenOnProvider=Натисніть тут, щоб перевірити/видалити авторизацію, збережену постачальником OAuth %s +TokenDeleted=Токен видалено +RequestAccess=Натисніть тут, щоб запитати/відновити доступ та отримати новий маркер для збереження +DeleteAccess=Натисніть тут, щоб видалити маркер +UseTheFollowingUrlAsRedirectURI=Використовуйте таку URL-адресу як URI переспрямування під час створення облікових даних у свого постачальника OAuth: +ListOfSupportedOauthProviders=Введіть облікові дані, надані вашим постачальником OAuth2. Тут перелічено лише підтримуваних постачальників OAuth2. Ці служби можуть використовуватися іншими модулями, які потребують аутентифікації OAuth2. +OAuthSetupForLogin=Сторінка для створення токена OAuth +SeePreviousTab=Дивіться попередню вкладку +OAuthIDSecret=Ідентифікатор та секрет OAuth +TOKEN_REFRESH=Присутнє оновлення маркера +TOKEN_EXPIRED=Термін дії токена закінчився +TOKEN_EXPIRE_AT=Термін дії токена закінчується о +TOKEN_DELETE=Видалити збережений маркер +OAUTH_GOOGLE_NAME=Сервіс Google OAuth +OAUTH_GOOGLE_ID=Ідентифікатор Google OAuth OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials -OAUTH_GITHUB_NAME=OAuth GitHub service -OAUTH_GITHUB_ID=OAuth GitHub Id -OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_GOOGLE_DESC=Перейдіть до цієї сторінки , потім «Облікові дані», щоб створити облікові дані OAuth +OAUTH_GITHUB_NAME=Служба OAuth GitHub +OAUTH_GITHUB_ID=Ідентифікатор OAuth GitHub +OAUTH_GITHUB_SECRET=Секрет OAuth GitHub +OAUTH_GITHUB_DESC=Перейдіть до цієї сторінки , а потім «Зареєструйте нову програму», щоб створити облікові дані OAuth OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang index 9fafacaf8bf..45c9377a6bd 100644 --- a/htdocs/langs/uk_UA/opensurvey.lang +++ b/htdocs/langs/uk_UA/opensurvey.lang @@ -1,63 +1,63 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=No. of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +Survey=Опитування +Surveys=Опитування +OrganizeYourMeetingEasily=Легко організуйте свої зустрічі та опитування. Спочатку виберіть тип опитування... +NewSurvey=Нове опитування +OpenSurveyArea=Виборча ділянка +AddACommentForPoll=Ви можете додати коментар до опитування... +AddComment=Додати коментар +CreatePoll=Створити опитування +PollTitle=Назва опитування +ToReceiveEMailForEachVote=Отримувати електронний лист за кожен голос +TypeDate=Введіть дату +TypeClassic=Тип стандартний +OpenSurveyStep2=Виберіть свої дати серед вільних днів (сірі). Вибрані дні зелені. Ви можете скасувати вибір дня, вибраного раніше, знову натиснувши на нього +RemoveAllDays=Видалити всі дні +CopyHoursOfFirstDay=Копія годин першого дня +RemoveAllHours=Видаліть усі години +SelectedDays=Вибрані дні +TheBestChoice=На даний момент найкращий вибір +TheBestChoices=На даний момент найкращий вибір +with=з +OpenSurveyHowTo=Якщо ви погоджуєтеся проголосувати в цьому опитуванні, вам потрібно вказати своє ім’я, вибрати найбільш підходящі для вас значення та підтвердити за допомогою кнопки «плюс» у кінці рядка. +CommentsOfVoters=Коментарі виборців +ConfirmRemovalOfPoll=Ви впевнені, що хочете видалити це опитування (і всі голоси) +RemovePoll=Видалити опитування +UrlForSurvey=URL-адреса для спілкування, щоб отримати прямий доступ до опитування +PollOnChoice=Ви створюєте опитування, щоб зробити кілька варіантів для опитування. Спочатку введіть усі можливі варіанти для вашого опитування: +CreateSurveyDate=Створіть опитування на дату +CreateSurveyStandard=Створіть стандартне опитування +CheckBox=Простий прапорець +YesNoList=Список (порожній/так/ні) +PourContreList=Список (порожній/за/проти) +AddNewColumn=Додати новий стовпець +TitleChoice=Вибір етикетки +ExportSpreadsheet=Експортувати таблицю результатів +ExpireDate=Дата обмеження +NbOfSurveys=Кількість опитувань +NbOfVoters=Кількість виборців +SurveyResults=Результати +PollAdminDesc=Ви можете змінити всі рядки голосування в цьому опитуванні за допомогою кнопки «Редагувати». Ви також можете видалити стовпець або рядок за допомогою %s. Ви також можете додати новий стовпець з %s. +5MoreChoices=Ще 5 варіантів +Against=Проти +YouAreInivitedToVote=Запрошуємо вас проголосувати за це опитування +VoteNameAlreadyExists=Ця назва вже використовувалася для цього опитування +AddADate=Додайте дату +AddStartHour=Додайте годину початку +AddEndHour=Додайте годину закінчення +votes=голоси +NoCommentYet=До цього опитування ще немає коментарів +CanComment=Виборці можуть коментувати в опитуванні +YourVoteIsPrivate=Це опитування приватне, ніхто не може побачити ваш голос. +YourVoteIsPublic=Це опитування є публічним, кожен, хто має посилання, може побачити ваш голос. +CanSeeOthersVote=Виборці можуть бачити голоси інших людей +SelectDayDesc=Для кожного вибраного дня ви можете вибрати або ні вибрати години зустрічі в такому форматі:
- порожній,
- "8h", "8H" або "8:00", щоб вказати годину початку зустрічі,
- "8- 11", "8h-11h", "8H-11H" або "8:00-11:00", щоб вказати годину початку та закінчення зустрічі,
- "8h15-11h15", "8H15-11H15" або "8: 15-11:15" для того ж, але з хвилинами. +BackToCurrentMonth=Повернення до поточного місяця +ErrorOpenSurveyFillFirstSection=Ви не заповнили перший розділ створення опитування +ErrorOpenSurveyOneChoice=Введіть принаймні один варіант +ErrorInsertingComment=Під час вставки вашого коментаря сталася помилка +MoreChoices=Введіть більше варіантів для виборців +SurveyExpiredInfo=Опитування було закрито або минув термін затримки голосування. +EmailSomeoneVoted=%s заповнив рядок.\nВи можете знайти своє опитування за посиланням:\n%s +ShowSurvey=Показати опитування +UserMustBeSameThanUserUsedToVote=Ви повинні проголосувати та використовувати те саме ім’я користувача, що використовувався для голосування, щоб залишити коментар diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index e79ead3d7c5..9c33573edd5 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -1,196 +1,200 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -PdfOrderTitle=Order +OrdersArea=Зона замовлень клієнтів +SuppliersOrdersArea=Зона замовлень на закупівлю +OrderCard=Картка замовлення +OrderId=Ідентифікатор замовлення +Order=Замовити +PdfOrderTitle=Замовити Orders=Покупки -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SaleOrderLines=Sales order lines -PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception -StatusOrderCanceledShort=Canceled +OrderLine=Лінія замовлення +OrderDate=Дата замовлення +OrderDateShort=Дата замовлення +OrderToProcess=Замовлення на обробку +NewOrder=Нове замовлення +NewSupplierOrderShort=Нове замовлення +NewOrderSupplier=Нове замовлення на покупку +ToOrder=Зробити замовлення +MakeOrder=Зробити замовлення +SupplierOrder=Замовлення на придбання +SuppliersOrders=Замовлення на закупівлю +SaleOrderLines=Рядки замовлення на продаж +PurchaseOrderLines=Рядки замовлення на покупку +SuppliersOrdersRunning=Поточні замовлення на покупку +CustomerOrder=Замовлення клієнта +CustomersOrders=Замовлення на продаж +CustomersOrdersRunning=Поточні замовлення на продаж +CustomersOrdersAndOrdersLines=Замовлення на продаж і деталі замовлення +OrdersDeliveredToBill=Замовлення на продаж доставлено на рахунок +OrdersToBill=Замовлення на продаж доставлено +OrdersInProcess=Замовлення на продаж в обробці +OrdersToProcess=Замовлення на продаж для обробки +SuppliersOrdersToProcess=Замовлення на закупівлю для обробки +SuppliersOrdersAwaitingReception=Замовлення на покупку очікують на отримання +AwaitingReception=Очікування прийому +StatusOrderCanceledShort=Скасовано StatusOrderDraftShort=Проект StatusOrderValidatedShort=Підтверджений -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered +StatusOrderSentShort=В процесі +StatusOrderSent=Відвантаження в обробці +StatusOrderOnProcessShort=Замовив StatusOrderProcessedShort=Оброблений -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=Canceled +StatusOrderDelivered=Доставлено +StatusOrderDeliveredShort=Доставлено +StatusOrderToBillShort=Доставлено +StatusOrderApprovedShort=Затверджено +StatusOrderRefusedShort=Відмовився +StatusOrderToProcessShort=В процесі +StatusOrderReceivedPartiallyShort=Отримано частково +StatusOrderReceivedAllShort=Отримані продукти +StatusOrderCanceled=Скасовано StatusOrderDraft=Проект (має бути підтверджений) StatusOrderValidated=Підтверджений -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcess=Замовлено - Режим очікування +StatusOrderOnProcessWithValidation=Замовлено - прийом або перевірка в режимі очікування StatusOrderProcessed=Оброблений -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Other orders -SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s -SupplierOrderValidated=Supplier order is validated : %s +StatusOrderToBill=Доставлено +StatusOrderApproved=Затверджено +StatusOrderRefused=Відмовився +StatusOrderReceivedPartially=Отримано частково +StatusOrderReceivedAll=Вся продукція отримана +ShippingExist=Відправка існує +QtyOrdered=Замовлена кількість +ProductQtyInDraft=Кількість продукту в чернетках замовлень +ProductQtyInDraftOrWaitingApproved=Кількість продукту в чернетках або затверджених замовленнях, ще не замовлені +MenuOrdersToBill=Замовлення доставлено +MenuOrdersToBill2=Оплачувані замовлення +ShipProduct=Доставка товару +CreateOrder=Створити замовлення +RefuseOrder=Відмовитися від замовлення +ApproveOrder=Затвердити замовлення +Approve2Order=Затвердити замовлення (другий рівень) +UserApproval=Користувач на затвердження +UserApproval2=Користувач для затвердження (другий рівень) +ValidateOrder=Підтвердити замовлення +UnvalidateOrder=Скасувати дійсність замовлення +DeleteOrder=Видалити замовлення +CancelOrder=Відмінити замовлення +OrderReopened= Повторне відкриття замовлення %s +AddOrder=Створити порядок +AddSupplierOrderShort=Створити порядок +AddPurchaseOrder=Створити замовлення на покупку +AddToDraftOrders=Додати до проекту замовлення +ShowOrder=Показати порядок +OrdersOpened=Замовлення для обробки +NoDraftOrders=Жодних проектів наказів +NoOrder=Без замовлення +NoSupplierOrder=Без замовлення на покупку +LastOrders=Останні замовлення на продаж %s +LastCustomerOrders=Останні замовлення на продаж %s +LastSupplierOrders=Останні замовлення на покупку %s +LastModifiedOrders=Останні модифіковані замовлення %s +AllOrders=Усі замовлення +NbOfOrders=Кількість замовлень +OrdersStatistics=Статистика замовлення +OrdersStatisticsSuppliers=Статистика замовлень +NumberOfOrdersByMonth=Кількість замовлень по місяцях +AmountOfOrdersByMonthHT=Кількість замовлень по місяцях (без податку) +ListOfOrders=Список замовлень +CloseOrder=Закрити замовлення +ConfirmCloseOrder=Ви впевнені, що хочете зробити це замовлення доставленим? Після того, як замовлення буде доставлено, його можна виставити на рахунок. +ConfirmDeleteOrder=Ви впевнені, що хочете видалити це замовлення? +ConfirmValidateOrder=Ви впевнені, що хочете підтвердити це замовлення під іменем %s ? +ConfirmUnvalidateOrder=Ви впевнені, що хочете відновити порядок %s до статусу чернетки? +ConfirmCancelOrder=Ви впевнені, що хочете скасувати це замовлення? +ConfirmMakeOrder=Ви впевнені, що хочете підтвердити, що зробили це замовлення на %s ? +GenerateBill=Сформувати рахунок-фактуру +ClassifyShipped=Класифікувати доставлено +PassedInShippedStatus=таємно доставлено +YouCantShipThis=Я не можу класифікувати це. Будь ласка, перевірте дозволи користувачів +DraftOrders=Проекти наказів +DraftSuppliersOrders=Проекти замовлень на закупівлю +OnProcessOrders=В обробних замовленнях +RefOrder=Пос. замовлення +RefCustomerOrder=Пос. замовлення для замовника +RefOrderSupplier=Пос. замовлення для продавця +RefOrderSupplierShort=Пос. замовник продавця +SendOrderByMail=Відправити замовлення поштою +ActionsOnOrder=Події на замовлення +NoArticleOfTypeProduct=Немає артикула типу "продукт", тому для цього замовлення немає товару, який можна відправити +OrderMode=Спосіб замовлення +AuthorRequest=Автор запиту +UserWithApproveOrderGrant=Користувачам надано дозвіл "схвалювати замовлення". +PaymentOrderRef=Оплата замовлення %s +ConfirmCloneOrder=Ви впевнені, що хочете клонувати це замовлення %s ? +DispatchSupplierOrder=Отримання замовлення на покупку %s +FirstApprovalAlreadyDone=Перше затвердження вже виконано +SecondApprovalAlreadyDone=Друге затвердження вже виконано +SupplierOrderReceivedInDolibarr=Замовлення на покупку %s отримано %s +SupplierOrderSubmitedInDolibarr=Замовлення на покупку %s надіслано +SupplierOrderClassifiedBilled=Замовлення на покупку %s набір виставлено +OtherOrders=Інші замовлення +SupplierOrderValidatedAndApproved=Замовлення постачальника підтверджено та затверджено: %s +SupplierOrderValidated=Замовлення постачальника підтверджено: %s ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_internal_SALESREPFOLL=Наступне замовлення представника на продаж +TypeContact_commande_internal_SHIPPING=Представницька подальша доставка +TypeContact_commande_external_BILLING=Контактна інформація для рахунків-фактур клієнта TypeContact_commande_external_SHIPPING=Зверніться в службу доставки -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_external_CUSTOMER=Наступне замовлення на контакт з клієнтом +TypeContact_order_supplier_internal_SALESREPFOLL=Наступне замовлення представника на закупівлю +TypeContact_order_supplier_internal_SHIPPING=Представницька подальша доставка +TypeContact_order_supplier_external_BILLING=Контакт з рахунком-фактурою постачальника +TypeContact_order_supplier_external_SHIPPING=Контакт з постачальником доставки +TypeContact_order_supplier_external_CUSTOMER=Наступне замовлення для зв’язку з продавцем +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Константа COMMANDE_SUPPLIER_ADDON не визначена +Error_COMMANDE_ADDON_NotDefined=Константу COMMANDE_ADDON не визначено +Error_OrderNotChecked=Не вибрано замовлень для виставлення рахунку # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail +OrderByMail=Пошта OrderByFax=Факс OrderByEMail=Email -OrderByWWW=Online +OrderByWWW=Онлайн OrderByPhone=Телефон # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Bill orders -CreateInvoiceForThisSupplier=Bill orders -CreateInvoiceForThisReceptions=Bill receptions -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +PDFEinsteinDescription=Повна модель замовлення (стара реалізація шаблону Ератосфена) +PDFEratostheneDescription=Повна модель замовлення +PDFEdisonDescription=Проста модель замовлення +PDFProformaDescription=Повний шаблон рахунку-фактури +CreateInvoiceForThisCustomer=Накази векселя +CreateInvoiceForThisSupplier=Накази векселя +CreateInvoiceForThisReceptions=Прийом рахунків +NoOrdersToInvoice=Замовлення не оплачуються +CloseProcessedOrdersAutomatically=Класифікувати "Оброблено" всі вибрані замовлення. +OrderCreation=Створення замовлення +Ordered=Замовив +OrderCreated=Ваші замовлення створено +OrderFail=Під час створення замовлень сталася помилка +CreateOrders=Створюйте замовлення +ToBillSeveralOrderSelectCustomer=Щоб створити рахунок-фактуру для кількох замовлень, клацніть спочатку на клієнта, а потім виберіть «%s». +OptionToSetOrderBilledNotEnabled=Опція модуля Workflow для автоматичного встановлення замовлення на «Оплачено» під час перевірки рахунка-фактури не ввімкнена, тому вам доведеться вручну встановити статус замовлень на «Оплачено» після створення рахунка-фактури. +IfValidateInvoiceIsNoOrderStayUnbilled=Якщо підтвердження рахунка-фактури має значення «Ні», замовлення залишатиметься в статусі «Не оплачено», доки рахунок-фактура не буде підтверджено. +CloseReceivedSupplierOrdersAutomatically=Автоматично закривати замовлення до статусу "%s", якщо всі продукти отримані. +SetShippingMode=Встановити режим доставки +WithReceptionFinished=Після закінчення прийому #### supplier orders status -StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderCanceledShort=Скасовано StatusSupplierOrderDraftShort=Проект StatusSupplierOrderValidatedShort=Підтверджений -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderSentShort=В процесі +StatusSupplierOrderSent=Відвантаження в обробці +StatusSupplierOrderOnProcessShort=Замовив StatusSupplierOrderProcessedShort=Оброблений -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered -StatusSupplierOrderApprovedShort=Approved -StatusSupplierOrderRefusedShort=Refused -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received -StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDelivered=Доставлено +StatusSupplierOrderDeliveredShort=Доставлено +StatusSupplierOrderToBillShort=Доставлено +StatusSupplierOrderApprovedShort=Затверджено +StatusSupplierOrderRefusedShort=Відмовився +StatusSupplierOrderToProcessShort=В процесі +StatusSupplierOrderReceivedPartiallyShort=Отримано частково +StatusSupplierOrderReceivedAllShort=Отримані продукти +StatusSupplierOrderCanceled=Скасовано StatusSupplierOrderDraft=Проект (має бути підтверджений) StatusSupplierOrderValidated=Підтверджений -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderOnProcess=Замовлено - Резервний прийом +StatusSupplierOrderOnProcessWithValidation=Замовлено - прийом або перевірка в режимі очікування StatusSupplierOrderProcessed=Оброблений -StatusSupplierOrderToBill=Delivered -StatusSupplierOrderApproved=Approved -StatusSupplierOrderRefused=Refused -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderToBill=Доставлено +StatusSupplierOrderApproved=Затверджено +StatusSupplierOrderRefused=Відмовився +StatusSupplierOrderReceivedPartially=Отримано частково +StatusSupplierOrderReceivedAll=Вся продукція отримана diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 8353ab79931..7120be85e41 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -1,305 +1,306 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° +SecurityCode=Код безпеки +NumberingShort=№ Tools=Tools TMenuTools=Tools -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=Birthday -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda +ToolsDesc=Тут згруповано всі інструменти, які не входять до інших пунктів меню.
Усі інструменти доступні через ліве меню. +Birthday=День народження +BirthdayAlertOn=сповіщення про день народження активне +BirthdayAlertOff=сповіщення про день народження неактивне +TransKey=Переклад ключа TransKey +MonthOfInvoice=Місяць (номер 1-12) дати виставлення рахунку +TextMonthOfInvoice=Місяць (текст) дати рахунку-фактури +PreviousMonthOfInvoice=Попередній місяць (номер 1-12) дати виставлення рахунку +TextPreviousMonthOfInvoice=Попередній місяць (текст) дати рахунка-фактури +NextMonthOfInvoice=Наступний місяць (номер 1-12) з дати виставлення рахунку +TextNextMonthOfInvoice=Наступний місяць (текст) дати рахунку-фактури +PreviousMonth=Попередній місяць +CurrentMonth=Поточний місяць +ZipFileGeneratedInto=Zip-файл, створений у %s . +DocFileGeneratedInto=Файл документа створений у %s . +JumpToLogin=Відключено. Перейти на сторінку входу... +MessageForm=Повідомлення в онлайн-формі оплати +MessageOK=Повідомлення на сторінці повернення для підтвердженого платежу +MessageKO=Повідомлення на сторінці повернення для скасованого платежу +ContentOfDirectoryIsNotEmpty=Вміст цього каталогу не порожній. +DeleteAlsoContentRecursively=Установіть прапорець, щоб видалити весь вміст рекурсивно +PoweredBy=Працює на +YearOfInvoice=Рік дати виставлення рахунку +PreviousYearOfInvoice=Попередній рік дати виставлення рахунку +NextYearOfInvoice=Наступний рік дати виставлення рахунку +DateNextInvoiceBeforeGen=Дата наступного рахунку-фактури (до створення) +DateNextInvoiceAfterGen=Дата наступного рахунку-фактури (після створення) +GraphInBarsAreLimitedToNMeasures=Графіка обмежена тактами %s в режимі «Барси». Натомість автоматично вибрано режим «Лінії». +OnlyOneFieldForXAxisIsPossible=Наразі можливе лише 1 поле як вісь X. Вибрано лише перше вибране поле. +AtLeastOneMeasureIsRequired=Потрібне принаймні 1 поле для вимірювання +AtLeastOneXAxisIsRequired=Потрібне принаймні 1 поле для осі X +LatestBlogPosts=Останні дописи в блозі +notiftouser=Користувачам +notiftofixedemail=На фіксовану пошту +notiftouserandtofixedemail=До користувацької та фіксованої пошти +Notify_ORDER_VALIDATE=Замовлення на продаж підтверджено +Notify_ORDER_SENTBYMAIL=Замовлення на продаж надіслано поштою +Notify_ORDER_SUPPLIER_SENTBYMAIL=Замовлення на покупку надіслано електронною поштою +Notify_ORDER_SUPPLIER_VALIDATE=Замовлення на покупку записано +Notify_ORDER_SUPPLIER_APPROVE=Замовлення на закупівлю затверджено +Notify_ORDER_SUPPLIER_REFUSE=Замовлення на покупку відхилено +Notify_PROPAL_VALIDATE=Пропозиція клієнта підтверджена +Notify_PROPAL_CLOSE_SIGNED=Пропозиція клієнта закрита з підписом +Notify_PROPAL_CLOSE_REFUSED=Пропозиція клієнта закрита відхилена +Notify_PROPAL_SENTBYMAIL=Комерційна пропозиція надіслана поштою +Notify_WITHDRAW_TRANSMIT=Зняття передачі +Notify_WITHDRAW_CREDIT=Зняття кредиту +Notify_WITHDRAW_EMIT=Виконати виведення +Notify_COMPANY_CREATE=Створена третя сторона +Notify_COMPANY_SENTBYMAIL=Листи, надіслані з картки третьої особи +Notify_BILL_VALIDATE=Рахунок-фактура клієнта підтверджено +Notify_BILL_UNVALIDATE=Рахунок-фактура клієнта не підтверджений +Notify_BILL_PAYED=Рахунок-фактура клієнта оплачений +Notify_BILL_CANCEL=Рахунок-фактура клієнта скасовано +Notify_BILL_SENTBYMAIL=Рахунок клієнту надіслано поштою +Notify_BILL_SUPPLIER_VALIDATE=Рахунок-фактура постачальника підтверджено +Notify_BILL_SUPPLIER_PAYED=Рахунок постачальника оплачено +Notify_BILL_SUPPLIER_SENTBYMAIL=Рахунок від постачальника надіслано поштою +Notify_BILL_SUPPLIER_CANCELED=Рахунок-фактура постачальника скасовано +Notify_CONTRACT_VALIDATE=Контракт підтверджено +Notify_FICHINTER_VALIDATE=Втручання підтверджено +Notify_FICHINTER_ADD_CONTACT=Додано контакт до Intervention +Notify_FICHINTER_SENTBYMAIL=Втручання надіслано поштою +Notify_SHIPPING_VALIDATE=Доставка підтверджена +Notify_SHIPPING_SENTBYMAIL=Доставка відправлена поштою +Notify_MEMBER_VALIDATE=Член підтверджено +Notify_MEMBER_MODIFY=Член змінений +Notify_MEMBER_SUBSCRIPTION=Учасник підписався +Notify_MEMBER_RESILIATE=Член припинено +Notify_MEMBER_DELETE=Члена видалено +Notify_PROJECT_CREATE=Створення проекту +Notify_TASK_CREATE=Завдання створено +Notify_TASK_MODIFY=Завдання змінено +Notify_TASK_DELETE=Завдання видалено +Notify_EXPENSE_REPORT_VALIDATE=Звіт про витрати підтверджено (потрібне затвердження) +Notify_EXPENSE_REPORT_APPROVE=Звіт про витрати затверджено +Notify_HOLIDAY_VALIDATE=Залишити запит підтвердженим (потрібне схвалення) +Notify_HOLIDAY_APPROVE=Залишити запит схвалено +Notify_ACTION_CREATE=Додано дію до порядку денного SeeModuleSetup=Див. налаштування модуля %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -SignedBy=Signed by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=ton -WeightUnitkg=kg +NbOfAttachedFiles=Кількість вкладених файлів/документів +TotalSizeOfAttachedFiles=Загальний розмір вкладених файлів/документів +MaxSize=Максимальний розмір +AttachANewFile=Вкласти новий файл/документ +LinkedObject=Пов’язаний об’єкт +NbOfActiveNotifications=Кількість сповіщень (кількість електронних листів одержувачів) +PredefinedMailTest=__(Привіт)__\nЦе тестовий лист, надісланий на __EMAIL__.\nРядки розділені поворотом каретки.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Привіт)__
Це тест лист, надісланий на __EMAIL__ (слово test має бути виділено жирним шрифтом).
Рядки розділені символом повернення каретки.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Привіт)__\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Привіт)__\n\nДодається рахунок-фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Привіт)__\n\nНагадуємо, що рахунок __REF__, схоже, не оплачено. Копія рахунка-фактури додається як нагадування.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Привіт)__\n\nКомерційна пропозиція __REF__ додається\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Привіт)__\n\nЗапит ціни __REF__ додається\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Привіт)__\n\nБудь ласка, знайдіть замовлення __REF__ вкладеним\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Привіт)__\n\nБудь ласка, знайдіть наше замовлення __REF__ у вкладеному\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Привіт)__\n\nДодається рахунок-фактура __REF__\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Привіт)__\n\nДоставку __REF__ додається\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Привіт)__\n\nБудь ласка, знайдіть інтервенцію __REF__ додається\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Ви можете натиснути на посилання нижче, щоб здійснити платіж, якщо це ще не зроблено.\n\n%s\n\n +PredefinedMailContentGeneric=__(Привіт)__\n\n\n__(З повагою)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Нагадування про подію "__EVENT_LABEL__" __EVENT_DATE__ о __EVENT_TIME__

Це автоматичне повідомлення, будь ласка, не відповідайте. +DemoDesc=Dolibarr — це компактний ERP/CRM, що підтримує декілька бізнес-модулів. Демо, що демонструє всі модулі, не має сенсу, оскільки цей сценарій ніколи не відбувається (доступно кілька сотень). Отже, доступно кілька демонстраційних профілів. +ChooseYourDemoProfil=Виберіть демонстраційний профіль, який найкраще відповідає вашим потребам... +ChooseYourDemoProfilMore=...або створіть власний профіль
(вибір модуля вручну) +DemoFundation=Керуйте членами фонду +DemoFundation2=Керувати учасниками та банківським рахунком фонду +DemoCompanyServiceOnly=Лише компанія або позаштатний продаж +DemoCompanyShopWithCashDesk=Керувати магазином з касою +DemoCompanyProductAndStocks=Магазин, який продає продукти з точки продажу +DemoCompanyManufacturing=Підприємство, що виробляє продукцію +DemoCompanyAll=Компанія з кількома видами діяльності (усі основні модулі) +CreatedBy=Створено %s +ModifiedBy=Змінено %s +ValidatedBy=Перевірено %s +SignedBy=Підписано %s +ClosedBy=Закрито %s +CreatedById=Ідентифікатор користувача, який створив +ModifiedById=Ідентифікатор користувача, який вніс останню зміну +ValidatedById=Ідентифікатор користувача, який перевірив +CanceledById=Ідентифікатор користувача, який скасував +ClosedById=Ідентифікатор користувача, який закрив +CreatedByLogin=Вхід користувача, який створив +ModifiedByLogin=Вхід користувача, який вніс останню зміну +ValidatedByLogin=Вхід користувача, який підтвердив +CanceledByLogin=Вхід користувача, який скасував +ClosedByLogin=Вхід користувача, який закрив +FileWasRemoved=Файл %s видалено +DirWasRemoved=Каталог %s видалено +FeatureNotYetAvailable=Функція ще недоступна в поточній версії +FeatureNotAvailableOnDevicesWithoutMouse=Функція недоступна на пристроях без миші +FeaturesSupported=Підтримувані функції +Width=Ширина +Height=Висота +Depth=Глибина +Top=Топ +Bottom=Нижня частина +Left=Ліворуч +Right=Правильно +CalculatedWeight=Розрахована вага +CalculatedVolume=Розрахований обсяг +Weight=Вага +WeightUnitton=тонн +WeightUnitkg=кг WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -WeightUnitounce=ounce -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² +WeightUnitmg=мг +WeightUnitpound=фунт +WeightUnitounce=унція +Length=Довжина +LengthUnitm=м +LengthUnitdm=дм +LengthUnitcm=см +LengthUnitmm=мм +Surface=Площа +SurfaceUnitm2=м² +SurfaceUnitdm2=дм² +SurfaceUnitcm2=см² +SurfaceUnitmm2=мм² SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ConfirmPasswordChange=Confirm password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name -LoginWith=Login with %s +SurfaceUnitinch2=в² +Volume=Обсяг +VolumeUnitm3=м³ +VolumeUnitdm3=дм³ (л) +VolumeUnitcm3=см³ (мл) +VolumeUnitmm3=мм³ (мкл) +VolumeUnitfoot3=фут³ +VolumeUnitinch3=в³ +VolumeUnitounce=унція +VolumeUnitlitre=л +VolumeUnitgallon=галон +SizeUnitm=м +SizeUnitdm=дм +SizeUnitcm=см +SizeUnitmm=мм +SizeUnitinch=дюйм +SizeUnitfoot=стопа +SizeUnitpoint=точка +BugTracker=Трекер помилок +SendNewPasswordDesc=Ця форма дозволяє запросити новий пароль. Він буде надіслано на вашу електронну адресу.
Зміна набуде чинності, коли ви натиснете посилання для підтвердження в електронному листі.
Перевірте свою папку "Вхідні". +BackToLoginPage=Повернутися до сторінки входу +AuthenticationDoesNotAllowSendNewPassword=Режим автентифікації: %s .
У цьому режимі Dolibarr не може дізнатися чи змінити ваш пароль.
Зверніться до свого системного адміністратора, якщо ви хочете змінити свій пароль. +EnableGDLibraryDesc=Щоб використовувати цю опцію, установіть або ввімкніть бібліотеку GD у вашій інсталяції PHP. +ProfIdShortDesc= Prof Id %s – це інформація, що залежить від країни третьої сторони.
Наприклад, для країни %s , це код a0ecb2ec87f09f19f49. +DolibarrDemo=Демо Dolibarr ERP/CRM +StatsByNumberOfUnits=Статистика суми товарів/послуг +StatsByNumberOfEntities=Статистичні дані щодо кількості посилаючих організацій (кількість рахунків-фактур або замовлень...) +NumberOfProposals=Кількість пропозицій +NumberOfCustomerOrders=Кількість замовлень на продаж +NumberOfCustomerInvoices=Кількість рахунків клієнтів +NumberOfSupplierProposals=Кількість пропозицій постачальників +NumberOfSupplierOrders=Кількість замовлень на покупку +NumberOfSupplierInvoices=Кількість рахунків постачальників +NumberOfContracts=Кількість договорів +NumberOfMos=Кількість виробничих замовлень +NumberOfUnitsProposals=Кількість одиниць пропозицій +NumberOfUnitsCustomerOrders=Кількість одиниць у замовленнях на продаж +NumberOfUnitsCustomerInvoices=Кількість одиниць у рахунках клієнта +NumberOfUnitsSupplierProposals=Кількість одиниць у пропозиціях постачальників +NumberOfUnitsSupplierOrders=Кількість одиниць у замовленнях на закупівлю +NumberOfUnitsSupplierInvoices=Кількість одиниць у рахунках-фактурах постачальників +NumberOfUnitsContracts=Кількість одиниць на контрактах +NumberOfUnitsMos=Кількість одиниць для виробництва у виробничих замовленнях +EMailTextInterventionAddedContact=Вам призначено нове втручання %s. +EMailTextInterventionValidated=Втручання %s підтверджено. +EMailTextInvoiceValidated=Рахунок-фактура %s перевірено. +EMailTextInvoicePayed=Рахунок-фактура %s оплачено. +EMailTextProposalValidated=Пропозиція %s була підтверджена. +EMailTextProposalClosedSigned=Пропозицію %s закрито підписано. +EMailTextOrderValidated=Замовлення %s підтверджено. +EMailTextOrderApproved=Замовлення %s затверджено. +EMailTextOrderValidatedBy=Замовлення %s було записано користувачем %s. +EMailTextOrderApprovedBy=Замовлення %s схвалено %s. +EMailTextOrderRefused=Замовлення %s було відхилено. +EMailTextOrderRefusedBy=Замовлення %s було відхилено %s. +EMailTextExpeditionValidated=Доставка %s підтверджена. +EMailTextExpenseReportValidated=Звіт про витрати %s перевірено. +EMailTextExpenseReportApproved=Звіт про витрати %s затверджено. +EMailTextHolidayValidated=Запит на залишення %s підтверджено. +EMailTextHolidayApproved=Запит на залишення %s схвалено. +EMailTextActionAdded=Акцію %s додано до порядку денного. +ImportedWithSet=Набір даних імпорту +DolibarrNotification=Автоматичне сповіщення +ResizeDesc=Введіть нову ширину АБО нову висоту. Співвідношення зберігатиметься під час зміни розміру... +NewLength=Нова ширина +NewHeight=Нова висота +NewSizeAfterCropping=Новий розмір після обрізання +DefineNewAreaToPick=Визначте нову область на зображенні для вибору (клацніть лівою кнопкою миші на зображенні, а потім перетягніть, поки не досягнете протилежного кута) +CurrentInformationOnImage=Цей інструмент був розроблений, щоб допомогти вам змінити розмір або обрізати зображення. Це інформація щодо поточного відредагованого зображення +ImageEditor=Редактор зображень +YouReceiveMailBecauseOfNotification=Ви отримали це повідомлення, оскільки вашу електронну пошту було додано до списку цілей, щоб отримувати інформацію про певні події в програмному забезпеченні %s %s. +YouReceiveMailBecauseOfNotification2=Ця подія полягає в наступному: +ThisIsListOfModules=Це список модулів, попередньо вибраних цим демонстраційним профілем (у цій демонстрації відображаються лише найпоширеніші модулі). Відредагуйте це, щоб мати більш персоналізовану демонстрацію, і натисніть «Почати». +UseAdvancedPerms=Використовуйте розширені дозволи деяких модулів +FileFormat=Формат файлу +SelectAColor=Виберіть колір +AddFiles=Додати файли +StartUpload=Почніть завантаження +CancelUpload=Скасувати завантаження +FileIsTooBig=Файли завеликі +PleaseBePatient=Будь ласка, будьте терплячі... +NewPassword=Новий пароль +ResetPassword=Скинути пароль +RequestToResetPasswordReceived=Отримано запит на зміну пароля. +NewKeyIs=Це ваші нові ключі для входу +NewKeyWillBe=Ваш новий ключ для входу в програмне забезпечення буде +ClickHereToGoTo=Натисніть тут, щоб перейти до %s +YouMustClickToChange=Однак ви повинні спочатку натиснути на наступне посилання, щоб підтвердити цю зміну пароля +ConfirmPasswordChange=Підтвердьте зміну пароля +ForgetIfNothing=Якщо ви не запитували цю зміну, просто забудьте цей електронний лист. Ваші облікові дані зберігаються в безпеці. +IfAmountHigherThan=Якщо сума перевищує %s +SourcesRepository=Репозиторій джерел +Chart=Діаграма +PassEncoding=Кодування пароля +PermissionsAdd=Додано дозволи +PermissionsDelete=Дозволи видалено +YourPasswordMustHaveAtLeastXChars=Ваш пароль має містити принаймні символи %s +PasswordNeedAtLeastXUpperCaseChars=Пароль повинен мати принаймні символи верхнього регістру %s +PasswordNeedAtLeastXDigitChars=Для пароля потрібно щонайменше числові символи %s +PasswordNeedAtLeastXSpecialChars=Для пароля потрібні принаймні спеціальні символи %s +PasswordNeedNoXConsecutiveChars=Пароль не повинен містити %s послідовних подібних символів +YourPasswordHasBeenReset=Ваш пароль успішно скинуто +ApplicantIpAddress=IP-адреса заявника +SMSSentTo=SMS надіслано на адресу %s +MissingIds=Відсутні ідентифікатори +ThirdPartyCreatedByEmailCollector=Третя сторона, створена збирачем електронної пошти з електронної пошти MSGID %s +ContactCreatedByEmailCollector=Контакт/адреса, створена збирачем електронної пошти з електронної пошти MSGID %s +ProjectCreatedByEmailCollector=Проект, створений збирачем електронної пошти з електронної пошти MSGID %s +TicketCreatedByEmailCollector=Квиток, створений збирачем електронної пошти з електронної пошти MSGID %s +OpeningHoursFormatDesc=Використовуйте -, щоб розділити години роботи та закриття.
Використовуйте пробіл для введення різних діапазонів.
Приклад: 8-12 14-18 +SuffixSessionName=Суфікс назви сеансу +LoginWith=Увійдіть за допомогою %s ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=Зона експорту +AvailableFormats=Доступні формати +LibraryUsed=Бібліотека використана +LibraryVersion=Бібліотечна версія +ExportableDatas=Експортовані дані +NoExportableData=Немає експортованих даних (немає модулів із завантаженими даними або відсутніми дозволи) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Налаштування веб-сайту модуля +WEBSITE_PAGEURL=URL сторінки WEBSITE_TITLE=Назва -WEBSITE_DESCRIPTION=Description -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WEBSITE_DESCRIPTION=Опис +WEBSITE_IMAGE=Зображення +WEBSITE_IMAGEDesc=Відносний шлях носіїв зображення. Ви можете залишити це порожнім, оскільки він рідко використовується (його можна використовувати для динамічного вмісту для відображення мініатюри в списку дописів блогу). Використовуйте __WEBSITE_KEY__ у шляху, якщо шлях залежить від назви веб-сайту (наприклад: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Ключові слова +LinesToImport=Рядки для імпорту -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +MemoryUsage=Використання пам'яті +RequestDuration=Тривалість запиту +ProductsPerPopularity=Продукти/Послуги за популярністю +PopuProp=Продукти/Послуги за популярністю в Пропозиціях +PopuCom=Продукти/Послуги за популярністю в Заказах +ProductStatistics=Статистика товарів/послуг +NbOfQtyInOrders=Кількість в замовленнях +SelectTheTypeOfObjectToAnalyze=Виберіть об’єкт, щоб переглянути його статистику... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close +ConfirmBtnCommonContent = Ви впевнені, що хочете "%s"? +ConfirmBtnCommonTitle = Підтвердьте свою дію +CloseDialog = Закрити +Autofill = Автозаповнення diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang index 6c30d4aed7b..2481903d624 100644 --- a/htdocs/langs/uk_UA/partnership.lang +++ b/htdocs/langs/uk_UA/partnership.lang @@ -16,77 +16,79 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management -Partnership=Partnership -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +ModulePartnershipName=Партнерське управління +PartnershipDescription=Модуль Управління партнерством +PartnershipDescriptionLong= Модуль Управління партнерством +Partnership=Партнерство +AddPartnership=Додати партнерство +CancelPartnershipForExpiredMembers=Партнерство: скасувати партнерство учасників із простроченими підписками +PartnershipCheckBacklink=Партнерство: перевірте зворотне посилання # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Нове партнерство +ListOfPartnerships=Список партнерства # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Налаштування партнерства +PartnershipAbout=Про партнерство +PartnershipAboutPage=Партнерство про сторінку +partnershipforthirdpartyormember=Статус партнера має бути встановлений як "третя сторона" або "член" +PARTNERSHIP_IS_MANAGED_FOR=Партнерство керується для +PARTNERSHIP_BACKLINKS_TO_CHECK=Зворотні посилання для перевірки +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Кількість днів до скасування статусу партнерства, коли закінчився термін дії підписки +ReferingWebsiteCheck=Перевірка посилання на сайт +ReferingWebsiteCheckDesc=Ви можете ввімкнути функцію, щоб перевірити, чи ваші партнери додали зворотне посилання на домени вашого веб-сайту на своєму власному веб-сайті. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member -DatePartnershipStart=Start date -DatePartnershipEnd=End date -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type -PartnershipRefApproved=Partnership %s approved +DeletePartnership=Видалити партнерство +PartnershipDedicatedToThisThirdParty=Партнерство, присвячене цій третьій стороні +PartnershipDedicatedToThisMember=Партнерство, присвячене цьому учаснику +DatePartnershipStart=Дата початку +DatePartnershipEnd=Дата закінчення +ReasonDecline=Причина відмови +ReasonDeclineOrCancel=Причина відмови +PartnershipAlreadyExist=Партнерство вже існує +ManagePartnership=Керуйте партнерством +BacklinkNotFoundOnPartnerWebsite=Зворотне посилання не знайдено на веб-сайті партнера +ConfirmClosePartnershipAsk=Ви впевнені, що хочете скасувати це партнерство? +PartnershipType=Тип партнерства +PartnershipRefApproved=Партнерство %s затверджено +KeywordToCheckInWebsite=Якщо ви хочете переконатися, що дане ключове слово є на веб-сайті кожного партнера, визначте це ключове слово тут # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Партнерство скоро буде скасовано +SendingEmailOnPartnershipRefused=Від партнерства відмовили +SendingEmailOnPartnershipAccepted=Партнерство прийнято +SendingEmailOnPartnershipCanceled=Партнерство скасовано -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Партнерство скоро буде скасовано +YourPartnershipRefusedTopic=Від партнерства відмовили +YourPartnershipAcceptedTopic=Партнерство прийнято +YourPartnershipCanceledTopic=Партнерство скасовано -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Повідомляємо, що ваше партнерство незабаром буде скасовано (Зворотне посилання не знайдено) +YourPartnershipRefusedContent=Повідомляємо, що ваш запит на партнерство відхилено. +YourPartnershipAcceptedContent=Повідомляємо, що ваш запит на партнерство прийнято. +YourPartnershipCanceledContent=Повідомляємо, що ваше партнерство скасовано. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=Кількість помилок для останньої перевірки URL-адреси +LastCheckBacklink=Дата останньої перевірки URL-адреси +ReasonDeclineOrCancel=Причина відмови # # Status # PartnershipDraft=Проект -PartnershipAccepted=Accepted -PartnershipRefused=Refused -PartnershipCanceled=Canceled -PartnershipManagedFor=Partners are +PartnershipAccepted=Прийнято +PartnershipRefused=Відмовився +PartnershipCanceled=Скасовано +PartnershipManagedFor=Партнери є + diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang index 1bbbef4017b..579309ec731 100644 --- a/htdocs/langs/uk_UA/paybox.lang +++ b/htdocs/langs/uk_UA/paybox.lang @@ -1,31 +1,30 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PayBoxSetup=Налаштування модуля PayBox +PayBoxDesc=Цей модуль пропонує сторінки, які дозволяють клієнтам здійснювати оплату на Paybox . Це можна використовувати для безкоштовного платежу або для оплати за конкретний об’єкт Dolibarr (рахунок-фактура, замовлення, ...) +FollowingUrlAreAvailableToMakePayments=Наведені нижче URL-адреси доступні, щоб запропонувати клієнту сторінку для здійснення платежу за об’єктами Dolibarr +PaymentForm=Форма оплати +WelcomeOnPaymentPage=Ласкаво просимо до нашого сервісу онлайн-платежів +ThisScreenAllowsYouToPay=На цьому екрані ви можете здійснити онлайн-платеж на адресу %s. +ThisIsInformationOnPayment=Це інформація про оплату +ToComplete=Завершувати +YourEMail=Електронна пошта, щоб отримати підтвердження оплати +Creditor=Кредитор +PaymentCode=Код платежу +PayBoxDoPayment=Оплата за допомогою Paybox +YouWillBeRedirectedOnPayBox=Ви будете перенаправлені на захищену сторінку Paybox, щоб ввести дані вашої кредитної картки +Continue=Далі +SetupPayBoxToHavePaymentCreatedAutomatically=Налаштуйте свою Paybox за URL-адресою %s , щоб платіж створювався автоматично після підтвердження Paybox. +YourPaymentHasBeenRecorded=Ця сторінка підтверджує, що ваш платіж зафіксовано. Дякую. +YourPaymentHasNotBeenRecorded=Ваш платіж НЕ зафіксовано, і трансакцію скасовано. Дякую. +AccountParameter=Параметри рахунку +UsageParameter=Параметри використання +InformationToFindParameters=Допоможіть знайти інформацію про ваш обліковий запис %s +PAYBOX_CGI_URL_V2=URL-адреса CGI модуля Paybox для оплати +CSSUrlForPaymentForm=URL-адреса таблиці стилів CSS для форми оплати +NewPayboxPaymentReceived=Отримано новий платіж Paybox +NewPayboxPaymentFailed=Спробував новий платіж Paybox, але не вдалося +PAYBOX_PAYONLINE_SENDEMAIL=Сповіщення електронною поштою після спроби оплати (успішної чи невдалої) +PAYBOX_PBX_SITE=Значення для PBX SITE +PAYBOX_PBX_RANG=Значення для діапазону АТС +PAYBOX_PBX_IDENTIFIANT=Значення для ідентифікатора АТС +PAYBOX_HMAC_KEY=Ключ HMAC diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 5eb5f389445..5b84256a2f2 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PaypalSetup=Налаштування модуля PayPal +PaypalDesc=Цей модуль дозволяє здійснювати оплату клієнтами через PayPal . Це можна використовувати для спеціального платежу або для платежу, пов’язаного з об’єктом Dolibarr (рахунок-фактура, замовлення, ...) +PaypalOrCBDoPayment=Оплата за допомогою PayPal (картка або PayPal) +PaypalDoPayment=Оплатіть за допомогою PayPal +PAYPAL_API_SANDBOX=Тестовий режим/пісочниця +PAYPAL_API_USER=Ім'я користувача API +PAYPAL_API_PASSWORD=Пароль API +PAYPAL_API_SIGNATURE=Підпис API +PAYPAL_SSLVERSION=Версія Curl SSL +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Пропонуйте "інтегральний" платіж (кредитна картка+PayPal) або лише "PayPal". +PaypalModeIntegral=Інтегральний +PaypalModeOnlyPaypal=Тільки PayPal +ONLINE_PAYMENT_CSS_URL=Додаткова URL-адреса таблиці стилів CSS на сторінці онлайн-платежів +ThisIsTransactionId=Це ідентифікатор транзакції: %s +PAYPAL_ADD_PAYMENT_URL=Включіть платіжну URL-адресу PayPal, коли ви надсилаєте документ електронною поштою +NewOnlinePaymentReceived=Отримано новий онлайн платіж +NewOnlinePaymentFailed=Спробували новий онлайн-платеж, але не вдалося +ONLINE_PAYMENT_SENDEMAIL=Адреса електронної пошти для сповіщень після кожної спроби платежу (для успішної та невдалої) +ReturnURLAfterPayment=Повернення URL-адреси після оплати +ValidationOfOnlinePaymentFailed=Помилка перевірки онлайн-платежу +PaymentSystemConfirmPaymentPageWasCalledButFailed=Сторінка підтвердження платежу викликана платіжною системою, повернула помилку +SetExpressCheckoutAPICallFailed=Помилка виклику API SetExpressCheckout. +DoExpressCheckoutPaymentAPICallFailed=Помилка виклику API DoExpressCheckoutPayment. +DetailedErrorMessage=Детальне повідомлення про помилку +ShortErrorMessage=Коротке повідомлення про помилку +ErrorCode=Код помилки +ErrorSeverityCode=Код серйозності помилки +OnlinePaymentSystem=Платіжна система онлайн +PaypalLiveEnabled=Увімкнено "живий" режим PayPal (інакше тестовий режим/режим пісочниці) +PaypalImportPayment=Імпорт платежів PayPal +PostActionAfterPayment=Провести дії після оплати +ARollbackWasPerformedOnPostActions=Для всіх дій Post було здійснено відкат. Ви повинні виконувати дії з публікацією вручну, якщо вони необхідні. +ValidationOfPaymentFailed=Не вдалося підтвердити платіж +CardOwner=Власник картки +PayPalBalance=Кредит Paypal diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang index 106aec639e7..c41be8d707d 100644 --- a/htdocs/langs/uk_UA/printing.lang +++ b/htdocs/langs/uk_UA/printing.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login +Module64000Name=Друк одним клацанням миші +Module64000Desc=Увімкнути систему друку одним натисканням кнопки +PrintingSetup=Налаштування системи друку в один клік +PrintingDesc=Цей модуль додає кнопку «Друк» до різних модулів, щоб дозволити друкувати документи безпосередньо на принтері без необхідності відкривати документ в іншій програмі. +MenuDirectPrinting=Завдання друку одним клацанням миші +DirectPrint=Друк в один клік +PrintingDriverDesc=Змінні конфігурації драйвера друку. +ListDrivers=Список драйверів +PrintTestDesc=Список принтерів. +FileWasSentToPrinter=Файл %s надіслано на принтер +ViaModule=через модуль +NoActivePrintingModuleFound=Немає активного драйвера для друку документа. Перевірте налаштування модуля %s. +PleaseSelectaDriverfromList=Виберіть драйвер зі списку. +PleaseConfigureDriverfromList=Будь ласка, налаштуйте вибраний драйвер зі списку. +SetupDriver=Налаштування драйвера +TargetedPrinter=Цільовий принтер +UserConf=Налаштування для кожного користувача +PRINTGCP_INFO=Налаштування Google OAuth API +PRINTGCP_AUTHLINK=Аутентифікація +PRINTGCP_TOKEN_ACCESS=Токен OAuth Google Cloud Print +PrintGCPDesc=Цей драйвер дозволяє надсилати документи безпосередньо на принтер за допомогою Google Cloud Print. +GCP_Name=Ім'я +GCP_displayName=Відображуване ім'я +GCP_Id=Ідентифікатор принтера +GCP_OwnerName=Ім'я власника +GCP_State=Стан принтера +GCP_connectionStatus=Онлайн держава +GCP_Type=Тип принтера +PrintIPPDesc=Цей драйвер дозволяє надсилати документи безпосередньо на принтер. Для цього потрібна система Linux із встановленим CUPS. +PRINTIPP_HOST=Сервер друку +PRINTIPP_PORT=порт +PRINTIPP_USER=Увійти PRINTIPP_PASSWORD=Пароль -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +NoDefaultPrinterDefined=Не визначено принтер за замовчуванням +DefaultPrinter=Принтер за замовчуванням +Printer=Принтер +IPP_Uri=Принтер Урі +IPP_Name=Назва принтера +IPP_State=Стан принтера +IPP_State_reason=Причина в державі +IPP_State_reason1=Вкажіть причину 1 IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PrintTestDescprintipp=List of Printers for Cups. +IPP_Color=Колір +IPP_Device=Пристрій +IPP_Media=Носій для друку +IPP_Supported=Тип носія +DirectPrintingJobsDesc=На цій сторінці перелічено завдання друку, знайдені для доступних принтерів. +GoogleAuthNotConfigured=Google OAuth не налаштовано. Увімкніть модуль OAuth і встановіть Google ID/Secret. +GoogleAuthConfigured=Облікові дані Google OAuth були знайдені в налаштуваннях модуля OAuth. +PrintingDriverDescprintgcp=Змінні конфігурації драйвера друку Google Cloud Print. +PrintingDriverDescprintipp=Змінні конфігурації для друку драйвера Cups. +PrintTestDescprintgcp=Список принтерів для Google Cloud Print. +PrintTestDescprintipp=Список принтерів для чашок. diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index d6f38736aae..463fae204ef 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -1,45 +1,46 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ManageLotSerial=Використовуйте номер партії/серійний номер +ProductStatusOnBatch=Так (потрібно багато) +ProductStatusOnSerial=Так (потрібен унікальний серійний номер) +ProductStatusNotOnBatch=Ні (парт/серія не використовується) +ProductStatusOnBatchShort=Лот +ProductStatusOnSerialShort=Серійний ProductStatusNotOnBatchShort=Ні -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) -ShowAllLots=Show all lots -HideLots=Hide lots +Batch=Лот/Серіал +atleast1batchfield=Дата споживання або дата продажу або номер партії/серійний номер +batch_number=Лот/Серійний номер +BatchNumberShort=Лот/Серіал +EatByDate=Дата їсти +SellByDate=Дата продажу +DetailBatchNumber=Деталі лоту/серії +printBatch=Лот/Серійний номер: %s +printEatby=Споживання: %s +printSellby=Продавець: %s +printQty=Кількість: %d +AddDispatchBatchLine=Додайте рядок для відправлення терміну придатності +WhenProductBatchModuleOnOptionAreForced=Коли модуль Lot/Serial увімкнено, автоматичне зменшення запасів примушується до «Зменшити реальні запаси під час перевірки відвантаження», а режим автоматичного збільшення – «Збільшити реальні запаси при відправці вручну на склади», і його не можна редагувати. Інші параметри можна визначити за вашим бажанням. +ProductDoesNotUseBatchSerial=Цей продукт не використовує партію/серійний номер +ProductLotSetup=Налаштування лоту/серійного модуля +ShowCurrentStockOfLot=Показати поточний запас для пари продуктів/партії +ShowLogOfMovementIfLot=Показати журнал переміщень для пари товару/лоту +StockDetailPerBatch=Інформація про запас на лот +SerialNumberAlreadyInUse=Серійний номер %s вже використовується для продукту %s +TooManyQtyForSerialNumber=Ви можете мати лише один продукт %s для серійного номера %s +ManageLotMask=Індивідуальна маска +CustomMasks=Можливість визначити різні маски нумерації для кожного продукту +BatchLotNumberingModules=Правило нумерації для автоматичного формування номера партії +BatchSerialNumberingModules=Правило нумерації для автоматичного створення серійного номера (для продуктів із властивістю 1 унікальна партія/серія для кожного продукту) +QtyToAddAfterBarcodeScan=Кількість до %s для кожного відсканованого штрих-коду/партії/серійної серії +LifeTime=Тривалість життя (у днях) +EndOfLife=Кінець життя +ManufacturingDate=Дата виготовлення +DestructionDate=Дата знищення +FirstUseDate=Дата першого використання +QCFrequency=Частота контролю якості (у днях) +ShowAllLots=Показати всі лоти +HideLots=Сховати лоти #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order -ToReplace=Replace +OutOfOrder=Вийшов з ладу +InWorkingOrder=В робочому стані +ToReplace=Замінити +CantMoveNonExistantSerial=Помилка. Ви просите перенести платівку для серіалу, який більше не існує. Можливо, ви берете один і той же серійний номер на тому самому складі кілька разів в одній відправці або він використовувався іншим відправленням. Видаліть цю відправку та підготуйте іншу. diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 500157307e1..ddb0582d5b6 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -1,413 +1,426 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -TMenuProducts=Products -TMenuServices=Services -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id +ProductRef=Продукт ref. +ProductLabel=Етикетка продукту +ProductLabelTranslated=Переклад етикетки продукту +ProductDescription=Опис продукту +ProductDescriptionTranslated=Переклад опису товару +ProductNoteTranslated=Переклад примітки про продукт +ProductServiceCard=Картка продуктів/послуг +TMenuProducts=Продукти +TMenuServices=послуги +Products=Продукти +Services=послуги +Product=Продукт +Service=Обслуговування +ProductId=Ідентифікатор продукту/послуги Create=Create Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s products/services which were modified -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service -Stock=Stock -MenuStocks=Stocks -Stocks=Stocks and location (warehouse) of products -Movements=Movements -Sell=Sell -Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied from -SellingPrice=Selling price -SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -ManufacturingPrice=Manufacturing price -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +NewProduct=Новий продукт +NewService=Нова послуга +ProductVatMassChange=Глобальне оновлення ПДВ +ProductVatMassChangeDesc=Цей інструмент оновлює ставку ПДВ, визначену для УСІХ продуктів та послуг! +MassBarcodeInit=Масовий штрих-код ініціал +MassBarcodeInitDesc=Цю сторінку можна використовувати для ініціалізації штрих-коду на об’єктах, для яких не визначено штрих-код. Перевірте до завершення налаштування штрих-коду модуля. +ProductAccountancyBuyCode=Код обліку (придбання) +ProductAccountancyBuyIntraCode=Код бухгалтерського обліку (придбання в межах спільноти) +ProductAccountancyBuyExportCode=Код обліку (імпорт закупівлі) +ProductAccountancySellCode=Код обліку (продаж) +ProductAccountancySellIntraCode=Код бухгалтерського обліку (продаж всередині Співтовариства) +ProductAccountancySellExportCode=Код обліку (експорт продажу) +ProductOrService=Продукт або Послуга +ProductsAndServices=Продукти та послуги +ProductsOrServices=Продукти або послуги +ProductsPipeServices=Продукти | послуги +ProductsOnSale=Продукція на продаж +ProductsOnPurchase=Товари для покупки +ProductsOnSaleOnly=Продукція тільки для продажу +ProductsOnPurchaseOnly=Продукти тільки для покупки +ProductsNotOnSell=Товари не для продажу і не для покупки +ProductsOnSellAndOnBuy=Продукція на продаж і на покупку +ServicesOnSale=Послуги на продаж +ServicesOnPurchase=Послуги для покупки +ServicesOnSaleOnly=Послуги тільки для продажу +ServicesOnPurchaseOnly=Послуги тільки для покупки +ServicesNotOnSell=Послуги не для продажу і не для покупки +ServicesOnSellAndOnBuy=Послуги на продаж і на покупку +LastModifiedProductsAndServices=Останні продукти/послуги %s, які були змінені +LastRecordedProducts=Останні записані продукти %s +LastRecordedServices=Останні записані служби %s +CardProduct0=Продукт +CardProduct1=Обслуговування +Stock=Запас +MenuStocks=Акції +Stocks=Запаси та розташування (склад) продукції +Movements=Рухи +Sell=Продати +Buy=Придбати +OnSell=На продаж +OnBuy=Для покупки +NotOnSell=Не продається +ProductStatusOnSell=На продаж +ProductStatusNotOnSell=Не продається +ProductStatusOnSellShort=На продаж +ProductStatusNotOnSellShort=Не продається +ProductStatusOnBuy=Для покупки +ProductStatusNotOnBuy=Не для покупки +ProductStatusOnBuyShort=Для покупки +ProductStatusNotOnBuyShort=Не для покупки +UpdateVAT=Оновити ПДВ +UpdateDefaultPrice=Оновити ціну за замовчуванням +UpdateLevelPrices=Оновити ціни для кожного рівня +AppliedPricesFrom=Застосовано з +SellingPrice=Відпускна ціна +SellingPriceHT=Ціна продажу (без податку) +SellingPriceTTC=Ціна продажу (включаючи податок) +SellingMinPriceTTC=Мінімальна ціна продажу (включаючи податок) +CostPriceDescription=Це поле ціни (без урахування податку) можна використовувати для визначення середньої вартості цього продукту для вашої компанії. Це може бути будь-яка ціна, яку ви самі розраховуєте, наприклад, із середньої ціни покупки плюс середня вартість виробництва та розповсюдження. +CostPriceUsage=Це значення можна використовувати для розрахунку маржі. +ManufacturingPrice=Ціна виготовлення +SoldAmount=Продана сума +PurchasedAmount=Куплена сума +NewPrice=Нова ціна +MinPrice=Хв. відпускна ціна +EditSellingPriceLabel=Редагувати етикетку ціни продажу +CantBeLessThanMinPrice=Ціна продажу не може бути нижчою за мінімально дозволений для цього продукту (%s без податку). Це повідомлення також може з’явитися, якщо ви введете надто важливу знижку. ContractStatusClosed=Зачинено -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorProductAlreadyExists=Продукт із посиланням %s вже існує. +ErrorProductBadRefOrLabel=Неправильне значення для посилання або етикетки. +ErrorProductClone=Під час спроби клонувати продукт або послугу виникла проблема. +ErrorPriceCantBeLowerThanMinPrice=Помилка, ціна не може бути нижчою за мінімальну ціну. Suppliers=Постачальники -SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Vendor card -PriceRemoved=Price removed +SupplierRef=Артикул постачальника +ShowProduct=Показати товар +ShowService=Показати сервіс +ProductsAndServicesArea=Зона продуктів і послуг +ProductsArea=Зона продукту +ServicesArea=Зона обслуговування +ListOfStockMovements=Список руху акцій +BuyingPrice=Ціна покупки +PriceForEachProduct=Товари зі спеціальними цінами +SupplierCard=Картка продавця +PriceRemoved=Ціну видалено BarCode=Штрихкод -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Clone prices -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product -ShortLabel=Short label -Unit=Unit +BarcodeType=Тип штрих-коду +SetDefaultBarcodeType=Встановити тип штрих-коду +BarcodeValue=Значення штрих-коду +NoteNotVisibleOnBill=Примітка (не видно в рахунках-фактурах, пропозиціях...) +ServiceLimitedDuration=Якщо продукт є послугою з обмеженою тривалістю: +FillWithLastServiceDates=Заповніть дати останньої лінії обслуговування +MultiPricesAbility=Кілька цінових сегментів на продукт/послугу (кожен клієнт в одному ціновому сегменті) +MultiPricesNumPrices=Кількість цін +DefaultPriceType=Базові ціни за умовчанням (з податком чи без податку) при додаванні нових цін продажу +AssociatedProductsAbility=Увімкнути комплекти (набір з кількох продуктів) +VariantsAbility=Увімкнути варіанти (варіанти продуктів, наприклад колір, розмір) +AssociatedProducts=комплекти +AssociatedProductsNumber=Кількість продуктів, що входять до складу цього набору +ParentProductsNumber=Номер основної упаковки продукту +ParentProducts=Батьківські продукти +IfZeroItIsNotAVirtualProduct=Якщо 0, цей продукт не є комплектом +IfZeroItIsNotUsedByVirtualProduct=Якщо 0, цей продукт не використовується жодним комплектом +KeywordFilter=Фільтр ключових слів +CategoryFilter=Категорійний фільтр +ProductToAddSearch=Шукайте продукт, щоб додати +NoMatchFound=Збігів не знайдено +ListOfProductsServices=Список товарів/послуг +ProductAssociationList=Список продуктів/послуг, які є компонентом(ами) цього комплекту +ProductParentList=Список комплектів з цим продуктом як компонент +ErrorAssociationIsFatherOfThis=Один із вибраних продуктів є батьківським із поточним продуктом +DeleteProduct=Видалити продукт/послугу +ConfirmDeleteProduct=Ви впевнені, що хочете видалити цей продукт/послугу? +ProductDeleted=Продукт/послуга "%s" видалено з бази даних. +ExportDataset_produit_1=Продукти +ExportDataset_service_1=послуги +ImportDataset_produit_1=Продукти +ImportDataset_service_1=послуги +DeleteProductLine=Видалити лінійку продуктів +ConfirmDeleteProductLine=Ви впевнені, що хочете видалити цю лінійку продуктів? +ProductSpecial=Особливий +QtyMin=Хв. кількість закупівлі +PriceQtyMin=Ціна кількість мін. +PriceQtyMinCurrency=Ціна (валюта) за цю кількість. +WithoutDiscount=Без знижки +VATRateForSupplierProduct=Ставка ПДВ (для цього постачальника/продукту) +DiscountQtyMin=Знижка на цю кількість. +NoPriceDefinedForThisSupplier=Ціна/кількість для цього постачальника/продукту не визначено +NoSupplierPriceDefinedForThisProduct=Ціна/кількість постачальника не визначена для цього продукту +PredefinedItem=Попередньо визначений елемент +PredefinedProductsToSell=Попередньо визначений продукт +PredefinedServicesToSell=Попередньо визначена служба +PredefinedProductsAndServicesToSell=Попередньо визначені продукти/послуги для продажу +PredefinedProductsToPurchase=Попередньо визначений продукт для покупки +PredefinedServicesToPurchase=Попередньо визначені послуги для придбання +PredefinedProductsAndServicesToPurchase=Попередньо визначені продукти/послуги для придбання +NotPredefinedProducts=Не попередньо визначені продукти/послуги +GenerateThumb=Створити великий палець +ServiceNb=Послуга #%s +ListProductServiceByPopularity=Список товарів/послуг за популярністю +ListProductByPopularity=Список товарів за популярністю +ListServiceByPopularity=Список послуг за популярністю +Finished=Вироблений продукт +RowMaterial=Сирий матеріал +ConfirmCloneProduct=Ви впевнені, що хочете клонувати продукт або послугу %s ? +CloneContentProduct=Клонувати всю основну інформацію про продукт/послуги +ClonePricesProduct=Ціни на клони +CloneCategoriesProduct=Клонування пов’язаних тегів/категорій +CloneCompositionProduct=Клонуйте віртуальні продукти/послуги +CloneCombinationsProduct=Клонуйте варіанти продукту +ProductIsUsed=Цей продукт використовується +NewRefForClone=Пос. нового продукту/послуги +SellingPrices=Відпускні ціни +BuyingPrices=Покупні ціни +CustomerPrices=Ціни клієнтів +SuppliersPrices=Ціни продавця +SuppliersPricesOfProductsOrServices=Ціни постачальників (продуктів або послуг) +CustomCode=Митний|Товар|Код ТС +CountryOrigin=Країна походження +RegionStateOrigin=Регіон походження +StateOrigin=Держава|Провінція походження +Nature=Характер продукту (сирий/виготовлений) +NatureOfProductShort=Характер продукту +NatureOfProductDesc=Сировина або готовий продукт +ShortLabel=Коротка етикетка +Unit=одиниця p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day +set=набір +se=набір +second=другий +s=с +hour=годину +h=ч +day=день d=d -kilogram=kilogram -kg=Kg -gram=gram +kilogram=кілограм +kg=Кг +gram=грам g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -unitP=Piece -unitSET=Set -unitS=Second -unitH=Hour -unitD=Day -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton -unitKG=kg -unitG=Gram -unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter -unitDM=dm -unitCM=cm -unitMM=mm -unitFT=ft -unitIN=in -unitM2=Square meter -unitDM2=dm² -unitCM2=cm² -unitMM2=mm² +meter=метр +m=м +lm=лм +m2=м² +m3=м³ +liter=л +l=Л +unitP=шматок +unitSET=Набір +unitS=Друге +unitH=годину +unitD=День +unitG=Грам +unitM=Метр +unitLM=Лінійний метр +unitM2=Квадратний метр +unitM3=Кубічний метр +unitL=Літр +unitT=тонн +unitKG=кг +unitG=Грам +unitMG=мг +unitLB=фунт +unitOZ=унція +unitM=Метр +unitDM=дм +unitCM=см +unitMM=мм +unitFT=футів +unitIN=в +unitM2=Квадратний метр +unitDM2=дм² +unitCM2=см² +unitMM2=мм² unitFT2=ft² -unitIN2=in² -unitM3=Cubic meter -unitDM3=dm³ -unitCM3=cm³ -unitMM3=mm³ -unitFT3=ft³ -unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +unitIN2=в² +unitM3=Кубічний метр +unitDM3=дм³ +unitCM3=см³ +unitMM3=мм³ +unitFT3=фут³ +unitIN3=в³ +unitOZ3=унція +unitgallon=галон +ProductCodeModel=Шаблон посилання на продукт +ServiceCodeModel=Шаблон довідки про послугу +CurrentProductPrice=Поточна ціна +AlwaysUseNewPrice=Завжди використовуйте поточну ціну товару/послуги +AlwaysUseFixedPrice=Використовуйте фіксовану ціну +PriceByQuantity=Різні ціни за кількістю +DisablePriceByQty=Відключити ціни за кількістю +PriceByQuantityRange=Діапазон кількості +MultipriceRules=Автоматичні ціни на сегмент +UseMultipriceRules=Використовуйте правила цінового сегмента (визначені в налаштуваннях модуля продукту), щоб автоматично обчислювати ціни для всіх інших сегментів відповідно до першого сегмента +PercentVariationOver=%% зміна над %s +PercentDiscountOver=%% знижка понад %s +KeepEmptyForAutoCalculation=Залиште порожнім, щоб цей показник обчислювався автоматично на основі ваги або обсягу продуктів +VariantRefExample=Приклади: COL, SIZE +VariantLabelExample=Приклади: колір, розмір ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is: %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -DefaultPriceLog=Log of previous default prices -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Child products -MinSupplierPrice=Minimum buying price -MinCustomerPrice=Minimum selling price -NoDynamicPrice=No dynamic price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including products/services with the tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +Build=Виробляти +ProductsMultiPrice=Товари та ціни для кожного цінового сегмента +ProductsOrServiceMultiPrice=Ціни клієнтів (продукти чи послуги, багатоцінні) +ProductSellByQuarterHT=Оборот продукції щоквартально до оподаткування +ServiceSellByQuarterHT=Оборот послуг щоквартально до оподаткування +Quarter1=1-й Квартал +Quarter2=2-е. Квартал +Quarter3=3-й. Квартал +Quarter4=4-й Квартал +BarCodePrintsheet=Роздрукувати штрих-код +PageToGenerateBarCodeSheets=За допомогою цього інструменту ви можете роздрукувати аркуші наклейок зі штрих-кодом. Виберіть формат сторінки з наклейками, тип штрих-коду та значення штрих-коду, потім натисніть кнопку %s . +NumberOfStickers=Кількість наклейок для друку на сторінці +PrintsheetForOneBarCode=Роздрукуйте кілька наклейок для одного штрих-коду +BuildPageToPrint=Згенеруйте сторінку для друку +FillBarCodeTypeAndValueManually=Заповніть тип і значення штрих-коду вручну. +FillBarCodeTypeAndValueFromProduct=Заповніть тип штрих-коду та значення зі штрих-коду товару. +FillBarCodeTypeAndValueFromThirdParty=Заповніть тип і значення штрих-коду зі штрих-коду третьої сторони. +DefinitionOfBarCodeForProductNotComplete=Визначення типу або значення штрих-коду неповне для продукту %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Визначення типу або значення штрих-коду неповне для третьої сторони %s. +BarCodeDataForProduct=Інформація про штрих-код продукту %s: +BarCodeDataForThirdparty=Інформація про штрих-код третьої сторони %s: +ResetBarcodeForAllRecords=Визначити значення штрих-коду для всіх записів (це також скине значення штрих-коду, уже визначене з новими значеннями) +PriceByCustomer=Різні ціни для кожного клієнта +PriceCatalogue=Єдина ціна продажу за продукт/послугу +PricingRule=Правила відпускних цін +AddCustomerPrice=Додати ціну за клієнтом +ForceUpdateChildPriceSoc=Встановити однакову ціну для дочірніх компаній замовника +PriceByCustomerLog=Журнал попередніх цін клієнтів +MinimumPriceLimit=Мінімальна ціна не може бути нижчою за %s +MinimumRecommendedPrice=Мінімальна рекомендована ціна: %s +PriceExpressionEditor=Редактор виразів ціни +PriceExpressionSelected=Вибраний вираз ціни +PriceExpressionEditorHelp1=«ціна = 2 + 2» або «2 + 2» для встановлення ціни. Використання ; розділити вирази +PriceExpressionEditorHelp2=Ви можете отримати доступ до ExtraFields за допомогою змінних, як-от #extrafield_myextrafieldkey# і глобальних змінних за допомогою #global_mycode# a09a4b739f17f17f +PriceExpressionEditorHelp3=У цінах товарів/послуг і постачальників доступні такі змінні:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# a39a17 +PriceExpressionEditorHelp4=Лише в ціні продукту/послуги: #supplier_min_price#
Тільки в цінах постачальників: #supplier #supplier_upplitity#a3tva_upplitity#a3tva_upplitier70b70f97 +PriceExpressionEditorHelp5=Доступні глобальні значення: +PriceMode=Режим ціни +PriceNumeric=Номер +DefaultPrice=Ціна за замовчуванням +DefaultPriceLog=Журнал попередніх цін за замовчуванням +ComposedProductIncDecStock=Збільшення/зменшення запасу при зміні батьків +ComposedProduct=Дитячі товари +MinSupplierPrice=Мінімальна ціна покупки +MinCustomerPrice=Мінімальна ціна продажу +NoDynamicPrice=Немає динамічної ціни +DynamicPriceConfiguration=Динамічна конфігурація ціни +DynamicPriceDesc=Ви можете визначити математичні формули для розрахунку цін клієнтів або постачальників. Такі формули можуть використовувати всі математичні оператори, деякі константи та змінні. Тут ви можете визначити змінні, які хочете використовувати. Якщо змінна потребує автоматичного оновлення, ви можете визначити зовнішню URL-адресу, щоб дозволити Dolibarr автоматично оновлювати значення. +AddVariable=Додати змінну +AddUpdater=Додати програму оновлення +GlobalVariables=Глобальні змінні +VariableToUpdate=Змінна для оновлення +GlobalVariableUpdaters=Зовнішні програми оновлення змінних +GlobalVariableUpdaterType0=Дані JSON +GlobalVariableUpdaterHelp0=Розбирає дані JSON із зазначеної URL-адреси, VALUE визначає розташування відповідного значення, +GlobalVariableUpdaterHelpFormat0=Формат запиту {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=Дані веб-сервісу +GlobalVariableUpdaterHelp1=Синтаксує дані WebService із зазначеної URL-адреси, NS визначає простір імен, VALUE визначає розташування відповідного значення, DATA має містити дані для надсилання, а METHOD є методом WS, що викликає +GlobalVariableUpdaterHelpFormat1=Формат запиту: {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"ваш": "дані", "кому": "відправити"}} +UpdateInterval=Інтервал оновлення (хвилини) +LastUpdated=Останнє оновлення +CorrectlyUpdated=Коректно оновлено +PropalMergePdfProductActualFile=Файли, які використовуються для додавання в PDF Azur є/є +PropalMergePdfProductChooseFile=Виберіть файли PDF +IncludingProductWithTag=Включаючи продукти/послуги з тегом +DefaultPriceRealPriceMayDependOnCustomer=Ціна за замовчуванням, реальна ціна може залежати від замовника +WarningSelectOneDocument=Виберіть принаймні один документ +DefaultUnitToShow=одиниця +NbOfQtyInProposals=Кількість у пропозиціях +ClinkOnALinkOfColumn=Натисніть на посилання стовпця %s, щоб отримати детальний перегляд... +ProductsOrServicesTranslations=Переклад продуктів/послуг +TranslatedLabel=Перекладена етикетка +TranslatedDescription=Перекладений опис +TranslatedNote=Перекладені нотатки +ProductWeight=Вага на 1 виріб +ProductVolume=Обсяг на 1 виріб +WeightUnits=Одиниця ваги +VolumeUnits=Одиниця об’єму +WidthUnits=Одиниця ширини +LengthUnits=Одиниця довжини +HeightUnits=Одиниця висоти +SurfaceUnits=Поверхневий блок +SizeUnits=Одиниця розміру +DeleteProductBuyPrice=Видалити ціну покупки +ConfirmDeleteProductBuyPrice=Ви впевнені, що хочете видалити цю ціну покупки? +SubProduct=Субпродукт +ProductSheet=Лист продукції +ServiceSheet=Сервісний лист +PossibleValues=Можливі значення +GoOnMenuToCreateVairants=Перейдіть до меню %s - %s, щоб підготувати варіанти атрибутів (наприклад, кольори, розмір, ...) +UseProductFournDesc=Додайте функцію для визначення опису продукту, визначеного постачальниками (для кожного посилання на постачальника), на додаток до опису для клієнтів +ProductSupplierDescription=Опис постачальника товару +UseProductSupplierPackaging=Використовуйте упаковку за цінами постачальника (перерахуйте кількість відповідно до упаковки, встановленої в ціні постачальника при додаванні/оновленні рядка в документах постачальника) +PackagingForThisProduct=Упаковка +PackagingForThisProductDesc=Ви автоматично придбаєте кратну цю кількість. +QtyRecalculatedWithPackaging=Кількість лінії було перераховано відповідно до упаковки постачальника #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price -PMPValue=Weighted average price +VariantAttributes=Варіантні атрибути +ProductAttributes=Варіантні атрибути для продуктів +ProductAttributeName=Атрибут варіанта %s +ProductAttribute=Варіантний атрибут +ProductAttributeDeleteDialog=Ви впевнені, що хочете видалити цей атрибут? Усі значення буде видалено +ProductAttributeValueDeleteDialog=Ви впевнені, що хочете видалити значення "%s" із посиланням "%s" цього атрибута? +ProductCombinationDeleteDialog=Ви впевнені, що хочете видалити варіант товару " %s "? +ProductCombinationAlreadyUsed=Під час видалення варіанта сталася помилка. Будь ласка, перевірте, чи він не використовується в жодному об’єкті +ProductCombinations=Варіанти +PropagateVariant=Пропагувати варіанти +HideProductCombinations=Приховати варіант товарів у переліку продуктів +ProductCombination=Варіант +NewProductCombination=Новий варіант +EditProductCombination=Варіант редагування +NewProductCombinations=Нові варіанти +EditProductCombinations=Варіанти редагування +SelectCombination=Виберіть комбінацію +ProductCombinationGenerator=Варіанти генератора +Features=Особливості +PriceImpact=Вплив на ціну +ImpactOnPriceLevel=Вплив на рівень цін %s +ApplyToAllPriceImpactLevel= Застосовувати на всіх рівнях +ApplyToAllPriceImpactLevelHelp=Натиснувши тут, ви встановлюєте однаковий вплив ціни на всіх рівнях +WeightImpact=Вплив ваги +NewProductAttribute=Новий атрибут +NewProductAttributeValue=Нове значення атрибута +ErrorCreatingProductAttributeValue=Під час створення значення атрибута сталася помилка. Це може бути тому, що вже існує значення з цим посиланням +ProductCombinationGeneratorWarning=Якщо ви продовжите, перед створенням нових варіантів усі попередні будуть ВИДАЛЕНО. Вже наявні будуть оновлені новими значеннями +TooMuchCombinationsWarning=Генерування великої кількості варіантів може призвести до високого використання ЦП, використання пам’яті і Dolibarr не зможе їх створити. Увімкнення параметра "%s" може допомогти зменшити використання пам'яті. +DoNotRemovePreviousCombinations=Не видаляйте попередні варіанти +UsePercentageVariations=Використовуйте відсоткові варіації +PercentageVariation=Відсоткове відхилення +ErrorDeletingGeneratedProducts=Під час спроби видалити наявні варіанти продукту сталася помилка +NbOfDifferentValues=Кількість різних значень +NbProducts=Кількість продуктів +ParentProduct=Батьківський продукт +HideChildProducts=Приховати варіанти товарів +ShowChildProducts=Показати варіанти товарів +NoEditVariants=Перейдіть до картки батьківського продукту та відредагуйте вплив на ціну варіантів на вкладці "Варианти". +ConfirmCloneProductCombinations=Чи бажаєте ви скопіювати всі варіанти продукту в інший батьківський продукт із зазначеним посиланням? +CloneDestinationReference=Посилання на продукт призначення +ErrorCopyProductCombinations=Під час копіювання варіантів продукту сталася помилка +ErrorDestinationProductNotFound=Продукт призначення не знайдено +ErrorProductCombinationNotFound=Варіант товару не знайдено +ActionAvailableOnVariantProductOnly=Дія доступна лише для варіанта продукту +ProductsPricePerCustomer=Ціни продукції за одного клієнта +ProductSupplierExtraFields=Додаткові атрибути (ціни постачальників) +DeleteLinkedProduct=Видаліть дочірній продукт, пов’язаний з комбінацією +AmountUsedToUpdateWAP=Сума для оновлення середньозваженої ціни +PMPValue=Середньозважена ціна PMPValueShort=WAP -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -StockMouvementExtraFields= Extra Fields (stock mouvement) +mandatoryperiod=Обов'язкові періоди +mandatoryPeriodNeedTobeSet=Примітка. Період (дата початку та закінчення) має бути визначений +mandatoryPeriodNeedTobeSetMsgValidate=Послуга потребує періоду початку та завершення +mandatoryHelper=Поставте цей прапорець, якщо ви хочете отримувати повідомлення для користувача під час створення/підтвердження рахунка-фактури, комерційної пропозиції, замовлення на продаж без введення дати початку та завершення в рядках цієї служби.
Зауважте, що повідомлення є попередженням, а не помилкою блокування. +DefaultBOM=Специфікація за замовчуванням +DefaultBOMDesc=Специфікація за замовчуванням рекомендована для виробництва цього продукту. Це поле можна встановити, лише якщо характер продукту — «%s». +Rank=Ранг +MergeOriginProduct=Дубльований продукт (продукт, який потрібно видалити) +MergeProducts=Об’єднати продукти +ConfirmMergeProducts=Ви впевнені, що хочете об’єднати вибраний продукт з поточним? Усі пов’язані об’єкти (рахунки-фактури, замовлення, ...) будуть переміщені до поточного продукту, після чого вибраний продукт буде видалено. +ProductsMergeSuccess=Продукти об’єднані +ErrorsProductsMerge=Помилки в продуктах злиття +SwitchOnSaleStatus=Увімкнути статус продажу +SwitchOnPurchaseStatus=Увімкніть статус покупки +StockMouvementExtraFields= Додаткові поля (рух акцій) +InventoryExtraFields= Додаткові поля (інвентар) +ScanOrTypeOrCopyPasteYourBarCodes=Скануйте або введіть або скопіюйте/вставте свої штрих-коди +PuttingPricesUpToDate=Оновіть ціни з поточними відомими цінами +PMPExpected=Очікуваний PMP +ExpectedValuation=Очікувана оцінка +PMPReal=Справжній PMP +RealValuation=Реальна оцінка diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 9965dbf4c88..355b3ab597f 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -1,289 +1,291 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects -MyProjectsDesc=This view is limited to the projects that you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project -ShowTask=Show task -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Number of projects -NbOfTasks=Number of tasks -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +RefProject=Пос. проект +ProjectRef=Проект реф. +ProjectId=Ідентифікатор проекту +ProjectLabel=Етикетка проекту +ProjectsArea=Зона проектів +ProjectStatus=Статус проекту +SharedProject=Усі +PrivateProject=Контакти проекту +ProjectsImContactFor=Проекти, для яких я безпосередньо контактую +AllAllowedProjects=Весь проект, який я можу прочитати (мій + загальнодоступний) +AllProjects=Усі проекти +MyProjectsDesc=Цей перегляд обмежено проектами, для яких ви є контактом +ProjectsPublicDesc=У цьому поданні представлені всі проекти, які вам дозволено читати. +TasksOnProjectsPublicDesc=У цьому поданні представлені всі завдання в проектах, які вам дозволено читати. +ProjectsPublicTaskDesc=У цьому поданні представлені всі проекти та завдання, які вам дозволено читати. +ProjectsDesc=У цьому поданні представлені всі проекти (ваші дозволи користувача надають вам дозвіл переглядати все). +TasksOnProjectsDesc=У цьому поданні представлені всі завдання для всіх проектів (ваші дозволи користувача надають вам дозвіл переглядати все). +MyTasksDesc=Цей перегляд обмежено проектами або завданнями, для яких ви є контактом +OnlyOpenedProject=Відображаються лише відкриті проекти (проекти в чернетці або закриті не відображаються). +ClosedProjectsAreHidden=Закритих проектів не видно. +TasksPublicDesc=У цьому поданні представлені всі проекти та завдання, які вам дозволено читати. +TasksDesc=У цьому поданні представлені всі проекти та завдання (ваші дозволи користувача надають вам дозвіл переглядати все). +AllTaskVisibleButEditIfYouAreAssigned=Усі завдання для кваліфікованих проектів відображаються, але ви можете ввести час лише для завдання, призначеного вибраному користувачеві. Призначте завдання, якщо вам потрібно ввести на нього час. +OnlyYourTaskAreVisible=Відображаються лише призначені вам завдання. Якщо вам потрібно ввести час виконання завдання, і якщо завдання тут не видно, то вам потрібно призначити завдання собі. +ImportDatasetTasks=Завдання проектів +ProjectCategories=Теги/категорії проекту +NewProject=Новий проект +AddProject=Створити проект +DeleteAProject=Видалити проект +DeleteATask=Видалити завдання +ConfirmDeleteAProject=Ви впевнені, що хочете видалити цей проект? +ConfirmDeleteATask=Ви впевнені, що хочете видалити це завдання? +OpenedProjects=Відкриті проекти +OpenedTasks=Відкриті завдання +OpportunitiesStatusForOpenedProjects=Веде кількість відкритих проектів за статусом +OpportunitiesStatusForProjects=Веде кількість проектів за статусом +ShowProject=Показати проект +ShowTask=Показати завдання +SetProject=Встановити проект +NoProject=Жодного проекту не визначено чи належить +NbOfProjects=Кількість проектів +NbOfTasks=Кількість завдань +TimeSpent=Витрачений час +TimeSpentByYou=Час, проведений вами +TimeSpentByUser=Час, витрачений користувачем +TimesSpent=Витрачений час +TaskId=Ідентифікатор завдання +RefTask=Завдання ref. +LabelTask=Мітка завдання +TaskTimeSpent=Час, витрачений на виконання завдань +TaskTimeUser=Користувач +TaskTimeNote=Примітка TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project -Time=Time -TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfProjectTask=Child of project/task -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project -TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +TasksOnOpenedProject=Завдання на відкриті проекти +WorkloadNotDefined=Навантаження не визначено +NewTimeSpent=Витрачений час +MyTimeSpent=Мій витрачений час +BillTime=Виставте рахунок за витрачений час +BillTimeShort=Час рахунку +TimeToBill=Час не виставлено +TimeBilled=Оплачений час +Tasks=Завдання +Task=Завдання +TaskDateStart=Дата початку завдання +TaskDateEnd=Дата завершення завдання +TaskDescription=Опис завдання +NewTask=Нове завдання +AddTask=Створити завдання +AddTimeSpent=Створіть витрачений час +AddHereTimeSpentForDay=Додайте сюди час, витрачений на цей день/завдання +AddHereTimeSpentForWeek=Додайте сюди час, витрачений на цей тиждень/завдання +Activity=Діяльність +Activities=Завдання/діяльність +MyActivities=Мої завдання/діяльність +MyProjects=Мої проекти +MyProjectsArea=Зона моїх проектів +DurationEffective=Ефективна тривалість +ProgressDeclared=Заявлений реальний прогрес +TaskProgressSummary=Хід завдання +CurentlyOpenedTasks=Наразі відкриті завдання +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Заявлений реальний прогрес менший %s, ніж прогрес споживання +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Заявлений реальний прогрес більше %s, ніж прогрес споживання +ProgressCalculated=Прогрес у споживанні +WhichIamLinkedTo=з яким я пов’язаний +WhichIamLinkedToProject=який я пов’язаний з проектом +Time=Час +TimeConsumed=Спожито +ListOfTasks=Список завдань +GoToListOfTimeConsumed=Перейдіть до списку витраченого часу +GanttView=Погляд Ганта +ListWarehouseAssociatedProject=Список складів, пов'язаних з проектом +ListProposalsAssociatedProject=Перелік комерційних пропозицій, що стосуються проекту +ListOrdersAssociatedProject=Список замовлень на продаж, пов'язаних з проектом +ListInvoicesAssociatedProject=Перелік рахунків замовника, пов'язаних з проектом +ListPredefinedInvoicesAssociatedProject=Список шаблонів рахунків-фактур замовника, пов’язаних з проектом +ListSupplierOrdersAssociatedProject=Список замовлень на закупівлю, пов'язаних з проектом +ListSupplierInvoicesAssociatedProject=Список рахунків постачальників, пов’язаних з проектом +ListContractAssociatedProject=Перелік договорів, що стосуються проекту +ListShippingAssociatedProject=Список перевезень, пов'язаних з проектом +ListFichinterAssociatedProject=Перелік заходів, пов'язаних з проектом +ListExpenseReportsAssociatedProject=Перелік звітів про витрати, пов’язані з проектом +ListDonationsAssociatedProject=Список пожертв, пов'язаних з проектом +ListVariousPaymentsAssociatedProject=Перелік різноманітних платежів, пов'язаних з проектом +ListSalariesAssociatedProject=Перелік виплат заробітної плати, пов'язаних з проектом +ListActionsAssociatedProject=Список подій, пов'язаних з проектом +ListMOAssociatedProject=Список виробничих замовлень, пов'язаних з проектом +ListTaskTimeUserProject=Список часу, витраченого на виконання завдань проекту +ListTaskTimeForTask=Список часу, витраченого на виконання завдання +ActivityOnProjectToday=Діяльність над проектом сьогодні +ActivityOnProjectYesterday=Діяльність на проекті вчора +ActivityOnProjectThisWeek=Діяльність над проектом цього тижня +ActivityOnProjectThisMonth=Діяльність над проектом цього місяця +ActivityOnProjectThisYear=Діяльність над проектом цього року +ChildOfProjectTask=Дитина проекту/завдання +ChildOfTask=Дитина завдання +TaskHasChild=Завдання має дитину +NotOwnerOfProject=Не власник цього приватного проекту +AffectedTo=Виділено до +CantRemoveProject=Цей проект не можна видалити, оскільки на нього посилаються деякі інші об’єкти (рахунки-фактури, замовлення тощо). Дивіться вкладку "%s". +ValidateProject=Перевірити проект +ConfirmValidateProject=Ви впевнені, що хочете підтвердити цей проект? +CloseAProject=Закрити проект +ConfirmCloseAProject=Ви впевнені, що хочете закрити цей проект? +AlsoCloseAProject=Також закрийте проект (залиште його відкритим, якщо вам все ще потрібно виконувати виробничі завдання в ньому) +ReOpenAProject=Відкритий проект +ConfirmReOpenAProject=Ви впевнені, що хочете знову відкрити цей проект? +ProjectContact=Контакти проекту +TaskContact=Контакти завдання +ActionsOnProject=Події за проектом +YouAreNotContactOfProject=Ви не є контактною особою цього приватного проекту +UserIsNotContactOfProject=Користувач не є контактною особою цього приватного проекту +DeleteATimeSpent=Видалити витрачений час +ConfirmDeleteATimeSpent=Ви впевнені, що хочете видалити цей час? +DoNotShowMyTasksOnly=Дивіться також завдання, не призначені мені +ShowMyTasksOnly=Переглянути лише призначені мені завдання +TaskRessourceLinks=Контакти завдання +ProjectsDedicatedToThisThirdParty=Проекти, присвячені цій третьій стороні +NoTasks=Немає завдань для цього проекту +LinkedToAnotherCompany=Пов’язано з іншою третьою стороною +TaskIsNotAssignedToUser=Завдання не призначено користувачеві. Використовуйте кнопку ' %s ', щоб призначити завдання зараз. +ErrorTimeSpentIsEmpty=Витрачений час порожній +TimeRecordingRestrictedToNMonthsBack=Час запису обмежено до %s місяців тому +ThisWillAlsoRemoveTasks=Ця дія також видалить усі завдання проекту ( %s завдання на даний момент) та всі дані про витрачений час. +IfNeedToUseOtherObjectKeepEmpty=Якщо деякі об’єкти (рахунок-фактура, замовлення, ...), що належать іншій третій стороні, повинні бути пов’язані з проектом для створення, залиште це поле пустим, щоб проект був кількома сторонніми особами. +CloneTasks=Завдання клонування +CloneContacts=Клонування контактів +CloneNotes=Клонувати нотатки +CloneProjectFiles=Клонування об’єднаних файлів проекту +CloneTaskFiles=Клонувати завдання(и) об’єднаних файлів (якщо завдання(и) клоновано) +CloneMoveDate=Оновити дати проекту/завдання з цього моменту? +ConfirmCloneProject=Ви впевнені, що клонуєте цей проект? +ProjectReportDate=Змініть дати завдань відповідно до нової дати початку проекту +ErrorShiftTaskDate=Неможливо змінити дату завдання відповідно до дати початку проекту +ProjectsAndTasksLines=Проекти та завдання +ProjectCreatedInDolibarr=Створено проект %s +ProjectValidatedInDolibarr=Проект %s перевірено +ProjectModifiedInDolibarr=Проект %s змінено +TaskCreatedInDolibarr=Завдання %s створено +TaskModifiedInDolibarr=Завдання %s змінено +TaskDeletedInDolibarr=Завдання %s видалено +OpportunityStatus=Статус ведучого +OpportunityStatusShort=Статус ведучого +OpportunityProbability=Імовірність свинцю +OpportunityProbabilityShort=Ймовірно привести. +OpportunityAmount=Кількість свинцю +OpportunityAmountShort=Кількість свинцю +OpportunityWeightedAmount=Зважена сума можливостей +OpportunityWeightedAmountShort=Opp. зважена сума +OpportunityAmountAverageShort=Середня кількість свинцю +OpportunityAmountWeigthedShort=Зважена кількість свинцю +WonLostExcluded=Виграли/Програли виключені ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -LinkToElementShort=Link to +TypeContact_project_internal_PROJECTLEADER=Лідер проекту +TypeContact_project_external_PROJECTLEADER=Лідер проекту +TypeContact_project_internal_PROJECTCONTRIBUTOR=Дописувач +TypeContact_project_external_PROJECTCONTRIBUTOR=Дописувач +TypeContact_project_task_internal_TASKEXECUTIVE=Виконавець завдання +TypeContact_project_task_external_TASKEXECUTIVE=Виконавець завдання +TypeContact_project_task_internal_TASKCONTRIBUTOR=Дописувач +TypeContact_project_task_external_TASKCONTRIBUTOR=Дописувач +SelectElement=Виберіть елемент +AddElement=Посилання на елемент +LinkToElementShort=Посилання на # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -ProjectsWithThisContact=Projects with this contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation +DocumentModelBeluga=Шаблон документа проекту для огляду пов’язаних об’єктів +DocumentModelBaleine=Шаблон документа проекту для завдань +DocumentModelTimeSpent=Шаблон звіту про проект за витраченим часом +PlannedWorkload=Планове навантаження +PlannedWorkloadShort=Навантаження +ProjectReferers=Пов'язані елементи +ProjectMustBeValidatedFirst=Спочатку проект має пройти валідацію +MustBeValidatedToBeSigned=%s потрібно спочатку перевірити, щоб встановити значення Підписане. +FirstAddRessourceToAllocateTime=Призначте ресурс користувача як контакт проекту, щоб розподілити час +InputPerDay=Вхід на добу +InputPerWeek=Вхід на тиждень +InputPerMonth=Вхід на місяць +InputDetail=Деталі введення +TimeAlreadyRecorded=Це час, витрачений на це завдання/день і користувач %s +ProjectsWithThisUserAsContact=Проекти з цим користувачем як контактом +ProjectsWithThisContact=Проекти з цим контактом +TasksWithThisUserAsContact=Завдання, призначені цьому користувачеві +ResourceNotAssignedToProject=Не призначено для проекту +ResourceNotAssignedToTheTask=Не призначено для виконання завдання +NoUserAssignedToTheProject=Немає користувачів, призначених для цього проекту +TimeSpentBy=Час, витрачений на +TasksAssignedTo=Поставлені завдання +AssignTaskToMe=Призначити собі завдання +AssignTaskToUser=Призначити завдання %s +SelectTaskToAssign=Виберіть завдання для призначення... +AssignTask=Призначити +ProjectOverview=Огляд +ManageTasks=Використовуйте проекти, щоб стежити за виконанням завдань та/або звітувати про витрачений час (табель робочого часу) +ManageOpportunitiesStatus=Використовуйте проекти, щоб наслідувати приклади/можливості +ProjectNbProjectByMonth=Кількість створених проектів по місяцях +ProjectNbTaskByMonth=Кількість створених завдань по місяцях +ProjectOppAmountOfProjectsByMonth=Кількість потенційних клієнтів за місяцями +ProjectWeightedOppAmountOfProjectsByMonth=Зважена кількість потенційних клієнтів за місяцями +ProjectOpenedProjectByOppStatus=Відкритий проект|відповідний за статусом лідера +ProjectsStatistics=Статистика проектів або лідів +TasksStatistics=Статистика по завданнях проектів або лідів +TaskAssignedToEnterTime=Завдання поставлено. Введення часу на це завдання має бути можливим. +IdTaskTime=Ідентифікатор часу завдання +YouCanCompleteRef=Якщо ви хочете доповнити посилання деяким суфіксом, рекомендується додати символ - для його розділення, щоб автоматична нумерація все одно працювала правильно для наступних проектів. Наприклад, %s-MYSUFFIX +OpenedProjectsByThirdparties=Відкриті проекти сторонніх осіб +OnlyOpportunitiesShort=Тільки веде +OpenedOpportunitiesShort=Відкриті відведення +NotOpenedOpportunitiesShort=Не відкрита позиція +NotAnOpportunityShort=Не підказка +OpportunityTotalAmount=Загальна кількість потенційних клієнтів +OpportunityPonderatedAmount=Зважена кількість запитів +OpportunityPonderatedAmountDesc=Кількість потенційних клієнтів, зважена з імовірністю +OppStatusPROSP=Розвідка +OppStatusQUAL=Кваліфікація +OppStatusPROPO=Пропозиція +OppStatusNEGO=Переговори OppStatusPENDING=В очікуванні -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +OppStatusWON=Виграв +OppStatusLOST=Загублено +Budget=Бюджет +AllowToLinkFromOtherCompany=Дозволити зв'язувати проект з іншої компанії

Підтримувані значення:
- Залишити порожнім: можна зв'язати будь-який проект компанії, навіть можна зв'язати будь-який проект компанії, навіть можна зв'язати будь-який проект компанії, -за умовчанням список проектів компанії: сторонні ідентифікатори, розділені комами: можна пов’язувати всі проекти цих сторонніх розробників (приклад: 123,4795,53)
+LatestProjects=Останні проекти %s +LatestModifiedProjects=Останні модифіковані проекти %s +OtherFilteredTasks=Інші відфільтровані завдання +NoAssignedTasks=Не знайдено призначених завдань (призначте проект/завдання поточному користувачеві з верхнього поля вибору, щоб ввести час для нього) +ThirdPartyRequiredToGenerateInvoice=Третя сторона повинна бути визначена в проекті, щоб мати можливість виставляти йому рахунок. +ThirdPartyRequiredToGenerateInvoice=Третя сторона повинна бути визначена в проекті, щоб мати можливість виставляти йому рахунок. +ChooseANotYetAssignedTask=Виберіть завдання, яке вам ще не призначено # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForIntervention=Time spent -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -InterToUse=Draft intervention to use +AllowCommentOnTask=Дозволити користувачам коментувати завдання +AllowCommentOnProject=Дозволити користувачам коментувати проекти +DontHavePermissionForCloseProject=У вас немає прав на закриття проекту %s +DontHaveTheValidateStatus=Проект %s має бути відкритим, щоб бути закритим +RecordsClosed=%s проект(и) закрито +SendProjectRef=Інформаційний проект %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Для визначення погодинної ставки працівника необхідно ввімкнути модуль «Зарплата» для оцінки витраченого часу +NewTaskRefSuggested=Посилання на завдання вже використовується, потрібен новий +TimeSpentInvoiced=Витрачений час +TimeSpentForIntervention=Витрачений час +TimeSpentForInvoice=Витрачений час +OneLinePerUser=Один рядок на користувача +ServiceToUseOnLines=Сервіс для використання на лініях +InvoiceGeneratedFromTimeSpent=Рахунок-фактура %s створено за час, витрачений на проект +InterventionGeneratedFromTimeSpent=Втручання %s було створено з часу, витраченого на проект +ProjectBillTimeDescription=Перевірте, чи ви вводите табель обліку робочого часу для завдань проекту І плануєте створювати рахунки-фактури з табеля обліку робочого часу для виставлення рахунку клієнту проекту (не перевіряйте, чи плануєте ви створювати рахунок-фактуру, який не базується на введених табелях обліку робочого часу). Примітка. Щоб створити рахунок-фактуру, перейдіть на вкладку «Витрачений час» проекту та виберіть рядки для включення. +ProjectFollowOpportunity=Слідкуйте за можливістю +ProjectFollowTasks=Слідкуйте за виконанням завдань або витраченим часом +Usage=Використання +UsageOpportunity=Використання: Можливість +UsageTasks=Використання: Завдання +UsageBillTimeShort=Використання: час рахунку +InvoiceToUse=Проект рахунка-фактури для використання +InterToUse=Проект втручання для використання NewInvoice=Новий рахунок-фактура -NewInter=New intervention -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=End date cannot be before start date +NewInter=Нове втручання +OneLinePerTask=Один рядок на завдання +OneLinePerPeriod=Один рядок за період +OneLinePerTimeSpentLine=Один рядок для кожного витраченого часу декларації +AddDetailDateAndDuration=З датою та тривалістю в описі рядка +RefTaskParent=Пос. Батьківське завдання +ProfitIsCalculatedWith=Прибуток розраховується за допомогою +AddPersonToTask=Додайте також до завдань +UsageOrganizeEvent=Використання: Організація подій +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Класифікувати проект як закритий, коли всі його завдання виконані (100%% прогрес) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Примітка: існуючі проекти з усіма завданнями на 100%% прогрес це не вплине: вам доведеться закрити їх вручну. Цей параметр стосується лише відкритих проектів. +SelectLinesOfTimeSpentToInvoice=Виберіть рядки витраченого часу, які не виставляються, а потім групову дію "Створити рахунок-фактуру", щоб виставити рахунок +ProjectTasksWithoutTimeSpent=Проектні завдання без витрат часу +FormForNewLeadDesc=Дякуємо, заповнивши наступну форму, щоб зв’язатися з нами. Ви також можете надіслати нам електронний лист безпосередньо на адресу %s . +ProjectsHavingThisContact=Проекти, які мають цей контакт +StartDateCannotBeAfterEndDate=Дата завершення не може передувати даті початку +ErrorPROJECTLEADERRoleMissingRestoreIt=Роль "КІДІВНИК ПРОЕКТА" відсутня або була деактивована, відновіть її в словнику типів контактів diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index f49c2f7064d..5b061dbff09 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -1,99 +1,113 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (excl. tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open +Proposals=Комерційні пропозиції +Proposal=Комерційна пропозиція +ProposalShort=Пропозиція +ProposalsDraft=Проект комерційних пропозицій +ProposalsOpened=Відкриті комерційні пропозиції +CommercialProposal=Комерційна пропозиція +PdfCommercialProposalTitle=Пропозиція +ProposalCard=Картка з пропозицією +NewProp=Нова комерційна пропозиція +NewPropal=Нова пропозиція +Prospect=Проспект +DeleteProp=Видалити комерційну пропозицію +ValidateProp=Підтвердити комерційну пропозицію +AddProp=Створити пропозицію +ConfirmDeleteProp=Ви впевнені, що хочете видалити цю комерційну пропозицію? +ConfirmValidateProp=Ви впевнені, що хочете підтвердити цю комерційну пропозицію під назвою %s ? +LastPropals=Останні пропозиції %s +LastModifiedProposals=Останні модифіковані пропозиції %s +AllPropals=Усі пропозиції +SearchAProposal=Пошук пропозиції +NoProposal=Жодної пропозиції +ProposalsStatistics=Статистика комерційних пропозицій +NumberOfProposalsByMonth=Кількість по місяцях +AmountOfProposalsByMonthHT=Сума по місяцях (без податку) +NbOfProposals=Кількість комерційних пропозицій +ShowPropal=Показати пропозицію +PropalsDraft=Чернетки +PropalsOpened=ВІДЧИНЕНО PropalStatusDraft=Проект (має бути підтверджений) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) +PropalStatusValidated=Перевірено (пропозиція відкрита) +PropalStatusSigned=Підписано (потрібно виставити рахунок) +PropalStatusNotSigned=Не підписано (закрито) PropalStatusBilled=Виставлений PropalStatusDraftShort=Проект -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Перевірено (відкрито) PropalStatusClosedShort=Зачинено -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed +PropalStatusSignedShort=Підписано +PropalStatusNotSignedShort=Не підписано PropalStatusBilledShort=Виставлений -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -ProposalLines=Proposal lines -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -OtherProposals=Other proposals +PropalsToClose=Комерційні пропозиції закрити +PropalsToBill=Підписані комерційні пропозиції до векселя +ListOfProposals=Список комерційних пропозицій +ActionsOnPropal=Події за пропозицією +RefProposal=Комерційна пропозиція ref +SendPropalByMail=Комерційну пропозицію надіслати поштою +DatePropal=Дата пропозиції +DateEndPropal=Дата закінчення терміну дії +ValidityDuration=Термін дії +SetAcceptedRefused=Набір прийнято/відмовлено +ErrorPropalNotFound=Propal %s не знайдено +AddToDraftProposals=Додати до проекту пропозиції +NoDraftProposals=Жодних проектних пропозицій +CopyPropalFrom=Створіть комерційну пропозицію шляхом копіювання наявної пропозиції +CreateEmptyPropal=Створіть порожню комерційну пропозицію або зі списку товарів/послуг +DefaultProposalDurationValidity=Тривалість дії комерційної пропозиції за умовчанням (у днях) +DefaultPuttingPricesUpToDate=За замовчуванням оновлюйте ціни з поточними відомими цінами на клонування пропозиції +UseCustomerContactAsPropalRecipientIfExist=Використовуйте контактну/адресу з типом "Зв'язатися з подальшою пропозицією", якщо замість адреси третьої сторони як адреси одержувача пропозиції +ConfirmClonePropal=Ви впевнені, що хочете клонувати комерційну пропозицію %s ? +ConfirmReOpenProp=Ви впевнені, що хочете знову відкрити комерційну пропозицію %s ? +ProposalsAndProposalsLines=Комерційна пропозиція та лінії +ProposalLine=Лінія пропозицій +ProposalLines=Лінії пропозицій +AvailabilityPeriod=Затримка доступності +SetAvailability=Установити затримку доступності +AfterOrder=після замовлення +OtherProposals=Інші пропозиції ##### Availability ##### AvailabilityTypeAV_NOW=Негайно -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_1W=1 тиждень +AvailabilityTypeAV_2W=2 тижні +AvailabilityTypeAV_3W=3 тижні +AvailabilityTypeAV_1M=1 місяць ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_internal_SALESREPFOLL=Представницька подальша пропозиція +TypeContact_propal_external_BILLING=Зв'язок з рахунками-фактурою клієнта +TypeContact_propal_external_CUSTOMER=Наступна пропозиція щодо контакту з клієнтом +TypeContact_propal_external_SHIPPING=Контакт з клієнтом для доставки # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics -CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line -SignPropal=Accept proposal -RefusePropal=Refuse proposal -Sign=Sign -PropalAlreadySigned=Proposal already accepted -PropalAlreadyRefused=Proposal already refused -PropalSigned=Proposal accepted -PropalRefused=Proposal refused -ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? +DocModelAzurDescription=Повна модель пропозиції (стара реалізація шаблону Cyan) +DocModelCyanDescription=Повна модель пропозиції +DefaultModelPropalCreate=Створення моделі за замовчуванням +DefaultModelPropalToBill=Шаблон за замовчуванням під час закриття бізнес-пропозиції (виставляється рахунок-фактура) +DefaultModelPropalClosed=Шаблон за умовчанням під час закриття бізнес-пропозиції (не оплачується) +ProposalCustomerSignature=Письмове прийняття, печатка компанії, дата та підпис +ProposalsStatisticsSuppliers=Статистика пропозицій постачальників +CaseFollowedBy=Слідом за випадком +SignedOnly=Тільки підписано +NoSign=Набір не підписаний +NoSigned=набір не підписаний +CantBeNoSign=не можна встановити без підпису +ConfirmMassNoSignature=Масове Непідписане підтвердження +ConfirmMassNoSignatureQuestion=Ви впевнені, що хочете встановити непідписані вибрані записи? +IsNotADraft=не є чернеткою +PassedInOpenStatus=було підтверджено +Sign=Підписати +Signed=підписаний +ConfirmMassValidation=Підтвердження масової перевірки +ConfirmMassSignature=Масове підтвердження підпису +ConfirmMassValidationQuestion=Ви впевнені, що хочете перевірити вибрані записи? +ConfirmMassSignatureQuestion=Ви впевнені, що хочете підписати вибрані записи? +IdProposal=Ідентифікатор пропозиції +IdProduct=Ідентифікатор продукту +LineBuyPriceHT=Купити Ціна Сума без податку за лінію +SignPropal=Прийняти пропозицію +RefusePropal=Відмовитися від пропозиції +Sign=Підписати +NoSign=Набір не підписаний +PropalAlreadySigned=Пропозиція вже прийнята +PropalAlreadyRefused=Пропозиція вже відхилена +PropalSigned=Пропозиція прийнята +PropalRefused=Пропозиція відхилена +ConfirmRefusePropal=Ви впевнені, що хочете відмовитися від цієї комерційної пропозиції? diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang index 2574ff1b4bd..857f9fc5af5 100644 --- a/htdocs/langs/uk_UA/receiptprinter.lang +++ b/htdocs/langs/uk_UA/receiptprinter.lang @@ -1,82 +1,82 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +ReceiptPrinterSetup=Налаштування модуля ReceiptPrinter +PrinterAdded=Додано принтер %s +PrinterUpdated=Принтер %s оновлено +PrinterDeleted=Принтер %s видалено +TestSentToPrinter=Тест надіслано на принтер %s +ReceiptPrinter=Принтери чеків +ReceiptPrinterDesc=Налаштування квитанційних принтерів +ReceiptPrinterTemplateDesc=Налаштування шаблонів +ReceiptPrinterTypeDesc=Приклад можливих значень для поля «Параметри» відповідно до типу драйвера +ReceiptPrinterProfileDesc=Опис профілю квитанційного принтера +ListPrinters=Список принтерів +SetupReceiptTemplate=Налаштування шаблону +CONNECTOR_DUMMY=Макет принтера +CONNECTOR_NETWORK_PRINT=Мережевий принтер +CONNECTOR_FILE_PRINT=Локальний принтер +CONNECTOR_WINDOWS_PRINT=Локальний принтер Windows +CONNECTOR_CUPS_PRINT=Принтер чашок +CONNECTOR_DUMMY_HELP=Підроблений принтер для тесту, нічого не робить +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID -InvoiceRef=Invoice ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +CONNECTOR_CUPS_PRINT_HELP=Назва принтера CUPS, приклад: HPRT_TP805L +PROFILE_DEFAULT=Профіль за замовчуванням +PROFILE_SIMPLE=Простий профіль +PROFILE_EPOSTEP=Профіль Epos Tep +PROFILE_P822D=Профіль P822D +PROFILE_STAR=Профіль зірка +PROFILE_DEFAULT_HELP=Профіль за замовчуванням підходить для принтерів Epson +PROFILE_SIMPLE_HELP=Простий профіль без графіки +PROFILE_EPOSTEP_HELP=Профіль Epos Tep +PROFILE_P822D_HELP=Профіль P822D Без графіки +PROFILE_STAR_HELP=Профіль зірка +DOL_LINE_FEED=Пропустити рядок +DOL_ALIGN_LEFT=Вирівнювання тексту за лівим краєм +DOL_ALIGN_CENTER=Центральний текст +DOL_ALIGN_RIGHT=Вирівняти текст по правому краю +DOL_USE_FONT_A=Використовуйте шрифт A принтера +DOL_USE_FONT_B=Використовуйте шрифт B принтера +DOL_USE_FONT_C=Використовуйте шрифт C принтера +DOL_PRINT_BARCODE=Роздрукувати штрих-код +DOL_PRINT_BARCODE_CUSTOMER_ID=Роздрукувати штрих-код клієнта +DOL_CUT_PAPER_FULL=Виріжте квиток повністю +DOL_CUT_PAPER_PARTIAL=Частково скоротити квиток +DOL_OPEN_DRAWER=Відкрити готівковий ящик +DOL_ACTIVATE_BUZZER=Активувати звуковий сигнал +DOL_PRINT_QRCODE=Роздрукувати QR-код +DOL_PRINT_LOGO=Роздрукувати логотип моєї компанії +DOL_PRINT_LOGO_OLD=Роздрукувати логотип моєї компанії (старі принтери) +DOL_BOLD=Жирний +DOL_BOLD_DISABLED=Вимкнути жирний шрифт +DOL_DOUBLE_HEIGHT=Подвійний розмір висоти +DOL_DOUBLE_WIDTH=Розмір подвійної ширини +DOL_DEFAULT_HEIGHT_WIDTH=Розмір висоти та ширини за замовчуванням +DOL_UNDERLINE=Увімкнути підкреслення +DOL_UNDERLINE_DISABLED=Вимкнути підкреслення +DOL_BEEP=Звуковий сигнал +DOL_PRINT_TEXT=Роздрукувати текст +DateInvoiceWithTime=Дата та час виставлення рахунку +YearInvoice=Рік рахунку-фактури +DOL_VALUE_MONTH_LETTERS=Рахунок-місяць буквами +DOL_VALUE_MONTH=Рахунок-місяць +DOL_VALUE_DAY=День виставлення рахунку +DOL_VALUE_DAY_LETTERS=Inovice день в листах +DOL_LINE_FEED_REVERSE=Зворотне переведення рядка +InvoiceID=Ідентифікатор рахунка-фактури +InvoiceRef=Номер рахунку-фактури +DOL_PRINT_OBJECT_LINES=Рядки рахунків-фактур +DOL_VALUE_CUSTOMER_FIRSTNAME=Ім'я клієнта +DOL_VALUE_CUSTOMER_LASTNAME=Прізвище клієнта +DOL_VALUE_CUSTOMER_MAIL=Пошта клієнта +DOL_VALUE_CUSTOMER_PHONE=Телефон клієнта +DOL_VALUE_CUSTOMER_MOBILE=Мобільний клієнт +DOL_VALUE_CUSTOMER_SKYPE=Скайп клієнта +DOL_VALUE_CUSTOMER_TAX_NUMBER=Податковий номер клієнта +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Залишок рахунку клієнта +DOL_VALUE_MYSOC_NAME=Назва вашої компанії +VendorLastname=Прізвище продавця +VendorFirstname=Ім'я продавця +VendorEmail=Електронна пошта постачальника +DOL_VALUE_CUSTOMER_POINTS=Окуляри клієнта +DOL_VALUE_OBJECT_POINTS=Об’єктні точки diff --git a/htdocs/langs/uk_UA/receptions.lang b/htdocs/langs/uk_UA/receptions.lang index 40d87c6e986..cdcc80ceed3 100644 --- a/htdocs/langs/uk_UA/receptions.lang +++ b/htdocs/langs/uk_UA/receptions.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionDescription=Vendor reception management (Create reception documents) -ReceptionsSetup=Vendor Reception setup -RefReception=Ref. reception -Reception=Reception -Receptions=Receptions -AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate -StatusReceptionCanceled=Canceled +ReceptionDescription=Управління прийомом постачальників (Створення приймальних документів) +ReceptionsSetup=Налаштування прийому постачальника +RefReception=Пос. прийом +Reception=Прийом +Receptions=Прийоми +AllReceptions=Усі прийоми +Reception=Прийом +Receptions=Прийоми +ShowReception=Показати прийоми +ReceptionsArea=Зона прийомів +ListOfReceptions=Список прийомів +ReceptionMethod=Спосіб прийому +LastReceptions=Останні прийоми %s +StatisticsOfReceptions=Статистика прийомів +NbOfReceptions=Кількість прийомів +NumberOfReceptionsByMonth=Кількість прийомів по місяцях +ReceptionCard=Картка прийому +NewReception=Новий прийом +CreateReception=Створити прийом +QtyInOtherReceptions=Кількість в інших прийомах +OtherReceptionsForSameOrder=Інші прийоми для цього замовлення +ReceptionsAndReceivingForSameOrder=Прийоми та квитанції на це замовлення +ReceptionsToValidate=Прийоми для підтвердження +StatusReceptionCanceled=Скасовано StatusReceptionDraft=Проект -StatusReceptionValidated=Validated (products to receive or already received) -StatusReceptionValidatedToReceive=Validated (products to receive) -StatusReceptionValidatedReceived=Validated (products received) +StatusReceptionValidated=Перевірено (продукти для отримання або вже отримані) +StatusReceptionValidatedToReceive=Перевірено (продукти для отримання) +StatusReceptionValidatedReceived=Перевірено (продукти отримані) StatusReceptionProcessed=Оброблений StatusReceptionDraftShort=Проект StatusReceptionValidatedShort=Підтверджений StatusReceptionProcessedShort=Оброблений -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists -ByingPrice=Bying price -ReceptionBackToDraftInDolibarr=Reception %s back to draft -ReceptionClassifyClosedInDolibarr=Reception %s classified Closed -ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open +ReceptionSheet=Приймальний лист +ConfirmDeleteReception=Ви впевнені, що хочете видалити цей прийом? +ConfirmValidateReception=Ви впевнені, що хочете підтвердити цей прийом посиланням %s ? +ConfirmCancelReception=Ви впевнені, що хочете скасувати цей прийом? +StatsOnReceptionsOnlyValidated=Статистика, проведена на прийомах, лише перевірена. Використовується дата підтвердження отримання (запланована дата доставки не завжди відома). +SendReceptionByEMail=Надіслати прийом електронною поштою +SendReceptionRef=Подання прийому %s +ActionsOnReception=Події на прийомі +ReceptionCreationIsDoneFromOrder=На даний момент створення нового прийому здійснюється з Замовлення на закупівлю. +ReceptionLine=Лінія прийому +ProductQtyInReceptionAlreadySent=Кількість товару з відкритого замовлення вже надіслано +ProductQtyInSuppliersReceptionAlreadyRecevied=Кількість продукту з відкритого замовлення постачальника вже отримано +ValidateOrderFirstBeforeReception=Ви повинні спочатку підтвердити замовлення, перш ніж мати можливість приймати. +ReceptionsNumberingModules=Нумераційний модуль для прийомів +ReceptionsReceiptModel=Шаблони документів для прийомів +NoMorePredefinedProductToDispatch=Більше ніяких попередньо визначених продуктів для відправки +ReceptionExist=Приймальня існує +ByingPrice=Вихідна ціна +ReceptionBackToDraftInDolibarr=Прийом %s повернутися до чернетки +ReceptionClassifyClosedInDolibarr=Прийом %s закритий +ReceptionUnClassifyCloseddInDolibarr=Прийом %s знову відкритий diff --git a/htdocs/langs/uk_UA/recruitment.lang b/htdocs/langs/uk_UA/recruitment.lang index 09d505fb44e..ed7879faf7e 100644 --- a/htdocs/langs/uk_UA/recruitment.lang +++ b/htdocs/langs/uk_UA/recruitment.lang @@ -18,59 +18,61 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Набір на роботу # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Керуйте та слідкуйте за кампаніями з підбору персоналу на нові вакансії # # Admin page # -RecruitmentSetup = Recruitment setup +RecruitmentSetup = Налаштування набору Settings = Налаштування -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetupPage = Введіть тут налаштування основних параметрів для модуля найму +RecruitmentArea=Зона набору +PublicInterfaceRecruitmentDesc=Загальнодоступні сторінки вакансії – це загальнодоступні URL-адреси, які показують і відповідають на відкриті вакансії. Для кожного відкритого робочого місця є одне інше посилання, яке можна знайти в кожному записі про роботу. +EnablePublicRecruitmentPages=Увімкнути загальнодоступні сторінки відкритих вакансій # # About page # -About = About -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place +About = Про +RecruitmentAbout = Про найм +RecruitmentAboutPage = Набір про сторінку +NbOfEmployeesExpected=Очікувана кількість працівників +JobLabel=Етикетка посади +WorkPlace=Місце роботи +DateExpected=Очікувана дата +FutureManager=Майбутній менеджер +ResponsibleOfRecruitement=Відповідальний за підбір кадрів +IfJobIsLocatedAtAPartner=Якщо робота знаходиться на місці партнера PositionToBeFilled=Місце роботи -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +PositionsToBeFilled=Посади +ListOfPositionsToBeFilled=Перелік посад +NewPositionToBeFilled=Нові посади -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=Посада, яку потрібно заповнити +ThisIsInformationOnJobPosition=Інформація про вакансію, яку потрібно заповнити +ContactForRecruitment=Звертайтесь для прийому на роботу +EmailRecruiter=Електронний рекрутер +ToUseAGenericEmail=Щоб використовувати загальну електронну адресу. Якщо не визначено, використовуватиметься електронна адреса відповідального за підбір персоналу +NewCandidature=Нова програма +ListOfCandidatures=Список додатків +RequestedRemuneration=Запитувана винагорода +ProposedRemuneration=Пропонована винагорода +ContractProposed=Запропоновано договір +ContractSigned=Договір підписаний +ContractRefused=Контракт відмовлено +RecruitmentCandidature=Застосування +JobPositions=Посади +RecruitmentCandidatures=Додатки +InterviewToDo=Інтерв’ю зробити +AnswerCandidature=Відповідь на заявку +YourCandidature=Ваша заявка +YourCandidatureAnswerMessage=Дякую за вашу заявку.
... +JobClosedTextCandidateFound=Вакансія закрита. Посада зайнята. +JobClosedTextCanceled=Вакансія закрита. +ExtrafieldsJobPosition=Додаткові атрибути (посади) +ExtrafieldsApplication=Додаткові атрибути (заявки на роботу) +MakeOffer=Зробити пропозицію +WeAreRecruiting=Ми набираємо. Це список відкритих вакансій, які потрібно заповнити... +NoPositionOpen=На даний момент немає відкритих позицій diff --git a/htdocs/langs/uk_UA/resource.lang b/htdocs/langs/uk_UA/resource.lang index 5a907f6ba23..95614ae17a5 100644 --- a/htdocs/langs/uk_UA/resource.lang +++ b/htdocs/langs/uk_UA/resource.lang @@ -1,36 +1,39 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Ресурси +MenuResourceAdd=Новий ресурс +DeleteResource=Видалити ресурс +ConfirmDeleteResourceElement=Підтвердьте видалення ресурсу для цього елемента +NoResourceInDatabase=Немає ресурсу в базі даних. +NoResourceLinked=Немає посилання на ресурс +ActionsOnResource=Події на цьому ресурсі +ResourcePageIndex=Список ресурсів +ResourceSingular=Ресурс +ResourceCard=Картка ресурсів +AddResource=Створіть ресурс +ResourceFormLabel_ref=Назва ресурсу +ResourceType=Тип ресурсу +ResourceFormLabel_description=Опис ресурсу -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcesLinkedToElement=Ресурси, пов’язані з елементом -ResourcesLinkedToElement=Resources linked to element +ShowResource=Показати ресурс -ShowResource=Show resource +ResourceElementPage=Ресурси елементів +ResourceCreatedWithSuccess=Ресурс успішно створено +RessourceLineSuccessfullyDeleted=Рядок ресурсу успішно видалено +RessourceLineSuccessfullyUpdated=Рядок ресурсів успішно оновлено +ResourceLinkedWithSuccess=Ресурс, пов'язаний з успіхом -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ConfirmDeleteResource=Підтвердьте видалення цього ресурсу +RessourceSuccessfullyDeleted=Ресурс успішно видалено +DictionaryResourceType=Тип ресурсів -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +SelectResource=Виберіть ресурс -SelectResource=Select resource +IdResource=Ідентифікатор ресурсу +AssetNumber=Серійний номер +ResourceTypeCode=Код типу ресурсу +ImportDataset_resource_1=Ресурси -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +ErrorResourcesAlreadyInUse=Деякі ресурси використовуються +ErrorResourceUseInEvent=%s використовується в події %s diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index c0e115a20df..34ec2d0266d 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,26 +1,27 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Salary -Salaries=Salaries -NewSalary=New salary -AddSalary=Add salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Обліковий запис, що використовується для третіх осіб користувача +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Спеціальний обліковий рахунок, визначений на картці користувача, використовуватиметься лише для обліку Subledger. Це буде використовуватися для Головної книги та як значення за замовчуванням для обліку підкниги, якщо для користувача не визначено спеціальний обліковий запис користувача. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерський рахунок за замовчуванням для виплати заробітної плати +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=За замовчуванням залиште порожнім параметр «Автоматично створювати загальний платіж» під час створення зарплати +Salary=Заробітна плата +Salaries=Заробітна плата +NewSalary=Нова зарплата +AddSalary=Додати зарплату +NewSalaryPayment=Нова зарплатна картка +AddSalaryPayment=Додати зарплату +SalaryPayment=Виплата заробітної плати +SalariesPayments=Виплати заробітної плати +SalariesPaymentsOf=Виплати заробітної плати %s +ShowSalaryPayment=Показати виплату заробітної плати +THM=Середня погодинна ставка +TJM=Середня добова норма +CurrentSalary=Поточна заробітна платня +THMDescription=Це значення може використовуватися для розрахунку вартості часу, витраченого на проект, введений користувачами, якщо використовується модульний проект +TJMDescription=Наразі це значення є лише інформаційним і не використовується для будь-яких розрахунків +LastSalaries=Останні зарплати %s +AllSalaries=Всі зарплати +SalariesStatistics=Статистика заробітної плати +SalariesAndPayments=Заробітна плата та виплати +ConfirmDeleteSalaryPayment=Ви хочете видалити цю виплату зарплати? +FillFieldFirst=Спочатку заповніть поле співробітника +UpdateAmountWithLastSalary=Встановити суму з останньою зарплатою diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 80c43b66104..7aed0c0ed7b 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -1,76 +1,76 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingCanceledShort=Canceled +RefSending=Пос. відправлення +Sending=Відвантаження +Sendings=Відвантаження +AllSendings=Усі відправлення +Shipment=Відвантаження +Shipments=Відвантаження +ShowSending=Показати відправлення +Receivings=Квитанції про доставку +SendingsArea=Зона відвантажень +ListOfSendings=Список відправлень +SendingMethod=Метод доставки +LastSendings=Останні відправлення %s +StatisticsOfSendings=Статистика відправлень +NbOfSendings=Кількість відправлень +NumberOfShipmentsByMonth=Кількість відправок по місяцях +SendingCard=Транспортна картка +NewSending=Нове відправлення +CreateShipment=Створити відправлення +QtyShipped=Кількість відправлено +QtyShippedShort=Кількість корабля. +QtyPreparedOrShipped=Кількість підготовлена або відправлена +QtyToShip=Кількість для відправлення +QtyToReceive=Кількість для отримання +QtyReceived=Отримана кількість +QtyInOtherShipments=Кількість в інших відправленнях +KeepToShip=Залишилося відправити +KeepToShipShort=Залишайтеся +OtherSendingsForSameOrder=Інші відправлення для цього замовлення +SendingsAndReceivingForSameOrder=Відвантаження та квитанції для цього замовлення +SendingsToValidate=Відправки для перевірки +StatusSendingCanceled=Скасовано +StatusSendingCanceledShort=Скасовано StatusSendingDraft=Проект -StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingValidated=Перевірено (товари для відправлення або вже відправлені) StatusSendingProcessed=Оброблений StatusSendingDraftShort=Проект StatusSendingValidatedShort=Підтверджений StatusSendingProcessedShort=Оброблений -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +SendingSheet=Відвантажувальний лист +ConfirmDeleteSending=Ви впевнені, що хочете видалити це відправлення? +ConfirmValidateSending=Ви впевнені, що хочете підтвердити це відправлення з посиланням %s ? +ConfirmCancelSending=Ви впевнені, що хочете скасувати цю відправку? +DocumentModelMerou=Модель Merou A5 +WarningNoQtyLeftToSend=Попередження, немає продуктів, які очікують на відправку. +StatsOnShipmentsOnlyValidated=Статистика стосується лише перевірених відправлень. Використана дата – це дата підтвердження відправлення (планова дата доставки не завжди відома) +DateDeliveryPlanned=Запланована дата доставки +RefDeliveryReceipt=Довідкова квитанція про вручення +StatusReceipt=Квитанція про вручення стану +DateReceived=Дата отримання +ClassifyReception=Класифікувати прийом +SendShippingByEMail=Відправити відправлення електронною поштою +SendShippingRef=Подання відправлення %s +ActionsOnShipping=Події на відправленні +LinkToTrackYourPackage=Посилання для відстеження вашої посилки +ShipmentCreationIsDoneFromOrder=На даний момент створення нового відправлення здійснюється з запису замовлення на продаж. +ShipmentLine=Лінія відвантаження +ProductQtyInCustomersOrdersRunning=Кількість товару з відкритих замовлень +ProductQtyInSuppliersOrdersRunning=Кількість товару з відкритих замовлень +ProductQtyInShipmentAlreadySent=Кількість товару з відкритого замовлення вже надіслано +ProductQtyInSuppliersShipmentAlreadyRecevied=Кількість товару з відкритих замовлень вже отримано +NoProductToShipFoundIntoStock=На складі не знайдено жодного товару для відправлення %s . Виправте запас або поверніться, щоб вибрати інший склад. +WeightVolShort=Вага/об. +ValidateOrderFirstBeforeShipment=Ви повинні спочатку підтвердити замовлення, перш ніж мати можливість здійснювати відправлення. # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +DocumentModelTyphon=Більш повна модель документа для квитанцій (логотип...) +DocumentModelStorm=Більш повна модель документа для квитанцій про доставку та сумісності додаткових полів (логотип...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Константу EXPEDITION_ADDON_NUMBER не визначено +SumOfProductVolumes=Сума обсягів продукції +SumOfProductWeights=Сума ваг продукту # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= Деталі складу +DetailWarehouseFormat= W:%s (кількість: %d) diff --git a/htdocs/langs/uk_UA/sms.lang b/htdocs/langs/uk_UA/sms.lang index a7f27672863..636440e8da5 100644 --- a/htdocs/langs/uk_UA/sms.lang +++ b/htdocs/langs/uk_UA/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description +Sms=СМС +SmsSetup=Налаштування SMS +SmsDesc=Ця сторінка дозволяє визначити глобальні параметри функцій SMS +SmsCard=СМС-картка +AllSms=Усі SMS-кампанії +SmsTargets=Цілі +SmsRecipients=Цілі +SmsRecipient=Ціль +SmsTitle=Опис SmsFrom=Відправник -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms +SmsTo=Ціль +SmsTopic=Тема смс +SmsText=повідомлення +SmsMessage=SMS-повідомлення +ShowSms=Показати SMS +ListOfSms=Список SMS-кампаній +NewSms=Нова SMS-кампанія +EditSms=Редагувати SMS +ResetSms=Нове відправлення +DeleteSms=Видалити SMS-кампанію +DeleteASms=Видалити SMS-кампанію +PreviewSms=Попереднє SMS +PrepareSms=Підготуйте SMS +CreateSms=Створити SMS +SmsResult=Результат відправки SMS +TestSms=Тестове SMS +ValidSms=Підтвердити SMS +ApproveSms=Схвалити SMS SmsStatusDraft=Проект SmsStatusValidated=Підтверджений -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely +SmsStatusApproved=Затверджено +SmsStatusSent=Надісланий +SmsStatusSentPartialy=Надіслано частково +SmsStatusSentCompletely=Надіслано повністю SmsStatusError=Помилка -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. -DisableStopIfSupported=Disable STOP message (if supported) +SmsStatusNotSent=Не надіслано +SmsSuccessfulySent=SMS надіслано правильно (з %s до %s) +ErrorSmsRecipientIsEmpty=Номер цілі порожній +WarningNoSmsAdded=Немає нового номера телефону для додавання до цільового списку +ConfirmValidSms=Ви підтверджуєте підтвердження цієї кампанії? +NbOfUniqueSms=Кількість унікальних телефонних номерів +NbOfSms=Кількість телефонних номерів +ThisIsATestMessage=Це тестове повідомлення +SendSms=Відправити SMS +SmsInfoCharRemain=Кількість символів, що залишилися +SmsInfoNumero= (міжнародний формат, тобто: +33899701761) +DelayBeforeSending=Затримка перед відправкою (хвилин) +SmsNoPossibleSenderFound=Відправник відсутній. Перевірте налаштування свого постачальника SMS. +SmsNoPossibleRecipientFound=Ціль не доступна. Перевірте налаштування свого постачальника SMS. +DisableStopIfSupported=Вимкнути повідомлення STOP (якщо підтримується) diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 0b878cef31c..6160f5c7e77 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -1,273 +1,274 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddWarehouse=Create warehouse -AddOne=Add one -DefaultWarehouse=Default warehouse -WarehouseTarget=Target warehouse -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment -Stock=Stock -Stocks=Stocks -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders +WarehouseCard=Картка складу +Warehouse=Склад +Warehouses=Складські приміщення +ParentWarehouse=Батьківський склад +NewWarehouse=Новий склад/розташування +WarehouseEdit=Змінити склад +MenuNewWarehouse=Новий склад +WarehouseSource=Джерельний склад +WarehouseSourceNotDefined=Не визначено склад, +AddWarehouse=Створити склад +AddOne=Додайте один +DefaultWarehouse=Склад за замовчуванням +WarehouseTarget=Цільовий склад +ValidateSending=Підтвердити відправлення +CancelSending=Скасувати відправлення +DeleteSending=Видалити відправлення +Stock=Запас +Stocks=Акції +MissingStocks=Відсутні запаси +StockAtDate=Запаси на дату +StockAtDateInPast=Дата в минулому +StockAtDateInFuture=Дата в майбутньому +StocksByLotSerial=Акції за лотами/серійними +LotSerial=Лоти/Серіали +LotSerialList=Список лотів/серіалів +Movements=Рухи +ErrorWarehouseRefRequired=Потрібна довідкова назва складу +ListOfWarehouses=Список складів +ListOfStockMovements=Список руху акцій +ListOfInventories=Список інвентаризацій +MovementId=Ідентифікатор руху +StockMovementForId=Ідентифікатор руху %d +ListMouvementStockProject=Список рухів запасів, пов'язаних з проектом +StocksArea=Площа складів +AllWarehouses=Всі склади +IncludeEmptyDesiredStock=Включіть також негативні запаси з невизначеними бажаними запасами +IncludeAlsoDraftOrders=Включіть також проекти наказів Location=Розташування -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products -NumberOfProducts=Total number of products -LastMovement=Latest movement -LastMovements=Latest movements -Units=Units -Unit=Unit -StockCorrection=Stock correction -CorrectStock=Correct stock -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Value -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock -RealStock=Real Stock -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor -AlertOnly= Alerts only -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Direction of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -Inventories=Inventories -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new -inventoryEdit=Edit +LocationSummary=Коротка назва місця розташування +NumberOfDifferentProducts=Кількість унікальних продуктів +NumberOfProducts=Загальна кількість продуктів +LastMovement=Останній рух +LastMovements=Останні рухи +Units=одиниці +Unit=одиниця +StockCorrection=Корекція запасу +CorrectStock=Правильний запас +StockTransfer=Передача запасів +TransferStock=Передача запасів +MassStockTransferShort=Перенесення маси запасів +StockMovement=Рух запасів +StockMovements=Рухи запасів +NumberOfUnit=Кількість одиниць +UnitPurchaseValue=Ціна закупівлі одиниці +StockTooLow=Замало запасу +StockLowerThanLimit=Запас нижчий за ліміт попередження (%s) +EnhancedValue=Значення +EnhancedValueOfWarehouses=Вартість складів +UserWarehouseAutoCreate=Створюйте сховище користувачів автоматично під час створення користувача +AllowAddLimitStockByWarehouse=Керуйте також значенням мінімального та бажаного запасу на пару (продукт-склад) на додаток до значення мінімального та бажаного запасу на продукт +RuleForWarehouse=Правило для складів +WarehouseAskWarehouseOnThirparty=Установити склад на сторонніх +WarehouseAskWarehouseDuringPropal=Встановити склад на комерційні пропозиції +WarehouseAskWarehouseDuringOrder=Встановити склад у замовленнях на продаж +WarehouseAskWarehouseDuringProject=Встановіть склад на Проекти +UserDefaultWarehouse=Установіть склад на Користувачах +MainDefaultWarehouse=Склад за замовчуванням +MainDefaultWarehouseUser=Використовуйте склад за замовчуванням для кожного користувача +MainDefaultWarehouseUserDesc=Активуючи цю опцію, під час створення продукту на ньому буде визначено приписаний продукту склад. Якщо для користувача не визначено сховище, визначається склад за замовчуванням. +IndependantSubProductStock=Запас продукту та запас підпродуктів є незалежними +QtyDispatched=Відправлена кількість +QtyDispatchedShort=Кількість відправлено +QtyToDispatchShort=Кількість для відправки +OrderDispatch=Товарні квитанції +RuleForStockManagementDecrease=Виберіть Правило для автоматичного зменшення запасу (зменшення вручну завжди можливо, навіть якщо активовано правило автоматичного зменшення) +RuleForStockManagementIncrease=Виберіть Правило для автоматичного збільшення запасу (збільшення вручну завжди можливо, навіть якщо активовано правило автоматичного збільшення) +DeStockOnBill=Зменшити реальні запаси під час підтвердження рахунку-фактури/кредиту клієнта +DeStockOnValidateOrder=Зменшити реальні запаси під час підтвердження замовлення на продаж +DeStockOnShipment=Зменште реальні запаси під час перевірки доставки +DeStockOnShipmentOnClosing=Зменште реальні запаси, коли доставка закрито +ReStockOnBill=Збільште реальні запаси після підтвердження рахунка-фактури/кредит-ноти постачальника +ReStockOnValidateOrder=Збільште реальні запаси після затвердження замовлення на покупку +ReStockOnDispatchOrder=Збільшити реальні запаси при ручному відвантаженні на склад, після надходження товару на замовлення +StockOnReception=Збільште реальні запаси на підтвердження прийому +StockOnReceptionOnClosing=Збільште реальні запаси, коли стійка реєстрації закрита +OrderStatusNotReadyToDispatch=Замовлення ще не має або більше не має статусу, що дозволяє відправляти продукцію на складі. +StockDiffPhysicTeoric=Пояснення різниці між фізичним і віртуальним запасом +NoPredefinedProductToDispatch=Немає попередньо визначених продуктів для цього об’єкта. Тому не потрібно відправляти на складі. +DispatchVerb=Відправка +StockLimitShort=Обмеження для оповіщення +StockLimit=Ліміт запасу для оповіщення +StockLimitDesc=(порожній) означає відсутність попередження.
0 можна використовувати, щоб викликати попередження, як тільки запас порожній. +PhysicalStock=Фізичний запас +RealStock=Реальний запас +RealStockDesc=Фізичний/реальний запас – це запас, який зараз знаходиться на складах. +RealStockWillAutomaticallyWhen=Реальний запас буде змінено відповідно до цього правила (як визначено в модулі запасів): +VirtualStock=Віртуальна акція +VirtualStockAtDate=Віртуальні акції на майбутній день +VirtualStockAtDateDesc=Віртуальний запас, коли всі відкладені замовлення, які планується обробити до обраної дати, будуть завершені +VirtualStockDesc=Віртуальний запас — це розрахований запас, доступний після закриття всіх відкритих/незавершених дій (що впливають на запаси) (отримані замовлення на покупку, відвантажені замовлення на продаж, виготовлені замовлення на виробництво тощо) +AtDate=На дату +IdWarehouse=Ідентифікаційний склад +DescWareHouse=Опис складу +LieuWareHouse=Склад локалізації +WarehousesAndProducts=Склади та продукти +WarehousesAndProductsBatchDetail=Склади та продукти (з деталями за партію/серію) +AverageUnitPricePMPShort=Середньозважена ціна +AverageUnitPricePMPDesc=Середня вхідна ціна одиниці, яку ми повинні були витратити, щоб отримати 1 одиницю продукту на нашому складі. +SellPriceMin=Ціна одиниці продажу +EstimatedStockValueSellShort=Цінність для продажу +EstimatedStockValueSell=Цінність для продажу +EstimatedStockValueShort=Вхідна вартість запасу +EstimatedStockValue=Вхідна вартість запасу +DeleteAWarehouse=Видалити склад +ConfirmDeleteWarehouse=Ви впевнені, що хочете видалити склад %s ? +PersonalStock=Особистий запас %s +ThisWarehouseIsPersonalStock=Цей склад представляє особистий запас %s %s +SelectWarehouseForStockDecrease=Виберіть склад для зменшення запасів +SelectWarehouseForStockIncrease=Виберіть склад для збільшення запасів +NoStockAction=Без акцій +DesiredStock=Бажаний запас +DesiredStockDesc=Ця сума запасу буде значенням, використаним для заповнення запасу за допомогою функції поповнення. +StockToBuy=Наказувати +Replenishment=Поповнення +ReplenishmentOrders=Замовлення на поповнення +VirtualDiffersFromPhysical=Відповідно до варіантів збільшення/зменшення запасів, фізичні та віртуальні запаси (фізичні запаси + відкриті замовлення) можуть відрізнятися +UseRealStockByDefault=Використовуйте реальний запас замість віртуального для функції поповнення +ReplenishmentCalculation=Сума замовлення буде (бажана кількість - реальний запас) замість (бажана кількість - віртуальний запас) +UseVirtualStock=Використовуйте віртуальні акції +UsePhysicalStock=Використовуйте фізичний запас +CurentSelectionMode=Поточний режим вибору +CurentlyUsingVirtualStock=Віртуальна акція +CurentlyUsingPhysicalStock=Фізичний запас +RuleForStockReplenishment=Правило поповнення запасів +SelectProductWithNotNullQty=Виберіть принаймні один продукт, кількість якого не є нульовою, і постачальника +AlertOnly= Тільки сповіщення +IncludeProductWithUndefinedAlerts = Включіть також негативний запас для продуктів, для яких не визначена бажана кількість, щоб відновити їх до 0 +WarehouseForStockDecrease=Склад %s буде використовуватися для зменшення запасів +WarehouseForStockIncrease=Склад %s буде використовуватися для збільшення запасів +ForThisWarehouse=Для цього складу +ReplenishmentStatusDesc=Це список усіх продуктів, запаси яких нижчі за бажані (або нижчі за значення сповіщення, якщо встановлено прапорець «лише сповіщення»). Використовуючи прапорець, ви можете створювати замовлення на покупку, щоб заповнити різницю. +ReplenishmentStatusDescPerWarehouse=Якщо ви хочете поповнення на основі бажаної кількості, визначеної для кожного складу, ви повинні додати фільтр на склад. +ReplenishmentOrdersDesc=Це список усіх відкритих замовлень, включаючи попередньо визначені продукти. Тут відображаються лише відкриті замовлення з попередньо визначеними продуктами, тому замовлення, які можуть вплинути на запаси, відображаються тут. +Replenishments=Поповнення +NbOfProductBeforePeriod=Кількість товару %s в наявності до вибраного періоду (< %s) +NbOfProductAfterPeriod=Кількість продукту %s на складі після вибраного періоду (> %s) +MassMovement=Масовий рух +SelectProductInAndOutWareHouse=Виберіть вихідний склад і цільовий склад, продукт і кількість, а потім натисніть «%s». Після того, як це буде зроблено для всіх необхідних рухів, натисніть «%s». +RecordMovement=Передача запису +ReceivingForSameOrder=Квитанції на це замовлення +StockMovementRecorded=Зафіксовано рух запасів +RuleForStockAvailability=Правила вимог до запасів +StockMustBeEnoughForInvoice=Рівень запасу має бути достатнім для додавання товару/послуги до рахунка-фактури (перевірка здійснюється на поточних реальних запасах під час додавання рядка в рахунок-фактуру незалежно від правила автоматичної зміни запасу) +StockMustBeEnoughForOrder=Рівень запасу має бути достатнім для додавання товару/послуги до замовлення (перевірка виконується на поточних реальних запасах під час додавання рядка в замовлення незалежно від правила автоматичної зміни запасу) +StockMustBeEnoughForShipment= Рівень запасу має бути достатнім для додавання товару/послуги до відправлення (перевірка виконується на поточних реальних запасах під час додавання рядка до відправлення, незалежно від правила автоматичної зміни запасу) +MovementLabel=Мітка руху +TypeMovement=Напрямок руху +DateMovement=Дата руху +InventoryCode=Код руху або інвентаризації +IsInPackage=Міститься в упаковці +WarehouseAllowNegativeTransfer=Запас може бути негативним +qtyToTranferIsNotEnough=У вас недостатньо запасів із вихідного складу, а налаштування не допускають негативних запасів. +qtyToTranferLotIsNotEnough=У вас недостатньо запасів для цього номера партії з вашого вихідного складу, і ваші налаштування не дозволяють від’ємні запаси (кількість для продукту '%s' з партією '%s' є %s на складі '%s'). +ShowWarehouse=Показати склад +MovementCorrectStock=Корекція запасу для продукту %s +MovementTransferStock=Передача товару %s на інший склад +InventoryCodeShort=Інв./Мов. код +NoPendingReceptionOnSupplierOrder=Немає очікуваного отримання через відкрите замовлення на покупку +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number ( %s ) already exists but with different eatby or sellby date (found %s but you enter %s ). +OpenAnyMovement=Відкрити (усі рухи) +OpenInternal=Відкритий (тільки внутрішній рух) +UseDispatchStatus=Використовуйте статус відправлення (затвердити/відмовити) для ліній продуктів під час отримання замовлення на покупку +OptionMULTIPRICESIsOn=Увімкнено опцію «кілька цін на сегмент». Це означає, що продукт має кілька відпускних цін, тому вартість продажу не може бути розрахована +ProductStockWarehouseCreated=Обмеження запасу для оповіщення та бажаний оптимальний запас правильно створено +ProductStockWarehouseUpdated=Коректно оновлено ліміт запасу для попередження та бажаний оптимальний запас +ProductStockWarehouseDeleted=Обмеження запасу для оповіщення та бажаний оптимальний запас правильно видалено +AddNewProductStockWarehouse=Установіть новий ліміт для оповіщення та бажаного оптимального запасу +AddStockLocationLine=Зменште кількість, а потім клацніть, щоб розділити лінію +InventoryDate=Дата інвентаризації +Inventories=Інвентаризація +NewInventory=Новий інвентар +inventorySetup = Налаштування інвентарю +inventoryCreatePermission=Створіть новий інвентар +inventoryReadPermission=Перегляд товарних запасів +inventoryWritePermission=Оновлення запасів +inventoryValidatePermission=Перевірити інвентар +inventoryDeletePermission=Видалити інвентар +inventoryTitle=Інвентаризація +inventoryListTitle=Інвентаризація +inventoryListEmpty=Немає інвентаризації +inventoryCreateDelete=Створити/Видалити інвентар +inventoryCreate=Створити новий +inventoryEdit=Редагувати inventoryValidate=Підтверджений -inventoryDraft=Running -inventorySelectWarehouse=Warehouse choice +inventoryDraft=Біг +inventorySelectWarehouse=Вибір складу inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock -ListInventory=List -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Replace real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Warehouse ID -WarehouseRef=Warehouse Ref -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +inventoryOfWarehouse=Інвентар для складу: %s +inventoryErrorQtyAdd=Помилка: одна величина менша за нуль +inventoryMvtStock=За інвентаризацією +inventoryWarningProductAlreadyExists=Цей продукт вже є в списку +SelectCategory=Категорійний фільтр +SelectFournisseur=Фільтр продавця +inventoryOnDate=Інвентаризація +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Рух запасів матиме дату інвентаризації (замість дати підтвердження інвентаризації) +inventoryChangePMPPermission=Дозволити змінити значення PMP для продукту +ColumnNewPMP=Новий агрегат PMP +OnlyProdsInStock=Не додавайте продукт без запасу +TheoricalQty=Теоретична кількість +TheoricalValue=Теоретична кількість +LastPA=Останній АТ +CurrentPA=Поточний АТ +RecordedQty=Записана кількість +RealQty=Реальна кількість +RealValue=Реальна вартість +RegulatedQty=Регульована кількість +AddInventoryProduct=Додати товар до інвентарю +AddProduct=Додати +ApplyPMP=Застосуйте PMP +FlushInventory=Очистити інвентар +ConfirmFlushInventory=Ви підтверджуєте цю дію? +InventoryFlushed=Промивається інвентар +ExitEditMode=Вихідна версія +inventoryDeleteLine=Видалити рядок +RegulateStock=Регулювати запас +ListInventory=Список +StockSupportServices=Управління запасами підтримує Служби +StockSupportServicesDesc=За замовчуванням ви можете зберігати лише продукти типу «товар». Ви також можете зберігати продукт типу "послуга", якщо ввімкнено обидва модулі Сервіси та ця опція. +ReceiveProducts=Отримати предмети +StockIncreaseAfterCorrectTransfer=Збільшення шляхом корекції/перенесення +StockDecreaseAfterCorrectTransfer=Зменшення шляхом корекції/перенесення +StockIncrease=Збільшення запасів +StockDecrease=Зниження запасів +InventoryForASpecificWarehouse=Інвентар для конкретного складу +InventoryForASpecificProduct=Інвентаризація для конкретного товару +StockIsRequiredToChooseWhichLotToUse=Запас необхідний, щоб вибрати, який лот використовувати +ForceTo=Змусити до +AlwaysShowFullArbo=Відображати повне дерево складу у спливаючому вікні посилань на склад (Попередження: це може значно знизити продуктивність) +StockAtDatePastDesc=Тут можна переглянути запаси (реальні запаси) на певну дату в минулому +StockAtDateFutureDesc=Тут можна переглянути акції (віртуальні акції) на певну дату в майбутньому +CurrentStock=Поточний запас +InventoryRealQtyHelp=Встановіть значення 0, щоб скинути кількість
Залиште поле пустим або видаліть рядок, щоб залишити незмінним +UpdateByScaning=Заповніть реальну кількість шляхом сканування +UpdateByScaningProductBarcode=Оновлення за допомогою сканування (штрих-код продукту) +UpdateByScaningLot=Оновлення шляхом сканування (лот|послідовний штрих-код) +DisableStockChangeOfSubProduct=Деактивуйте зміну запасу для всіх підпродуктів цього комплекту під час цього переміщення. +ImportFromCSV=Імпорт CSV списку переміщень +ChooseFileToImport=Завантажте файл, а потім натисніть на піктограму %s, щоб вибрати файл як вихідний файл імпорту... +SelectAStockMovementFileToImport=виберіть файл руху запасу для імпорту +InfoTemplateImport=Завантажений файл повинен мати такий формат (* є обов’язковими для заповнення):
Source Warehouse* | Цільовий склад* | Продукт* | Кількість* | Лот/серійний номер
Роздільник символів CSV має бути " %s " +LabelOfInventoryMovemement=Інвентар %s +ReOpen=Відкрити знову +ConfirmFinish=Ви підтверджуєте закриття інвентаризації? Це генерує всі рухи запасів, щоб оновити ваш запас до реальної кількості, яку ви ввели в інвентар. +ObjectNotFound=%s не знайдено +MakeMovementsAndClose=Створіть рухи і закрийте +AutofillWithExpected=Заповніть реальну кількість очікуваною кількістю +ShowAllBatchByDefault=За замовчуванням відображаються відомості про партію на вкладці «Запас». +CollapseBatchDetailHelp=У конфігурації модуля запасів можна налаштувати відображення даних про пакет за замовчуванням +ErrorWrongBarcodemode=Режим невідомого штрих-коду +ProductDoesNotExist=Продукт не існує +ErrorSameBatchNumber=У інвентарному листі було знайдено кілька записів про номер партії. Неможливо дізнатися, який з них збільшити. +ProductBatchDoesNotExist=Продукт із партією/серією не існує +ProductBarcodeDoesNotExist=Товар зі штрих-кодом не існує +WarehouseId=Ідентифікатор складу +WarehouseRef=Склад Реф +SaveQtyFirst=Спочатку збережіть реальні інвентаризовані кількості, перш ніж запитувати створення руху запасів. InventoryStartedShort=Розпочатий -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Change on stock disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal +ErrorOnElementsInventory=Операцію скасовано з таких причин: +ErrorCantFindCodeInInventory=Не вдається знайти наступний код в інвентарі +QtyWasAddedToTheScannedBarcode=Успіху!! Кількість додано до всіх запитаних штрих-кодів. Ви можете закрити інструмент Scanner. +StockChangeDisabled=Зміна на складі вимкнена +NoWarehouseDefinedForTerminal=Для терміналу не визначено склад +ClearQtys=Очистити всі кількості diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang index 2c95bcfce27..a8f9176d83a 100644 --- a/htdocs/langs/uk_UA/stripe.lang +++ b/htdocs/langs/uk_UA/stripe.lang @@ -1,71 +1,71 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +StripeSetup=Налаштування Stripe модуля +StripeDesc=Запропонуйте своїм клієнтам сторінку онлайн-платежів для оплати кредитними/дебетовими картками через Stripe . Це можна використовувати, щоб дозволити вашим клієнтам здійснювати тимчасові платежі або для платежів, пов’язаних з певним об’єктом Dolibarr (рахунок-фактура, замовлення, ...) +StripeOrCBDoPayment=Оплатіть кредитною карткою або Stripe +FollowingUrlAreAvailableToMakePayments=Наведені нижче URL-адреси доступні, щоб запропонувати клієнту сторінку для здійснення платежу за об’єктами Dolibarr +PaymentForm=Форма оплати +WelcomeOnPaymentPage=Ласкаво просимо до нашого сервісу онлайн-платежів +ThisScreenAllowsYouToPay=Цей екран дозволяє здійснити онлайн-платеж на адресу %s. +ThisIsInformationOnPayment=Це інформація про оплату +ToComplete=Завершувати +YourEMail=Електронна пошта, щоб отримати підтвердження оплати +STRIPE_PAYONLINE_SENDEMAIL=Сповіщення електронною поштою після спроби оплати (успішної чи невдалої) +Creditor=Кредитор +PaymentCode=Код платежу +StripeDoPayment=Оплата за допомогою Stripe +YouWillBeRedirectedOnStripe=Ви будете перенаправлені на захищену сторінку Stripe, щоб ввести дані вашої кредитної картки +Continue=Далі +ToOfferALinkForOnlinePayment=URL для платежу %s +ToOfferALinkForOnlinePaymentOnOrder=URL-адреса, щоб запропонувати сторінку онлайн-платежів %s для замовлення на продаж +ToOfferALinkForOnlinePaymentOnInvoice=URL-адреса, щоб запропонувати сторінку онлайн-платежів %s для рахунка-фактури клієнта +ToOfferALinkForOnlinePaymentOnContractLine=URL-адреса, щоб запропонувати сторінку онлайн-платежів %s для рядка контракту +ToOfferALinkForOnlinePaymentOnFreeAmount=URL-адреса, щоб запропонувати сторінку онлайн-платежів %s будь-якої суми без наявного об’єкта +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-адреса, щоб запропонувати сторінку онлайн-платежів %s за підписку члена +ToOfferALinkForOnlinePaymentOnDonation=URL-адреса, щоб запропонувати сторінку онлайн-платежів %s для оплати пожертвування +YouCanAddTagOnUrl=Ви також можете додати параметр URL-адреси &tag= значення до будь-якої з цих URL-адрес (обов'язковий лише для платежу, не пов'язаного з тегом коментаря платежу).
Для URL платежів без існуючого об'єкта ви також можете додати параметр &noidempotency=1 , щоб одне й те саме посилання з тим самим тегом можна було використовувати кілька разів (деякі режими оплати можуть обмежувати платіж для кожного окремого посилання без цього 1 параметр) +SetupStripeToHavePaymentCreatedAutomatically=Налаштуйте свій Stripe за URL-адресою %s , щоб платіж створювався автоматично після підтвердження Stripe. +AccountParameter=Параметри рахунку +UsageParameter=Параметри використання +InformationToFindParameters=Допоможіть знайти інформацію про ваш обліковий запис %s +STRIPE_CGI_URL_V2=URL-адреса модуля CGI Stripe для оплати +CSSUrlForPaymentForm=URL-адреса таблиці стилів CSS для форми оплати +NewStripePaymentReceived=Отримано новий платіж Stripe +NewStripePaymentFailed=Новий платіж Stripe спробував, але не вдалося +FailedToChargeCard=Не вдалося стягнути плату з картки +STRIPE_TEST_SECRET_KEY=Секретний ключ тесту +STRIPE_TEST_PUBLISHABLE_KEY=Опублікований тестовий ключ +STRIPE_TEST_WEBHOOK_KEY=Тестовий ключ Webhook +STRIPE_LIVE_SECRET_KEY=Секретний живий ключ +STRIPE_LIVE_PUBLISHABLE_KEY=Публікуваний живий ключ +STRIPE_LIVE_WEBHOOK_KEY=Живий ключ Webhook +ONLINE_PAYMENT_WAREHOUSE=Запас, який буде використовуватися для зменшення запасу, коли здійснюється онлайн-оплата
(TODO Коли опція зменшення запасу виконується за дією на рахунку-фактурі, а онлайн-платеж сам створює рахунок?) +StripeLiveEnabled=Stripe live увімкнено (інакше тестовий режим/режим пісочниці) +StripeImportPayment=Імпортні платежі Stripe +ExampleOfTestCreditCard=Приклад кредитної картки для тесту: %s => дійсний, %s => помилка CVC, %s => термін дії закінчився, %s => платіж не виконується +StripeGateways=Смугові шлюзи +OAUTH_STRIPE_TEST_ID=Ідентифікатор клієнта Stripe Connect (ca_...) +OAUTH_STRIPE_LIVE_ID=Ідентифікатор клієнта Stripe Connect (ca_...) +BankAccountForBankTransfer=Банківський рахунок для виплат коштів +StripeAccount=Обліковий запис Stripe +StripeChargeList=Список звинувачень Stripe +StripeTransactionList=Список операцій Stripe +StripeCustomerId=Ідентифікатор клієнта Stripe +StripePaymentModes=Режими оплати Stripe +LocalID=Місцевий ідентифікатор +StripeID=Ідентифікатор у смужку +NameOnCard=Ім'я на картці +CardNumber=Номер картки +ExpiryDate=Термін придатності CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Видалити картку +ConfirmDeleteCard=Ви впевнені, що хочете видалити цю кредитну або дебетову картку? +CreateCustomerOnStripe=Створіть клієнта на Stripe +CreateCardOnStripe=Створіть картку на Stripe +ShowInStripe=Показати в Stripe +StripeUserAccountForActions=Обліковий запис користувача для сповіщень електронною поштою про деякі події Stripe (виплати Stripe) +StripePayoutList=Список виплат Stripe +ToOfferALinkForTestWebhook=Посилання на налаштування Stripe WebHook для виклику IPN (тестовий режим) +ToOfferALinkForLiveWebhook=Посилання на налаштування Stripe WebHook для виклику IPN (живий режим) +PaymentWillBeRecordedForNextPeriod=Оплата буде зафіксована на наступний період. +ClickHereToTryAgain= Натисніть тут, щоб спробувати ще раз... +CreationOfPaymentModeMustBeDoneFromStripeInterface=У зв’язку зі строгими правилами автентифікації клієнтів створення картки має здійснюватися з бек-офісу Stripe. Ви можете натиснути тут, щоб увімкнути запис клієнта Stripe: %s diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index 8b0b708c2c4..3c3544213e3 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -1,54 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request +SupplierProposal=Комерційні пропозиції постачальників +supplier_proposalDESC=Керуйте запитами цін до постачальників +SupplierProposalNew=Новий запит ціни +CommRequest=Запит ціни CommRequests=Запити цін -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SearchRequest=Знайдіть запит +DraftRequests=Чернетки запитів +SupplierProposalsDraft=Проект пропозицій постачальників +LastModifiedRequests=Останні %s запити змінених цін +RequestsOpened=Відкриті запити на ціни +SupplierProposalArea=Зона пропозицій постачальників +SupplierProposalShort=Пропозиція постачальника +SupplierProposals=Пропозиції постачальників +SupplierProposalsShort=Пропозиції постачальників +AskPrice=Запит ціни +NewAskPrice=Новий запит ціни +ShowSupplierProposal=Показати запит на ціну +AddSupplierProposal=Створіть запит ціни +SupplierProposalRefFourn=Реф. постачальника +SupplierProposalDate=Дата доставки +SupplierProposalRefFournNotice=Перш ніж закрити «Прийнято», подумайте, щоб зрозуміти рекомендації постачальників. +ConfirmValidateAsk=Ви впевнені, що хочете підтвердити цей запит ціни під іменем %s ? +DeleteAsk=Видалити запит +ValidateAsk=Підтвердити запит SupplierProposalStatusDraft=Проект (має бути підтверджений) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Перевірено (запит відкритий) SupplierProposalStatusClosed=Зачинено -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusSigned=Прийнято +SupplierProposalStatusNotSigned=Відмовився SupplierProposalStatusDraftShort=Проект SupplierProposalStatusValidatedShort=Підтверджений SupplierProposalStatusClosedShort=Зачинено -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +SupplierProposalStatusSignedShort=Прийнято +SupplierProposalStatusNotSignedShort=Відмовився +CopyAskFrom=Створіть запит ціни, скопіювавши наявний запит +CreateEmptyAsk=Створити порожній запит +ConfirmCloneAsk=Ви впевнені, що хочете клонувати запит ціни %s ? +ConfirmReOpenAsk=Ви впевнені, що хочете відкрити запит ціни %s ? +SendAskByMail=Запит ціни надіслати поштою +SendAskRef=Надсилання запиту ціни %s +SupplierProposalCard=Картка запиту +ConfirmDeleteAsk=Ви впевнені, що хочете видалити цей запит ціни %s ? +ActionsOnSupplierProposal=Події за запитом ціни +DocModelAuroreDescription=Повна модель запиту (логотип...) +CommercialAsk=Запит ціни +DefaultModelSupplierProposalCreate=Створення моделі за замовчуванням +DefaultModelSupplierProposalToBill=Шаблон за замовчуванням під час закриття запиту ціни (прийнято) +DefaultModelSupplierProposalClosed=Шаблон за замовчуванням під час закриття запиту ціни (відмовлено) +ListOfSupplierProposals=Список запитів на пропозиції постачальників +ListSupplierProposalsAssociatedProject=Список пропозицій постачальників, пов’язаних із проектом +SupplierProposalsToClose=Пропозиції постачальників закрити +SupplierProposalsToProcess=Пропозиції постачальників для обробки +LastSupplierProposals=Останні запити ціни %s +AllPriceRequests=Усі запити +TypeContact_supplier_proposal_external_SHIPPING=Контакт з продавцем для доставки +TypeContact_supplier_proposal_external_BILLING=Контакт з продавцем для виставлення рахунків +TypeContact_supplier_proposal_external_SERVICE=Представницька подальша пропозиція diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index 70361194561..1bbb42515f2 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,49 +1,56 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Постачальники -SuppliersInvoice=Vendor invoice -SupplierInvoices=Vendor invoices -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor -Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +SuppliersInvoice=Рахунок-фактура постачальника +SupplierInvoices=Рахунки постачальників +ShowSupplierInvoice=Показати рахунок-фактуру постачальника +NewSupplier=Новий постачальник +History=Історія +ListOfSuppliers=Список постачальників +ShowSupplier=Показати продавця +OrderDate=Дата замовлення +BuyingPriceMin=Найкраща ціна покупки +BuyingPriceMinShort=Найкраща ціна покупки +TotalBuyingPriceMinShort=Загальна вартість закупівель субпродуктів +TotalSellingPriceMinShort=Усього відпускних цін на субпродукти +SomeSubProductHaveNoPrices=Деякі субпродукти не мають визначеної ціни +AddSupplierPrice=Додайте ціну покупки +ChangeSupplierPrice=Змінити ціну покупки +SupplierPrices=Ціни продавця +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Це посилання на постачальника вже пов’язане з продуктом: %s +NoRecordedSuppliers=Продавець не зафіксований +SupplierPayment=Оплата постачальником +SuppliersArea=Територія продавця +RefSupplierShort=Пос. постачальник +Availability=Доступність +ExportDataset_fournisseur_1=Рахунки-фактури постачальника та реквізити рахунків-фактур +ExportDataset_fournisseur_2=Рахунки-фактури та платежі постачальників +ExportDataset_fournisseur_3=Замовлення на покупку та деталі замовлення +ApproveThisOrder=Затвердити цей наказ +ConfirmApproveThisOrder=Ви впевнені, що хочете затвердити замовлення %s ? +DenyingThisOrder=Відмовтеся від цього наказу +ConfirmDenyingThisOrder=Ви впевнені, що хочете відхилити це замовлення %s ? +ConfirmCancelThisOrder=Ви впевнені, що хочете скасувати це замовлення %s ? +AddSupplierOrder=Створити замовлення на покупку +AddSupplierInvoice=Створити рахунок-фактуру постачальника +ListOfSupplierProductForSupplier=Список продуктів і ціни для постачальника %s +SentToSuppliers=Надіслано продавцям +ListOfSupplierOrders=Список замовлень на закупівлю +MenuOrdersSupplierToBill=Замовлення на закупівлю для виставлення рахунку +NbDaysToDelivery=Затримка доставки (днів) +DescNbDaysToDelivery=Найдовша затримка доставки товарів із цього замовлення +SupplierReputation=Репутація продавця +ReferenceReputation=Довідкова репутація +DoNotOrderThisProductToThisSupplier=Не замовляйте +NotTheGoodQualitySupplier=Низька якість +ReputationForThisProduct=Репутація +BuyerName=Ім'я покупця +AllProductServicePrices=Ціни на всі продукти/послуги +AllProductReferencesOfSupplier=Усі посилання на продавця +BuyingPriceNumShort=Ціни продавця +RepeatableSupplierInvoice=Шаблон рахунку постачальника +RepeatableSupplierInvoices=Шаблони рахунків-фактур постачальників +RepeatableSupplierInvoicesList=Шаблони рахунків-фактур постачальників +RecurringSupplierInvoices=Регулярні рахунки постачальників +ToCreateAPredefinedSupplierInvoice=Щоб створити шаблон рахунка-фактури постачальника, необхідно створити стандартний рахунок-фактуру, потім, не перевіряючи його, натиснути кнопку «%s». +GeneratedFromSupplierTemplate=Створено з шаблону рахунку-фактури постачальника %s +SupplierInvoiceGeneratedFromTemplate=Рахунок-фактура постачальника %s Створений із шаблону рахунку-фактури постачальника %s diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index 152ee95b8b5..97c96e419f5 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -19,306 +19,332 @@ # Module56000Name=Заявки -Module56000Desc=Ticket system for issue or request management +Module56000Desc=Система заявок для управління питаннями або запитами -Permission56001=See tickets +Permission56001=Дивіться заявки Permission56002=Редагувати заявки Permission56003=Видалити заявки -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56004=Управління заявками +Permission56005=Перегляньте заявки всіх контрагентів (не діє для зовнішніх користувачів, завжди обмежуйтеся третьою стороною, від якої вони залежать) -TicketDictType=Заявка-Типи -TicketDictCategory=Заявка-Групи -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=Заявка - Типи +TicketDictCategory=Заявка - Групи +TicketDictSeverity=Заявка - серйозності +TicketDictResolution=Заявка - Резолюція TicketTypeShortCOM=Комерційне питання -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=Project +TicketTypeShortHELP=Прохання про функціональну допомогу +TicketTypeShortISSUE=Проблема або помилка +TicketTypeShortPROBLEM=Проблема +TicketTypeShortREQUEST=Запит на зміну або покращення +TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Інший -TicketSeverityShortLOW=Low -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortLOW=Низька +TicketSeverityShortNORMAL=Нормальний +TicketSeverityShortHIGH=Високий +TicketSeverityShortBLOCKING=Критичний, блокуючий TicketCategoryShortOTHER=Інший -ErrorBadEmailAddress=Field '%s' incorrect +ErrorBadEmailAddress=Поле "%s" неправильне MenuTicketMyAssign=Мої заявки MenuTicketMyAssignNonClosed=Мої відкриті заявки MenuListNonClosed=Відкриті заявки -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_CONTRIBUTOR=Дописувач +TypeContact_ticket_internal_SUPPORTTEC=Призначений користувач +TypeContact_ticket_external_SUPPORTCLI=Контакти з клієнтами / відстеження інцидентів +TypeContact_ticket_external_CONTRIBUTOR=Зовнішній учасник -OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=Електронна пошта репортера +Notify_TICKET_SENTBYMAIL=Надішліть повідомлення про квиток електронною поштою # Status Read=Прочитані -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered -Waiting=Waiting -SolvedClosed=Solved +Assigned=Призначений +InProgress=В процесі +NeedMoreInformation=Чекаємо відгуку журналіста +NeedMoreInformationShort=Чекаємо зворотного зв'язку +Answered=Відповів +Waiting=Очікування +SolvedClosed=Вирішено Deleted=Видалено # Dict Type=Тип -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Severity=Тяжкість +TicketGroupIsPublic=Група публічна +TicketGroupIsPublicDesc=Якщо група квитків є загальнодоступною, вона буде видима у формі під час створення квитка з загальнодоступного інтерфейсу # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Щоб надіслати електронну пошту з квитка # # Admin page # -TicketSetup=Ticket module setup +TicketSetup=Налаштування квиткового модуля TicketSettings=Налаштування TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketPublicAccess=Загальнодоступний інтерфейс, який не потребує ідентифікації, доступний за наступною URL-адресою TicketSetupDictionaries=Тип заявки, складність та аналітичні коди можна налаштувати із словників -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketParamModule=Налаштування змінної модуля +TicketParamMail=Налаштування електронної пошти +TicketEmailNotificationFrom=Електронна пошта відправника для відповідей на заявки +TicketEmailNotificationFromHelp=Електронна пошта відправника для відповідей на заявки, надіслані з Dolibarr +TicketEmailNotificationTo=Повідомте про створення заявки на цю адресу електронної пошти +TicketEmailNotificationToHelp=За наявності цієї адреси електронної пошти буде сповіщено про створення заявки +TicketNewEmailBodyLabel=Текстове повідомлення надіслано після створення квитка +TicketNewEmailBodyHelp=Вказаний тут текст буде вставлено в електронний лист із підтвердженням створення нового квитка з загальнодоступного інтерфейсу. Інформація про консультацію квитка додається автоматично. +TicketParamPublicInterface=Налаштування загальнодоступного інтерфейсу +TicketsEmailMustExist=Для створення квитка потрібна наявна адреса електронної пошти +TicketsEmailMustExistHelp=У загальнодоступному інтерфейсі електронна адреса вже має бути заповнена в базі даних, щоб створити новий квиток. +PublicInterface=Загальнодоступний інтерфейс +TicketUrlPublicInterfaceLabelAdmin=Альтернативна URL-адреса для загальнодоступного інтерфейсу +TicketUrlPublicInterfaceHelpAdmin=Можна визначити псевдонім для веб-сервера і таким чином зробити доступним загальнодоступний інтерфейс з іншою URL-адресою (сервер повинен діяти як проксі-сервер на цій новій URL-адресі) +TicketPublicInterfaceTextHomeLabelAdmin=Вітальний текст загальнодоступного інтерфейсу +TicketPublicInterfaceTextHome=Ви можете створити заявку на підтримку або переглянути наявний за його ідентифікатором квиток відстеження. +TicketPublicInterfaceTextHomeHelpAdmin=Визначений тут текст з’явиться на домашній сторінці загальнодоступного інтерфейсу. +TicketPublicInterfaceTopicLabelAdmin=Назва інтерфейсу +TicketPublicInterfaceTopicHelp=Цей текст відображатиметься як назва загальнодоступного інтерфейсу. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Текст довідки до запису повідомлення +TicketPublicInterfaceTextHelpMessageHelpAdmin=Цей текст з’явиться над областю введення повідомлення користувача. +ExtraFieldsTicket=Додаткові атрибути +TicketCkEditorEmailNotActivated=Редактор HTML не активований. Помістіть вміст FCKEDITOR_ENABLE_MAIL на 1, щоб отримати його. +TicketsDisableEmail=Не надсилайте електронні листи для створення квитка або запису повідомлень +TicketsDisableEmailHelp=За замовчуванням електронні листи надсилаються, коли створюються нові квитки або повідомлення. Увімкніть цей параметр, щоб вимкнути *всі* сповіщення електронною поштою +TicketsLogEnableEmail=Увімкнути журнал по електронній пошті +TicketsLogEnableEmailHelp=При кожній зміні **кожному контакту**, пов’язаному з квитком, надсилатиметься електронний лист. +TicketParams=Параметри +TicketsShowModuleLogo=Відобразити логотип модуля в загальнодоступному інтерфейсі +TicketsShowModuleLogoHelp=Увімкніть цю опцію, щоб приховати модуль логотипу на сторінках загальнодоступного інтерфейсу +TicketsShowCompanyLogo=Відображати логотип компанії в загальнодоступному інтерфейсі +TicketsShowCompanyLogoHelp=Увімкніть цю опцію, щоб приховати логотип основної компанії на сторінках загальнодоступного інтерфейсу +TicketsEmailAlsoSendToMainAddress=Також надішліть сповіщення на основну електронну адресу +TicketsEmailAlsoSendToMainAddressHelp=Увімкніть цю опцію, щоб також надіслати електронний лист на адресу, визначену в налаштуваннях «%s» (див. вкладку «%s») +TicketsLimitViewAssignedOnly=Обмежити відображення квитками, призначеними поточному користувачу (не діє для зовнішніх користувачів, завжди обмежується третьою стороною, від якої вони залежать) +TicketsLimitViewAssignedOnlyHelp=Будуть видимі лише квитки, призначені поточному користувачеві. Не стосується користувача з правами керування квитками. +TicketsActivatePublicInterface=Активувати загальнодоступний інтерфейс +TicketsActivatePublicInterfaceHelp=Публічний інтерфейс дозволяє будь-яким відвідувачам створювати квитки. +TicketsAutoAssignTicket=Автоматично призначати користувача, який створив квиток +TicketsAutoAssignTicketHelp=При створенні квитка користувач може бути автоматично призначений до квитка. +TicketNumberingModules=Модуль нумерації квитків +TicketsModelModule=Шаблони документів для квитків +TicketNotifyTiersAtCreation=Повідомте третю сторону про створення +TicketsDisableCustomerEmail=Завжди вимикайте електронні листи, коли квиток створюється з загальнодоступного інтерфейсу +TicketsPublicNotificationNewMessage=Надсилайте електронні листи, коли до квитка буде додано нове повідомлення/коментар +TicketsPublicNotificationNewMessageHelp=Надсилати електронні листи, коли з загальнодоступного інтерфейсу додається нове повідомлення (призначеному користувачеві або електронний лист із сповіщеннями (оновлення) та/або повідомлення електронної пошти до) +TicketPublicNotificationNewMessageDefaultEmail=Сповіщення електронною поштою (оновлення) +TicketPublicNotificationNewMessageDefaultEmailHelp=Надсилайте електронний лист на цю адресу для кожного повідомлення про нове повідомлення, якщо для квитка не призначено користувача або якщо користувач не має жодної відомої електронної пошти. +TicketsAutoReadTicket=Автоматично позначити квиток як прочитаний (при створенні з бек-офісу) +TicketsAutoReadTicketHelp=Автоматично позначати квиток як прочитаний, коли створено з бек-офісу. Коли квиток створюється з загальнодоступного інтерфейсу, квиток залишається зі статусом «Не прочитано». +TicketsDelayBeforeFirstAnswer=Новий квиток має отримати першу відповідь до (години): +TicketsDelayBeforeFirstAnswerHelp=Якщо новий квиток не отримав відповіді після цього періоду часу (у годинах), у списку буде відображено важливе попередження. +TicketsDelayBetweenAnswers=Невирішений квиток не повинен бути неактивним протягом (години): +TicketsDelayBetweenAnswersHelp=Якщо невирішений квиток, який уже отримав відповідь, не мав подальшої взаємодії після цього періоду часу (у годинах), у перегляді списку відобразиться піктограма попередження. +TicketsAutoNotifyClose=Автоматично сповіщати третю сторону про закриття квитка +TicketsAutoNotifyCloseHelp=При закритті квитка вам буде запропоновано надіслати повідомлення одному з контактів третьої сторони. Після масового закриття повідомлення буде надіслано одному контакту третьої сторони, пов’язаної з квитком. +TicketWrongContact=Наданий контакт не є частиною поточних контактів для квитка. Електронна пошта не надіслана. +TicketChooseProductCategory=Категорія продуктів для підтримки квитків +TicketChooseProductCategoryHelp=Виберіть категорію продукту підтримки квитків. Це буде використано для автоматичного зв’язування контракту з квитком. + # # Index & list page # -TicketsIndex=Tickets area +TicketsIndex=Квиткова зона TicketList=Список заявок -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketAssignedToMeInfos=На цій сторінці відображається список заявок, створений або призначений поточним користувачем +NoTicketsFound=Квиток не знайдено +NoUnreadTicketsFound=Непрочитаний квиток не знайдено +TicketViewAllTickets=Переглянути всі квитки +TicketViewNonClosedOnly=Переглянути лише відкриті квитки +TicketStatByStatus=Квитки за статусом +OrderByDateAsc=Сортувати за зростаючою датою +OrderByDateDesc=Сортувати за датою убування +ShowAsConversation=Показати як список бесід +MessageListViewType=Показати як список таблиці +ConfirmMassTicketClosingSendEmail=Автоматично надсилати електронні листи під час закриття квитків +ConfirmMassTicketClosingSendEmailQuestion=Ви хочете повідомити третіх осіб про закриття цих квитків? # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management +Ticket=Квиток +TicketCard=Квиткова картка +CreateTicket=Створити квиток +EditTicket=Редагувати квиток +TicketsManagement=Управління квитками CreatedBy=Створено -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Ticket categorization -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned +NewTicket=Новий квиток +SubjectAnswerToTicket=Відповідь на квиток +TicketTypeRequest=Тип запиту +TicketCategory=Категоризація квитків +SeeTicket=Дивіться квиток +TicketMarkedAsRead=Квиток позначено як прочитаний +TicketReadOn=Читайте далі +TicketCloseOn=Кінцева дата +MarkAsRead=Позначити квиток як прочитаний +TicketHistory=Історія квитків +AssignUser=Призначити користувачеві +TicketAssigned=Квиток призначено TicketChangeType=Змінити тип -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -TicketProperties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create +TicketChangeCategory=Змінити аналітичний код +TicketChangeSeverity=Зміна тяжкості +TicketAddMessage=Додайте повідомлення +AddMessage=Додайте повідомлення +MessageSuccessfullyAdded=Квиток додано +TicketMessageSuccessfullyAdded=Повідомлення успішно додано +TicketMessagesList=Список повідомлень +NoMsgForThisTicket=Немає повідомлення для цього квитка +TicketProperties=Класифікація +LatestNewTickets=Останні %s найновіші квитки (не прочитані) +TicketSeverity=Тяжкість +ShowTicket=Дивіться квиток +RelatedTickets=Пов'язані квитки +TicketAddIntervention=Створіть втручання +CloseTicket=Закрити|Вирішити квиток +AbandonTicket=Відмовитися від квитка +CloseATicket=Закрити|Розгадати квиток +ConfirmCloseAticket=Підтвердьте закриття квитка +ConfirmAbandonTicket=Чи підтверджуєте ви закриття квитка до статусу «Закинутий» +ConfirmDeleteTicket=Будь ласка, підтвердьте видалення квитка +TicketDeletedSuccess=Квиток успішно видалено +TicketMarkedAsClosed=Квиток позначено як закритий +TicketDurationAuto=Розрахована тривалість +TicketDurationAutoInfos=Тривалість розраховується автоматично на основі втручання +TicketUpdated=Квиток оновлено +SendMessageByEmail=Надіслати повідомлення електронною поштою +TicketNewMessage=Нове повідомлення +ErrorMailRecipientIsEmptyForSendTicketMessage=Одержувач порожній. Немає надсилання електронної пошти +TicketGoIntoContactTab=Будь ласка, перейдіть на вкладку «Контакти», щоб вибрати їх +TicketMessageMailIntro=Вступ +TicketMessageMailIntroHelp=Цей текст додається лише на початку листа і не буде збережено. +TicketMessageMailIntroLabelAdmin=Вступний текст до всіх відповідей на заявки +TicketMessageMailIntroText=Привіт,
Нова відповідь була додана до заявки, на яку ви підписалися. Ось повідомлення:
+TicketMessageMailIntroHelpAdmin=Цей текст буде вставлено перед відповіддю під час відповіді на заявку від Dolibarr +TicketMessageMailSignature=Підпис +TicketMessageMailSignatureHelp=Цей текст додається лише в кінці листа і не буде збережено. +TicketMessageMailSignatureText=Повідомлення надіслав %s через Dolibarr +TicketMessageMailSignatureLabelAdmin=Підпис електронного листа з відповіддю +TicketMessageMailSignatureHelpAdmin=Цей текст буде вставлено після повідомлення-відповіді. +TicketMessageHelp=Тільки цей текст буде збережено в списку повідомлень на картці квитка. +TicketMessageSubstitutionReplacedByGenericValues=Змінні підстановки замінюються загальними значеннями. +TimeElapsedSince=З того часу минув час +TicketTimeToRead=Минув час до прочитання +TicketTimeElapsedBeforeSince=Час, що минув до / після +TicketContacts=Контактний квиток +TicketDocumentsLinked=Документи, пов’язані з квитком +ConfirmReOpenTicket=Підтвердити повторно відкрити цей квиток? +TicketMessageMailIntroAutoNewPublicMessage=На квитку було розміщено нове повідомлення з темою %s: +TicketAssignedToYou=Квиток призначено +TicketAssignedEmailBody=Вам призначено квиток #%s від %s +MarkMessageAsPrivate=Позначити повідомлення як приватне +TicketMessagePrivateHelp=Це повідомлення не відображатиметься зовнішнім користувачам +TicketEmailOriginIssuer=Емітент при відправленні квитків +InitialMessage=Початкове повідомлення +LinkToAContract=Посилання на договір +TicketPleaseSelectAContract=Виберіть договір +UnableToCreateInterIfNoSocid=Не можна створити втручання, якщо третя сторона не визначена +TicketMailExchanges=Поштовий обмін +TicketInitialMessageModified=Початкове повідомлення змінено +TicketMessageSuccesfullyUpdated=Повідомлення успішно оновлено +TicketChangeStatus=Змінити статус +TicketConfirmChangeStatus=Підтвердьте зміну статусу: %s ? +TicketLogStatusChanged=Статус змінено: %s на %s +TicketNotNotifyTiersAtCreate=Не повідомляти компанію при створенні +NotifyThirdpartyOnTicketClosing=Контакти для сповіщення під час закриття квитка +TicketNotifyAllTiersAtClose=Усі пов’язані контакти +TicketNotNotifyTiersAtClose=Немає пов’язаного контакту Unread=Непрочитані -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +TicketNotCreatedFromPublicInterface=Недоступний. Квиток не створено з загальнодоступного інтерфейсу. +ErrorTicketRefRequired=Укажіть назву квитка +TicketsDelayForFirstResponseTooLong=Забагато часу минуло з моменту відкриття квитка без відповіді. +TicketsDelayFromLastResponseTooLong=Забагато часу минуло з моменту останньої відповіді на цей квиток. +TicketNoContractFoundToLink=Не знайдено жодного контракту, який би автоматично пов’язано з цим квитком. Будь ласка, зв’яжіть договір вручну. +TicketManyContractsLinked=Багато контрактів були автоматично пов’язані з цим квитком. Обов’язково перевірте, що слід вибрати. # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=Квиток %s читає %s +NoLogForThisTicket=Ще немає журналу для цього квитка +TicketLogAssignedTo=Квиток %s призначено для %s +TicketLogPropertyChanged=Квиток %s змінено: класифікація з %s до %s +TicketLogClosedBy=Квиток %s закрито %s +TicketLogReopen=Квиток %s знову відкрити # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=New user +TicketSystem=Квиткова система +ShowListTicketWithTrackId=Відображення списку квитків із ідентифікатора треку +ShowTicketWithTrackId=Показати квиток з ідентифікатора треку +TicketPublicDesc=Ви можете створити заявку на підтримку або перевірити за наявним ідентифікатором. +YourTicketSuccessfullySaved=Квиток успішно збережено! +MesgInfosPublicTicketCreatedWithTrackId=Створено новий квиток з ідентифікатором %s та Ref %s. +PleaseRememberThisId=Будь ласка, збережіть номер відстеження, який ми можемо запитати у вас пізніше. +TicketNewEmailSubject=Підтвердження створення квитка - Ref %s (загальнодоступний ідентифікатор квитка %s) +TicketNewEmailSubjectCustomer=Новий квиток у службу підтримки +TicketNewEmailBody=Це автоматичний електронний лист, щоб підтвердити, що ви зареєстрували новий квиток. +TicketNewEmailBodyCustomer=Це автоматичний електронний лист, щоб підтвердити, що новий квиток щойно створено у вашому обліковому записі. +TicketNewEmailBodyInfosTicket=Інформація для моніторингу квитка +TicketNewEmailBodyInfosTrackId=Номер відстеження квитка: %s +TicketNewEmailBodyInfosTrackUrl=Ви можете переглянути хід оформлення заявки, натиснувши наступне посилання +TicketNewEmailBodyInfosTrackUrlCustomer=Ви можете переглянути хід оформлення квитка в спеціальному інтерфейсі, натиснувши наступне посилання +TicketCloseEmailBodyInfosTrackUrlCustomer=Ви можете ознайомитися з історією цього квитка, натиснувши наступне посилання +TicketEmailPleaseDoNotReplyToThisEmail=Будь ласка, не відповідайте безпосередньо на цей електронний лист! Використовуйте посилання, щоб відповісти в інтерфейсі. +TicketPublicInfoCreateTicket=Ця форма дозволяє записати заявку на підтримку в нашій системі управління. +TicketPublicPleaseBeAccuratelyDescribe=Будь ласка, точно опишіть проблему. Надайте якомога більше інформації, щоб ми могли правильно ідентифікувати ваш запит. +TicketPublicMsgViewLogIn=Будь ласка, введіть ідентифікатор відстеження квитка +TicketTrackId=Загальнодоступний ідентифікатор відстеження +OneOfTicketTrackId=Один із ваших ідентифікаторів відстеження +ErrorTicketNotFound=Квиток з ідентифікатором відстеження %s не знайдено! +Subject=Тема +ViewTicket=Переглянути квиток +ViewMyTicketList=Переглянути мій список квитків +ErrorEmailMustExistToCreateTicket=Помилка: адресу електронної пошти не знайдено в нашій базі даних +TicketNewEmailSubjectAdmin=Створено новий квиток – Ref %s (загальнодоступний ідентифікатор квитка %s) +TicketNewEmailBodyAdmin=

Квиток щойно створено з ідентифікатором #%s, дивіться інформацію:

+SeeThisTicketIntomanagementInterface=Дивіться квиток в інтерфейсі керування +TicketPublicInterfaceForbidden=Загальнодоступний інтерфейс для квитків не ввімкнено +ErrorEmailOrTrackingInvalid=Погане значення для ідентифікатора відстеження або електронної пошти +OldUser=Старий користувач +NewUser=Новий користувач NumberOfTicketsByMonth=Кількість заявок за місяць NbOfTickets=Кількість заявок # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketCloseEmailSubjectCustomer=Квиток закритий +TicketCloseEmailBodyCustomer=Це автоматичне повідомлення про те, що квиток %s щойно закрито. +TicketCloseEmailSubjectAdmin=Квиток закрито - Réf %s (загальнодоступний ідентифікатор квитка %s) +TicketCloseEmailBodyAdmin=Квиток з ідентифікатором #%s щойно закрито, дивіться інформацію: +TicketNotificationEmailSubject=Квиток %s оновлено +TicketNotificationEmailBody=Це автоматичне повідомлення для сповіщення про те, що квиток %s щойно оновлено +TicketNotificationRecipient=Одержувач сповіщення +TicketNotificationLogMessage=Повідомлення журналу +TicketNotificationEmailBodyInfosTrackUrlinternal=Перегляд квитка в інтерфейсі +TicketNotificationNumberEmailSent=Надіслано сповіщення електронною поштою: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Події за квитком # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Останні створені квитки +BoxLastTicketDescription=Останні створені квитки %s BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Немає останніх непрочитаних квитків +BoxLastModifiedTicket=Останні модифіковані квитки +BoxLastModifiedTicketDescription=Останні модифіковані квитки %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket +BoxLastModifiedTicketNoRecordedTickets=Немає останніх змінених квитків +BoxTicketType=Розподіл відкритих квитків за видами +BoxTicketSeverity=Кількість відкритих квитків за тяжкістю +BoxNoTicketSeverity=Квитків не відкривали +BoxTicketLastXDays=Кількість нових квитків за днями за останні %s днів +BoxTicketLastXDayswidget = Кількість нових квитків за днями за останні X днів +BoxNoTicketLastXDays=Немає нових квитків за останні %s днів +BoxNumberOfTicketByDay=Кількість нових квитків по днях +BoxNewTicketVSClose=Кількість квитків порівняно з закритими квитками (сьогодні) +TicketCreatedToday=Квиток створено сьогодні +TicketClosedToday=Квиток сьогодні закритий +KMFoundForTicketGroup=Ми знайшли теми та поширені запитання, які можуть дати відповідь на ваше запитання, завдяки перевірці їх перед подачею квитка diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 116222fd0a4..1c04609e72d 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -1,150 +1,150 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ShowExpenseReport=Показати звіт про витрати +Trips=Звіти про витрати +TripsAndExpenses=Звіти про витрати +TripsAndExpensesStatistics=Статистика витрат +TripCard=Табель витрат +AddTrip=Створити звіт про витрати +ListOfTrips=Перелік звітів про витрати +ListOfFees=Перелік зборів +TypeFees=Види зборів +ShowTrip=Показати звіт про витрати +NewTrip=Новий звіт про витрати +LastExpenseReports=Останні звіти про витрати %s +AllExpenseReports=Усі звіти про витрати +CompanyVisited=Компанію/організацію відвідали +FeesKilometersOrAmout=Кількість або кілометри +DeleteTrip=Видалити звіт про витрати +ConfirmDeleteTrip=Ви впевнені, що хочете видалити цей звіт про витрати? +ListTripsAndExpenses=Перелік звітів про витрати +ListToApprove=В очікуванні схвалення +ExpensesArea=Область звітів про витрати +ClassifyRefunded=Класифікувати "Відшкодовано" +ExpenseReportWaitingForApproval=Новий звіт про витрати подано на затвердження +ExpenseReportWaitingForApprovalMessage=Новий звіт про витрати було подано і очікує на затвердження.
- Користувач: %s
- Період: %s
Натисніть тут, щоб перевірити: a0ecb2ec87f49fz +ExpenseReportWaitingForReApproval=Звіт про витрати подано на повторне затвердження +ExpenseReportWaitingForReApprovalMessage=Звіт про витрати подано та очікує на повторне затвердження.
%s, ви відмовилися затвердити звіт про витрати з цієї причини: %s.
Запропоновано нову версію, яка чекає вашого схвалення.
- Користувач: %s
- Період: %s
Натисніть тут, щоб перевірити: a0ecb2ec87f49fz +ExpenseReportApproved=Затверджено звіт про витрати +ExpenseReportApprovedMessage=Звіт про витрати %s затверджено.
- Користувач: %s
- Затверджено: %s
Натисніть тут, щоб показати звіт про витрати: a0ecbf2ecz87f +ExpenseReportRefused=У звіті про витрати було відмовлено +ExpenseReportRefusedMessage=У звіті про витрати %s було відмовлено.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=Звіт про витрати було скасовано +ExpenseReportCanceledMessage=Звіт про витрати %s скасовано.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=Було оплачено звіт про витрати +ExpenseReportPaidMessage=Звіт про витрати %s був оплачений.
- Користувач: %s
- Оплачено: %s
Натисніть тут, щоб показати звіт про витрати: a0ecb2ec87f49 +TripId=Ідентифікаційний звіт про витрати +AnyOtherInThisListCanValidate=Особа, яку потрібно повідомити для підтвердження запиту. +TripSociete=Інформаційна компанія +TripNDF=Інформаційний звіт про витрати +PDFStandardExpenseReports=Стандартний шаблон для створення PDF-документа для звіту про витрати +ExpenseReportLine=Рядок звіту про витрати TF_OTHER=Інший -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +TF_TRIP=Перевезення +TF_LUNCH=Обід +TF_METRO=Метро +TF_TRAIN=Потяг +TF_BUS=Автобус +TF_CAR=Автомобіль +TF_PEAGE=Плата за проїзд +TF_ESSENCE=Паливо +TF_HOTEL=Готель +TF_TAXI=Таксі +EX_KME=Витрати на пробіг +EX_FUE=Паливний CV +EX_HOT=Готель +EX_PAR=Автостоянка CV +EX_TOL=Платне резюме +EX_TAX=Різні податки +EX_IND=Підписка на відшкодування перевезень +EX_SUM=Забезпечення технічного обслуговування +EX_SUO=Офісне приладдя +EX_CAR=Прокат автомобілів +EX_DOC=Документація +EX_CUR=Прийом клієнтів +EX_OTR=Інше отримання +EX_POS=Поштові витрати +EX_CAM=Технічне обслуговування та ремонт CV +EX_EMM=Харчування працівників +EX_GUM=Їжа гостей +EX_BRE=Сніданок +EX_FUE_VP=Паливні PV +EX_TOL_VP=Плата PV +EX_PAR_VP=Паркування ПВ +EX_CAM_VP=Технічне обслуговування та ремонт PV +DefaultCategoryCar=Режим транспортування за замовчуванням +DefaultRangeNumber=Номер діапазону за замовчуванням +UploadANewFileNow=Завантажте новий документ зараз +Error_EXPENSEREPORT_ADDON_NotDefined=Помилка, правило для нумерації звіту про витрати не було визначено в налаштуваннях модуля «Звіт про витрати» +ErrorDoubleDeclaration=Ви задекларували інший звіт про витрати в аналогічний діапазон дат. +AucuneLigne=Звіту про витрати ще немає +ModePaiement=Режим оплати +VALIDATOR=Користувач, відповідальний за схвалення +VALIDOR=Затверджено +AUTHOR=Записав +AUTHORPAIEMENT=Оплачено +REFUSEUR=Відмовлено +CANCEL_USER=Видалено MOTIF_REFUS=Підстава MOTIF_CANCEL=Підстава -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date +DATE_REFUS=Відмовити дату +DATE_SAVE=Дата підтвердження +DATE_CANCEL=Дата скасування DATE_PAIEMENT=Дата платежу -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportRef=Пос. звіт про витрати +ValidateAndSubmit=Підтвердити та подати на затвердження +ValidatedWaitingApproval=Перевірено (очікується схвалення) +NOT_AUTHOR=Ви не є автором цього звіту про витрати. Операцію скасовано. +ConfirmRefuseTrip=Ви впевнені, що хочете відхилити цей звіт про витрати? +ValideTrip=Затвердити звіт про витрати +ConfirmValideTrip=Ви впевнені, що хочете затвердити цей звіт про витрати? +PaidTrip=Оплатіть звіт про витрати +ConfirmPaidTrip=Ви впевнені, що хочете змінити статус цього звіту про витрати на "Оплачено"? +ConfirmCancelTrip=Ви впевнені, що хочете скасувати цей звіт про витрати? +BrouillonnerTrip=Повернути звіт про витрати до статусу "Чернетка" +ConfirmBrouillonnerTrip=Ви впевнені, що хочете перемістити цей звіт про витрати до статусу "Чернетка"? +SaveTrip=Підтвердити звіт про витрати +ConfirmSaveTrip=Ви впевнені, що хочете перевірити цей звіт про витрати? +NoTripsToExportCSV=Немає звіту про витрати для експорту за цей період. +ExpenseReportPayment=Оплата звіту про витрати +ExpenseReportsToApprove=Затвердити звіти про витрати +ExpenseReportsToPay=Звіти про витрати до оплати +ConfirmCloneExpenseReport=Ви впевнені, що хочете клонувати цей звіт про витрати? +ExpenseReportsIk=Конфігурація тарифів на пробіг +ExpenseReportsRules=Правила звіту про витрати +ExpenseReportIkDesc=Ви можете змінити розрахунок витрати кілометрів за категоріями та діапазоном, які вони раніше визначені. d - це відстань в кілометрах +ExpenseReportRulesDesc=Ви можете визначити правила максимальної суми для звітів про витрати. Ці правила застосовуватимуться, коли до звіту про витрати буде додано нову витрату +expenseReportOffset=Зміщення +expenseReportCoef=Коефіцієнт +expenseReportTotalForFive=Приклад з d = 5 +expenseReportRangeFromTo=від %d до %d +expenseReportRangeMoreThan=більше, ніж %d +expenseReportCoefUndefined=(значення не визначено) +expenseReportCatDisabled=Категорія вимкнена - дивіться словник c_exp_tax_cat +expenseReportRangeDisabled=Діапазон вимкнено - дивіться словник c_exp_tax_range +expenseReportPrintExample=зміщення + (d x коеф) = %s +ExpenseReportApplyTo=Застосувати до +ExpenseReportDomain=Домен для подання заявки +ExpenseReportLimitOn=Обмеження на +ExpenseReportDateStart=Дата початку +ExpenseReportDateEnd=Дата закінчення +ExpenseReportLimitAmount=Максимальна сума +ExpenseReportRestrictive=Перевищення заборонено +AllExpenseReport=Усі види звіту про витрати +OnExpense=Лінія витрат +ExpenseReportRuleSave=Правило звіту про витрати збережено +ExpenseReportRuleErrorOnSave=Помилка: %s +RangeNum=Діапазон %d +ExpenseReportConstraintViolationError=Перевищено максимальну суму (правило %s): %s вище, ніж %s (перевищення заборонено) +byEX_DAY=по днях (обмеження до %s) +byEX_MON=по місяцях (обмеження до %s) +byEX_YEA=за роками (обмеження до %s) +byEX_EXP=за рядком (обмеження до %s) +ExpenseReportConstraintViolationWarning=Перевищено максимальну суму (правило %s): %s більше, ніж %s (перевищено дозволено) +nolimitbyEX_DAY=по днях (без обмежень) +nolimitbyEX_MON=по місяцях (без обмежень) +nolimitbyEX_YEA=за роками (без обмежень) +nolimitbyEX_EXP=по рядку (без обмежень) +CarCategory=Категорія транспортного засобу +ExpenseRangeOffset=Величина зміщення: %s +RangeIk=Діапазон пробігу +AttachTheNewLineToTheDocument=Приєднайте рядок до завантаженого документа diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 4fec80e0d19..f54a3fa45fc 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -1,126 +1,130 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -SendNewPasswordLink=Send link to reset password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -Credentials=Credentials -UserGUISetup=User Display Setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). -DolibarrUsers=Dolibarr users +HRMArea=Зона управління персоналом +UserCard=Картка користувача +GroupCard=Групова картка +Permission=Дозвіл +Permissions=Дозволи +EditPassword=Редагувати пароль +SendNewPassword=Відновіть і відправте пароль +SendNewPasswordLink=Надіслати посилання скидання пароля +ReinitPassword=Відновіть пароль +PasswordChangedTo=Пароль змінено на: %s +SubjectNewPassword=Ваш новий пароль для %s +GroupRights=Дозволи групи +UserRights=Дозволи користувача +Credentials=Посвідчення +UserGUISetup=Налаштування дисплея користувача +DisableUser=Вимкнути +DisableAUser=Вимкнути користувача +DeleteUser=Видалити +DeleteAUser=Видалити користувача +EnableAUser=Увімкнути користувача +DeleteGroup=Видалити +DeleteAGroup=Видалити групу +ConfirmDisableUser=Ви впевнені, що хочете вимкнути користувача %s ? +ConfirmDeleteUser=Ви впевнені, що хочете видалити користувача %s ? +ConfirmDeleteGroup=Ви впевнені, що хочете видалити групу %s ? +ConfirmEnableUser=Ви впевнені, що хочете ввімкнути користувача %s ? +ConfirmReinitPassword=Ви впевнені, що хочете створити новий пароль для користувача %s ? +ConfirmSendNewPassword=Ви впевнені, що хочете згенерувати та надіслати новий пароль для користувача %s ? +NewUser=Новий користувач +CreateUser=Створити користувача +LoginNotDefined=Вхід не визначений. +NameNotDefined=Назва не визначена. +ListOfUsers=Список користувачів +SuperAdministrator=Супер адміністратор +SuperAdministratorDesc=Глобальний адміністратор +AdministratorDesc=Адміністратор +DefaultRights=Дозволи за замовчуванням +DefaultRightsDesc=Визначте тут дозволи за замовчуванням , які автоматично надаються новому користувачеві (щоб змінити дозволи для наявних користувачів, перейдіть на картку користувача). +DolibarrUsers=Користувачі Dolibarr LastName=Прізвище FirstName=Ім'я -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Request to change password for %s sent to %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value +ListOfGroups=Список груп +NewGroup=Нова група +CreateGroup=Створити групу +RemoveFromGroup=Видалити з групи +PasswordChangedAndSentTo=Пароль змінено та надіслано на адресу %s . +PasswordChangeRequest=Запит на зміну пароля для %s +PasswordChangeRequestSent=Запит на зміну пароля для %s надіслано на адресу %s a09a4b739f17f17. +IfLoginExistPasswordRequestSent=Якщо цей логін є дійсним обліковим записом, було надіслано електронний лист для відновлення пароля. +IfEmailExistPasswordRequestSent=Якщо цей електронний лист є дійсним обліковим записом, було надіслано лист для відновлення пароля. +ConfirmPasswordReset=Підтвердьте скидання пароля +MenuUsersAndGroups=Користувачі та групи +LastGroupsCreated=Створено останні групи %s +LastUsersCreated=Останні створені користувачі %s +ShowGroup=Показати групу +ShowUser=Показати користувача +NonAffectedUsers=Не призначені користувачі +UserModified=Користувача успішно змінено +PhotoFile=Фотофайл +ListOfUsersInGroup=Список користувачів цієї групи +ListOfGroupsForUser=Список груп для цього користувача +LinkToCompanyContact=Посилання на третю сторону/контакт +LinkedToDolibarrMember=Посилання на учасника +LinkedToDolibarrUser=Посилання на користувача +LinkedToDolibarrThirdParty=Посилання на третю сторону +CreateDolibarrLogin=Створити користувача +CreateDolibarrThirdParty=Створіть третю сторону +LoginAccountDisableInDolibarr=Обліковий запис вимкнено в Dolibarr. +UsePersonalValue=Використовуйте особисту цінність InternalUser=Внутрішній користувач -ExportDataset_user_1=Users and their properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBe=Created user will be -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -NewPasswordValidated=Your new password have been validated and must be used now to login. -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected hours worked per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date -DateEmploymentEnd=Employment End Date -RangeOfLoginValidity=Access validity date range -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +ExportDataset_user_1=Користувачі та їх властивості +DomainUser=Користувач домену %s +Reactivate=Повторно активувати +CreateInternalUserDesc=Ця форма дозволяє створити внутрішнього користувача у вашій компанії/організації. Щоб створити зовнішнього користувача (замовника, постачальника тощо), скористайтеся кнопкою «Створити користувача Dolibarr» із контактної картки цієї сторонньої сторони. +InternalExternalDesc=Внутрішній користувач – це користувач, який є частиною вашої компанії/організації або є користувачем-партнером за межами вашої організації, якому може знадобитися переглядати більше даних, ніж даних, пов’язаних з його компанією (система дозволів визначить, що він може або може не бачу і не роблю).
Зовнішній користувач є клієнтом, постачальником або іншим, який повинен переглядати ТІЛЬКИ дані, пов’язані з ним (Створення зовнішнього користувача для третьої сторони можна зробити з контактного запису третьої сторони).

В обох випадках ви повинні надати дозволи на функції, які потрібні користувачеві. +PermissionInheritedFromAGroup=Дозвіл надано, оскільки успадковано від однієї з груп користувачів. +Inherited=У спадок +UserWillBe=Створений користувач буде +UserWillBeInternalUser=Створений користувач буде внутрішнім користувачем (оскільки він не пов’язаний з певною третьою стороною) +UserWillBeExternalUser=Створений користувач буде зовнішнім користувачем (оскільки він пов’язаний з певною третьою стороною) +IdPhoneCaller=Ідентифікатор абонента +NewUserCreated=Створено користувача %s +NewUserPassword=Зміна пароля для %s +NewPasswordValidated=Ваш новий пароль перевірено, і тепер його потрібно використовувати для входу. +EventUserModified=Користувач %s змінений +UserDisabled=Користувач %s вимкнено +UserEnabled=Користувач %s активований +UserDeleted=Користувача %s видалено +NewGroupCreated=Створено групу %s +GroupModified=Група %s змінена +GroupDeleted=Групу %s видалено +ConfirmCreateContact=Ви впевнені, що хочете створити обліковий запис Dolibarr для цього контакту? +ConfirmCreateLogin=Ви впевнені, що хочете створити обліковий запис Dolibarr для цього учасника? +ConfirmCreateThirdParty=Ви впевнені, що хочете створити третю сторону для цього учасника? +LoginToCreate=Увійдіть, щоб створити +NameToCreate=Ім’я третьої сторони для створення +YourRole=Ваші ролі +YourQuotaOfUsersIsReached=Ваша квота активних користувачів досягнута! +NbOfUsers=Кількість користувачів +NbOfPermissions=Кількість дозволів +DontDowngradeSuperAdmin=Тільки суперадміністратор може понизити статус суперадміністратора +HierarchicalResponsible=Наглядач +HierarchicView=Ієрархічний погляд +UseTypeFieldToChange=Використовуйте поле Тип, щоб змінити +OpenIDURL=URL-адреса OpenID +LoginUsingOpenID=Використовуйте OpenID для входу +WeeklyHours=Відпрацьовані години (за тиждень) +ExpectedWorkedHours=Очікувані відпрацьовані години на тиждень +ColorUser=Колір користувача +DisabledInMonoUserMode=Вимкнено в режимі обслуговування +UserAccountancyCode=Код обліку користувача +UserLogoff=Вихід користувача +UserLogged=Користувач увійшов +DateOfEmployment=Дата прийняття на роботу +DateEmployment=Працевлаштування +DateEmploymentstart=Дата початку працевлаштування +DateEmploymentEnd=Дата закінчення роботи +RangeOfLoginValidity=Діапазон дат дії доступу +CantDisableYourself=Ви не можете відключити свій власний запис користувача +ForceUserExpenseValidator=Примусове перевірка звітів про витрати +ForceUserHolidayValidator=Перевірка запиту на примусову відпустку +ValidatorIsSupervisorByDefault=За замовчуванням валідатор є наглядачем користувача. Залиште порожнім, щоб зберегти таку поведінку. +UserPersonalEmail=Особиста електронна пошта +UserPersonalMobile=Персональний мобільний телефон +WarningNotLangOfInterface=Увага, це основна мова, якою розмовляє користувач, а не мова інтерфейсу, який він вибрав для перегляду. Щоб змінити мову інтерфейсу, яку бачить цей користувач, перейдіть на вкладку %s +DateLastLogin=Дата останнього входу +DatePreviousLogin=Дата попереднього входу +IPLastLogin=IP останній вхід +IPPreviousLogin=IP попередній вхід diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index e4240d8f2ff..a09e3a09cc0 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +Shortname=код +WebsiteSetupDesc=Створіть тут веб-сайти, які ви хочете використовувати. Потім перейдіть до меню Веб-сайти, щоб відредагувати їх. +DeleteWebsite=Видалити веб-сайт +ConfirmDeleteWebsite=Ви впевнені, що хочете видалити цей веб-сайт? Усі його сторінки та вміст також буде видалено. Завантажені файли (наприклад, у каталог медіа, модуль ECM, ...) залишаться. +WEBSITE_TYPE_CONTAINER=Тип сторінки/контейнера +WEBSITE_PAGE_EXAMPLE=Веб-сторінка для прикладу +WEBSITE_PAGENAME=Ім'я/псевдонім сторінки +WEBSITE_ALIASALT=Альтернативні назви/псевдоніми сторінок +WEBSITE_ALIASALTDesc=Використовуйте тут список інших імен/псевдонімів, щоб отримати доступ до сторінки за допомогою інших імен/псевдонімів (наприклад, старе ім’я після перейменування псевдоніма, щоб зворотне посилання на старе посилання/ім’я працювало). Синтаксис:
альтернативне ім'я1, альтернативне ім'я2, ... +WEBSITE_CSS_URL=URL-адреса зовнішнього файлу CSS +WEBSITE_CSS_INLINE=Вміст файлу CSS (загальний для всіх сторінок) +WEBSITE_JS_INLINE=Вміст файлу Javascript (загальний для всіх сторінок) +WEBSITE_HTML_HEADER=Додавання внизу заголовка HTML (загальне для всіх сторінок) +WEBSITE_ROBOT=Файл робота (robots.txt) +WEBSITE_HTACCESS=Файл веб-сайту .htaccess +WEBSITE_MANIFEST_JSON=Файл manifest.json веб-сайту +WEBSITE_README=Файл README.md +WEBSITE_KEYWORDSDesc=Використовуйте кому для розділення значень +EnterHereLicenseInformation=Введіть тут метадані або інформацію про ліцензію, щоб заповнити файл README.md. якщо ви розповсюджуєте свій веб-сайт як шаблон, файл буде включено до пакета Temptate. +HtmlHeaderPage=HTML-заголовок (лише для цієї сторінки) +PageNameAliasHelp=Ім'я або псевдонім сторінки.
Цей псевдонім також використовується для підробки URL-адреси SEO, коли веб-сайт запускається з віртуального хоста веб-сервера (наприклад, Apacke, Nginx, ...). Скористайтеся кнопкою « %s », щоб відредагувати цей псевдонім. +EditTheWebSiteForACommonHeader=Примітка. Якщо ви хочете визначити персоналізований заголовок для всіх сторінок, відредагуйте заголовок на рівні сайту, а не на сторінці/контейнері. +MediaFiles=Медіатека +EditCss=Редагувати властивості веб-сайту +EditMenu=Редагувати меню +EditMedias=Редагувати медіа +EditPageMeta=Редагувати властивості сторінки/контейнера +EditInLine=Редагувати вбудовані +AddWebsite=Додати веб-сайт +Webpage=Веб-сторінка/контейнер +AddPage=Додати сторінку/контейнер +PageContainer=Сторінка +PreviewOfSiteNotYetAvailable=Попередній перегляд вашого веб-сайту %s ще недоступний. Спочатку потрібно « Імпортувати повний шаблон веб-сайту » або просто « Додати сторінку/контейнер ». +RequestedPageHasNoContentYet=Запитувана сторінка з ідентифікатором %s ще не має вмісту, або файл кешу .tpl.php видалено. Щоб вирішити цю проблему, відредагуйте вміст сторінки. +SiteDeleted=Веб-сайт "%s" видалено +PageContent=Сторінка/Contenair +PageDeleted=Сторінку/Contenair '%s' веб-сайту %s видалено +PageAdded=Додано сторінку/Contenair "%s". +ViewSiteInNewTab=Переглянути сайт у новій вкладці +ViewPageInNewTab=Переглянути сторінку в новій вкладці +SetAsHomePage=Встановити як домашню сторінку +RealURL=Справжня URL-адреса +ViewWebsiteInProduction=Перегляд веб-сайту за допомогою домашньої URL-адреси +SetHereVirtualHost= Використовуйте з Apache/NGinx/...
Створіть на своєму веб-сервері (Apache, Nginx, ...) виділений віртуальний хост з увімкненим та кореневим каталогом на a0342fccfda06c7b0f043fccfda07c07f0b0fccfda07c0b0f06f77c0b0f06f77c0b0f06f77c0f06f77c0b0f06cf7c0b +ExampleToUseInApacheVirtualHostConfig=Приклад для використання в налаштуваннях віртуального хоста Apache: +YouCanAlsoTestWithPHPS= Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP= Запустіть свій веб-сайт за допомогою іншого постачальника хостингу Dolibarr
Якщо у вас немає веб-сервера, такого як Apache або NGinx, доступного в Інтернеті, ви можете експортувати та імпортувати свій веб-сайт на інший хостинг Dolibarr, який надає повний постачальник Dolibarr, який надає в Інтернеті інтеграція з модулем веб-сайту. Ви можете знайти список деяких постачальників хостингу Dolibarr на https://saas.dolibarr.org +CheckVirtualHostPerms=Перевірте також, що користувач віртуального хосту (наприклад, www-data) має %s дозволи на файли в
a0e7843947c06bz607c06b2f07f06b2f07f06b2f07f06b2f66f6f06cf06b2f8 ReadPerm=Читати -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+WritePerm=Пишіть +TestDeployOnWeb=Тестування/розгортання в Інтернеті +PreviewSiteServedByWebServer= Попередній перегляд %s у новій вкладці.

%s буде обслуговуватися зовнішнім веб-сервером (наприклад, Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr= Попередній перегляд %s у новій вкладці.

%s буде обслуговуватися сервером Dolibarr, тому йому не потрібен додатковий веб-сервер (наприклад, Apache, Nginx, IIS).
Незручним є те, що URL-адреси сторінок не є зручними для користувачів і починаються зі шляху вашого Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server у властивостях цього веб-сайту та натисніть посилання «Тестувати/розгорнути в Інтернеті». +VirtualHostUrlNotDefined=URL-адреса віртуального хосту, що обслуговується зовнішнім веб-сервером, не визначена +NoPageYet=Ще немає сторінок +YouCanCreatePageOrImportTemplate=Ви можете створити нову сторінку або імпортувати повний шаблон веб-сайту +SyntaxHelp=Довідка щодо конкретних порад щодо синтаксису +YouCanEditHtmlSourceckeditor=Ви можете редагувати вихідний код HTML за допомогою кнопки «Джерело» в редакторі. +YouCanEditHtmlSource=
Ви можете включити PHP-код до цього джерела за допомогою тегів <?php ?a0012c08z65d0c0b08z6d7d750c0b08z6d75 Доступні такі глобальні змінні: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Ви також можете включити вміст іншої сторінки/контейнера з таким синтаксисом:
a0e7cfda19bz0 a0e7cfda19bz0 a0e7cfda19bz0 a0e7cfda19bz0 a0e7cfda19bz0 a0e7cfda19bz0 a0e7cfda19bz0 a0e7cfda19bz0 a0e7cfda19bz0 ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/ ]filename.ext">
Синтаксис файлу в документах/засобах масової інформації (відкритий каталог для загального доступу):
a0e784070784070707070707070707070707070707070073d06b07dc07db04dcdcbdcbe087z0 "/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href=" /document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +YouCanEditHtmlSource2=Синтаксис зображення, надано за допомогою посилання для спільного доступу (відкритий доступ, використовуючи хеш-ключ спільного доступу до файлу), такий:
<img src="/viewimage.php?hashp=123425cf0707cf07c07c07c070fc077cd07cf077c07cd07cf07cb07cb07c07cb07cdcb07cb07cb07cb07cb07cb07cb07cdc07cbc +YouCanEditHtmlSourceMore=
Більше прикладів HTML або динамічного коду доступно на у вікі-документації
. +ClonePage=Клонувати сторінку/контейнер +CloneSite=Клонувати сайт +SiteAdded=Веб-сайт додано +ConfirmClonePage=Будь ласка, введіть код/псевдонім нової сторінки та якщо це переклад клонованої сторінки. +PageIsANewTranslation=Нова сторінка є перекладом поточної сторінки? +LanguageMustNotBeSameThanClonedPage=Ви клонуєте сторінку як переклад. Мова нової сторінки має відрізнятися від мови вихідної сторінки. +ParentPageId=Ідентифікатор батьківської сторінки +WebsiteId=Ідентифікатор веб-сайту +CreateByFetchingExternalPage=Створіть сторінку/контейнер шляхом отримання сторінки із зовнішньої URL-адреси... +OrEnterPageInfoManually=Або створіть сторінку з нуля або за шаблоном сторінки... +FetchAndCreate=Отримати та створити +ExportSite=Експортний сайт +ImportSite=Імпортувати шаблон веб-сайту +IDOfPage=Ідентифікатор сторінки +Banner=банер +BlogPost=Повідомлення в блозі +WebsiteAccount=Обліковий запис веб-сайту +WebsiteAccounts=Облікові записи веб-сайтів +AddWebsiteAccount=Створити обліковий запис веб-сайту +BackToListForThirdParty=Повернутися до списку для третьої сторони +DisableSiteFirst=Спочатку вимкніть веб-сайт +MyContainerTitle=Назва мого сайту +AnotherContainer=Ось як включити вміст іншої сторінки/контейнера (тут може виникнути помилка, якщо ви ввімкнете динамічний код, оскільки вбудований підконтейнер може не існувати) +SorryWebsiteIsCurrentlyOffLine=На жаль, цей веб-сайт наразі не працює. Будь ласка, поверніться пізніше... +WEBSITE_USE_WEBSITE_ACCOUNTS=Увімкнути таблицю облікових записів веб-сайту +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Увімкніть таблицю для зберігання облікових записів веб-сайтів (логін/пропуск) для кожного веб-сайту / третьої сторони +YouMustDefineTheHomePage=Спочатку потрібно визначити домашню сторінку за замовчуванням +OnlyEditionOfSourceForGrabbedContentFuture=Попередження: створення веб-сторінки шляхом імпорту зовнішньої веб-сторінки зарезервовано для досвідчених користувачів. Залежно від складності вихідної сторінки результат імпортування може відрізнятися від оригіналу. Крім того, якщо вихідна сторінка використовує звичайні стилі CSS або конфліктуючий JavaScript, це може порушити зовнішній вигляд або функції редактора веб-сайту під час роботи на цій сторінці. Цей метод є швидшим способом створення сторінки, але рекомендується створити нову сторінку з нуля або із запропонованого шаблону сторінки.
Також зауважте, що вбудований редактор може працювати некоректно, якщо використовується на захопленій зовнішній сторінці. +OnlyEditionOfSourceForGrabbedContent=Лише видання джерела HTML можливе, якщо вміст було захоплено із зовнішнього сайту +GrabImagesInto=Візьміть також зображення, знайдені в css та на сторінці. +ImagesShouldBeSavedInto=Зображення слід зберегти в каталозі +WebsiteRootOfImages=Кореневий каталог для зображень веб-сайту +SubdirOfPage=Підкаталог, присвячений сторінці +AliasPageAlreadyExists=Сторінка псевдоніма %s вже існує +CorporateHomePage=Корпоративна домашня сторінка +EmptyPage=Порожня сторінка +ExternalURLMustStartWithHttp=Зовнішня URL-адреса має починатися з http:// або https:// +ZipOfWebsitePackageToImport=Завантажте Zip-файл пакету шаблонів веб-сайту +ZipOfWebsitePackageToLoad=або Виберіть доступний пакет вбудованих шаблонів веб-сайту +ShowSubcontainers=Показувати динамічний вміст +InternalURLOfPage=Внутрішня URL-адреса сторінки +ThisPageIsTranslationOf=Ця сторінка/контейнер є перекладом +ThisPageHasTranslationPages=Ця сторінка/контейнер має переклад +NoWebSiteCreateOneFirst=Ще не створено жодного веб-сайту. Спочатку створіть один. +GoTo=Йти до +DynamicPHPCodeContainsAForbiddenInstruction=Ви додаєте динамічний код PHP, який містить інструкцію PHP ' %s ', яка заборонена за замовчуванням як динамічний вміст (див. приховані параметри WEBSITE_PHP_ALLOW list_xxx, щоб збільшити команду дозволених). +NotAllowedToAddDynamicContent=Ви не маєте дозволу додавати чи редагувати динамічний вміст PHP на веб-сайтах. Попросіть дозволу або просто збережіть код у тегах php без змін. +ReplaceWebsiteContent=Пошук або заміна вмісту веб-сайту +DeleteAlsoJs=Видалити також усі файли javascript, характерні для цього веб-сайту? +DeleteAlsoMedias=Видалити також усі медіафайли, характерні для цього веб-сайту? +MyWebsitePages=Сторінки мого сайту +SearchReplaceInto=Пошук | Замініть на +ReplaceString=Нова струна +CSSContentTooltipHelp=Введіть сюди вміст CSS. Щоб уникнути будь-яких конфліктів із CSS програми, не забудьте додати до всіх декларацій клас .bodywebsite. Наприклад:

#mycssselector, input.myclass:hover { ... }
має бути
.bodywebsite #mycssselector, .bodywebsite #mycssselector, . цього префікса, ви можете використовувати 'lessc', щоб перетворити його, щоб додавати префікс .bodywebsite всюди. +LinkAndScriptsHereAreNotLoadedInEditor=Попередження: цей вміст виводиться лише при доступі до сайту із сервера. Він не використовується в режимі редагування, тому, якщо вам потрібно завантажити файли JavaScript також у режимі редагування, просто додайте на сторінку свій тег 'script src=...'. +Dynamiccontent=Зразок сторінки з динамічним вмістом +ImportSite=Імпортувати шаблон веб-сайту +EditInLineOnOff=Режим «Редагувати вбудований» — %s +ShowSubContainersOnOff=Режим виконання «динамічного вмісту» — %s +GlobalCSSorJS=Глобальний файл CSS/JS/заголовка веб-сайту +BackToHomePage=Назад на домашню сторінку... +TranslationLinks=Посилання на переклад +YouTryToAccessToAFileThatIsNotAWebsitePage=Ви намагаєтеся отримати доступ до недоступної сторінки.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=Для ефективної практики SEO використовуйте текст від 5 до 70 символів +MainLanguage=Основна мова +OtherLanguages=Інші мови +UseManifest=Надайте файл manifest.json +PublicAuthorAlias=Псевдонім публічного автора +AvailableLanguagesAreDefinedIntoWebsiteProperties=Доступні мови визначаються у властивостях веб-сайту +ReplacementDoneInXPages=Заміна виконана на сторінках або контейнерах %s +RSSFeed=RSS-канал +RSSFeedDesc=За допомогою цієї URL-адреси ви можете отримати RSS-канал останніх статей із типом «blogpost». +PagesRegenerated=%s сторінок/контейнерів відновлено +RegenerateWebsiteContent=Відновіть файли кешу веб-сайту +AllowedInFrames=Дозволено в кадрах +DefineListOfAltLanguagesInWebsiteProperties=Визначте список усіх доступних мов у властивостях веб-сайту. +GenerateSitemaps=Створення файлу карти сайту +ConfirmGenerateSitemaps=Якщо ви підтвердите, ви видалите наявний файл карти сайту... +ConfirmSitemapsCreation=Підтвердьте створення карти сайту +SitemapGenerated=Створено файл карти сайту %s +ImportFavicon=Фавікон +ErrorFaviconType=Значок фавікона має бути png +ErrorFaviconSize=Favicon має бути розміром 16x16, 32x32 або 64x64 +FaviconTooltip=Завантажте зображення, яке має бути у форматі png (16x16, 32x32 або 64x64) diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index 1af2f477108..0cd26dde3da 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -1,156 +1,159 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransfer=Credit transfer -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Classify credited -ClassDebited=Classify debited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent -StatusDebited=Debited -StatusCredited=Credited +CustomersStandingOrdersArea=Платежі за дорученнями прямого дебету +SuppliersStandingOrdersArea=Оплата кредитним переказом +StandingOrdersPayment=Платіжні доручення прямого дебету +StandingOrderPayment=Платіжне доручення прямого дебету +NewStandingOrder=Нове замовлення прямого дебету +NewPaymentByBankTransfer=Новий платіж кредитним переказом +StandingOrderToProcess=В процесі +PaymentByBankTransferReceipts=Доручення на кредитні перекази +PaymentByBankTransferLines=Рядки доручення на кредитні перекази +WithdrawalsReceipts=Доручення прямого дебету +WithdrawalReceipt=Доручення прямого дебету +BankTransferReceipts=Доручення на кредитні перекази +BankTransferReceipt=Доручення на переказ кредиту +LatestBankTransferReceipts=Останні розпорядження про кредитні перекази %s +LastWithdrawalReceipts=Останні файли прямого дебету %s +WithdrawalsLine=Рядок замовлення прямого дебету +CreditTransfer=Переказ кредиту +CreditTransferLine=Лінія кредитного переказу +WithdrawalsLines=Рядки доручення прямого дебету +CreditTransferLines=Кредитні переказні лінії +RequestStandingOrderToTreat=Запити на платіжне доручення прямого дебету для обробки +RequestStandingOrderTreated=Запити на платіжне доручення прямого дебету оброблено +RequestPaymentsByBankTransferToTreat=Запити на переказ кредиту для обробки +RequestPaymentsByBankTransferTreated=Запити на переказ кредиту оброблені +NotPossibleForThisStatusOfWithdrawReceiptORLine=Поки що неможливо. Перш ніж оголошувати відхилення в певних рядках, статус зняття має бути встановлений на "зараховано". +NbOfInvoiceToWithdraw=Кількість кваліфікованих рахунків-фактур клієнта з очікуванням замовлення прямого дебету +NbOfInvoiceToWithdrawWithInfo=№ рахунка-фактури клієнта з платіжними дорученнями прямого дебету, які мають визначену інформацію про банківський рахунок +NbOfInvoiceToPayByBankTransfer=Кількість рахунків-фактур кваліфікованого постачальника, які очікують на оплату кредитним переказом +SupplierInvoiceWaitingWithdraw=Рахунок-фактура постачальника очікує на оплату кредитним переказом +InvoiceWaitingWithdraw=Рахунок-фактура очікує прямого дебету +InvoiceWaitingPaymentByBankTransfer=Рахунок-фактура чекає кредитного переказу +AmountToWithdraw=Сума для зняття +AmountToTransfer=Сума для переказу +NoInvoiceToWithdraw=Немає рахунка-фактури, відкритого для '%s'. Перейдіть на вкладку «%s» на картці рахунків-фактур, щоб зробити запит. +NoSupplierInvoiceToWithdraw=Рахунок-фактура постачальника з відкритими "Прями кредитними запитами" не очікується. Перейдіть на вкладку «%s» на картці рахунків-фактур, щоб зробити запит. +ResponsibleUser=Відповідальний користувач +WithdrawalsSetup=Налаштування оплати прямого дебету +CreditTransferSetup=Налаштування кредитного переказу +WithdrawStatistics=Статистика платежів прямого дебету +CreditTransferStatistics=Статистика кредитних переказів +Rejects=Відкидає +LastWithdrawalReceipt=Останні квитанції прямого дебету %s +MakeWithdrawRequest=Зробіть запит на оплату прямим дебетом +MakeBankTransferOrder=Зробіть запит на кредитний переказ +WithdrawRequestsDone=%s Записи запитів на оплату прямого дебету +BankTransferRequestsDone=%s Записи запитів на переказ кредиту +ThirdPartyBankCode=Код стороннього банку +NoInvoiceCouldBeWithdrawed=Рахунок-фактура не списаний успішно. Переконайтеся, що рахунки-фактури надаються компаніям із дійсним номером IBAN і чи IBAN має UMR (унікальний довідник мандату) з режимом %s . +WithdrawalCantBeCreditedTwice=Ця квитанція про зняття коштів уже позначена як зарахована; це не можна робити двічі, оскільки це може призвести до повторюваних платежів та банківських записів. +ClassCredited=Класифікувати зараховано +ClassDebited=Класифікувати дебетовані +ClassCreditedConfirm=Ви впевнені, що хочете класифікувати цю квитанцію про зняття коштів як зараховану на ваш банківський рахунок? +TransData=Дата передачі +TransMetod=Спосіб передачі +Send=Надіслати +Lines=Лінії +StandingOrderReject=Видати відмову +WithdrawsRefused=Прямий дебет відмовлено +WithdrawalRefused=У вилученні відмовили +CreditTransfersRefused=Кредитні перекази відмовлено +WithdrawalRefusedConfirm=Ви впевнені, що хочете ввести відмову від відмови для суспільства +RefusedData=Дата відхилення +RefusedReason=Причина відмови +RefusedInvoicing=Виставлення рахунків за відмову +NoInvoiceRefused=Не стягуйте плату за відмову +InvoiceRefused=Рахунок-фактура відхилено (стягнути плату за відмову клієнту) +StatusDebitCredit=Стан дебету/кредиту +StatusWaiting=Очікування +StatusTrans=Надісланий +StatusDebited=Дебетовано +StatusCredited=Зараховано StatusPaid=Сплачений -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +StatusRefused=Відмовився +StatusMotif0=Не вказано +StatusMotif1=Недостатньо коштів +StatusMotif2=Запит оскаржено +StatusMotif3=Відсутнє платіжне доручення за прямим дебетом +StatusMotif4=Замовлення клієнта +StatusMotif5=RIB непридатний +StatusMotif6=Рахунок без балансу +StatusMotif7=Судове рішення +StatusMotif8=Інша причина +CreateForSepaFRST=Створити файл прямого дебету (SEPA FRST) +CreateForSepaRCUR=Створити файл прямого дебету (SEPA RCUR) +CreateAll=Створіть файл прямого дебету +CreateFileForPaymentByBankTransfer=Створити файл для переказу кредиту +CreateSepaFileForPaymentByBankTransfer=Створити файл кредитного переказу (SEPA) +CreateGuichet=Тільки офіс +CreateBanque=Тільки банк +OrderWaiting=Чекають на лікування +NotifyTransmision=Запис передачі файлу замовлення +NotifyCredit=Запис кредиту замовлення +NumeroNationalEmetter=Національний номер передавача +WithBankUsingRIB=Для банківських рахунків за допомогою RIB +WithBankUsingBANBIC=Для банківських рахунків із використанням IBAN/BIC/SWIFT +BankToReceiveWithdraw=Банківський рахунок-отримувач +BankToPayCreditTransfer=Як джерело платежів використовується банківський рахунок +CreditDate=Кредит на +WithdrawalFileNotCapable=Не вдається створити файл квитанції про зняття коштів для вашої країни %s (Ваша країна не підтримується) +ShowWithdraw=Показати замовлення прямого дебету +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однак, якщо в рахунку-фактурі є принаймні одне платіжне доручення прямого дебету, яке ще не оброблено, воно не буде визначено як оплачене, щоб дозволити попереднє зняття коштів. +DoStandingOrdersBeforePayments=Ця вкладка дозволяє запитати платіжне доручення прямого дебету. Після завершення перейдіть до меню Банк->Оплата прямим дебетом, щоб створити та керувати дорученням прямого дебету. Коли доручення прямого дебету закрито, оплата за рахунками-фактурами буде автоматично записана, а рахунки-фактури закриються, якщо залишок до оплати є нульовим. +DoCreditTransferBeforePayments=На цій вкладці можна запитати доручення кредитного переказу. Після завершення перейдіть до меню Банк->Оплата кредитним переказом, щоб створити та керувати дорученням на кредитний переказ. Коли замовлення на кредитний переказ закрито, оплата за рахунками-фактурами буде автоматично записана, а рахунки-фактури закриються, якщо залишок до оплати є нульовим. +WithdrawalFile=Файл дебетового доручення +CreditTransferFile=Файл переказу кредиту +SetToStatusSent=Установити статус «Файл надіслано» +ThisWillAlsoAddPaymentOnInvoice=Це також реєструватиме платежі в рахунках-фактурах та класифікуватиме їх як "Оплачені", якщо залишки до оплати нульові +StatisticsByLineStatus=Статистика за станом рядків RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=Дата підписання доручення +RUMLong=Унікальна довідка про мандат +RUMWillBeGenerated=Якщо порожній, UMR (унікальний довідник про мандат) буде створено після збереження інформації про банківський рахунок. +WithdrawMode=Режим прямого дебету (FRST або RECUR) +WithdrawRequestAmount=Сума запиту на прямий дебет: +BankTransferAmount=Сума запиту на переказ кредиту: +WithdrawRequestErrorNilAmount=Не вдається створити запит на прямий дебет для порожньої суми. +SepaMandate=Доручення на прямий дебет SEPA +SepaMandateShort=Мандат SEPA +PleaseReturnMandate=Будь ласка, поверніть цю форму доручення електронною поштою на адресу %s або поштою на адресу +SEPALegalText=Підписуючи цю форму доручення, ви уповноважуєте (A) %s надсилати інструкції вашому банку щодо списання коштів із вашого рахунку та (B) вашому банку дебетувати ваш рахунок відповідно до інструкцій від %s. Як частина ваших прав, ви маєте право на відшкодування від вашого банку згідно з умовами вашої угоди з вашим банком. Ваші права щодо вищезазначеного мандату пояснюються у заяві, яку ви можете отримати у своєму банку. +CreditorIdentifier=Ідентифікатор кредитора +CreditorName=Ім'я кредитора +SEPAFillForm=(B) Будь ласка, заповніть усі поля, позначені * +SEPAFormYourName=Твоє ім'я +SEPAFormYourBAN=Назва вашого банківського рахунку (IBAN) +SEPAFormYourBIC=Ваш банківський ідентифікаційний код (BIC) +SEPAFrstOrRecur=Вид оплати +ModeRECUR=Регулярна оплата +ModeFRST=Одноразовий платіж +PleaseCheckOne=Будь ласка, позначте лише один +CreditTransferOrderCreated=Доручення на кредитний переказ %s створено +DirectDebitOrderCreated=Доручення прямого дебету %s створено +AmountRequested=Запитувана сума SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Дата виконання +CreateForSepa=Створіть файл прямого дебету +ICS=Ідентифікатор кредитора - ICS +IDS=Ідентифікатор дебітора +END_TO_END=Тег XML "EndToEndId" SEPA – унікальний ідентифікатор, призначений для транзакції +USTRD="Неструктурований" XML-тег SEPA +ADDDAYS=Додайте дні до дати виконання +NoDefaultIBANFound=Для цієї третьої сторони не знайдено IBAN за замовчуванням ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

-InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s +InfoCreditSubject=Оплата банком платіжного доручення прямого дебету %s +InfoCreditMessage=Платіжне доручення прямого дебету %s сплачено банком
Дані платежу: %s +InfoTransSubject=Передача платіжного доручення прямого дебету %s до банку +InfoTransMessage=Платіжне доручення прямого дебету %s надіслано до банку від %s %s.

+InfoTransData=Сума: %s
Метод: %s
Дата: %s +InfoRejectSubject=Платіжне доручення прямого дебету відхилено +InfoRejectMessage=Привіт,

банк відхилив доручення прямого дебету за рахунком-фактурою %s, пов’язаним із компанією %s, на суму %s.

--
%s +ModeWarning=Опція реального режиму не була встановлена, ми зупиняємося після цієї симуляції +ErrorCompanyHasDuplicateDefaultBAN=Компанія з ідентифікатором %s має більше одного банківського рахунку за умовчанням. Немає можливості дізнатися, який із них використовувати. +ErrorICSmissing=Відсутня ICS на банківському рахунку %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Загальна сума доручення прямого дебету відрізняється від суми рядків +WarningSomeDirectDebitOrdersAlreadyExists=Попередження. Уже є запити на розпорядження прямого дебету (%s) на суму %s +WarningSomeCreditTransferAlreadyExists=Попередження: уже запитаний кредитний переказ (%s) на суму %s +UsedFor=Використовується для %s diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index adfe7f69609..64e893d5601 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -1,26 +1,36 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=Налаштування модуля робочого процесу +WorkflowDesc=Цей модуль забезпечує деякі автоматичні дії. За замовчуванням робочий процес відкритий (ви можете виконувати дії в потрібному вам порядку), але тут ви можете активувати деякі автоматичні дії. +ThereIsNoWorkflowToModify=З активованими модулями немає жодних змін робочого процесу. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматично створювати замовлення на продаж після підписання комерційної пропозиції (нове замовлення матиме ту ж суму, що й пропозиція) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично створювати рахунок-фактуру клієнта після підписання комерційної пропозиції (новий рахунок-фактура матиме таку ж суму, як і пропозиція) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично створювати рахунок-фактуру клієнта після підтвердження договору +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично створювати рахунок-фактуру клієнта після закриття замовлення на продаж (новий рахунок-фактура матиме ту ж суму, що й замовлення) +descWORKFLOW_TICKET_CREATE_INTERVENTION=Під час створення квитка автоматично створіть інтервенцію. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифікувати пов’язану вихідну пропозицію як оплачену, якщо для замовлення на продаж встановлено рахунок (і якщо сума замовлення така ж, як загальна сума підписаної пов’язаної пропозиції) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифікувати пов’язану вихідну пропозицію як оплачену, коли рахунок-фактура клієнта підтверджено (і якщо сума рахунка-фактури збігається з загальною сумою підписаної пов’язаної пропозиції) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифікувати пов’язане джерело замовлення на продаж як оплачене, коли рахунок-фактура клієнта підтверджено (і якщо сума рахунка-фактури така ж, як загальна сума зв’язаного замовлення) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифікувати пов’язане джерело замовлення на продаж як оплачене, коли рахунок-фактура клієнта налаштовано на оплату (і якщо сума рахунка-фактури така ж, як загальна сума зв’язаного замовлення) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифікувати замовлення на продаж із зв’язаним джерелом як відвантажене, коли відправлення підтверджено (і якщо кількість відвантажених усіх відправлень така сама, як у замовленні на оновлення) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Класифікувати замовлення на продаж із зв'язаним джерелом як відвантажене, коли відправлення закрито (і якщо кількість відвантажених усіх відправлень така сама, як у замовленні на оновлення) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Класифікувати пропозицію пов’язаного джерела постачальника як оплачену, коли рахунок-фактуру постачальника підтверджено (і якщо сума рахунка-фактури така ж, як загальна сума пов’язаної пропозиції) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Класифікувати пов’язане джерело замовлення на закупівлю як оплачене, коли рахунок-фактура постачальника підтверджено (і якщо сума рахунка-фактури така ж, як загальна сума зв’язаного замовлення) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Класифікувати пов’язане джерело замовлення на закупівлю як отримане, коли прийом підтверджено (і якщо кількість, отримана всіма прийомами, така ж, як у замовленні на покупку для оновлення) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Класифікувати замовлення на закупівлю з пов’язаним джерелом як отримане, коли прийом закритий (і якщо кількість, отримана всіма прийомами, така ж, як у замовленні на покупку для оновлення) +# Autoclassify purchase invoice +descWORKFLOW_BILL_ON_RECEPTION=Класифікуйте прийоми як «оплачувані», коли пов’язане замовлення постачальника підтверджено +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=При створенні квитка зв’яжіть доступні контракти відповідної третьої сторони +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Зв’язуючи договори, шукайте серед тих материнських компаній # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Закрийте всі заходи, пов’язані з квитком, коли квиток закрито +AutomaticCreation=Автоматичне створення +AutomaticClassification=Автоматична класифікація # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Класифікувати відправлення зв’язаного джерела як закрите, коли рахунок-фактура клієнта підтверджено +AutomaticClosing=Автоматичне закриття +AutomaticLinking=Автоматичне підключення diff --git a/htdocs/langs/uk_UA/zapier.lang b/htdocs/langs/uk_UA/zapier.lang index b4cc4ccba4a..aee3db53c52 100644 --- a/htdocs/langs/uk_UA/zapier.lang +++ b/htdocs/langs/uk_UA/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Zapier для Dolibarr +ModuleZapierForDolibarrDesc = Zapier для модуля Dolibarr +ZapierForDolibarrSetup=Налаштування Zapier для Dolibarr +ZapierDescription=Інтерфейс із Zapier +ZapierAbout=Про модуль Zapier +ZapierSetupPage=Для використання Zapier не потрібно налаштовувати Dolibarr. Однак ви повинні створити та опублікувати пакунок на zapier, щоб мати можливість використовувати Zapier з Dolibarr. Дивіться документацію на на цій вікі-сторінці . diff --git a/htdocs/langs/ur_PK/accountancy.lang b/htdocs/langs/ur_PK/accountancy.lang index b3b1b7daf08..fd50ef683f3 100644 --- a/htdocs/langs/ur_PK/accountancy.lang +++ b/htdocs/langs/ur_PK/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=رکنیت کی ادائیگی کے AccountancyArea=اکاؤنٹنگ ایریا AccountancyAreaDescIntro=اکاؤنٹنسی ماڈیول کا استعمال کئی مراحل میں کیا جاتا ہے: AccountancyAreaDescActionOnce=درج ذیل اعمال عام طور پر صرف ایک بار، یا سال میں ایک بار کیے جاتے ہیں... -AccountancyAreaDescActionOnceBis=جرنلائزیشن کرتے وقت آپ کو صحیح ڈیفالٹ اکاؤنٹنگ اکاؤنٹ تجویز کرکے مستقبل میں آپ کا وقت بچانے کے لیے اگلے اقدامات کیے جائیں (جرائد اور جنرل لیجر میں ریکارڈ لکھنا) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=درج ذیل کارروائیاں عام طور پر بہت بڑی کمپنیوں کے لیے ہر مہینے، ہفتے یا دن کی جاتی ہیں... -AccountancyAreaDescJournalSetup=STEP %s: مینو %s سے اپنے جریدے کی فہرست کا مواد بنائیں یا چیک کریں۔ +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: چیک کریں کہ اکاؤنٹ کے چارٹ کا ماڈل موجود ہے یا مینو سے ایک بنائیں %s AccountancyAreaDescChart=STEP %s: منتخب کریں اور|یا اپنے اکاؤنٹ کا چارٹ مینو %s سے مکمل کریں AccountancyAreaDescVat=STEP %s: ہر VAT کی شرح کے لیے اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ AccountancyAreaDescDefault=STEP %s: پہلے سے طے شدہ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ -AccountancyAreaDescExpenseReport=STEP %s: ہر قسم کے اخراجات کی رپورٹ کے لیے ڈیفالٹ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: تنخواہوں کی ادائیگی کے لیے پہلے سے طے شدہ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ -AccountancyAreaDescContrib=STEP %s: خصوصی اخراجات (متفرق ٹیکس) کے لیے پہلے سے طے شدہ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: عطیہ کے لیے ڈیفالٹ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ AccountancyAreaDescSubscription=STEP %s: ممبر سبسکرپشن کے لیے ڈیفالٹ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ AccountancyAreaDescMisc=STEP %s: متفرق لین دین کے لیے لازمی ڈیفالٹ اکاؤنٹ اور ڈیفالٹ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ AccountancyAreaDescLoan=STEP %s: قرضوں کے لیے پہلے سے طے شدہ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ AccountancyAreaDescBank=STEP %s: ہر بینک اور مالیاتی کھاتوں کے لیے اکاؤنٹنگ اکاؤنٹس اور جرنل کوڈ کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ -AccountancyAreaDescProd=STEP %s: اپنی مصنوعات/سروسز پر اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: موجودہ %s لائنوں کے درمیان بائنڈنگ کو چیک کریں اور اکاؤنٹنگ اکاؤنٹ مکمل ہو گیا ہے، لہذا ایپلیکیشن ایک کلک میں لیجر میں لین دین کو جرنلائز کر سکے گی۔ مکمل گمشدہ پابندیاں۔ اس کے لیے مینو انٹری %s استعمال کریں۔ AccountancyAreaDescWriteRecords=STEP %s: لیجر میں لین دین لکھیں۔ اس کے لیے، مینو میں جائیں %s ، اور بٹن پر کلک کریں %s a0a65d07z. @@ -112,7 +112,7 @@ MenuAccountancyClosure=بندش MenuAccountancyValidationMovements=نقل و حرکت کی توثیق کریں۔ ProductsBinding=مصنوعات کے اکاؤنٹس TransferInAccounting=اکاؤنٹنگ میں منتقلی -RegistrationInAccounting=اکاؤنٹنگ میں رجسٹریشن +RegistrationInAccounting=Recording in accounting Binding=اکاؤنٹس کا پابند CustomersVentilation=کسٹمر انوائس بائنڈنگ SuppliersVentilation=وینڈر انوائس بائنڈنگ @@ -120,7 +120,7 @@ ExpenseReportsVentilation=اخراجات کی رپورٹ کا پابند CreateMvts=نیا لین دین بنائیں UpdateMvts=لین دین میں ترمیم ValidTransaction=لین دین کی توثیق کریں۔ -WriteBookKeeping=اکاؤنٹنگ میں لین دین کو رجسٹر کریں۔ +WriteBookKeeping=Record transactions in accounting Bookkeeping=لیجر BookkeepingSubAccount=ذیلی AccountBalance=اکاؤنٹ بیلنس @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=پہلے سے طے شدہ گروپوں کے ذریعے ByPersonalizedAccountGroups=ذاتی نوعیت کے گروپوں کے ذریعے ByYear=سال کے حساب سے NotMatch=سیٹ نہیں ہے -DeleteMvt=اکاؤنٹنگ سے کچھ آپریشن لائنوں کو حذف کریں۔ +DeleteMvt=Delete some lines from accounting DelMonth=حذف کرنے کا مہینہ DelYear=حذف کرنے کا سال DelJournal=حذف کرنے کے لیے جرنل -ConfirmDeleteMvt=یہ سال/ماہ اور/یا کسی مخصوص جریدے کے لیے اکاؤنٹنگ کی تمام آپریشن لائنوں کو حذف کر دے گا (کم از کم ایک معیار درکار ہے)۔ حذف شدہ ریکارڈ کو لیجر میں واپس لانے کے لیے آپ کو '%s' فیچر کو دوبارہ استعمال کرنا ہوگا۔ -ConfirmDeleteMvtPartial=یہ اکاؤنٹنگ سے لین دین کو حذف کر دے گا (اسی لین دین سے متعلق تمام آپریشن لائنوں کو حذف کر دیا جائے گا) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=فنانس جرنل ExpenseReportsJournal=اخراجات کی رپورٹ کا جریدہ DescFinanceJournal=فنانس جرنل بشمول بینک اکاؤنٹ کے ذریعے ادائیگیوں کی تمام اقسام @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=اگر آپ اکاؤنٹنگ اکاؤنٹ کو اخ DescVentilDoneExpenseReport=یہاں اخراجات کی رپورٹوں کی فہرست اور ان کے فیس اکاؤنٹنگ اکاؤنٹ سے مشورہ کریں۔ Closure=سالانہ بندش -DescClosure=یہاں ماہ کے لحاظ سے نقل و حرکت کی تعداد سے مشورہ کریں جن کی توثیق نہیں ہوئی اور مالی سال پہلے ہی کھلے ہیں۔ -OverviewOfMovementsNotValidated=مرحلہ 1/ نقل و حرکت کا جائزہ درست نہیں ہے۔ (مالی سال بند کرنا ضروری ہے) -AllMovementsWereRecordedAsValidated=تمام نقل و حرکت کو توثیق کے طور پر ریکارڈ کیا گیا تھا۔ -NotAllMovementsCouldBeRecordedAsValidated=تمام حرکات کو توثیق کے طور پر ریکارڈ نہیں کیا جا سکتا -ValidateMovements=نقل و حرکت کی توثیق کریں۔ +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=تحریر، حروف اور حذف میں کسی قسم کی ترمیم یا حذف ممنوع ہو گا۔ مشق کے لیے تمام اندراجات کی توثیق ہونی چاہیے ورنہ بند کرنا ممکن نہیں ہوگا۔ ValidateHistory=خودکار طور پر باندھیں۔ @@ -294,14 +294,15 @@ Balancing=توازن FicheVentilation=بائنڈنگ کارڈ GeneralLedgerIsWritten=لین دین لیجر میں لکھا جاتا ہے۔ GeneralLedgerSomeRecordWasNotRecorded=کچھ لین دین کو جرنلائز نہیں کیا جا سکا۔ اگر کوئی اور غلطی کا پیغام نہیں ہے، تو شاید اس کی وجہ یہ ہے کہ وہ پہلے ہی جرنلائز ہو چکے تھے۔ -NoNewRecordSaved=جرنلائز کرنے کے لیے مزید کوئی ریکارڈ نہیں۔ +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=پروڈکٹس کی فہرست کسی اکاؤنٹنگ اکاؤنٹ کے پابند نہیں ہے۔ ChangeBinding=بائنڈنگ کو تبدیل کریں۔ Accounted=لیجر میں حساب NotYetAccounted=ابھی تک اکاؤنٹنگ میں منتقل نہیں ہوا ہے۔ ShowTutorial=ٹیوٹوریل دکھائیں۔ NotReconciled=صلح نہیں ہوئی۔ -WarningRecordWithoutSubledgerAreExcluded=انتباہ، سبلیجر اکاؤنٹ کے بغیر تمام آپریشنز کو فلٹر کیا گیا ہے اور اس منظر سے خارج کر دیا گیا ہے۔ +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=بائنڈنگ کے اختیارات @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=خریداری پر اکاؤنٹنسی ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=اخراجات کی رپورٹوں پر اکاؤنٹنسی میں بائنڈنگ اور ٹرانسفر کو غیر فعال کریں (اکاؤنٹنگ میں اخراجات کی رپورٹوں کو مدنظر نہیں رکھا جائے گا) ## Export -NotifiedExportDate=برآمد شدہ لائنوں کو ایکسپورٹ کے طور پر جھنڈا لگائیں (لائنوں میں ترمیم ممکن نہیں ہوگی) -NotifiedValidationDate=برآمد شدہ اندراجات کی توثیق کریں (لائنوں میں ترمیم یا حذف کرنا ممکن نہیں ہوگا) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=اکاؤنٹنگ برآمد فائل کی نسل کی تصدیق؟ ExportDraftJournal=ڈرافٹ جرنل برآمد کریں۔ Modelcsv=ایکسپورٹ کا ماڈل @@ -394,6 +396,21 @@ Range=اکاؤنٹنگ اکاؤنٹ کی حد Calculated=حساب لگایا Formula=فارمولا +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=سیٹ اپ کے کچھ لازمی اقدامات نہیں کیے گئے، براہ کرم انہیں مکمل کریں۔ ErrorNoAccountingCategoryForThisCountry=ملک %s کے لیے کوئی اکاؤنٹنگ اکاؤنٹ گروپ دستیاب نہیں (دیکھیں ہوم - سیٹ اپ - ڈکشنریز) @@ -406,6 +423,9 @@ Binded=لکیریں جڑی ہوئی ہیں۔ ToBind=باندھنے کے لیے لکیریں۔ UseMenuToSetBindindManualy=لائنیں ابھی تک پابند نہیں ہیں، دستی طور پر بائنڈنگ بنانے کے لیے مینو %s استعمال کریں۔ SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=معذرت کے ساتھ یہ ماڈیول حالات کی رسیدوں کی تجرباتی خصوصیت سے مطابقت نہیں رکھتا +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=اکاؤنٹنگ اندراجات diff --git a/htdocs/langs/ur_PK/admin.lang b/htdocs/langs/ur_PK/admin.lang index 5f76e6cef5b..104915c32af 100644 --- a/htdocs/langs/ur_PK/admin.lang +++ b/htdocs/langs/ur_PK/admin.lang @@ -883,6 +883,9 @@ Permission564=کریڈٹ کی منتقلی کے ڈیبٹ/مسترد ریکارڈ Permission601=اسٹیکرز پڑھیں Permission602=اسٹیکرز بنائیں/ترمیم کریں۔ Permission609=اسٹیکرز کو حذف کریں۔ +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=مواد کے بل پڑھیں Permission651=مواد کے بل بنائیں/اپ ڈیٹ کریں۔ Permission652=مواد کے بلز کو حذف کریں۔ @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=تشخیص کی توثیق کریں۔ Permission4023=تشخیص کو حذف کریں۔ Permission4030=موازنہ کا مینو دیکھیں +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=ویب سائٹ کا مواد پڑھیں Permission10002=ویب سائٹ کا مواد بنائیں/ترمیم کریں (HTML اور جاوا اسکرپٹ مواد) Permission10003=ویب سائٹ کا مواد بنائیں/ترمیم کریں (متحرک پی ایچ پی کوڈ)۔ خطرناک، محدود ڈویلپرز کے لیے محفوظ ہونا چاہیے۔ @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=اخراجات کی رپورٹ - نقل و حمل کے DictionaryExpenseTaxRange=اخراجات کی رپورٹ - نقل و حمل کے زمرے کے لحاظ سے حد DictionaryTransportMode=انٹرا کام رپورٹ - ٹرانسپورٹ موڈ DictionaryBatchStatus=پروڈکٹ لاٹ/سیریل کوالٹی کنٹرول کی حیثیت +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=یونٹ کی قسم SetupSaved=سیٹ اپ محفوظ ہو گیا۔ SetupNotSaved=سیٹ اپ محفوظ نہیں ہوا۔ @@ -1187,7 +1193,7 @@ BankModuleNotActive=بینک اکاؤنٹس ماڈیول فعال نہیں ہے ShowBugTrackLink=لنک دکھائیں " %s " ShowBugTrackLinkDesc=اس لنک کو ظاہر نہ کرنے کے لیے خالی رکھیں، Dolibarr پروجیکٹ کے لنک کے لیے ویلیو 'github' استعمال کریں یا براہ راست ایک url 'https://...' کی وضاحت کریں۔ Alerts=انتباہات -DelaysOfToleranceBeforeWarning=انتباہی انتباہ ظاہر کرنے سے پہلے تاخیر: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=تاخیر کو سیٹ کریں اس سے پہلے کہ الرٹ آئیکن %s دیر کے عنصر کے لیے اسکرین پر دکھایا جائے۔ Delays_MAIN_DELAY_ACTIONS_TODO=منصوبہ بند واقعات (ایجنڈا ایونٹس) مکمل نہیں ہوئے۔ Delays_MAIN_DELAY_PROJECT_TO_CLOSE=پروجیکٹ وقت پر بند نہیں ہوا۔ @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=آپ نے ترجمہ کلید ' %s %s / %s a09a4b739f17f80 YouMustEnableOneModule=آپ کو کم از کم 1 ماڈیول کو فعال کرنا ہوگا۔ +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=کلاس %s پی ایچ پی پاتھ میں نہیں ملی YesInSummer=ہاں گرمیوں میں OnlyFollowingModulesAreOpenedToExternalUsers=نوٹ کریں، صرف مندرجہ ذیل ماڈیولز بیرونی صارفین کے لیے دستیاب ہیں (اس طرح کے صارفین کی اجازتوں سے قطع نظر) اور صرف اس صورت میں جب اجازت دی گئی ہو:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=ڈرافٹ رسیدوں پر واٹر مارک (اگر PaymentsNumberingModule=ادائیگیوں کا نمبر دینے والا ماڈل SuppliersPayment=وینڈر کی ادائیگی SupplierPaymentSetup=وینڈر ادائیگیوں کا سیٹ اپ +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=تجارتی تجاویز ماڈیول سیٹ اپ ProposalsNumberingModules=تجارتی تجویز نمبر دینے والے ماڈل @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=ایپلیکیشن سے کسی بیرونی ماڈیو HighlightLinesOnMouseHover=جب ماؤس کی حرکت گزر جاتی ہے تو ٹیبل لائنوں کو نمایاں کریں۔ HighlightLinesColor=ماؤس کے اوپر سے گزرنے پر لائن کا رنگ نمایاں کریں (کسی ہائی لائٹ کے لیے 'ffffff' استعمال کریں) HighlightLinesChecked=جب لائن کو چیک کیا جائے تو اس کے رنگ کو ہائی لائٹ کریں (کسی ہائی لائٹ کے لیے 'ffffff' استعمال کریں) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=صفحہ کے عنوان کا متن کا رنگ @@ -2057,12 +2067,24 @@ EmailcollectorOperations=کلیکٹر کے ذریعہ کرنے کے لئے آپ EmailcollectorOperationsDesc=اوپر سے نیچے کے حکم تک آپریشنز کیے جاتے ہیں۔ MaxEmailCollectPerCollect=فی جمع کردہ ای میلز کی زیادہ سے زیادہ تعداد CollectNow=ابھی جمع کریں۔ -ConfirmCloneEmailCollector=کیا آپ واقعی ای میل کلکٹر %s کو کلون کرنا چاہتے ہیں؟ +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=جمع کرنے کی تازہ ترین کوشش کی تاریخ DateLastcollectResultOk=جمع کرنے کی تازہ ترین کامیابی کی تاریخ LastResult=تازہ ترین نتیجہ +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=ای میل جمع تصدیق -EmailCollectorConfirmCollect=کیا آپ ابھی اس کلکٹر کے لیے کلیکشن چلانا چاہتے ہیں؟ +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=کارروائی کے لیے کوئی نیا ای میل (مماثل فلٹرز) نہیں ہے۔ NothingProcessed=کچھ نہیں کیا XEmailsDoneYActionsDone=%s ای میلز اہل ہیں، %s ای میلز پر کامیابی کے ساتھ کارروائی کی گئی (%s ریکارڈ/کارروائیوں کے لیے) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=ای میل کلیکٹر کو حذف کریں۔ ConfirmDeleteEmailCollector=کیا آپ واقعی اس ای میل کلیکٹر کو حذف کرنا چاہتے ہیں؟ RecipientEmailsWillBeReplacedWithThisValue=وصول کنندہ کے ای میلز کو ہمیشہ اس قدر سے بدل دیا جائے گا۔ AtLeastOneDefaultBankAccountMandatory=کم از کم 1 ڈیفالٹ بینک اکاؤنٹ کی وضاحت ہونی چاہیے۔ -RESTRICT_ON_IP=صرف کچھ میزبان IP تک رسائی کی اجازت دیں (وائلڈ کارڈ کی اجازت نہیں ہے، اقدار کے درمیان جگہ استعمال کریں)۔ خالی کا مطلب ہے کہ ہر میزبان رسائی کر سکتا ہے۔ +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=لائبریری SabreDAV ورژن پر مبنی NotAPublicIp=عوامی IP نہیں ہے۔ @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=رکنیت کے لیے انگوٹھے کو غیر DashboardDisableBlockExpenseReport=اخراجات کی رپورٹ کے لیے انگوٹھے کو غیر فعال کریں۔ DashboardDisableBlockHoliday=پتیوں کے لیے انگوٹھے کو غیر فعال کریں۔ EnabledCondition=فیلڈ کو فعال کرنے کی شرط (اگر فعال نہیں ہے تو، مرئیت ہمیشہ بند رہے گی) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=اگر آپ دوسرا ٹیکس استعمال کرنا چاہتے ہیں، تو آپ کو پہلا سیل ٹیکس بھی فعال کرنا ہوگا۔ -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=اگر آپ تیسرا ٹیکس استعمال کرنا چاہتے ہیں تو آپ کو پہلا سیل ٹیکس بھی فعال کرنا ہوگا۔ +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=زبان اور پیشکش SkinAndColors=جلد اور رنگ -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=اگر آپ دوسرا ٹیکس استعمال کرنا چاہتے ہیں، تو آپ کو پہلا سیل ٹیکس بھی فعال کرنا ہوگا۔ -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=اگر آپ تیسرا ٹیکس استعمال کرنا چاہتے ہیں تو آپ کو پہلا سیل ٹیکس بھی فعال کرنا ہوگا۔ +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=PDF/A-1b فارمیٹ کے ساتھ پی ڈی ایف بنائیں MissingTranslationForConfKey = %s کا ترجمہ غائب ہے۔ NativeModules=مقامی ماڈیولز @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=API جوابات کے کمپریشن کو غیر فعا EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/ur_PK/bills.lang b/htdocs/langs/ur_PK/bills.lang index 159c25a8a47..42b26776217 100644 --- a/htdocs/langs/ur_PK/bills.lang +++ b/htdocs/langs/ur_PK/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=خرابی، درست انوائس میں منف ErrorInvoiceOfThisTypeMustBePositive=خرابی، اس قسم کی رسید میں ٹیکس مثبت (یا کالعدم) کے علاوہ رقم ہونی چاہیے ErrorCantCancelIfReplacementInvoiceNotValidated=خرابی، ایک انوائس کو منسوخ نہیں کیا جا سکتا جس کی جگہ کسی اور انوائس نے لے لی ہو جو ابھی بھی مسودہ کی حالت میں ہے ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=یہ حصہ یا دوسرا حصہ پہلے ہی استعمال ہو چکا ہے لہذا ڈسکاؤنٹ سیریز کو ہٹایا نہیں جا سکتا۔ +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=سے BillTo=کو ActionsOnBill=انوائس پر کارروائیاں @@ -282,6 +283,8 @@ RecurringInvoices=بار بار چلنے والی رسیدیں RecurringInvoice=بار بار چلنے والی رسید RepeatableInvoice=ٹیمپلیٹ رسید RepeatableInvoices=ٹیمپلیٹ رسیدیں +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=سانچے Repeatables=ٹیمپلیٹس ChangeIntoRepeatableInvoice=ٹیمپلیٹ انوائس میں تبدیل کریں۔ @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=چیک کی ادائیگیاں (ٹیکس سمیت) SendTo=کو بھیجا PaymentByTransferOnThisBankAccount=درج ذیل بینک اکاؤنٹ میں ٹرانسفر کے ذریعے ادائیگی VATIsNotUsedForInvoice=* CGI کا غیر قابل اطلاق VAT آرٹ-293B +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=قانون 80.335 از 12/05/80 کے اطلاق سے LawApplicationPart2=سامان کی ملکیت رہتی ہے LawApplicationPart3=کی مکمل ادائیگی تک بیچنے والے @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=فراہم کنندہ کی رسید حذف کر UnitPriceXQtyLessDiscount=یونٹ کی قیمت x مقدار - ڈسکاؤنٹ CustomersInvoicesArea=کسٹمر بلنگ ایریا SupplierInvoicesArea=سپلائر بلنگ ایریا -FacParentLine=انوائس لائن والدین SituationTotalRayToRest=ٹیکس کے بغیر ادا کرنے کے لیے باقی ہے۔ PDFSituationTitle=صورتحال n° %d SituationTotalProgress=کل پیش رفت %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=مقررہ تاریخ = %s کے ساتھ بلا NoPaymentAvailable=%s کے لیے کوئی ادائیگی دستیاب نہیں ہے۔ PaymentRegisteredAndInvoiceSetToPaid=ادائیگی رجسٹرڈ اور انوائس %s ادا کرنے پر سیٹ ہے۔ SendEmailsRemindersOnInvoiceDueDate=بلا معاوضہ رسیدوں کے لیے ای میل کے ذریعے یاد دہانی بھیجیں۔ +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/ur_PK/companies.lang b/htdocs/langs/ur_PK/companies.lang index a6a675b79fc..19bb9e4ab55 100644 --- a/htdocs/langs/ur_PK/companies.lang +++ b/htdocs/langs/ur_PK/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=پراسپیکشن ایریا IdThirdParty=آئی ڈی تھرڈ پارٹی IdCompany=کمپنی کی شناخت IdContact=رابطہ کی شناخت +ThirdPartyAddress=Third-party address ThirdPartyContacts=فریق ثالث کے رابطے ThirdPartyContact=فریق ثالث کا رابطہ/ پتہ Company=کمپنی @@ -51,6 +52,8 @@ CivilityCode=شہریت کا ضابطہ RegisteredOffice=منظور شدہ دفتر Lastname=آخری نام Firstname=پہلا نام +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=عہدہ UserTitle=عنوان NatureOfThirdParty=تیسرے فریق کی نوعیت @@ -359,7 +362,7 @@ ListOfThirdParties=تیسرے فریق کی فہرست ShowCompany=تیسری پارٹی ShowContact=رابطہ کا پتہ ContactsAllShort=تمام (کوئی فلٹر نہیں) -ContactType=رابطے کی قسم +ContactType=Contact role ContactForOrders=آرڈر کا رابطہ ContactForOrdersOrShipments=آرڈر یا شپمنٹ کا رابطہ ContactForProposals=تجویز کا رابطہ diff --git a/htdocs/langs/ur_PK/compta.lang b/htdocs/langs/ur_PK/compta.lang index 1ead4c31257..f442eed2da1 100644 --- a/htdocs/langs/ur_PK/compta.lang +++ b/htdocs/langs/ur_PK/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=کیا آپ واقعی اس تنخواہ کارڈ کو بطور DeleteSocialContribution=سماجی یا مالی ٹیکس کی ادائیگی کو حذف کریں۔ DeleteVAT=VAT اعلامیہ حذف کریں۔ DeleteSalary=تنخواہ کارڈ حذف کریں۔ +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=کیا آپ واقعی اس سماجی/مالیاتی ٹیکس کی ادائیگی کو حذف کرنا چاہتے ہیں؟ ConfirmDeleteVAT=کیا آپ واقعی اس VAT ڈیکلریشن کو حذف کرنا چاہتے ہیں؟ -ConfirmDeleteSalary=کیا آپ واقعی اس تنخواہ کو حذف کرنا چاہتے ہیں؟ +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=سماجی اور مالیاتی ٹیکس اور ادائیگیاں CalcModeVATDebt=موڈ %sVAT پر عزم accounting%s ۔ CalcModeVATEngagement=موڈ %sVAT آمدنی-خرچوں0ecb2ec87f49fz0 @@ -287,9 +289,9 @@ ReportPurchaseTurnover=ٹرن اوور کی انوائس خریدی۔ ReportPurchaseTurnoverCollected=خریداری کا کاروبار جمع ہوا۔ IncludeVarpaysInResults = رپورٹس میں مختلف ادائیگیاں شامل کریں۔ IncludeLoansInResults = رپورٹوں میں قرضوں کو شامل کریں۔ -InvoiceLate30Days = رسیدیں تاخیر سے (> 30 دن) -InvoiceLate15Days = رسیدیں تاخیر سے (15 سے 30 دن) -InvoiceLateMinus15Days = رسیدیں تاخیر سے (<15 دن) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = جمع کیا جائے گا (<15 دن) InvoiceNotLate15Days = جمع کیا جائے گا (15 سے 30 دن) InvoiceNotLate30Days = جمع کیا جائے گا (> 30 دن) diff --git a/htdocs/langs/ur_PK/members.lang b/htdocs/langs/ur_PK/members.lang index 990e0431813..d4f2fee3785 100644 --- a/htdocs/langs/ur_PK/members.lang +++ b/htdocs/langs/ur_PK/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=ایک اور رکن (نام: %s ErrorUserPermissionAllowsToLinksToItselfOnly=حفاظتی وجوہات کی بناء پر، آپ کو تمام صارفین میں ترمیم کرنے کی اجازت دی جانی چاہیے تاکہ کسی رکن کو کسی ایسے صارف سے جوڑ سکیں جو آپ کا نہیں ہے۔ SetLinkToUser=Dolibarr صارف سے لنک کریں۔ SetLinkToThirdParty=ڈولیبر تھرڈ پارٹی سے لنک کریں۔ -MembersCards=ممبروں کے لیے بزنس کارڈ +MembersCards=Generation of cards for members MembersList=ممبران کی فہرست MembersListToValid=مسودہ کے ارکان کی فہرست (توثیق کی جائے گی) MembersListValid=درست اراکین کی فہرست @@ -159,11 +159,11 @@ HTPasswordExport=htpassword فائل جنریشن NoThirdPartyAssociatedToMember=اس رکن کے ساتھ کوئی تیسرا فریق وابستہ نہیں ہے۔ MembersAndSubscriptions=اراکین اور تعاون MoreActions=ریکارڈنگ پر تکمیلی کارروائی -MoreActionsOnSubscription=کسی شراکت کو ریکارڈ کرتے وقت بطور ڈیفالٹ تجویز کردہ تکمیلی کارروائی +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=بینک اکاؤنٹ پر براہ راست اندراج بنائیں MoreActionBankViaInvoice=ایک انوائس بنائیں، اور بینک اکاؤنٹ پر ادائیگی کریں۔ MoreActionInvoiceOnly=بغیر ادائیگی کے ایک رسید بنائیں -LinkToGeneratedPages=وزٹ کارڈز بنائیں +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=یہ اسکرین آپ کو اپنے تمام ممبران یا کسی خاص ممبر کے لیے بزنس کارڈ کے ساتھ پی ڈی ایف فائلیں بنانے کی اجازت دیتی ہے۔ DocForAllMembersCards=تمام اراکین کے لیے بزنس کارڈ بنائیں DocForOneMemberCards=کسی خاص ممبر کے لیے بزنس کارڈ بنائیں diff --git a/htdocs/langs/ur_PK/modulebuilder.lang b/htdocs/langs/ur_PK/modulebuilder.lang index d5ebc19f4a4..1cf79b014f1 100644 --- a/htdocs/langs/ur_PK/modulebuilder.lang +++ b/htdocs/langs/ur_PK/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=زبان کے لیے فائل ObjectProperties=آبجیکٹ پراپرٹیز ConfirmDeleteProperty=کیا آپ واقعی %s پراپرٹی کو حذف کرنا چاہتے ہیں؟ یہ پی ایچ پی کلاس میں کوڈ کو تبدیل کرے گا لیکن آبجیکٹ کی ٹیبل تعریف سے کالم کو بھی ہٹا دے گا۔ NotNull=NULL نہیں۔ -NotNullDesc=1= ڈیٹا بیس کو NOT NULL پر سیٹ کریں۔ -1=نل ویلیوز کی اجازت دیں اور اگر خالی ہو تو NULL (''یا 0) پر مجبور کریں۔ +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll='تمام تلاش کریں' کے لیے استعمال کیا جاتا ہے DatabaseIndex=ڈیٹا بیس انڈیکس FileAlreadyExists=فائل %s پہلے سے موجود ہے۔ @@ -94,7 +94,7 @@ LanguageDefDesc=اس فائل میں درج کریں، تمام کلید اور MenusDefDesc=اپنے ماڈیول کے ذریعہ فراہم کردہ مینو کی وضاحت یہاں کریں۔ DictionariesDefDesc=یہاں آپ کے ماڈیول کے ذریعہ فراہم کردہ لغات کی وضاحت کریں۔ PermissionsDefDesc=یہاں آپ کے ماڈیول کے ذریعہ فراہم کردہ نئی اجازتوں کی وضاحت کریں۔ -MenusDefDescTooltip=آپ کے ماڈیول/ایپلی کیشن کے ذریعہ فراہم کردہ مینو کی تعریف $this->مینوز میں ماڈیول ڈسکرپٹر فائل میں کی گئی ہے۔ آپ اس فائل کو دستی طور پر ترمیم کرسکتے ہیں یا ایمبیڈڈ ایڈیٹر استعمال کرسکتے ہیں۔

نوٹ: ایک بار وضاحت (اور ماڈیول دوبارہ چالو) ہو جانے کے بعد، مینیو ایڈمنسٹریٹر صارفین کے لیے %s پر دستیاب مینیو ایڈیٹر میں بھی نظر آتے ہیں۔ +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=آپ کے ماڈیول/ایپلی کیشن کے ذریعے فراہم کردہ لغات کی تعریف $this->ڈکشنریز میں ماڈیول ڈسکرپٹر فائل میں کی گئی ہے۔ آپ اس فائل کو دستی طور پر ایڈٹ کرسکتے ہیں یا ایمبیڈڈ ایڈیٹر استعمال کرسکتے ہیں۔

نوٹ: ایک بار وضاحت (اور ماڈیول دوبارہ چالو) ہونے کے بعد، لغات بھی سیٹ اپ ایریا میں %s پر ایڈمنسٹریٹر صارفین کو دکھائی دیتی ہیں۔ PermissionsDefDescTooltip=آپ کے ماڈیول/ایپلی کیشن کے ذریعے فراہم کردہ اجازتوں کی تعریف $this->Rights میں ماڈیول ڈسکرپٹر فائل میں کی گئی ہے۔ آپ اس فائل کو دستی طور پر ترمیم کرسکتے ہیں یا ایمبیڈڈ ایڈیٹر استعمال کرسکتے ہیں۔

نوٹ: ایک بار وضاحت (اور ماڈیول دوبارہ چالو) ہونے کے بعد، اجازتیں پہلے سے طے شدہ اجازت سیٹ اپ %s میں نظر آتی ہیں۔ HooksDefDesc= module_parts['hooks'] پراپرٹی میں وضاحت کریں، ماڈیول ڈسکرپٹر میں، ہکس کا سیاق و سباق جس کا آپ نظم کرنا چاہتے ہیں (سیاق و سباق کی فہرست '' کوڈ کوڈ میں تلاش کرکے تلاش کی جاسکتی ہے ہک فائل آپ کے ہکڈ فنکشنز کا کوڈ شامل کرنے کے لیے (ہک ایبل فنکشنز کو کور کوڈ میں ' executeHooks ' پر تلاش کرکے تلاش کیا جاسکتا ہے)۔ @@ -110,7 +110,7 @@ DropTableIfEmpty=(اگر خالی ہو تو میز کو تباہ کر دیں) TableDoesNotExists=ٹیبل %s موجود نہیں ہے۔ TableDropped=ٹیبل %s حذف کر دیا گیا۔ InitStructureFromExistingTable=موجودہ ٹیبل کے ڈھانچے کی صف کی سٹرنگ بنائیں -UseAboutPage=کے بارے میں صفحہ کو غیر فعال کریں۔ +UseAboutPage=Do not generate the About page UseDocFolder=دستاویزات کے فولڈر کو غیر فعال کریں۔ UseSpecificReadme=ایک مخصوص ReadMe استعمال کریں۔ ContentOfREADMECustomized=نوٹ: README.md فائل کے مواد کو ModuleBuilder کے سیٹ اپ میں بیان کردہ مخصوص قدر سے تبدیل کر دیا گیا ہے۔ @@ -127,9 +127,9 @@ UseSpecificEditorURL = ایک مخصوص ایڈیٹر URL استعمال کری UseSpecificFamily = ایک مخصوص خاندان کا استعمال کریں UseSpecificAuthor = کسی مخصوص مصنف کا استعمال کریں۔ UseSpecificVersion = ایک مخصوص ابتدائی ورژن استعمال کریں۔ -IncludeRefGeneration=آبجیکٹ کا حوالہ خود بخود تیار ہونا چاہیے۔ -IncludeRefGenerationHelp=اگر آپ حوالہ کے خودکار طور پر جنریشن کا نظم کرنے کے لیے کوڈ شامل کرنا چاہتے ہیں تو اسے چیک کریں۔ -IncludeDocGeneration=میں آبجیکٹ سے کچھ دستاویزات بنانا چاہتا ہوں۔ +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=اگر آپ اسے چیک کرتے ہیں تو ریکارڈ پر "دستاویز تیار کریں" کے باکس کو شامل کرنے کے لیے کچھ کوڈ تیار کیا جائے گا۔ ShowOnCombobox=کومبو باکس میں قدر دکھائیں۔ KeyForTooltip=ٹول ٹپ کے لیے کلید @@ -138,10 +138,15 @@ CSSViewClass=پڑھنے کے فارم کے لیے CSS CSSListClass=فہرست کے لیے سی ایس ایس NotEditable=قابل تدوین نہیں۔ ForeignKey=غیر ملکی چابی -TypeOfFieldsHelp=فیلڈز کی قسم:
varchar(99)، ڈبل(24,8)، اصلی، متن، HTML، ڈیٹ ٹائم، ٹائم اسٹیمپ، انٹیجر، انٹیجر:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' کا مطلب ہے کہ ہم ریکارڈ بنانے کے لیے کومبو کے بعد ایک + بٹن شامل کرتے ہیں، 'فلٹر' 'status=1 اور fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' ہو سکتا ہے مثال کے طور پر) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii سے HTML کنورٹر AsciiToPdfConverter=Ascii سے پی ڈی ایف کنورٹر TableNotEmptyDropCanceled=ٹیبل خالی نہیں ہے۔ ڈراپ منسوخ کر دیا گیا ہے۔ ModuleBuilderNotAllowed=ماڈیول بلڈر دستیاب ہے لیکن آپ کے صارف کو اس کی اجازت نہیں ہے۔ ImportExportProfiles=پروفائلز درآمد اور برآمد کریں۔ -ValidateModBuilderDesc=اگر اس فیلڈ کو $this->validateField() یا 0 سے توثیق کرنے کی ضرورت ہو تو 1 ڈالیں +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/ur_PK/propal.lang b/htdocs/langs/ur_PK/propal.lang index e91871ae533..2b486456f0c 100644 --- a/htdocs/langs/ur_PK/propal.lang +++ b/htdocs/langs/ur_PK/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=کوئی مسودہ تجویز نہیں ہے۔ CopyPropalFrom=موجودہ تجویز کو کاپی کرکے تجارتی تجویز بنائیں CreateEmptyPropal=خالی تجارتی تجویز یا مصنوعات/خدمات کی فہرست سے بنائیں DefaultProposalDurationValidity=پہلے سے طے شدہ تجارتی تجویز کی درستگی کا دورانیہ (دنوں میں) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=اگر تھرڈ پارٹی ایڈریس کی بجائے پروپوزل وصول کنندہ کے ایڈریس کے طور پر بیان کیا جائے تو 'رابطہ کی پیروی کی تجویز' کی قسم کے ساتھ رابطہ/پتہ استعمال کریں۔ ConfirmClonePropal=کیا آپ واقعی تجارتی تجویز %s کلون کرنا چاہتے ہیں؟ ConfirmReOpenProp=کیا آپ واقعی تجارتی تجویز %s کو کھولنا چاہتے ہیں؟ @@ -85,13 +86,26 @@ ProposalCustomerSignature=تحریری قبولیت، کمپنی کا مہر، ProposalsStatisticsSuppliers=وینڈر کی تجویز کے اعدادوشمار CaseFollowedBy=اس کے بعد کیس SignedOnly=صرف دستخط شدہ +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=دستخط +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=تجویز کی شناخت IdProduct=پروڈکٹ کی شناخت -PrParentLine=پروپوزل پیرنٹ لائن LineBuyPriceHT=لائن کے لیے ٹیکس کی قیمت کی رقم خریدیں۔ SignPropal=تجویز قبول کریں۔ RefusePropal=تجویز سے انکار Sign=دستخط +NoSign=Set not signed PropalAlreadySigned=تجویز پہلے ہی قبول کر لی گئی ہے۔ PropalAlreadyRefused=تجویز پہلے ہی مسترد کر دی گئی۔ PropalSigned=تجویز منظور کر لی گئی۔ diff --git a/htdocs/langs/ur_PK/ticket.lang b/htdocs/langs/ur_PK/ticket.lang index 10ccf19600c..36c951e7e57 100644 --- a/htdocs/langs/ur_PK/ticket.lang +++ b/htdocs/langs/ur_PK/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=ایک عوامی انٹرفیس جس کے لیے کسی شن TicketSetupDictionaries=ٹکٹ کی قسم، شدت اور تجزیاتی کوڈ لغات سے قابل ترتیب ہیں۔ TicketParamModule=ماڈیول متغیر سیٹ اپ TicketParamMail=ای میل سیٹ اپ -TicketEmailNotificationFrom=سے اطلاعی ای میل -TicketEmailNotificationFromHelp=ٹکٹ کے پیغام کے جواب میں مثال کے طور پر استعمال کیا جاتا ہے۔ -TicketEmailNotificationTo=نوٹیفکیشنز کو ای میل کریں۔ -TicketEmailNotificationToHelp=اس ایڈریس پر ای میل اطلاعات بھیجیں۔ +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=ٹکٹ بنانے کے بعد ٹیکسٹ میسج بھیجا گیا۔ TicketNewEmailBodyHelp=یہاں بیان کردہ متن عوامی انٹرفیس سے ایک نیا ٹکٹ بنانے کی تصدیق کرنے والے ای میل میں داخل کیا جائے گا۔ ٹکٹ کی مشاورت سے متعلق معلومات خود بخود شامل ہوجاتی ہیں۔ TicketParamPublicInterface=عوامی انٹرفیس سیٹ اپ @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=ٹکٹ میں نیا پیغام/تبصرہ TicketsPublicNotificationNewMessageHelp=جب عوامی انٹرفیس سے نیا پیغام شامل کیا جائے تو ای میل بھیجیں ( تفویض کردہ صارف کو یا نوٹیفیکیشن ای میل کو (اپ ڈیٹ) اور/یا نوٹیفیکیشن ای میل کو) TicketPublicNotificationNewMessageDefaultEmail=نوٹیفیکیشن ای میل پر (اپ ڈیٹ) TicketPublicNotificationNewMessageDefaultEmailHelp=ہر نئے پیغام کی اطلاع کے لیے اس پتے پر ایک ای میل بھیجیں اگر ٹکٹ کے لیے کوئی صارف تفویض نہیں کیا گیا ہے یا صارف کے پاس کوئی معلوم ای میل نہیں ہے۔ +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=صعودی تاریخ کے حساب سے ترتیب دیں۔ OrderByDateDesc=نزولی تاریخ کے مطابق ترتیب دیں۔ ShowAsConversation=گفتگو کی فہرست کے بطور دکھائیں۔ MessageListViewType=ٹیبل لسٹ کے بطور دکھائیں۔ +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=وصول کنندہ خالی ہے TicketGoIntoContactTab=براہ کرم انہیں منتخب کرنے کے لیے "رابطے" ٹیب میں جائیں۔ TicketMessageMailIntro=تعارف TicketMessageMailIntroHelp=یہ متن صرف ای میل کے شروع میں شامل کیا گیا ہے اور محفوظ نہیں کیا جائے گا۔ -TicketMessageMailIntroLabelAdmin=ای میل بھیجتے وقت پیغام کا تعارف -TicketMessageMailIntroText=ہیلو،
ٹکٹ پر ایک نیا جواب بھیجا گیا جس سے آپ رابطہ کرتے ہیں۔ یہ پیغام ہے:
-TicketMessageMailIntroHelpAdmin=یہ متن ٹکٹ کے جواب کے متن سے پہلے داخل کیا جائے گا۔ +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=دستخط TicketMessageMailSignatureHelp=یہ متن صرف ای میل کے آخر میں شامل کیا گیا ہے اور محفوظ نہیں کیا جائے گا۔ -TicketMessageMailSignatureText=

مخلص،

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=جوابی ای میل کے دستخط TicketMessageMailSignatureHelpAdmin=یہ متن جوابی پیغام کے بعد داخل کیا جائے گا۔ TicketMessageHelp=ٹکٹ کارڈ پر پیغام کی فہرست میں صرف یہ متن محفوظ کیا جائے گا۔ @@ -238,9 +252,16 @@ TicketChangeStatus=حیثیت تبدیل کریں۔ TicketConfirmChangeStatus=حالت کی تبدیلی کی تصدیق کریں: %s؟ TicketLogStatusChanged=حالت بدل گئی: %s سے %s TicketNotNotifyTiersAtCreate=بنانے پر کمپنی کو مطلع نہ کریں۔ +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=ان پڑھ TicketNotCreatedFromPublicInterface=دستیاب نہیں ہے. ٹکٹ عوامی انٹرفیس سے نہیں بنایا گیا تھا۔ ErrorTicketRefRequired=ٹکٹ کا حوالہ نام درکار ہے۔ +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=یہ ایک خودکار ای میل ہے اس بات کی ت TicketNewEmailBodyCustomer=یہ ایک خودکار ای میل ہے اس بات کی تصدیق کرنے کے لیے کہ ابھی آپ کے اکاؤنٹ میں ایک نیا ٹکٹ بنایا گیا ہے۔ TicketNewEmailBodyInfosTicket=ٹکٹ کی نگرانی کے لیے معلومات TicketNewEmailBodyInfosTrackId=ٹکٹ ٹریکنگ نمبر: %s -TicketNewEmailBodyInfosTrackUrl=آپ اوپر دیے گئے لنک پر کلک کرکے ٹکٹ کی پیشرفت دیکھ سکتے ہیں۔ +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=آپ درج ذیل لنک پر کلک کرکے مخصوص انٹرفیس میں ٹکٹ کی پیشرفت دیکھ سکتے ہیں۔ +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=براہ کرم اس ای میل کا براہ راست جواب نہ دیں! انٹرفیس میں جواب دینے کے لیے لنک کا استعمال کریں۔ TicketPublicInfoCreateTicket=یہ فارم آپ کو ہمارے انتظامی نظام میں سپورٹ ٹکٹ ریکارڈ کرنے کی اجازت دیتا ہے۔ TicketPublicPleaseBeAccuratelyDescribe=براہ کرم مسئلہ کی درست وضاحت کریں۔ ہمیں آپ کی درخواست کی درست شناخت کرنے کی اجازت دینے کے لیے زیادہ سے زیادہ معلومات فراہم کریں۔ @@ -291,6 +313,10 @@ NewUser=نیا صارف NumberOfTicketsByMonth=ہر ماہ ٹکٹوں کی تعداد NbOfTickets=ٹکٹوں کی تعداد # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=ٹکٹ %s اپ ڈیٹ ہو گیا۔ TicketNotificationEmailBody=یہ آپ کو مطلع کرنے کے لیے ایک خودکار پیغام ہے کہ ٹکٹ %s کو ابھی اپ ڈیٹ کیا گیا ہے۔ TicketNotificationRecipient=اطلاع وصول کنندہ diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 7c04ed15532..bf7ac45bf81 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=O'rnatishda aniqlanmagan obuna to'lo AccountancyArea=Buxgalteriya hisobi maydoni AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi: AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yiliga bir marta amalga oshiriladi ... -AccountancyAreaDescActionOnceBis=Kelgusida sizning vaqtingizni tejash uchun jurnalistikani rasmiylashtirishda to'g'ri sukut bo'yicha buxgalteriya hisobini taklif qilish orqali (Jurnallarda va Bosh daftarda yozuvlarni yozish) taklif qilish kerak. +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ... -AccountancyAreaDescJournalSetup=QADAM %s: %s menyusidan jurnallar ro'yxatining tarkibini yarating yoki tekshiring. +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating. AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring. AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescDefault=QADAM %s: sukut bo'yicha buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescExpenseReport=QADAM %s: har bir hisobot turi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=QADAM %s: Ish haqini to'lash bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescContrib=QADAM %s: Maxsus xarajatlar (turli xil soliqlar) bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=QADAM %s: xayr-ehson uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescSubscription=QADAM %s: a'zo obuna uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescMisc=QADAM %s: Turli xil operatsiyalar uchun majburiy sukut qaydnomasi va buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescProd=QADAM %s: Mahsulotlaringiz / xizmatlaringiz bo'yicha buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=QADAM %s: mavjud %s satrlari bilan buxgalteriya hisobi o'rtasidagi bog'lanishni tekshiring, shuning uchun dastur bir marta bosish bilan Ledger-dagi operatsiyalarni jurnalga yozib olish imkoniyatiga ega bo'ladi. To'liq etishmayotgan birikmalar. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun %s menyusiga o'ting va %s tugmachasini bosing. @@ -112,7 +112,7 @@ MenuAccountancyClosure=Yopish MenuAccountancyValidationMovements=Harakatlarni tasdiqlang ProductsBinding=Mahsulotlar hisoblari TransferInAccounting=Buxgalteriya hisobiga o'tkazish -RegistrationInAccounting=Buxgalteriyada ro'yxatdan o'tish +RegistrationInAccounting=Recording in accounting Binding=Hisobvaraqlar uchun majburiy CustomersVentilation=Xaridorlarning hisob-fakturasi majburiy SuppliersVentilation=Sotuvchi hisob-fakturasini majburiy ravishda to'ldirish @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Xarajatlar to'g'risidagi hisobotni majburiy ravishda b CreateMvts=Yangi tranzaksiya yarating UpdateMvts=Bitimni o'zgartirish ValidTransaction=Bitimni tasdiqlash -WriteBookKeeping=Buxgalteriya hisobidagi operatsiyalarni ro'yxatdan o'tkazing +WriteBookKeeping=Record transactions in accounting Bookkeeping=Kitob BookkeepingSubAccount=Subledger AccountBalance=Hisob balansi @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Oldindan belgilangan guruhlar bo'yicha ByPersonalizedAccountGroups=Shaxsiylashtirilgan guruhlar bo'yicha ByYear=Yil bo'yicha NotMatch=O'rnatilmagan -DeleteMvt=Buxgalteriya hisobidan ba'zi operatsion liniyalarni o'chirib tashlang +DeleteMvt=Delete some lines from accounting DelMonth=O'chirish uchun oy DelYear=O'chirish yili DelJournal=O'chirish uchun jurnal -ConfirmDeleteMvt=Bu yil / oy va / yoki ma'lum bir jurnal uchun buxgalteriya hisobining barcha operatsion yo'nalishlarini o'chirib tashlaydi (kamida bitta mezon talab qilinadi). O'chirilgan yozuvni daftarga qaytarish uchun '%s' xususiyatidan qayta foydalanishingiz kerak bo'ladi. -ConfirmDeleteMvtPartial=Bu operatsiyani buxgalteriya hisobidan o'chirib tashlaydi (bir xil operatsiyaga tegishli barcha operatsion liniyalar o'chiriladi) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Xarajatlar hisoboti jurnali DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risid DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing Closure=Yillik yopilish -DescClosure=Tasdiqlanmagan oylar bo'yicha harakatlarning soni va allaqachon ochilgan moliya yillari bilan bu erda maslahatlashing -OverviewOfMovementsNotValidated=1-qadam / harakatlarning umumiy ko'rinishi tasdiqlanmagan. (Moliyaviy yilni yopish uchun zarur) -AllMovementsWereRecordedAsValidated=Barcha harakatlar tasdiqlangan deb qayd etildi -NotAllMovementsCouldBeRecordedAsValidated=Barcha harakatlarni tasdiqlangan deb yozib bo'lmaydi -ValidateMovements=Harakatlarni tasdiqlang +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Yozishni, xatlarni va o'chirishni har qanday o'zgartirish yoki o'chirish taqiqlanadi. Jismoniy mashqlar uchun barcha yozuvlar tasdiqlanishi kerak, aks holda yopish mumkin bo'lmaydi ValidateHistory=Avtomatik bog'lash @@ -294,14 +294,15 @@ Balancing=Balanslash FicheVentilation=Majburiy karta GeneralLedgerIsWritten=Bitimlar kitobda yozilgan GeneralLedgerSomeRecordWasNotRecorded=Ba'zi operatsiyalarni jurnalga yozib bo'lmaydi. Agar boshqa xato xabari bo'lmasa, bu ular allaqachon jurnalga yozilganligi sababli bo'lishi mumkin. -NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati ChangeBinding=Majburiylikni o'zgartiring Accounted=Hisob kitobida hisobga olingan NotYetAccounted=Buxgalteriya hisobiga hali o'tkazilmagan ShowTutorial=Qo'llanmani ko'rsatish NotReconciled=Yarashtirilmagan -WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subledger hisobi aniqlanmagan barcha operatsiyalar filtrlanadi va ushbu ko'rinishdan chiqarib tashlanadi +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Majburiy variantlar @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Xaridlar bo'yicha buxgalteriyada majburi ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Xarajatlar hisobotlari bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (xarajatlar hisoboti buxgalteriya hisobida hisobga olinmaydi) ## Export -NotifiedExportDate=Eksport qilingan chiziqlarni eksport qilingan deb belgilang (chiziqlarni o'zgartirish mumkin bo'lmaydi) -NotifiedValidationDate=Eksport qilingan yozuvlarni tasdiqlang (satrlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi? ExportDraftJournal=Jurnal jurnalini eksport qiling Modelcsv=Model of export @@ -394,6 +396,21 @@ Range=Buxgalteriya hisobi doirasi Calculated=Hisoblangan Formula=Formula +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=O'rnatishning ba'zi majburiy bosqichlari bajarilmadi, iltimos, ularni to'ldiring ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Uyga qarang - O'rnatish - Lug'atlar) @@ -406,6 +423,9 @@ Binded=Chiziqlar bog'langan ToBind=Bog'lash uchun chiziqlar UseMenuToSetBindindManualy=Chiziqlar hali bog'lanmagan, bog'lanishni qo'lda bajarish uchun %s menyusidan foydalaning SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Buxgalteriya yozuvlari diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index ad2754ae46d..c8e5912a77f 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -883,6 +883,9 @@ Permission564=Debetlarni yozing / kredit o'tkazishni rad etish Permission601=Stikerlarni o'qing Permission602=Stikerlarni yarating / o'zgartiring Permission609=Stikerlarni o'chirish +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Materiallar varaqalarini o'qing Permission651=Materiallar hujjatlarini yarating / yangilang Permission652=Materiallar varaqalarini o'chirish @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Veb-sayt tarkibini o'qing Permission10002=Veb-sayt tarkibini yaratish / o'zgartirish (HTML va javascript tarkibi) Permission10003=Veb-sayt tarkibini yaratish / o'zgartirish (dinamik php-kod). Xavfli, cheklangan ishlab chiquvchilarga tegishli bo'lishi kerak. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Xarajatlar to'g'risidagi hisobot - transport toifalari DictionaryExpenseTaxRange=Xarajatlar to'g'risidagi hisobot - transport kategoriyasi bo'yicha oraliq DictionaryTransportMode=Ichki hisobot - Transport rejimi DictionaryBatchStatus=Mahsulot partiyasi / ketma-ket sifat nazorati holati +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Birlikning turi SetupSaved=O'rnatish saqlandi SetupNotSaved=Sozlash saqlanmadi @@ -1187,7 +1193,7 @@ BankModuleNotActive=Bank hisoblari moduli yoqilmagan ShowBugTrackLink=" %s " havolasini ko'rsating ShowBugTrackLinkDesc=Bu havolani ko'rsatmaslik uchun bo'sh qoldiring, Dolibarr loyihasiga havola uchun 'github' qiymatidan foydalaning yoki to'g'ridan -to'g'ri 'https: // ...' urlini belgilang. Alerts=Ogohlantirishlar -DelaysOfToleranceBeforeWarning=Ogohlantirish signalini ko'rsatishdan oldin kechikish: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Kechiktirilgan elementni ekranda %s ogohlantirish belgisi paydo bo'lishidan oldin kechiktirishni o'rnating. Delays_MAIN_DELAY_ACTIONS_TODO=Rejalashtirilgan tadbirlar (kun tartibidagi tadbirlar) tugallanmagan Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Loyiha o'z vaqtida yopilmagan @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Siz " %s " tarjima kaliti uchun he TitleNumberOfActivatedModules=Faollashtirilgan modullar TotalNumberOfActivatedModules=Faollashtirilgan modullar: %s / %s YouMustEnableOneModule=Siz kamida 1 ta modulni yoqishingiz kerak +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=%s sinfi PHP yo'lida topilmadi YesInSummer=Ha yozda OnlyFollowingModulesAreOpenedToExternalUsers=E'tibor bering, tashqi foydalanuvchilar uchun faqat quyidagi modullar mavjud (bunday foydalanuvchilarning ruxsatlaridan qat'i nazar) va faqat ruxsatlar berilgan taqdirda:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Hisob-fakturalardagi suv belgisi (agar bo'sh bo'lmasa) PaymentsNumberingModule=To'lovlarni raqamlash modeli SuppliersPayment=Sotuvchi uchun to'lovlar SupplierPaymentSetup=Sotuvchi to'lovlarini sozlash +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Tijorat takliflari modulini sozlash ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Tashqi modulni dasturdan o'rnatish yoki yaratish uchun HighlightLinesOnMouseHover=Sichqoncha harakati o'tib ketganda jadval satrlarini ajratib ko'rsatish HighlightLinesColor=Sichqoncha o'tib ketganda chiziq rangini belgilang (ajratish uchun 'ffffff' dan foydalaning) HighlightLinesChecked=Tekshirilganda chiziq rangini ajratib ko'rsatish (ajratish uchun 'ffffff' dan foydalaning) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Sahifa sarlavhasining matni rangi @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Kollektor tomonidan bajariladigan operatsiyalar EmailcollectorOperationsDesc=Amallar yuqoridan pastgacha tartibda bajariladi MaxEmailCollectPerCollect=Har bir to'plam uchun to'plangan elektron pochta xabarlarining maksimal soni CollectNow=Hozir yig'ing -ConfirmCloneEmailCollector=Elektron pochta kollektorini %s klonlamoqchimisiz? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=So'nggi marta sinab ko'ring DateLastcollectResultOk=So'nggi yutuqlar sanasi LastResult=Oxirgi natija +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Elektron pochta orqali to'plamni tasdiqlash -EmailCollectorConfirmCollect=Hozir ushbu kollektsioner uchun to'plamni boshqarishni xohlaysizmi? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Ishlash uchun yangi elektron pochta xabarlari (mos keladigan filtrlar) yo'q NothingProcessed=Hech narsa qilinmadi XEmailsDoneYActionsDone=%s elektron pochta xabarlari malakali, %s elektron pochta xabarlari muvaffaqiyatli qayta ishlandi (%s yozuvi / bajarilgan harakatlar uchun) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Elektron pochta kollektorini o'chirish ConfirmDeleteEmailCollector=Ushbu elektron pochta kollektorini o'chirishni xohlaysizmi? RecipientEmailsWillBeReplacedWithThisValue=Qabul qiluvchilarning elektron pochtalari har doim ushbu qiymat bilan almashtiriladi AtLeastOneDefaultBankAccountMandatory=Kamida 1 ta sukut bo'yicha bank hisobvarag'i aniqlanishi kerak -RESTRICT_ON_IP=Faqat ba'zi bir xost IP-lariga kirishga ruxsat bering (joker belgilarga yo'l qo'yilmaydi, qiymatlar oralig'idan foydalaning). Bo'sh degani har bir xost kirish imkoniyatiga ega. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=SabreDAV versiyasi kutubxonasi asosida NotAPublicIp=Ommaviy IP emas @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Homiylik uchun bosh barmog'ini o'chirib qo'ying DashboardDisableBlockExpenseReport=Hisob -kitoblar uchun bosh barmog'ingizni o'chiring DashboardDisableBlockHoliday=Barglar uchun bosh barmog'ini o'chiring EnabledCondition=Maydonni yoqish sharti (agar yoqilmagan bo'lsa, ko'rish har doim o'chirilgan bo'ladi) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Agar siz ikkinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Agar siz uchinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Til va taqdimot SkinAndColors=Teri va ranglar -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Agar siz ikkinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Agar siz uchinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Inventory Setup +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index c05ebdff8b1..6d51031778b 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Xato, to'g'ri hisob-fakturada salbiy miqdor bo'l ErrorInvoiceOfThisTypeMustBePositive=Xato, ushbu turdagi hisob-fakturada soliqdan tashqari (yoki bekor qilingan) soliq miqdori bo'lmagan miqdor bo'lishi kerak ErrorCantCancelIfReplacementInvoiceNotValidated=Xato, boshqa hisob-faktura bilan almashtirilgan fakturani bekor qilish mumkin emas ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ushbu yoki boshqa qism allaqachon ishlatilgan, shuning uchun chegirmalarni o'chirib bo'lmaydi. +ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=Kimdan BillTo=Kimga ActionsOnBill=Hisob-fakturadagi harakatlar @@ -282,6 +283,8 @@ RecurringInvoices=Takroriy hisob-fakturalar RecurringInvoice=Recurring invoice RepeatableInvoice=Shablon hisob-fakturasi RepeatableInvoices=Shablon hisob-fakturalari +RecurringInvoicesJob=Generation of recurring invoices (sales invoices) +RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Andoza Repeatables=Shablonlar ChangeIntoRepeatableInvoice=Shablon hisob-fakturasiga aylantirish @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=Chek to'lovlari (soliqni o'z ichiga olgan holda) t SendTo=yuborilgan PaymentByTransferOnThisBankAccount=To'lov quyidagi bank hisob raqamiga o'tkazish orqali VATIsNotUsedForInvoice=* Qo'llanilmaydigan QQS san'ati-293B CGI +VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI LawApplicationPart1=12.05.08 yildagi 80.335-sonli qonunni qo'llash orqali LawApplicationPart2=tovarlarning mulki bo'lib qoladi LawApplicationPart3=to'liq to'laguniga qadar sotuvchi @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=Ta'minlovchining hisob-fakturasi o'chirildi UnitPriceXQtyLessDiscount=Birlik narxi x Miqdor - chegirma CustomersInvoicesArea=Mijozlarning hisob-kitob maydoni SupplierInvoicesArea=Ta'minlovchining hisob-kitob maydoni -FacParentLine=Hisob-faktura satrining ota-onasi SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq PDFSituationTitle=Vaziyat n ° %d SituationTotalProgress=Jami taraqqiyot %d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fa NoPaymentAvailable=%s uchun to'lov yo'q PaymentRegisteredAndInvoiceSetToPaid=To'lov qayd etildi va %s hisob -fakturasi to'langan deb belgilandi SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices +MakePaymentAndClassifyPayed=Record payment +BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 40c1038b273..8139656f9a7 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Qidiruv maydoni IdThirdParty=Uchinchi shaxs IdCompany=Kompaniya identifikatori IdContact=Aloqa identifikatori +ThirdPartyAddress=Third-party address ThirdPartyContacts=Uchinchi tomon aloqalari ThirdPartyContact=Uchinchi tomon bilan aloqa / manzil Company=Kompaniya @@ -51,6 +52,8 @@ CivilityCode=Fuqarolik kodi RegisteredOffice=Ro'yxatdan o'tgan ofis Lastname=Familiya Firstname=Ism +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Ish joyi UserTitle=Sarlavha NatureOfThirdParty=Uchinchi shaxsning tabiati @@ -359,7 +362,7 @@ ListOfThirdParties=Uchinchi tomonlarning ro'yxati ShowCompany=Uchinchi tomon ShowContact=Aloqa manzili ContactsAllShort=Hammasi (filtrsiz) -ContactType=Aloqa turi +ContactType=Contact role ContactForOrders=Buyurtmaning aloqasi ContactForOrdersOrShipments=Buyurtma yoki jo'natma bilan aloqa qilish ContactForProposals=Taklifning aloqasi diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index b8a7cb072b1..f173c45e933 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=Ushbu ish haqi kartasini to'langan deb tasniflashni xohlaysizmi DeleteSocialContribution=Ijtimoiy yoki soliq soliq to'lovini o'chirib tashlang DeleteVAT=QQS deklaratsiyasini o'chirib tashlang DeleteSalary=Ish haqi kartasini o'chirib tashlang +DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Ushbu ijtimoiy / soliq soliq to'lovini o'chirishni xohlaysizmi? ConfirmDeleteVAT=Ushbu QQS deklaratsiyasini o'chirishni xohlaysizmi? -ConfirmDeleteSalary=Ushbu ish haqini o'chirishni xohlaysizmi? +ConfirmDeleteSalary=Are you sure you want to delete this salary ? +ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Ijtimoiy va soliq soliqlari va to'lovlari CalcModeVATDebt=Modda %s majburiyatlarni hisobga olish bo'yicha QQS %s . CalcModeVATEngagement= %s daromad-xarajatlar bo'yicha QQS %s . @@ -287,9 +289,9 @@ ReportPurchaseTurnover=Xarid qilish oboroti schyot-fakturada ReportPurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi IncludeVarpaysInResults = Hisobotlarga turli xil to'lovlarni kiriting IncludeLoansInResults = Hisobotlarga kreditlarni kiriting -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceLate30Days = Late (> 30 days) +InvoiceLate15Days = Late (15 to 30 days) +InvoiceLateMinus15Days = Late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index 828846587ec..da673da7aa8 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, logi ErrorUserPermissionAllowsToLinksToItselfOnly=Xavfsizlik nuqtai nazaridan, barcha foydalanuvchilarni tahrirlash uchun sizga o'zingizga tegishli bo'lmagan foydalanuvchi bilan bog'lanish uchun ruxsat berilishi kerak. SetLinkToUser=Dolibarr foydalanuvchisiga havola SetLinkToThirdParty=Dolibarr uchinchi tomoniga havola -MembersCards=A'zolar uchun tashrif qog'ozlar +MembersCards=Generation of cards for members MembersList=A'zolar ro'yxati MembersListToValid=Loyiha a'zolari ro'yxati (tasdiqlanishi kerak) MembersListValid=Haqiqiy a'zolar ro'yxati @@ -159,11 +159,11 @@ HTPasswordExport=htpassword faylini yaratish NoThirdPartyAssociatedToMember=Bu a'zo bilan bog'langan uchinchi tomon yo'q MembersAndSubscriptions=A'zolar va hissalar MoreActions=Yozib olish bo'yicha qo'shimcha harakatlar -MoreActionsOnSubscription=Hisobni yozishda sukut bo'yicha taklif qilingan qo'shimcha harakat +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Bank hisobvarag'ida to'g'ridan-to'g'ri yozuvni yarating MoreActionBankViaInvoice=Hisob-fakturani va bank hisobvarag'ida to'lovni yarating MoreActionInvoiceOnly=To'lovsiz hisob-fakturani yarating -LinkToGeneratedPages=Tashrif kartalarini yarating +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Ushbu ekran barcha a'zolaringiz yoki ma'lum bir a'zolaringiz uchun tashrif qog'ozlari bilan PDF-fayllarni yaratishga imkon beradi. DocForAllMembersCards=Barcha a'zolar uchun tashrif qog'ozlarini yarating DocForOneMemberCards=Muayyan a'zoning tashrif qog'ozlarini yarating diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index ca642f252d7..6822e5d125b 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Til uchun fayl ObjectProperties=Ob'ekt xususiyatlari ConfirmDeleteProperty= %s xususiyatini o'chirishni xohlaysizmi? Bu PHP sinfidagi kodni o'zgartiradi, shuningdek ob'ektni jadval ta'rifidan ustunni olib tashlaydi. NotNull=NULL emas -NotNullDesc=1 = Ma'lumotlar bazasini NOT NULL-ga sozlang. -1 = bo'sh ('' yoki 0) bo'lsa, null qiymatlarga va majburiy qiymatga NULL-ga ruxsat bering. +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll="Hammasini qidirish" uchun ishlatiladi DatabaseIndex=Ma'lumotlar bazasi indeksi FileAlreadyExists=%s fayli allaqachon mavjud @@ -94,7 +94,7 @@ LanguageDefDesc=Ushbu fayllarga barcha kalitlarni va har bir til fayli uchun tar MenusDefDesc=Modulingiz tomonidan taqdim etilgan menyularni aniqlang DictionariesDefDesc=Modulingiz tomonidan taqdim etilgan lug'atlarni aniqlang PermissionsDefDesc=Sizning modulingiz tomonidan taqdim etilgan yangi ruxsatlarni aniqlang -MenusDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan menyular $ this-> menyular massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda) menyu muharriri %s-da administrator foydalanuvchilari uchun mavjud. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan lug'atlar $ this-> lug'atlar massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Eslatma: Belgilanganidan keyin (va modul qayta yoqilganda), lug'atlar administrator foydalanuvchilariga %s-da o'rnatish maydonchasida ham ko'rinadi. PermissionsDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan berilgan ruxsatlar $ this-> huquqlari qatorida modul identifikatori faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda), ruxsatnomalar standart ruxsatlar %s-da ko'rinadi. HooksDefDesc= module_parts ['ilgaklar'] xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati ' initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini ' executeHooks ' dan qidirish orqali topishingiz mumkin). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Bo'sh bo'lsa jadvalni yo'q qilish) TableDoesNotExists=%s jadvali mavjud emas TableDropped=%s-jadval o'chirildi InitStructureFromExistingTable=Mavjud jadvalning struktura qatorlari qatorini yarating -UseAboutPage=Haqida sahifani o'chirib qo'ying +UseAboutPage=Do not generate the About page UseDocFolder=Hujjatlar papkasini o'chirib qo'ying UseSpecificReadme=Muayyan ReadMe-dan foydalaning ContentOfREADMECustomized=Eslatma: README.md faylining tarkibi ModuleBuilder-ni o'rnatishda aniqlangan qiymat bilan almashtirildi. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Muayyan tahrirlovchining URL manzilidan foydalaning UseSpecificFamily = Muayyan oiladan foydalaning UseSpecificAuthor = Muayyan muallifdan foydalaning UseSpecificVersion = Muayyan dastlabki versiyadan foydalaning -IncludeRefGeneration=Ob'ektning ma'lumotnomasi avtomatik ravishda yaratilishi kerak -IncludeRefGenerationHelp=Malumotni avtomatik ravishda ishlab chiqarishni boshqarish uchun kod qo'shishni xohlasangiz, buni tekshiring -IncludeDocGeneration=Ob'ektdan bir nechta hujjatlar yaratmoqchiman +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Agar buni belgilasangiz, yozuvga "Hujjat yaratish" katagini qo'shish uchun ba'zi kodlar hosil bo'ladi. ShowOnCombobox=Kombay qutisiga qiymatni ko'rsating KeyForTooltip=Maslahatlar uchun kalit @@ -138,10 +138,15 @@ CSSViewClass=O'qish shakli uchun CSS CSSListClass=Ro'yxat uchun CSS NotEditable=Tahrirlash mumkin emas ForeignKey=Chet el kaliti -TypeOfFieldsHelp=Maydonlar turi:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relatpath / to / classfile.class.php [: 1 [: filter]] ('1' biz yozuvni yaratish uchun kombinatsiyadan keyin + tugmachasini qo'shamiz degani, 'filtr' 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' bo'lishi mumkin). +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii-dan HTML-ga o'zgartiruvchi AsciiToPdfConverter=Ascii-dan PDF-ga o'tkazuvchi TableNotEmptyDropCanceled=Stol bo'sh emas Drop bekor qilindi. ModuleBuilderNotAllowed=Modul yaratuvchisi mavjud, ammo sizning foydalanuvchingizga ruxsat berilmagan. ImportExportProfiles=Import va eksport rejimlari -ValidateModBuilderDesc=Agar bu maydonni $ this-> validateField () bilan tasdiqlash kerak bo'lsa, 1-ni qo'ying yoki agar tekshirish zarur bo'lsa, 0-ni qo'ying +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 2b53d004192..14a6ba05e7b 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=Takliflar loyihasi yo'q CopyPropalFrom=Mavjud taklifni nusxalash orqali tijorat taklifini yarating CreateEmptyPropal=Bo'sh tijorat taklifini yoki mahsulot / xizmatlar ro'yxatidan yarating DefaultProposalDurationValidity=Standart tijorat taklifining amal qilish muddati (kunlar ichida) +DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal UseCustomerContactAsPropalRecipientIfExist=Uchinchi shaxs manzili o'rniga taklif oluvchining manzili belgilangan bo'lsa, "Kontaktni kuzatib boruvchi taklif" turi bilan aloqa / manzildan foydalaning ConfirmClonePropal= %s tijorat taklifini klonlamoqchimisiz? ConfirmReOpenProp= %s tijorat taklifini ochmoqchi ekanligingizga aminmisiz? @@ -85,13 +86,26 @@ ProposalCustomerSignature=Yozma qabul, kompaniya muhri, sanasi va imzosi ProposalsStatisticsSuppliers=Sotuvchi takliflari statistikasi CaseFollowedBy=Keyingi ish SignedOnly=Faqat imzolangan +NoSign=Set not signed +NoSigned=set not signed +CantBeNoSign=cannot be set not signed +ConfirmMassNoSignature=Bulk Not signed confirmation +ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? +IsNotADraft=is not a draft +PassedInOpenStatus=has been validated +Sign=Sign +Signed=signed +ConfirmMassValidation=Bulk Validate confirmation +ConfirmMassSignature=Bulk Signature confirmation +ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? +ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? IdProposal=Taklif identifikatori IdProduct=Mahsulot identifikatori -PrParentLine=Ota-onalar qatori LineBuyPriceHT=Sotib olish narxlari qatori uchun soliqni olib tashlagan holda SignPropal=Accept proposal RefusePropal=Refuse proposal Sign=Sign +NoSign=Set not signed PropalAlreadySigned=Proposal already accepted PropalAlreadyRefused=Proposal already refused PropalSigned=Proposal accepted diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang index d3285cc9761..a30bc4495cd 100644 --- a/htdocs/langs/uz_UZ/ticket.lang +++ b/htdocs/langs/uz_UZ/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Identifikatsiyani talab qilmaydigan umumiy interfeys quyidagi TicketSetupDictionaries=Chipta turi, jiddiyligi va analitik kodlari lug'atlarda sozlanishi mumkin TicketParamModule=Modulning o'zgaruvchini sozlash TicketParamMail=Elektron pochtani sozlash -TicketEmailNotificationFrom=Bildirishnoma elektron pochtasi -TicketEmailNotificationFromHelp=Misol uchun chipta xabarining javobiga ishlatilgan -TicketEmailNotificationTo=Bildirishnomalar elektron pochta manziliga -TicketEmailNotificationToHelp=Ushbu manzilga elektron pochta xabarnomalarini yuboring. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Chipta yaratilgandan so'ng yuborilgan matnli xabar TicketNewEmailBodyHelp=Bu erda ko'rsatilgan matn ommaviy interfeysdan yangi chipta yaratilganligini tasdiqlovchi elektron pochtaga kiritiladi. Chipta maslahati to'g'risidagi ma'lumotlar avtomatik ravishda qo'shiladi. TicketParamPublicInterface=Umumiy interfeysni sozlash @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Chipta yangi xabar / sharh qo'shilganda elek TicketsPublicNotificationNewMessageHelp=Umumiy interfeysdan yangi xabar qo'shilganda elektron pochta xabarlarini yuboring (tayinlangan foydalanuvchiga yoki bildirishnomalar elektron pochtasiga (yangilash) va / yoki elektron pochta xabarlariga) TicketPublicNotificationNewMessageDefaultEmail=Bildirishnomalar elektron pochtasi (yangilash) TicketPublicNotificationNewMessageDefaultEmailHelp=Agar chiptada foydalanuvchi tayinlanmagan bo'lsa yoki foydalanuvchi ma'lum bir elektron pochta xabariga ega bo'lmasa, har bir yangi xabar xabarnomasi uchun ushbu manzilga elektron pochta xabarini yuboring. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sana bo'yicha o'sish sanasi bo'yicha saralash OrderByDateDesc=Kamayish sanasi bo'yicha saralash ShowAsConversation=Suhbat ro'yxati sifatida ko'rsatish MessageListViewType=Jadval ro'yxati sifatida ko'rsatish +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Qabul qiluvchi bo'sh. Elektron poc TicketGoIntoContactTab=Ularni tanlash uchun "Kontaktlar" yorlig'iga o'ting TicketMessageMailIntro=Kirish TicketMessageMailIntroHelp=Ushbu matn faqat elektron pochta boshida qo'shiladi va saqlanmaydi. -TicketMessageMailIntroLabelAdmin=Elektron pochta xabarlarini yuborishda xabar bilan tanishish -TicketMessageMailIntroText=Salom,
Siz bog'langan chiptaga yangi javob yuborildi. Mana xabar:
-TicketMessageMailIntroHelpAdmin=Ushbu matn chiptaga javob matnidan oldin kiritiladi. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Imzo TicketMessageMailSignatureHelp=Ushbu matn faqat elektron pochta oxirida qo'shiladi va saqlanmaydi. -TicketMessageMailSignatureText=

Hurmat bilan,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Javob elektron pochtasining imzosi TicketMessageMailSignatureHelpAdmin=Ushbu matn javob xabaridan keyin kiritiladi. TicketMessageHelp=Faqat ushbu matn chipta kartasidagi xabarlar ro'yxatida saqlanadi. @@ -238,9 +252,16 @@ TicketChangeStatus=Vaziyatni o'zgartirish TicketConfirmChangeStatus=Vaziyat o'zgarishini tasdiqlang: %s? TicketLogStatusChanged=Holat o'zgartirildi: %s dan %s ga TicketNotNotifyTiersAtCreate=Yaratganda kompaniyani xabardor qilmang +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=O'qilmagan TicketNotCreatedFromPublicInterface=Mavjud emas. Chipta umumiy interfeysdan yaratilmagan. ErrorTicketRefRequired=Chipta ma'lumotnomasining nomi talab qilinadi +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Bu yangi chiptani ro'yxatdan o'tkazganingizni tasdiqlovchi av TicketNewEmailBodyCustomer=Bu sizning hisobingizda yangi chipta yaratilganligini tasdiqlovchi avtomatik elektron pochta xabaridir. TicketNewEmailBodyInfosTicket=Chiptani kuzatish uchun ma'lumot TicketNewEmailBodyInfosTrackId=Chiptalarni kuzatish raqami: %s -TicketNewEmailBodyInfosTrackUrl=Yuqoridagi havolani bosish orqali chipta borishi bilan tanishishingiz mumkin. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Siz quyidagi havolani bosish orqali ma'lum bir interfeysda chipta borishini ko'rishingiz mumkin +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Iltimos, ushbu elektron pochtaga to'g'ridan-to'g'ri javob bermang! Interfeysga javob berish uchun havoladan foydalaning. TicketPublicInfoCreateTicket=Ushbu shakl sizning boshqaruv tizimimizda qo'llab-quvvatlash chiptasini yozib olishga imkon beradi. TicketPublicPleaseBeAccuratelyDescribe=Iltimos, muammoni aniq tasvirlab bering. Sizning so'rovingizni to'g'ri aniqlab olishimiz uchun imkon qadar ko'proq ma'lumotlarni taqdim eting. @@ -291,6 +313,10 @@ NewUser=Yangi foydalanuvchi NumberOfTicketsByMonth=Oyiga chiptalar soni NbOfTickets=Chiptalar soni # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=%s chiptasi yangilandi TicketNotificationEmailBody=Bu sizga %s chiptasi yangilanganligi haqida xabar berish uchun avtomatik xabar TicketNotificationRecipient=Bildirishnoma oluvchi diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 3421d5b634c..77d8a786727 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Tài khoản kế toán chính cho t AccountancyArea=Khu vực kế toán AccountancyAreaDescIntro=Việc sử dụng mô đun kế toán được thực hiện trong một số bước: AccountancyAreaDescActionOnce=Các hành động sau thường được thực hiện một lần duy nhất hoặc một lần mỗi năm ... -AccountancyAreaDescActionOnceBis=Các bước tiếp theo nên được thực hiện để giúp bạn tiết kiệm thời gian trong tương lai bằng cách gợi ý cho bạn tài khoản kế toán mặc định chính xác khi thực hiện ghi nhật ký (viết nhật ký trong Nhật ký và Sổ nhật ký chung) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Các hành động sau đây thường được thực hiện mỗi tháng, tuần hoặc ngày đối với các công ty rất lớn ... -AccountancyAreaDescJournalSetup=BƯỚC %s: Tạo hoặc kiểm tra nội dung danh sách nhật ký của bạn từ menu %s +AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s AccountancyAreaDescVat=BƯỚC %s: Xác định tài khoản kế toán cho mỗi mức thuế VAT. Để làm điều này, sử dụng mục menu %s. AccountancyAreaDescDefault=BƯỚC %s: Xác định tài khoản kế toán mặc định. Đối với điều này, sử dụng mục menu %s. -AccountancyAreaDescExpenseReport=BƯỚC %s: Xác định tài khoản kế toán mặc định cho từng loại báo cáo chi phí. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=BƯỚC %s: Xác định tài khoản kế toán mặc định để thanh toán tiền lương. Đối với điều này, sử dụng mục menu %s. -AccountancyAreaDescContrib=BƯỚC %s: Xác định tài khoản kế toán mặc định cho các chi phí đặc biệt (thuế khác). Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=BƯỚC %s: Xác định tài khoản kế toán mặc định để quyên góp. Đối với điều này, sử dụng mục menu %s. AccountancyAreaDescSubscription=BƯỚC %s: Xác định tài khoản kế toán mặc định cho đăng ký thành viên. Đối với điều này, sử dụng mục menu %s. AccountancyAreaDescMisc=BƯỚC %s: Xác định tài khoản mặc định bắt buộc và tài khoản kế toán mặc định cho các giao dịch khác. Đối với điều này, sử dụng mục menu %s. AccountancyAreaDescLoan=BƯỚC %s: Xác định tài khoản kế toán mặc định cho các khoản vay. Đối với điều này, sử dụng mục menu %s. AccountancyAreaDescBank=BƯỚC %s: Xác định tài khoản kế toán và mã nhật ký cho từng ngân hàng và tài khoản tài chính. Đối với điều này, sử dụng mục menu %s. -AccountancyAreaDescProd=BƯỚC %s: Xác định tài khoản kế toán trên các sản phẩm/ dịch vụ của bạn. Đối với điều này, sử dụng mục menu %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=BƯỚC %s: Kiểm tra ràng buộc giữa các dòng %s hiện tại và tài khoản kế toán được thực hiện, do đó, ứng dụng sẽ có thể ghi nhật ký giao dịch trong Sổ cái chỉ bằng một cú nhấp chuột. Hoàn thành các ràng buộc còn thiếu. Đối với điều này, sử dụng mục menu %s. AccountancyAreaDescWriteRecords=BƯỚC %s: Viết giao dịch vào Sổ Cái. Để làm điều này, hãy vào menu %s và nhấp vào nút %s . @@ -112,7 +112,7 @@ MenuAccountancyClosure=Đóng MenuAccountancyValidationMovements=Xác nhận các kết chuyển ProductsBinding=Tài khoản sản phẩm TransferInAccounting=Kế toán chuyển khoản -RegistrationInAccounting=Kế toán đăng ký +RegistrationInAccounting=Recording in accounting Binding=Liên kết với tài khoản CustomersVentilation=Ràng buộc hóa đơn khách hàng SuppliersVentilation=Ràng buộc hóa đơn nhà cung cấp @@ -120,7 +120,7 @@ ExpenseReportsVentilation=Ràng buộc báo cáo chi phí CreateMvts=Tạo giao dịch mới UpdateMvts=Sửa đổi giao dịch ValidTransaction=Xác nhận giao dịch -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Record transactions in accounting Bookkeeping=Sổ cái BookkeepingSubAccount=Subledger AccountBalance=Số dư tài khoản @@ -219,12 +219,12 @@ ByPredefinedAccountGroups=Theo nhóm được xác định trước ByPersonalizedAccountGroups=Theo nhóm đã cá nhân hóa ByYear=Theo năm NotMatch=Không được thiết lập -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete some lines from accounting DelMonth=Tháng cần xóa DelYear=Năm cần xóa DelJournal=Nhật ký cần xóa -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) FinanceJournal=Nhật ký tài chính ExpenseReportsJournal=Nhật ký báo cáo chi phí DescFinanceJournal=Nhật ký tài chính bao gồm tất cả các loại thanh toán bằng tài khoản ngân hàng @@ -278,11 +278,11 @@ DescVentilExpenseReportMore=Nếu bạn thiết lập tài khoản kế toán th DescVentilDoneExpenseReport=Tham khảo tại đây danh sách các dòng báo cáo chi phí và tài khoản kế toán phí của họ Closure=Annual closure -DescClosure=Tham khảo tại đây số lượng kết chuyển theo tháng không được xác nhận và năm tài chính đã mở -OverviewOfMovementsNotValidated=Bước 1 / Tổng quan về các kết chuyển không được xác nhận. (Cần thiết để đóng một năm tài chính) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Xác nhận các kết chuyển +DescClosure=Consult here the number of movements by month who are not yet validated & locked +OverviewOfMovementsNotValidated=Overview of movements not validated and locked +AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked +ValidateMovements=Validate and lock record... DescValidateMovements=Bất kỳ sửa đổi hoặc xóa viết, chữ và xóa sẽ bị cấm. Tất cả các mục cho một thi hành phải được xác nhận nếu không việc đóng sẽ không thể thực hiện được ValidateHistory=Tự động ràng buộc @@ -294,14 +294,15 @@ Balancing=Số dư FicheVentilation=Thẻ ràng buộc GeneralLedgerIsWritten=Giao dịch được ghi trong Sổ Cái GeneralLedgerSomeRecordWasNotRecorded=Một số giao dịch không thể được ghi nhật ký. Nếu không có thông báo lỗi khác, điều này có thể là do chúng đã được ghi nhật ký. -NoNewRecordSaved=Không có thêm hồ sơ để ghi nhật ký +NoNewRecordSaved=No more record to transfer ListOfProductsWithoutAccountingAccount=Danh sách các sản phẩm không ràng buộc với bất kỳ tài khoản kế toán ChangeBinding=Thay đổi ràng buộc Accounted=Tài khoản trên Sổ cái NotYetAccounted=Not yet transferred to accounting ShowTutorial=Chương trình hướng dẫn NotReconciled=Chưa đối chiếu -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Binding options @@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=Date validation and lock ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Xuất dữ liệu bản nháp nhật ký Modelcsv=Mô hình xuất dữ liệu @@ -394,6 +396,21 @@ Range=Phạm vi tài khoản kế toán Calculated=Tính toán Formula=Công thức +## Reconcile +Unlettering=Unreconcile +AccountancyNoLetteringModified=No reconcile modified +AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified +AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified +AccountancyNoUnletteringModified=No unreconcile modified +AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified +AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified + +## Confirm box +ConfirmMassUnlettering=Bulk Unreconcile confirmation +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=Xác nhận xóa hàng loạt +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=Một số bước bắt buộc thiết lập không được thực hiện, vui lòng hoàn thành chúng ErrorNoAccountingCategoryForThisCountry=Không có nhóm tài khoản kế toán có sẵn cho quốc gia %s (Xem Trang chủ - Cài đặt - Từ điển) @@ -406,6 +423,9 @@ Binded=Dòng ràng buộc ToBind=Dòng để ràng buộc UseMenuToSetBindindManualy=Các dòng chưa bị ràng buộc, sử dụng menu %s để tạo ràng buộc theo cách thủ công SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices +AccountancyErrorMismatchLetterCode=Mismatch in reconcile code +AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 +AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ## Import ImportAccountingEntries=Ghi sổ kế toán diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index c60dc0acf38..c5e3804fee3 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -883,6 +883,9 @@ Permission564=Record Debits/Rejections of credit transfer Permission601=Read stickers Permission602=Create/modify stickers Permission609=Delete stickers +Permission611=Read attributes of variants +Permission612=Create/Update attributes of variants +Permission613=Delete attributes of variants Permission650=Xem hóa đơn vật liệu Permission651=Tạo / Sửa đổi nhật hóa đơn vật liệu Permission652=Xóa hóa đơn vật liệu @@ -969,6 +972,8 @@ Permission4021=Create/modify your evaluation Permission4022=Validate evaluation Permission4023=Delete evaluation Permission4030=See comparison menu +Permission4031=Read personal information +Permission4032=Write personal information Permission10001=Xem nội dung trang web Permission10002=Tạo / sửa đổi nội dung trang web (nội dung html và javascript) Permission10003=Tạo / sửa đổi nội dung trang web (mã php động). Cảnh báo, phải được hạn chế và dành riêng cho các nhà phát triển. @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=Báo cáo chi phí - Danh mục vận tải DictionaryExpenseTaxRange=Báo cáo chi phí - Phạm vi theo danh mục vận chuyển DictionaryTransportMode=Intracomm report - Transport mode DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Type of unit SetupSaved=Cài đặt đã lưu SetupNotSaved=Thiết lập không được lưu @@ -1187,7 +1193,7 @@ BankModuleNotActive=Module tài khoản ngân hàng chưa được mở ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Cảnh báo -DelaysOfToleranceBeforeWarning=Trì hoãn trước khi hiển thị cảnh báo cho: +DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Đặt độ trễ trước khi biểu tượng cảnh báo %s được hiển thị trên màn hình cho thành phần trễ. Delays_MAIN_DELAY_ACTIONS_TODO=Sự kiện có kế hoạch (sự kiện chương trình nghị sự) chưa hoàn thành Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Dự án không đóng kịp thời @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=Bạn đã ép buộc một bản dịch mới cho TitleNumberOfActivatedModules=Activated modules TotalNumberOfActivatedModules=Activated modules: %s / %s YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép +YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Không tìm thấy lớp %s trong đường dẫn PHP YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Lưu ý, chỉ các mô-đun sau mới khả dụng cho người dùng bên ngoài (không phân biệt quyền của những người dùng đó) và chỉ khi quyền được cấp:
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Mô hình đánh số thanh toán SuppliersPayment=Thanh toán của nhà cung cấp SupplierPaymentSetup=Thiết lập thanh toán của nhà cung cấp +InvoiceCheckPosteriorDate=Check facture date before validation +InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. ##### Proposals ##### PropalSetup=Cài đặt module đơn hàng đề xuất ProposalsNumberingModules=Mô hình đánh số đơn hàng đề xuất @@ -1917,6 +1926,7 @@ ConfFileMustContainCustom=Cài đặt hoặc xây dựng một mô-đun bên ngo HighlightLinesOnMouseHover=Tô sáng các dòng bảng khi chuột di chuyển qua HighlightLinesColor=Tô sáng màu của dòng khi chuột đi qua (sử dụng 'ffffff' để không làm nổi bật) HighlightLinesChecked=Tô sáng màu của dòng khi được chọn (sử dụng 'ffffff' để không tô sáng) +UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Màu văn bản của tiêu đề trang @@ -2057,12 +2067,24 @@ EmailcollectorOperations=Hoạt động để làm bởi trình thu thập EmailcollectorOperationsDesc=Operations are executed from top to bottom order MaxEmailCollectPerCollect=Số lượng email tối đa được thu thập trên mỗi thu thập CollectNow=Thu thập ngay bây giờ -ConfirmCloneEmailCollector=Bạn có chắc chắn muốn sao chép trình thu thập Email %s không? +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? DateLastCollectResult=Date of latest collect try DateLastcollectResultOk=Date of latest collect success LastResult=Kết quả mới nhất +EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails +EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events. EmailCollectorConfirmCollectTitle=Email xác nhận thu thập -EmailCollectorConfirmCollect=Bạn có muốn chạy trình thu thập cho thu thập này bây giờ không? +EmailCollectorConfirmCollect=Do you want to run this collector now? +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=Example collecting leads +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=Không có email mới (bộ lọc phù hợp) để xử lý NothingProcessed=Chưa có gì hoàn thành XEmailsDoneYActionsDone=%s email đủ điều kiện, %s email được xử lý thành công (đối với bản ghi / hành động %s được thực hiện) @@ -2134,7 +2156,7 @@ DeleteEmailCollector=Xóa trình thu thập email ConfirmDeleteEmailCollector=Bạn có chắc chắn muốn xóa trình thu thập email này? RecipientEmailsWillBeReplacedWithThisValue=Email người nhận sẽ luôn được thay thế bằng giá trị này AtLeastOneDefaultBankAccountMandatory=Phải xác định ít nhất 1 tài khoản ngân hàng mặc định -RESTRICT_ON_IP=Chỉ cho phép truy cập vào một số IP máy chủ (ký tự đại diện không được phép, sử dụng khoảng trắng giữa các giá trị). Trống có nghĩa là mọi máy chủ có thể truy cập. +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Dựa trên thư viện phiên bản SabreDAV NotAPublicIp=Không phải IP công cộng @@ -2206,12 +2228,12 @@ DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules @@ -2220,3 +2242,13 @@ API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash +LateWarningAfter="Late" warning after +TemplateforBusinessCards=Template for a business card in different size +InventorySetup= Thiết lập kiểm kho +ExportUseLowMemoryMode=Use a low memory mode +ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails. +ShowQuickAddLink=Show a button to quickly add an element in top right menu +HashForPing=Hash used for ping +ReadOnlyMode=Is instance in "Read Only" mode +DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 0ad8601e12b..1d5f1c8e1cc 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=Khu vực khảo sát IdThirdParty=ID bên thứ ba IdCompany=ID công ty IdContact=ID liên lạc +ThirdPartyAddress=Third-party address ThirdPartyContacts=Liên lạc của bên thứ ba ThirdPartyContact=Liên lạc/ địa chỉ của bên thứ ba Company=Công ty @@ -51,6 +52,8 @@ CivilityCode=Mã Civility RegisteredOffice=Trụ sở đăng ký Lastname=Họ Firstname=Tên +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=Vị trí công việc UserTitle=Tiêu đề NatureOfThirdParty=Nature của Third party @@ -359,7 +362,7 @@ ListOfThirdParties=Danh sách các bên thứ ba ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=Tất cả (không lọc) -ContactType=Loại liên lạc +ContactType=Contact role ContactForOrders=Liên lạc đơn hàng ContactForOrdersOrShipments=Liên lạc của đơn đặt hàng hoặc vận chuyển ContactForProposals=Liên lạc đơn hàng đề xuất diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index 58b7040f0a9..d3f6b5ec80b 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác (tên: %s ErrorUserPermissionAllowsToLinksToItselfOnly=Vì lý do bảo mật, bạn phải được cấp quyền chỉnh sửa tất cả người dùng để có thể liên kết thành viên với người dùng không phải của bạn. SetLinkToUser=Liên kết với người dùng Dolibarr SetLinkToThirdParty=Liên kết với bên thứ ba Dolibarr -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=Danh sách thành viên MembersListToValid=Danh sách thành viên dự thảo (sẽ được xác nhận) MembersListValid=Danh sách thành viên hợp lệ @@ -159,11 +159,11 @@ HTPasswordExport=tạo tập tin htpassword NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=Hành động bổ sung ghi lại -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=Tạo một mục nhập trực tiếp vào tài khoản ngân hàng MoreActionBankViaInvoice=Tạo hóa đơn và thanh toán trên tài khoản ngân hàng MoreActionInvoiceOnly=Tạo hóa đơn không thanh toán -LinkToGeneratedPages=Tạo danh thiếp +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=Màn hình này cho phép bạn tạo các tệp PDF bằng danh thiếp cho tất cả các thành viên hoặc một thành viên cụ thể. DocForAllMembersCards=Tạo danh thiếp cho tất cả các thành viên DocForOneMemberCards=Tạo danh thiếp cho một thành viên cụ thể diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 09d3deca48b..3ecd4d36dac 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=Tập tin cho ngôn ngữ ObjectProperties=Thuộc tính đối tượng ConfirmDeleteProperty=Bạn có chắc chắn muốn xóa thuộc tính %s ? Điều này sẽ thay đổi mã trong lớp PHP nhưng cũng loại bỏ cột khỏi bảng định nghĩa của đối tượng. NotNull=Không NULL -NotNullDesc=1 = Đặt cơ sở dữ liệu thành NOT NULL. -1 = Cho phép giá trị null và ép buộc giá trị thành NULL nếu trống ('' hoặc 0). +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=Được sử dụng cho 'tìm kiếm tất cả' DatabaseIndex=Chỉ mục cơ sở dữ liệu FileAlreadyExists=Tệp %s đã tồn tại @@ -94,7 +94,7 @@ LanguageDefDesc=Nhập vào tệp này, tất cả khóa và bản dịch cho t MenusDefDesc=Định nghĩa ở đây các menu được cung cấp bởi mô-đun của bạn DictionariesDefDesc=Định nghĩa ở đây các từ điển được cung cấp bởi mô-đun của bạn PermissionsDefDesc=Định nghĩa ở đây các quyền mới được cung cấp bởi mô-đun của bạn -MenusDefDescTooltip=Các menu được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->menu vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), các menu cũng sẽ hiển thị trong trình chỉnh sửa menu có sẵn cho người dùng quản trị viên trên %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=Các từ điển được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->dictionaries vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), từ điển cũng được hiển thị trong khu vực thiết lập cho người dùng quản trị viên trên %s. PermissionsDefDescTooltip=Các quyền được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->rights vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), các quyền được hiển thị trong thiết lập quyền mặc định %s. HooksDefDesc=Định nghĩa trong thuộc tính module_parts ['hook'] , trong mô tả mô-đun, ngữ cảnh của các hook bạn muốn quản lý (có thể tìm thấy danh sách các ngữ cảnh bằng cách tìm kiếm trên ' initHooks ( ' trong mã lõi).
Chỉnh sửa tệp hook để thêm mã của các hàm hooked của bạn (có thể tìm thấy các hàm hookable bằng cách tìm kiếm trên ' execHooks ' trong mã lõi). @@ -110,7 +110,7 @@ DropTableIfEmpty=(Destroy table if empty) TableDoesNotExists=Bảng %s không tồn tại TableDropped=Bảng %s đã bị xóa InitStructureFromExistingTable=Xây dựng cấu trúc mảng chuỗi của một bảng hiện có -UseAboutPage=Vô hiệu hóa trang giới thiệu +UseAboutPage=Do not generate the About page UseDocFolder=Vô hiệu hóa thư mục tài liệu UseSpecificReadme=Sử dụng một ReadMe cụ thể ContentOfREADMECustomized=Lưu ý: Nội dung của tệp README.md đã được thay thế bằng giá trị cụ thể được định nghĩa trong thiết lập ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Sử dụng một URL biên tập cụ thể UseSpecificFamily = Sử dụng một họ cụ thể UseSpecificAuthor = Sử dụng một tác giả cụ thể UseSpecificVersion = Sử dụng một phiên bản mở đầu cụ thể -IncludeRefGeneration=Tham chiếu của đối tượng phải được tạo tự động -IncludeRefGenerationHelp=Kiểm tra điều này nếu bạn muốn bao gồm mã để quản lý việc tạo tự động của tham chiếu -IncludeDocGeneration=Tôi muốn tạo một số tài liệu từ đối tượng +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=Nếu bạn kiểm tra điều này, một số mã sẽ được tạo để thêm hộp "Tạo tài liệu" trong hồ sơ. ShowOnCombobox=Hiển thị giá trị vào combobox KeyForTooltip=Khóa cho tooltip @@ -138,10 +138,15 @@ CSSViewClass=CSS for read form CSSListClass=CSS for list NotEditable=Không thể chỉnh sửa ForeignKey=Khóa ngoại -TypeOfFieldsHelp=Kiểu trường:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' có nghĩa là chúng ta thêm nút + sau khi kết hợp để tạo bản ghi, ví dụ 'bộ lọc' có thể là 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTEER__)') +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Chuyển mã ASCII sang HTML AsciiToPdfConverter=Chuyển ASCII sang PDF TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index 4723703967f..9ca803d425d 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=Giao diện công cộng không yêu cầu nhận dạng có TicketSetupDictionaries=Loại vé, mức độ nghiêm trọng và mã phân tích có thể được cấu hình từ từ điển TicketParamModule=Thiết lập biến thể mô-đun TicketParamMail=Thiết lập email -TicketEmailNotificationFrom=Email thông báo từ -TicketEmailNotificationFromHelp=Được sử dụng trong trả lời thông điệp vé bằng ví dụ -TicketEmailNotificationTo=Thông báo email đến -TicketEmailNotificationToHelp=Gửi thông báo email đến địa chỉ này. +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Thông điệp văn bản được gửi sau khi tạo vé TicketNewEmailBodyHelp=Văn bản được chỉ định ở đây sẽ được chèn vào email xác nhận việc tạo vé mới từ giao diện công cộng. Thông tin về tham khảo của vé được tự động thêm vào. TicketParamPublicInterface=Thiết lập giao diện công cộng @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sắp xếp theo ngày tăng dần OrderByDateDesc=Sắp xếp theo ngày giảm dần ShowAsConversation=Hiển thị dưới dạng danh sách cuộc hội thoại MessageListViewType=Hiển thị dưới dạng danh sách bảng +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Người nhận trống rỗng. Kh TicketGoIntoContactTab=Vui lòng vào tab "Danh bạ" để chọn chúng TicketMessageMailIntro=Giới thiệu TicketMessageMailIntroHelp=Văn bản này chỉ được thêm vào lúc bắt đầu email và sẽ không được lưu. -TicketMessageMailIntroLabelAdmin=Giới thiệu tin nhắn khi gửi email -TicketMessageMailIntroText=Xin chào,
Một phản hồi mới đã được gửi trên một vé mà bạn liên hệ. Đây là thông điệp:
-TicketMessageMailIntroHelpAdmin=Văn bản này sẽ được chèn trước văn bản phản hồi cho một vé. +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=Chữ ký TicketMessageMailSignatureHelp=Văn bản này chỉ được thêm vào cuối email và sẽ không được lưu. -TicketMessageMailSignatureText=

Trân trọng,

-

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=Chữ ký của email phản hồi TicketMessageMailSignatureHelpAdmin=Văn bản này sẽ được chèn sau thông báo phản hồi. TicketMessageHelp=Chỉ văn bản này sẽ được lưu trong danh sách tin nhắn trên thẻ vé. @@ -238,9 +252,16 @@ TicketChangeStatus=Thay đổi trạng thái TicketConfirmChangeStatus=Xác nhận thay đổi trạng thái: %s? TicketLogStatusChanged=Trạng thái đã thay đổi: %s thành %s TicketNotNotifyTiersAtCreate=Không thông báo cho công ty khi tạo +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Chưa đọc TicketNotCreatedFromPublicInterface=Không có sẵn. Vé không được tạo từ giao diện công cộng. ErrorTicketRefRequired=Tên tham chiếu vé là bắt buộc +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=Đây là một email tự động để xác nhận bạn đ TicketNewEmailBodyCustomer=Đây là một email tự động để xác nhận một vé mới vừa được tạo vào tài khoản của bạn. TicketNewEmailBodyInfosTicket=Thông tin để giám sát vé TicketNewEmailBodyInfosTrackId=Số theo dõi vé: %s -TicketNewEmailBodyInfosTrackUrl=Bạn có thể xem tiến trình của vé bằng cách nhấp vào liên kết ở trên. +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=Bạn có thể xem tiến trình của vé trong giao diện cụ thể bằng cách nhấp vào liên kết sau +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Xin đừng trả lời trực tiếp email này! Sử dụng liên kết để trả lời trong giao diện. TicketPublicInfoCreateTicket=Biểu mẫu này cho phép bạn ghi lại một vé hỗ trợ trong hệ thống quản lý của chúng tôi. TicketPublicPleaseBeAccuratelyDescribe=Hãy mô tả chính xác vấn đề. Cung cấp hầu hết thông tin có thể để cho phép chúng tôi xác định chính xác yêu cầu của bạn. @@ -291,6 +313,10 @@ NewUser=Người dùng mới NumberOfTicketsByMonth=Số lượng vé mỗi tháng NbOfTickets=Số lượng vé # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=Vé %s được cập nhật TicketNotificationEmailBody=Đây là một tin nhắn tự động để thông báo cho bạn rằng vé %s vừa được cập nhật TicketNotificationRecipient=Người nhận thông báo diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 3a82350faba..146eef98814 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=商务 +CommercialArea=商务部分 Customer=客户 Customers=客户 Prospect=准客户 @@ -64,10 +64,11 @@ ActionAC_SHIP=发送发货单 ActionAC_SUP_ORD=通过邮件发送采购订单 ActionAC_SUP_INV=通过邮件发送供应商发票 ActionAC_OTH=其他 -ActionAC_OTH_AUTO=自动插入事件 +ActionAC_OTH_AUTO=Other auto ActionAC_MANUAL=手动插入事件 ActionAC_AUTO=自动插入事件 -ActionAC_OTH_AUTOShort=自动 +ActionAC_OTH_AUTOShort=其他 +ActionAC_EVENTORGANIZATION=Event organization events Stats=销售统计 StatusProsp=准客户状态 DraftPropals=起草商业报价 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 1e7067fa16b..edc966580d6 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=准客户区 IdThirdParty=合伙人ID号 IdCompany=公司ID IdContact=联络人ID +ThirdPartyAddress=Third-party address ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=公司 @@ -51,6 +52,8 @@ CivilityCode=文明守则 RegisteredOffice=注册给办公室 Lastname=姓氏 Firstname=名字 +RefEmployee=Employee reference +NationalRegistrationNumber=National registration number PostOrFunction=工作岗位 UserTitle=称谓 NatureOfThirdParty=合伙人的性质 @@ -359,7 +362,7 @@ ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=全部 (不筛选) -ContactType=联系人类型 +ContactType=Contact role ContactForOrders=订单的联系人 ContactForOrdersOrShipments=订单或运输联系人 ContactForProposals=报价的联系人 diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index a74fc0b8b66..c175a16fa82 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。 SetLinkToUser=用户链接到Dolibarr SetLinkToThirdParty=链接到Dolibarr合作方 -MembersCards=Business cards for members +MembersCards=Generation of cards for members MembersList=会员列表 MembersListToValid=准会员 (待验证)列表 MembersListValid=有效人员名录 @@ -159,11 +159,11 @@ HTPasswordExport=生成htpassword密文 NoThirdPartyAssociatedToMember=No third party associated with this member MembersAndSubscriptions=Members and Contributions MoreActions=补充行动记录 -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution MoreActionBankDirect=在银行帐户上创建直接输入 MoreActionBankViaInvoice=创建发票和银行帐户付款 MoreActionInvoiceOnly=创建一个没有付款发票 -LinkToGeneratedPages=生成访问卡 +LinkToGeneratedPages=Generation of business cards or address sheets LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会员的名片的PDF文件。 DocForAllMembersCards=为所有成员生成名片 DocForOneMemberCards=为特定成员生成名片 diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index a6df2f06431..78673b53563 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=语言文件 ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=不是NULL -NotNullDesc=1 =将数据库设置为NOT NULL。 -1 =如果为空（''或0），则允许空值和强制值为NULL。 +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=用于'搜索所有' DatabaseIndex=数据库索引 FileAlreadyExists=文件%s已存在 @@ -94,7 +94,7 @@ LanguageDefDesc=在此文件中输入每个语言文件的所有密钥和翻译 MenusDefDesc=Define here the menus provided by your module DictionariesDefDesc=Define here the dictionaries provided by your module PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=在 module_parts ['hooks'] 属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索' initHooks找到（'在核心代码中。）
编辑钩子文件以添加钩子函数的代码（可通过在核心代码中搜索' executeHooks '找到可钩子函数）。 @@ -110,7 +110,7 @@ DropTableIfEmpty=(Destroy table if empty) TableDoesNotExists=表%s不存在 TableDropped=表%s已删除 InitStructureFromExistingTable=构建现有表的结构数组字符串 -UseAboutPage=Disable the about page +UseAboutPage=Do not generate the About page UseDocFolder=Disable the documentation folder UseSpecificReadme=使用特定的自述文件 ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. @@ -127,9 +127,9 @@ UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. ShowOnCombobox=Show value into combobox KeyForTooltip=Key for tooltip @@ -138,10 +138,15 @@ CSSViewClass=CSS for read form CSSListClass=CSS for list NotEditable=Not editable ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index 43c1f54225f..eacf5e31b7b 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=以下网址提供不需要识别的公共接口 TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=模块变量设置 TicketParamMail=电子邮件设置 -TicketEmailNotificationFrom=来自的通知电子邮件 -TicketEmailNotificationFromHelp=用于票据消息通过示例回答 -TicketEmailNotificationTo=通知电子邮件至 -TicketEmailNotificationToHelp=向此地址发送电子邮件通知。 +TicketEmailNotificationFrom=Sender e-mail for ticket answers +TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr +TicketEmailNotificationTo=Notify ticket creation to this e-mail address +TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation TicketNewEmailBodyLabel=Text message sent after creating a ticket TicketNewEmailBodyHelp=此处指定的文本将插入到确认从公共界面创建新票证的电子邮件中。有关票务咨询的信息会自动添加。 TicketParamPublicInterface=公共界面设置 @@ -136,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) +TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". +TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): +TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. +TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): +TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. +TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket +TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. +TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. +TicketChooseProductCategory=Product category for ticket support +TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list MessageListViewType=Show as table list +ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets +ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=收件人是空的。没有电子 TicketGoIntoContactTab=请进入“联系人”标签以选择它们 TicketMessageMailIntro=介绍 TicketMessageMailIntroHelp=此文本仅在电子邮件的开头添加，不会保存。 -TicketMessageMailIntroLabelAdmin=发送电子邮件时的消息简介 -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=此文本将在对票证的响应文本之前插入。 +TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers +TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr TicketMessageMailSignature=签名 TicketMessageMailSignatureHelp=此文本仅在电子邮件末尾添加，不会保存。 -TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureText=Message sent by %s via Dolibarr TicketMessageMailSignatureLabelAdmin=回复电子邮件的签名 TicketMessageMailSignatureHelpAdmin=该文本将在响应消息后插入。 TicketMessageHelp=只有此文本将保存在故障单卡的消息列表中。 @@ -238,9 +252,16 @@ TicketChangeStatus=改变状态 TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=不在创建时通知公司 +NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket +TicketNotifyAllTiersAtClose=All related contacts +TicketNotNotifyTiersAtClose=No related contact Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required +TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. +TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. +TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. +TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=这是一封自动电子邮件，用于确认您已注册新 TicketNewEmailBodyCustomer=这是一封自动发送的电子邮件，用于确认刚刚在您的帐户中创建了新的故障单。 TicketNewEmailBodyInfosTicket=用于监控故障单的信息 TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=您可以通过单击上面的链接查看故障单的进度。 +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link TicketNewEmailBodyInfosTrackUrlCustomer=您可以通过单击以下链接查看特定界面中故障单的进度 +TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=请不要直接回复此电子邮件！使用该链接回复界面。 TicketPublicInfoCreateTicket=此表单允许您在我们的管理系统中记录支持服务单。 TicketPublicPleaseBeAccuratelyDescribe=请准确描述问题。提供尽可能多的信息，以便我们正确识别您的请求。 @@ -291,6 +313,10 @@ NewUser=新建用户 NumberOfTicketsByMonth=Number of tickets per month NbOfTickets=Number of tickets # notifications +TicketCloseEmailSubjectCustomer=Ticket closed +TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. +TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) +TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: TicketNotificationEmailSubject=票据%s已更新 TicketNotificationEmailBody=这是一条自动消息，通知您刚刚更新了机票%s TicketNotificationRecipient=通知收件人 diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index beb44dc103c..8144403c2c9 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -62,10 +62,10 @@ MainAccountForSubscriptionPaymentNotDefined=未在"設定"中定義訂閱付款 AccountancyArea=會計區域 AccountancyAreaDescIntro=會計模組的使用要數個步驟才能完成： AccountancyAreaDescActionOnce=接下來的動作通常只執行一次，或一年一次… -AccountancyAreaDescActionOnceBis=下一步驟可在未來節省您的時間當製作日誌時(寫入記錄至日記帳及總分類帳)建議您正確的預設會計帳戶 +AccountancyAreaDescActionOnceBis=您應該完成當在會計帳戶中傳送資料時自動建議預設正確會計帳戶的下一個步驟以在未來節省您的時間 AccountancyAreaDescActionFreq=接下來的動作在大型公司一般是每個月、每週或每天執行… -AccountancyAreaDescJournalSetup=步驟%s: 從選單%s您的日記帳清單中建立或檢查內容  +AccountancyAreaDescJournalSetup=步驟 %s：從選單 %s 檢查日記帳清單的內容 AccountancyAreaDescChartModel=步驟%s: 確認會計項目表模組是否存在，或者從%s選單建立新的。 AccountancyAreaDescChart=步驟%s: 從選單中建立或檢查會計項目表的內容%s。 @@ -73,7 +73,7 @@ AccountancyAreaDescVat=步驟%s：為每個營業稅稅率定義會計科目。 AccountancyAreaDescDefault=步驟%s：定義預設會計帳戶。為此，請使用選單條目%s。 AccountancyAreaDescExpenseReport=步驟%s：為每種費用報表定義預設會計科目。為此，請使用選單條目%s。 AccountancyAreaDescSal=步驟%s：定義用於支付工資的預設會計科目。為此，請使用選單條目%s。 -AccountancyAreaDescContrib=步驟%s：定義特殊費用（雜項稅）的預設會計科目。為此，請使用選單條目%s。 +AccountancyAreaDescContrib=步驟%s：定義稅費（特別費用）的預設會計科目。為此，請使用選單條目%s。 AccountancyAreaDescDonation=步驟%s：定義捐贈的預設會計帳戶。為此，請使用選單條目%s。 AccountancyAreaDescSubscription=步驟%s：定義會員訂閱的預設記帳帳戶。為此，請使用選單條目%s。 AccountancyAreaDescMisc=步驟%s：為其他交易定義強制性預設帳戶和預設記帳帳戶。為此，請使用選單條目%s。 @@ -112,7 +112,7 @@ MenuAccountancyClosure=關閉 MenuAccountancyValidationMovements=驗證動作 ProductsBinding=產品會計項目 TransferInAccounting=會計轉移 -RegistrationInAccounting=會計註冊 +RegistrationInAccounting=會計記錄 Binding=關聯到各式會計項目 CustomersVentilation=客戶發票的關聯 SuppliersVentilation=供應商發票綁定 @@ -120,7 +120,7 @@ ExpenseReportsVentilation=費用報表的關聯 CreateMvts=建立新的交易 UpdateMvts=交易的修改 ValidTransaction=驗證交易 -WriteBookKeeping=在總帳中記錄交易 +WriteBookKeeping=在會計中記錄交易 Bookkeeping=總帳 BookkeepingSubAccount=子分類帳 AccountBalance=帳戶餘額 @@ -160,8 +160,8 @@ ACCOUNTING_MANAGE_ZERO=允許在會計帳戶末尾管理不同數量的零。一 BANK_DISABLE_DIRECT_INPUT=停用銀行帳戶中直接記錄交易 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日記帳上啟用草稿匯出 ACCOUNTANCY_COMBO_FOR_AUX=為子公司帳戶啟用組合列表（如果您有很多合作方，可能會很慢,損失搜尋部份數值的能力） -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_DATE_START_BINDING=定義開始綁定和轉移會計的日期。小於此日期，交易將不會轉入會計。 +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=在會計轉帳時，預設選擇為週期顯示 ACCOUNTING_SELL_JOURNAL=銷售日記帳 ACCOUNTING_PURCHASE_JOURNAL=採購日記帳 @@ -181,7 +181,7 @@ ACCOUNTING_ACCOUNT_SUSPENSE=等待的會計科目 DONATION_ACCOUNTINGACCOUNT=註冊捐款的會計科目 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=用於註冊訂閱的會計科目 -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=會計帳戶預設註冊客戶存款 ACCOUNTING_PRODUCT_BUY_ACCOUNT=所購買產品的預設會計科目（如果在產品表中未定義則使用） ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=預設情況下，在EEC中所購買產品的會計帳戶（如果未在產品單中定義則使用） @@ -203,7 +203,7 @@ Docref=參考 LabelAccount=標籤帳戶 LabelOperation=標籤操作 Sens=方向 -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +AccountingDirectionHelp=對於客戶的會計帳戶，使用貸方記錄您收到的付款
對於供應商的會計帳戶，使用借方記錄您的付款 LetteringCode=字元編碼 Lettering=字元 Codejournal=日記帳 @@ -223,12 +223,12 @@ DeleteMvt=從會計中刪除一些操作行 DelMonth=刪除月份 DelYear=刪除年度 DelJournal=刪除日記帳 -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=這將刪除會計年度/月和/或特定日記帳的所有操作行（至少需要一個標準）。您必須重新使用功能“%s”才能將已刪除的記錄恢復到分類帳中。 +ConfirmDeleteMvtPartial=這將從會計中刪除交易（與同一交易相關的所有操作行將被刪除） FinanceJournal=財務日記帳 ExpenseReportsJournal=費用報表日記帳 DescFinanceJournal=財務日記帳包含由銀行帳戶支出的全部付款資料。 -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=這是與會計帳戶綁定的記錄顯示，可以記錄到日記帳和分類帳中。 VATAccountNotDefined=營業稅帳戶未定義 ThirdpartyAccountNotDefined=未定義的合作方科目 ProductAccountNotDefined=產品會計科目未定義 @@ -237,7 +237,7 @@ BankAccountNotDefined=銀行帳戶沒有定義 CustomerInvoicePayment=客戶發票的付款 ThirdPartyAccount=合作方帳戶 NewAccountingMvt=新交易 -NumMvts=交易筆數 +NumMvts=交易編號 ListeMvts=移動清單 ErrorDebitCredit=借方金額不等貸方金額 AddCompteFromBK=新增各式會計科目到大類 @@ -246,9 +246,9 @@ DescThirdPartyReport=在此處查詢合作方客戶和供應商及其會計帳 ListAccounts=各式會計科目清單 UnknownAccountForThirdparty=未知的合作方科目。我們將使用%s UnknownAccountForThirdpartyBlocking=未知的合作方科目。阻止錯誤 -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=未定義子分類帳帳戶或合作方與用戶未知。我們將使用 %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=未知合作方與付款中未定義分類帳。我們會將分類帳帳戶值保留為空。 -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定義子分類帳帳戶或合作方與用戶未知。阻塞錯誤。 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定義的未知合作方帳戶和等待帳戶。封鎖錯誤 PaymentsNotLinkedToProduct=付款未連結到任何產品/服務 OpeningBalance=初期餘額 @@ -278,15 +278,15 @@ DescVentilExpenseReportMore=如果您在費用報表類型上設定會計帳戶 DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。 Closure=年度關閉 -DescClosure=請在此處查詢依照月份的未經驗證活動數和已經開放的會計年度 -OverviewOfMovementsNotValidated=第1步/未驗證移動總覽。 （需要關閉一個會計年度） -AllMovementsWereRecordedAsValidated=所有動作均記錄為已驗證 -NotAllMovementsCouldBeRecordedAsValidated=並非所有動作都可以記錄為已驗證 -ValidateMovements=驗證動作 +DescClosure=請在此處查詢依照月份的未驗證與未鎖定移動數 +OverviewOfMovementsNotValidated=未驗證和未鎖定的移動概覽 +AllMovementsWereRecordedAsValidated=所有動作都被記錄為已驗證並鎖定 +NotAllMovementsCouldBeRecordedAsValidated=並非所有動作都可以記錄為已驗證與已鎖定 +ValidateMovements=驗證與鎖定記錄... DescValidateMovements=禁止修改，刪除任何文字內容。所有條目都必須經過驗證，否則將無法結案 ValidateHistory=自動關聯 -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) +AutomaticBindingDone=自動綁定完成 (%s) - 某些記錄無法自動綁定 (%s) ErrorAccountancyCodeIsAlreadyUse=錯誤，您不能刪除此會計項目，因為已使用 MvtNotCorrectlyBalanced=動作未正確平衡。借方= %s |貸方= %s @@ -294,14 +294,15 @@ Balancing=平衡中 FicheVentilation=關聯卡片 GeneralLedgerIsWritten=交易已紀錄到總帳中 GeneralLedgerSomeRecordWasNotRecorded=某些交易未記錄。若沒有其他錯誤，這可能是因為已被記錄。 -NoNewRecordSaved=沒有交易可記錄 +NoNewRecordSaved=沒有更多記錄要轉移 ListOfProductsWithoutAccountingAccount=清單中的產品沒有指定任何會計項目 ChangeBinding=修改關聯性 Accounted=計入總帳 NotYetAccounted=尚未轉入會計 ShowTutorial=顯示教程 NotReconciled=未對帳 -WarningRecordWithoutSubledgerAreExcluded=警告，所有未定義子分類帳帳戶的操作都將被過濾並從該檢視中排除 +WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view +AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=綁定選項 @@ -324,14 +325,15 @@ ErrorAccountingJournalIsAlreadyUse=此日記帳已使用 AccountingAccountForSalesTaxAreDefinedInto=注意：銷項稅額的會計項目定義到選單 %s - %s NumberOfAccountancyEntries=條目數 NumberOfAccountancyMovements=移動次數 -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_SALES=停用銷售中的會計綁定和轉移（會計中不考慮客戶發票） +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=停用採購中的會計綁定和轉移（會計中不考慮供應商發票） +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=停用費用報表中的會計綁定和轉移（會計中不考慮費用報表） ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) +NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible) +DateValidationAndLock=驗證與鎖定的日期 +ConfirmExportFile=確定要產生會計匯出檔案 ? ExportDraftJournal=匯出日記帳草稿 Modelcsv=匯出模式 Selectmodelcsv=選擇匯出模型 @@ -343,15 +345,15 @@ Modelcsv_ciel=匯出Sage50, Ciel Compta或Compta Evo.(XIMPORT格式) Modelcsv_quadratus=匯出為Quadratus QuadraCompta Modelcsv_ebp=匯出為EBP Modelcsv_cogilog=匯出為Cogilog -Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_agiris=Agiris Isacompta匯出 Modelcsv_LDCompta=LD Compta（v9）（測試）匯出 Modelcsv_LDCompta10=LD Compta用之匯出（v10及更高版本） Modelcsv_openconcerto=匯出為OpenConcerto（測試） Modelcsv_configurable=匯出為可設置CSV Modelcsv_FEC=匯出為FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_FEC2=匯出FEC（日期產生寫入/文件已反轉） Modelcsv_Sage50_Swiss=匯出為Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Winfic匯出-eWinfic-WinSis Compta Modelcsv_Gestinumv3=匯出為Gestinum (v3) Modelcsv_Gestinumv5=匯出為Gestinum (v5) Modelcsv_charlemagne=匯出為Aplim Charlemagne @@ -394,6 +396,21 @@ Range=會計項目範圍 Calculated=已計算 Formula=公式 +## Reconcile +Unlettering=不協調 +AccountancyNoLetteringModified=未修改協調 +AccountancyOneLetteringModifiedSuccessfully=一個協調成功地修改 +AccountancyLetteringModifiedSuccessfully=%s 協調已成功地修改 +AccountancyNoUnletteringModified=無不協調被修改 +AccountancyOneUnletteringModifiedSuccessfully=成功地修改了一個不協調 +AccountancyUnletteringModifiedSuccessfully=%s 不協調已成功地修改 + +## Confirm box +ConfirmMassUnlettering=批次不協調確認 +ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)? +ConfirmMassDeleteBookkeepingWriting=批次刪除確認 +ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? + ## Error SomeMandatoryStepsOfSetupWereNotDone=某些必要的設定步驟沒有完成，請完成它們 ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可用(查閱首頁-設定-各式分類) @@ -406,6 +423,9 @@ Binded=關聯行數 ToBind=關聯行 UseMenuToSetBindindManualy=尚未綁定的行，請使用選單%s手動進行綁定 SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=抱歉此模組不相容於情況發票的實驗功能 +AccountancyErrorMismatchLetterCode=協調代碼不匹配 +AccountancyErrorMismatchBalanceAmount=餘額（%s）不等於0 +AccountancyErrorLetteringBookkeeping=交易發生錯誤：%s ## Import ImportAccountingEntries=會計條目 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 5cf0f3303c9..d2fc3b31cb7 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF +BoldRefAndPeriodOnPDF=在PDF中列印產品項目的參考編號和期限 +BoldLabelOnPDF=在PDF中使用粗體列印產品項目標籤 Foundation=基金會 Version=版本 Publisher=發佈者 @@ -76,7 +76,7 @@ DictionarySetup=分類設定 Dictionary=分類 ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。 ErrorCodeCantContainZero=代碼不能包含值0 -DisableJavascript=禁用JavaScript和Ajax功能 +DisableJavascript=停用JavaScript和Ajax功能 DisableJavascriptNote=注意：用於測試或除錯目的。為了優化盲人瀏覽器或文字瀏覽器，您可能更喜歡使用用戶個人資料上的設定 UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。搜尋則會只限制在字串的開頭。 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。搜尋則會只限制在字串的開頭。 @@ -187,7 +187,7 @@ ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=備份檔案名稱： Compression=壓縮 -CommandsToDisableForeignKeysForImport=在匯入時禁用外部金鑰的命令 +CommandsToDisableForeignKeysForImport=在匯入時停用外部金鑰的命令 CommandsToDisableForeignKeysForImportWarning=如果您希望以後能夠恢復sql dump則必須提供 ExportCompatibility=已產生的匯出檔案相容性 ExportUseMySQLQuickParameter=使用--quick參數 @@ -207,11 +207,11 @@ DelayedInsert=已延遲插入 EncodeBinariesInHexa=用十六進制編碼二進制資料 IgnoreDuplicateRecords=忽略重複資料的錯誤訊息 (INSERT IGNORE) AutoDetectLang=自動檢測（瀏覽器語言） -FeatureDisabledInDemo=DEMO模式下已禁用功能 +FeatureDisabledInDemo=DEMO模式下已停用功能 FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能 -BoxesDesc=小工具是顯示一些訊息的元件，您可以增加這些訊息來個性化某些頁面。通過選擇目標頁面並點擊“啟用”，或點擊垃圾桶將其禁用，可以選擇顯示小工具或是不顯示小工具。 +BoxesDesc=小工具是顯示一些訊息的元件，您可以增加這些訊息來個性化某些頁面。通過選擇目標頁面並點擊“啟用”，或點擊垃圾桶將其停用，可以選擇顯示小工具或是不顯示小工具。 OnlyActiveElementsAreShown=僅顯示已啟用模組中的元件。 -ModulesDesc=模組/應用程式决定軟體中可用的功能。某些模組需要在啟用模組後授予用戶權限。點擊開啟/關閉按鈕%s以啟用/禁用模組/應用程式。 +ModulesDesc=模組/應用程式决定軟體中可用的功能。某些模組需要在啟用模組後授予用戶權限。點擊開啟/關閉按鈕%s以啟用/停用模組/應用程式。 ModulesDesc2=按下滑鼠按鍵%s設定模組/應用程式 ModulesMarketPlaceDesc=您可在外部網站中找到更多可下載的模組... ModulesDeployDesc=如果檔案系統權限允許，則可以使用此工具部署外部模組。然後，該模組將在分頁%s上顯示。 @@ -247,7 +247,7 @@ Required=必須 UsedOnlyWithTypeOption=只供行程選項使用 Security=安全 Passwords=密碼 -DoNotStoreClearPassword=加密儲存在資料庫中的密碼（非純文本格式）。強烈建議啟動此選項。 +DoNotStoreClearPassword=加密儲存在資料庫中的密碼（非純文字格式）。強烈建議啟動此選項。 MainDbPasswordFileConfEncrypted=加密儲存在conf.php中的資料庫密碼。強烈建議啟動此選項。 InstrucToEncodePass=為使已編碼好的密碼放到conf.php檔案中，用
$dolibarr_main_db_pass="crypted:%s";
代替
$dolibarr_main_db_pass="..."; InstrucToClearPass=要將密碼解碼（清除）到conf.php檔案中，請用
$dolibarr_main_db_pass="%s";替換
$ dolibarr_main_db_pass =“ crypted：...”;
@@ -296,7 +296,7 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS主機（類Unix系統 MAIN_MAIL_EMAIL_FROM=自動寄送至"自動寄送電子郵件"（php.ini中的預設值： %s ） MAIN_MAIL_ERRORS_TO=用於錯誤返回的電子郵件（寄送的電子郵件中的“錯誤至”字段） MAIN_MAIL_AUTOCOPY_TO= 複製（密件）所有已寄送的電子郵件至 -MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件寄送（出於測試目的或demo） +MAIN_DISABLE_ALL_MAILS=停用所有電子郵件寄送（出於測試目的或demo） MAIN_MAIL_FORCE_SENDTO=傳送全部電子郵件到(此為測試用，不是真正的收件人) MAIN_MAIL_ENABLED_USER_DEST_SELECT=在編寫新電子郵件時，將員工的電子郵件（如果已建立）建議到預定收件人清單中 MAIN_MAIL_SENDMODE=郵件寄送方式 @@ -343,7 +343,7 @@ StepNb=步驟 %s FindPackageFromWebSite=尋找所需功能的軟體包（例如在官方網站%s上）。 DownloadPackageFromWebSite=下載軟體包（例如從官方網站%s）。 UnpackPackageInDolibarrRoot=將打包的文件解開/解壓縮到您的Dolibarr伺服器資料夾中： %s -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=要部署/安裝外部模組，您必須將檔案解開/解壓縮到專用於外部模組的伺服器資料夾中：
%s SetupIsReadyForUse=模組部署完成。但是，您必須轉到頁面設定模組%s來啟用和設定應用程式中的模組。 NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。
InfDirAlt=從第3版起，可定義替代根資料夾。此允許您儲存到指定資料夾、插件及客製化範本。
只要在 dolibarr 的根資料夾內建立資料夾(例如: 客戶)。
@@ -862,10 +862,10 @@ Permission403=驗證折扣 Permission404=刪除折扣 Permission430=使用除錯欄 Permission511=讀取薪資支付（您和您的下屬） -Permission512=建立/修改薪資資和付款 +Permission512=建立/修改薪資和付款 Permission514=刪除薪資和付款 Permission517=讀取每個人的薪資支付 -Permission519=匯出薪水 +Permission519=匯出薪資 Permission520=讀取借款 Permission522=建立/修改借款 Permission524=刪除借款 @@ -883,6 +883,9 @@ Permission564=記錄借方/拒絕的直接轉帳 Permission601=讀取標籤 Permission602=建立/修改標籤 Permission609=刪除標籤 +Permission611=讀取變異的屬性 +Permission612=建立/更新變異的屬性 +Permission613=刪除變異的屬性 Permission650=讀取物料清單 Permission651=新增/更新物料清單 Permission652=刪除物料清單 @@ -969,6 +972,8 @@ Permission4021=建立/修改您的評價 Permission4022=驗證評估 Permission4023=刪除評價 Permission4030=查看比較選單 +Permission4031=讀取個人資訊 +Permission4032=寫入個人資訊 Permission10001=讀取網站內容 Permission10002=建立/修改網站內容（html和javascript內容） Permission10003=建立/修改網站內容（動態php代碼）。危險，必須留給受限開發人員使用。 @@ -1068,6 +1073,7 @@ DictionaryExpenseTaxCat=費用報表 -交通類別 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 DictionaryTransportMode=通訊報告-傳送模式 DictionaryBatchStatus=產品批號/序號品質控制狀態 +DictionaryAssetDisposalType=資產處置類型 TypeOfUnit=單位類型 SetupSaved=設定已儲存 SetupNotSaved=設定未儲存 @@ -1179,7 +1185,7 @@ IDCountry=國家ID Logo=Logo LogoDesc=公司的主要Logo。將用於產生的文件（PDF，...） LogoSquarred=Logo（正方形） -LogoSquarredDesc=必須是正方形圖案（寬度=高度）。此logo將用作我的最愛圖標或頂部選單欄的其他需要（如果未在顯示設定中禁用）。 +LogoSquarredDesc=必須是正方形圖案（寬度=高度）。此logo將用作於我的最愛圖示或頂部選單欄的其他需要（如果未在顯示設定中停用）。 DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 OwnerOfBankAccount=銀行帳戶擁有者%s @@ -1187,7 +1193,7 @@ BankModuleNotActive=銀行帳戶模組沒有啟用 ShowBugTrackLink=顯示連結"%s" ShowBugTrackLinkDesc=保持空白以隱藏此連結，使用值 'github' 作為 Dolibarr 專案的連結或直接定義一個網址'https://...' Alerts=警告 -DelaysOfToleranceBeforeWarning=顯示警告警報之前的延遲時間： +DelaysOfToleranceBeforeWarning=顯示警告警報... DelaysOfToleranceDesc=設定延遲時間，以在螢幕上顯示延遲元件的警告圖案%s。 Delays_MAIN_DELAY_ACTIONS_TODO=未完成計劃事件（應辦事項事件） Delays_MAIN_DELAY_PROJECT_TO_CLOSE=專案未及時關閉 @@ -1243,7 +1249,7 @@ SessionExplanation=如果程序清除程式是由內部PHP程序清除程式完 SessionsPurgedByExternalSystem=此伺服器的程序似乎已被外部程序清除 (在debian, ubuntu中的cron...), 也許每%s 秒(= 參數session.gc_maxlifetime中的數值),所以在此變更數值是無效的.您必須請伺服器管理員變更程序延遲時間. TriggersAvailable=可用的觸發器 TriggersDesc=觸發器是一旦複製到htdocs / core / triggers資料夾中後將修改Dolibarr工作流程行為的檔案。他們實現了在Dolibarr事件上啟動新的動作（新公司建立，發票驗證等）。 -TriggerDisabledByName=此檔案中的觸發器被名稱後綴用-NORUN禁用。 +TriggerDisabledByName=此檔案中的觸發器被名稱後綴用-NORUN停用。 TriggerDisabledAsModuleDisabled=當模組%s停用時，此檔案中的觸發器是停用的。 TriggerAlwaysActive=無論啟動任何 Dolibarr 模組,此檔案中觸發器是啟動的。 TriggerActiveAsModuleActive=當模組%s啟用時，此檔案中的觸發器是可用的。 @@ -1339,6 +1345,7 @@ TransKeyWithoutOriginalValue=您為任何語言文件中都不存在的翻譯密 TitleNumberOfActivatedModules=已啟用模組 TotalNumberOfActivatedModules=已啟用模組: %s / %s YouMustEnableOneModule=您至少要啟用 1 個模組 +YouMustEnableTranslationOverwriteBefore=您必須先啟用覆蓋翻譯才能替換翻譯 ClassNotFoundIntoPathWarning=在PHP路徑中找不到類別%s YesInSummer=是的，在夏天 OnlyFollowingModulesAreOpenedToExternalUsers=請注意，只有在授予外部用戶使用權限時可以使用以下模組（與此類用戶的權限無關）：
@@ -1420,6 +1427,8 @@ WatermarkOnDraftInvoices=在發票草稿上的浮水印(若空白則無) PaymentsNumberingModule=付款編號模型 SuppliersPayment=供應商付款 SupplierPaymentSetup=供應商付款設定 +InvoiceCheckPosteriorDate=在驗證前檢查製造日期 +InvoiceCheckPosteriorDateHelp=如果發票日期早於最後一張同類型發票的日期，將禁止驗證發票。 ##### Proposals ##### PropalSetup=商業提案/建議書模組設定 ProposalsNumberingModules=商業提案/建議書編號模型 @@ -1816,11 +1825,11 @@ CashDeskBankAccountForSell=用於以接收現金付款的預設帳戶 CashDeskBankAccountForCheque=用於以支票接收付款的預設帳戶 CashDeskBankAccountForCB=用於以信用卡接收付款的預設帳戶 CashDeskBankAccountForSumup=用於以SumUp接收付款的預設銀行帳戶 -CashDeskDoNotDecreaseStock=當從銷售點完成銷售時，禁用庫存減少（如果為“否”，則通過POS完成的每次銷售都會減少庫存，而與庫存模組中設定的選項無關）。 +CashDeskDoNotDecreaseStock=當從銷售點完成銷售時，停用庫存減少（如果為“否”，則通過POS完成的每次銷售都會減少庫存，而與庫存模組中設定的選項無關）。 CashDeskIdWareHouse=為減少庫存強制並限制倉庫使用 -StockDecreaseForPointOfSaleDisabled=從銷售點減少庫存已禁用 -StockDecreaseForPointOfSaleDisabledbyBatch=POS中的庫存減少與序列/批次管理模組（當前處於活動狀態）不相容，因此禁用了庫存減少。 -CashDeskYouDidNotDisableStockDecease=從銷售點進行銷售時，您沒有禁用庫存減少。因此，需要一個倉庫。 +StockDecreaseForPointOfSaleDisabled=從銷售點減少庫存已停用 +StockDecreaseForPointOfSaleDisabledbyBatch=POS中的庫存減少與序列/批次管理模組（當前處於活動狀態）不相容，因此停用了庫存減少。 +CashDeskYouDidNotDisableStockDecease=從銷售點進行銷售時，您沒有停用庫存減少。因此，需要一個倉庫。 CashDeskForceDecreaseStockLabel=批次產品的庫存強制減少。 CashDeskForceDecreaseStockDesc=首先減少最早的Eatby和Sellby日期。 CashDeskReaderKeyCodeForEnter=在條碼掃描器中定義的“ Enter”的鍵代碼（範例：13） @@ -1917,8 +1926,9 @@ ConfFileMustContainCustom=從應用程式安裝或建構外部模組需要將模 HighlightLinesOnMouseHover=滑鼠經過時會顯示表格行 HighlightLinesColor=滑鼠經過時突出顯示行的顏色（使用“ ffffff”表示沒有突出顯示） HighlightLinesChecked=選中時突出顯示行的顏色（使用"ffffff"表示不突出顯示） -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button +UseBorderOnTable=在表格上顯示左右邊框 +BtnActionColor=操作按鈕的顏色 +TextBtnActionColor=操作按鈕的文字顏色 TextTitleColor=頁面標題的文字顏色 LinkColor=連結的顏色 PressF5AfterChangingThis=更改此值使其生效後，按鍵盤上的CTRL + F5或清除瀏覽器暫存。 @@ -2003,7 +2013,7 @@ AddSubstitutions=新增替換值 DetectionNotPossible=無法檢測 UrlToGetKeyToUseAPIs=被用來取得許可證的網址以使用API（一旦收到許可證，許可證將保存在資料庫用戶表中，並且必須在每個API調用中提供） ListOfAvailableAPIs=可用API清單 -activateModuleDependNotSatisfied=模組“ %s”基於模組“ %s”，此模組已遺失，因此模組“ %1$s”可能無法正常工作。為了安全起見，請安裝模組“ %2$s”或禁用模組“ %1$s” +activateModuleDependNotSatisfied=模組“ %s”基於模組“ %s”，此模組已遺失，因此模組“ %1$s”可能無法正常工作。為了安全起見，請安裝模組“ %2$s”或停用模組“ %1$s” CommandIsNotInsideAllowedCommands=您嘗試執行的命令不在conf.php檔案中的$ dolibarr_main_restrict_os_commands參數裡的允許命令清單中。 LandingPage=登入頁面 SamePriceAlsoForSharedCompanies=若你使用多重公司模組時選擇"單一價格"時，且共用產品時，所有公司的價格也都會一樣。 @@ -2061,8 +2071,20 @@ ConfirmCloneEmailCollector=您確定要複製電子郵件收集器%s嗎？ DateLastCollectResult=最新嘗試收集日期 DateLastcollectResultOk=最新收集成功日期 LastResult=最新結果 +EmailCollectorHideMailHeaders=不要將郵件標題的內容包含在已收集郵件的保存內容中 +EmailCollectorHideMailHeadersHelp=啟用後，電子郵件標題不會增加到保存為事件的電子郵件內容的末尾。 EmailCollectorConfirmCollectTitle=郵件收集確認 -EmailCollectorConfirmCollect=您是否要立即執行此收集器的收集？ +EmailCollectorConfirmCollect=您是否要立即執行此收集器？ +EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). +EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr +EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=收集從外部電子郵件軟體發送的電子郵件回應的範例 +EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP. +EmailCollectorExampleToCollectDolibarrAnswers=收集所有傳入訊息的範例，這些訊息是從 Dolibarr 發送訊息的回應 +EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. +EmailCollectorExampleToCollectLeads=收集潛在的範例 +EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. +EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=沒有新的電子郵件（與篩選匹配）要處理 NothingProcessed=什麼都沒做 XEmailsDoneYActionsDone=%s電子郵件合格，%s電子郵件已成功處理（對於%s記錄/已完成操作） @@ -2092,7 +2114,7 @@ DisabledResourceLinkContact=停用資源連結到通訊錄的功能 EnableResourceUsedInEventCheck=啟用功能以檢查事件中是否正在使用資源 ConfirmUnactivation=確認重設模組 OnMobileOnly=只在小螢幕(智慧型手機) -DisableProspectCustomerType=禁用“潛在+客戶”合作方類型（因此合作方必須是“潛在”或“客戶”，但不能同時使用兩種類型） +DisableProspectCustomerType=停用“潛在+客戶”合作方類型（因此合作方必須是“潛在”或“客戶”，但不能同時使用兩種類型） MAIN_OPTIMIZEFORTEXTBROWSER=盲人簡化界面 MAIN_OPTIMIZEFORTEXTBROWSERDesc=如果您是盲人，或者通過Lynx或Links等文字瀏覽器使用此應用程式，請啟用此選項。 MAIN_OPTIMIZEFORCOLORBLIND=為色盲更改界面顏色 @@ -2134,7 +2156,7 @@ DeleteEmailCollector=刪除電子郵件收集器 ConfirmDeleteEmailCollector=您確定要刪除此電子郵件收集器嗎？ RecipientEmailsWillBeReplacedWithThisValue=收件人電子郵件將始終被替換為此值 AtLeastOneDefaultBankAccountMandatory=至少須定義1個預設銀行帳戶 -RESTRICT_ON_IP=僅允許訪問某些主機IP（不允許使用萬用字元，請在值之間使用空格）。空白意味著每個主機都可以訪問。 +RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=基於SabreDAV版本 NotAPublicIp=不是公共IP @@ -2192,26 +2214,26 @@ YouShouldSetThisToOff=您應該將此設定為 0 或off InstallAndUpgradeLockedBy=安裝與升級已被檔案%s鎖定 OldImplementation=舊執行 PDF_SHOW_LINK_TO_ONLINE_PAYMENT=如果有一些線上支付模組已啟用(Paypal, Stripe, ...),在PDF中加入一個線上支付的連結 -DashboardDisableGlobal=禁用所有開放項目縮圖 -BoxstatsDisableGlobal=完全停用盒子統計 +DashboardDisableGlobal=停用所有開放項目縮圖 +BoxstatsDisableGlobal=停用停用盒子統計 DashboardDisableBlocks=位於首頁中的開放項目縮圖(執行中或已延遲) -DashboardDisableBlockAgenda=禁用應辦事項縮圖 -DashboardDisableBlockProject=禁用專案縮圖 -DashboardDisableBlockCustomer=禁用客戶縮圖 -DashboardDisableBlockSupplier=禁用供應商縮圖 -DashboardDisableBlockContract=禁用合約縮圖 -DashboardDisableBlockTicket=禁用服務單縮圖 -DashboardDisableBlockBank=禁用銀行縮圖 -DashboardDisableBlockAdherent=禁用會員縮圖 -DashboardDisableBlockExpenseReport=禁用費用報表縮圖 -DashboardDisableBlockHoliday=禁用休假縮圖 +DashboardDisableBlockAgenda=停用應辦事項縮圖 +DashboardDisableBlockProject=停用專案縮圖 +DashboardDisableBlockCustomer=停用客戶縮圖 +DashboardDisableBlockSupplier=停用供應商縮圖 +DashboardDisableBlockContract=停用合約縮圖 +DashboardDisableBlockTicket=停用服務單縮圖 +DashboardDisableBlockBank=停用銀行縮圖 +DashboardDisableBlockAdherent=停用會員縮圖 +DashboardDisableBlockExpenseReport=停用費用報表縮圖 +DashboardDisableBlockHoliday=停用休假縮圖 EnabledCondition=啟用欄位的條件（如果未啟用，可見將始終為關閉） -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二種稅率，您仍須啟用第一種稅率 -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您仍須啟用第一種稅率 +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二個稅率，您必須啟用第一個銷售稅率 +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您必須啟用第一種銷售稅率 LanguageAndPresentation=語言和介紹 SkinAndColors=外觀和顏色 -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二種稅率，您仍須啟用第一種稅率 -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您仍須啟用第一種稅率 +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二個稅率，您必須啟用第一個銷售稅率 +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您必須啟用第一種銷售稅率 PDF_USE_1A=產生PDF/A-1b 格式的 PDF MissingTranslationForConfKey = 缺少 %s 的翻譯 NativeModules=原生模組 @@ -2219,4 +2241,14 @@ NoDeployedModulesFoundWithThisSearchCriteria=未找到符合這些搜索條件 API_DISABLE_COMPRESSION=停用API回應壓縮 EachTerminalHasItsOwnCounter=每個終端機使用自己的櫃台。 FillAndSaveAccountIdAndSecret=先填寫並保存帳號ID和密碼 -PreviousHash=Previous hash +PreviousHash=上一個哈希值 +LateWarningAfter="延遲"警告時間 +TemplateforBusinessCards=不同尺寸大小的名片模板 +InventorySetup= 庫存設定 +ExportUseLowMemoryMode=使用低記憶體模式 +ExportUseLowMemoryModeHelp=使用低記憶體模式執行另存的 exec（壓縮是通過管道完成的，而不是進入 PHP 記憶體）。此方法不允許檢查檔案是否已完成，如果失敗則無法報告錯誤訊息。 +ShowQuickAddLink=元件在右上角的選單中顯示一個快速增加小工具的按鈕 +HashForPing=用於 ping 的Hash +ReadOnlyMode=實例是否處於“唯讀”模式 +DEBUGBAR_USE_LOG_FILE=使用 dolibarr.log 檔案收集日誌 +UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index ae2a39fb3a4..4663de7c400 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -30,7 +30,7 @@ ViewDay=日檢視 ViewWeek=週檢視 ViewPerUser=檢視每位用戶 ViewPerType=每種類別檢視 -AutoActions= 自動填滿 +AutoActions= 自動填寫 AgendaAutoActionDesc= 在這裡，您可以定義希望Dolibarr在應辦事項中自動新增的事件。如果未進行任何檢查，則日誌中將僅包含手動操作，並在應辦事項中顯示。將不會保存專案中自動商業行動追蹤（驗證，狀態更改）。 AgendaSetupOtherDesc= 此頁面允許將您的Dolibarr事件匯出到外部行事曆（Thunderbird，Google Calendar等）。 AgendaExtSitesDesc=該頁面允許顯示外部來源行事曆，以將其事件納入Dolibarr應辦事項。 @@ -45,6 +45,7 @@ CONTRACT_DELETEInDolibarr=合約%s已刪除 PropalClosedSignedInDolibarr=提案/建議書 %s 已簽署 PropalClosedRefusedInDolibarr=提案/建議書 %s 已拒絕 PropalValidatedInDolibarr=提案/建議書 %s 已驗證 +PropalBackToDraftInDolibarr=提案/建議書 %s 回到草案狀態 PropalClassifiedBilledInDolibarr=提案/建議書 %s 歸類為已計費 InvoiceValidatedInDolibarr=發票 %s 已驗證 InvoiceValidatedInDolibarrFromPos=POS 的發票 %s 已驗證 @@ -66,6 +67,7 @@ ShipmentBackToDraftInDolibarr=裝運%s回到草稿狀態 ShipmentDeletedInDolibarr=裝運%s已刪除 ShipmentCanceledInDolibarr=發貨%s已取消 ReceptionValidatedInDolibarr=接收%s已驗證 +ReceptionClassifyClosedInDolibarr=接收 %s 已分類為已關閉 OrderCreatedInDolibarr=訂單 %s 已建立 OrderValidatedInDolibarr=訂單 %s 已驗證 OrderDeliveredInDolibarr=訂單 %s 歸類為已出貨 diff --git a/htdocs/langs/zh_TW/assets.lang b/htdocs/langs/zh_TW/assets.lang index 8de301c2735..25ae074e468 100644 --- a/htdocs/langs/zh_TW/assets.lang +++ b/htdocs/langs/zh_TW/assets.lang @@ -1,4 +1,4 @@ -# Copyright (C) 2018 Alexandre Spangaro +# Copyright (C) 2018-2022 Alexandre Spangaro # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,52 +16,171 @@ # # Generic # -Assets = 資產 -NewAsset = 新資產 -AccountancyCodeAsset = 會計代碼(資產) -AccountancyCodeDepreciationAsset = 會計代碼(折舊性資產帳號) -AccountancyCodeDepreciationExpense = 會計代碼(折舊性費用帳號) -NewAssetType=新資產類型 -AssetsTypeSetup=資產類型設定 -AssetTypeModified=修改資產類型 -AssetType=資產類型 +NewAsset=新資產 +AccountancyCodeAsset=會計代碼(資產) +AccountancyCodeDepreciationAsset=會計代碼(折舊性資產帳號) +AccountancyCodeDepreciationExpense=會計代碼(折舊性費用帳號) AssetsLines=資產 DeleteType=刪除 -DeleteAnAssetType=刪除資產類型 -ConfirmDeleteAssetType=您確定要刪除此資產類型嗎？ -ShowTypeCard=顯示類型'%s' +DeleteAnAssetType=刪除資產模型 +ConfirmDeleteAssetType=您確定要刪除此資產模型嗎？ +ShowTypeCard=顯示模型'%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = 資產 +ModuleAssetsName=資產 # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = 資產描述 +ModuleAssetsDesc=資產描述 # # Admin page # -AssetsSetup = 資產設定 -Settings = 設定 -AssetsSetupPage = 資產設定頁面 -ExtraFieldsAssetsType = 互補屬性(資產類型) -AssetsType=資產類型 -AssetsTypeId=資產類型ID -AssetsTypeLabel=資產類型標籤 -AssetsTypes=資產類型 +AssetSetup=資產設定 +AssetSetupPage=資產設定頁面 +ExtraFieldsAssetModel=互補屬性（資產模型） + +AssetsType=資產模型 +AssetsTypeId=資產模型 ID +AssetsTypeLabel=資產模型標籤 +AssetsTypes=資產模型 +ASSET_ACCOUNTANCY_CATEGORY=固定資產會計群組 # # Menu # -MenuAssets = 資產 -MenuNewAsset = 新資產 -MenuTypeAssets = 類型資產 -MenuListAssets = 清單列表 -MenuNewTypeAssets = 新 -MenuListTypeAssets = 清單列表 +MenuAssets=資產 +MenuNewAsset=新資產 +MenuAssetModels=模型資產 +MenuListAssets=清單列表 +MenuNewAssetModel=新資產模型 +MenuListAssetModels=清單 # # Module # +ConfirmDeleteAsset=您真的要刪除此資產嗎？ + +# +# Tab +# +AssetDepreciationOptions=折舊選項 +AssetAccountancyCodes=Accounting accounts +AssetDepreciation=折舊 + +# +# Asset +# Asset=資產 -NewAssetType=新資產類型 -NewAsset=新資產 -ConfirmDeleteAsset=您確定要刪除此資產? +Assets=資產 +AssetReversalAmountHT=沖銷金額（未稅） +AssetAcquisitionValueHT=購買金額（未稅） +AssetRecoveredVAT=已恢復稅金 +AssetReversalDate=沖銷日期 +AssetDateAcquisition=購買日期 +AssetDateStart=起始日 +AssetAcquisitionType=購買類型 +AssetAcquisitionTypeNew=新增 +AssetAcquisitionTypeOccasion=已使用 +AssetType=資產類型 +AssetTypeIntangible=無形的 +AssetTypeTangible=有形的 +AssetTypeInProgress=進行中 +AssetTypeFinancial=金融的 +AssetNotDepreciated=不折舊 +AssetDisposal=處理 +AssetConfirmDisposalAsk=您確定要處置資產 %s 嗎？ +AssetConfirmReOpenAsk=您確定要重新打開資產 %s 嗎？ + +# +# Asset status +# +AssetInProgress=進行中 +AssetDisposed=已處置 +AssetRecorded=已記帳 + +# +# Asset disposal +# +AssetDisposalDate=處置日期 +AssetDisposalAmount=處置金額 +AssetDisposalType=處置類型 +AssetDisposalDepreciated=年度折舊轉移 +AssetDisposalSubjectToVat=增值稅資產處置 + +# +# Asset model +# +AssetModel=資產模型 +AssetModels=資產模型 + +# +# Asset depreciation options +# +AssetDepreciationOptionEconomic=經濟貶值 +AssetDepreciationOptionAcceleratedDepreciation=加速折舊（稅金） +AssetDepreciationOptionDepreciationType=折舊類型 +AssetDepreciationOptionDepreciationTypeLinear=線性 +AssetDepreciationOptionDepreciationTypeDegressive=遞減 +AssetDepreciationOptionDepreciationTypeExceptional=特殊折舊 +AssetDepreciationOptionDegressiveRate=遞減率 +AssetDepreciationOptionAcceleratedDepreciation=加速折舊（稅金） +AssetDepreciationOptionDuration=期間 +AssetDepreciationOptionDurationType=持續時間類型 +AssetDepreciationOptionDurationTypeAnnual=每年 +AssetDepreciationOptionDurationTypeMonthly=每月 +AssetDepreciationOptionDurationTypeDaily=每日 +AssetDepreciationOptionRate=比率 (%%) +AssetDepreciationOptionAmountBaseDepreciationHT=折舊基礎（不含增值稅） +AssetDepreciationOptionAmountBaseDeductibleHT=扣除基礎（不含增值稅） +AssetDepreciationOptionTotalAmountLastDepreciationHT=最新折舊總額（不含增值稅） + +# +# Asset accountancy codes +# +AssetAccountancyCodeDepreciationEconomic=經濟貶值 +AssetAccountancyCodeAsset=資產 +AssetAccountancyCodeDepreciationAsset=折舊 +AssetAccountancyCodeDepreciationExpense=折舊費用 +AssetAccountancyCodeValueAssetSold=處置資產的價值 +AssetAccountancyCodeReceivableOnAssignment=應收處置 +AssetAccountancyCodeProceedsFromSales=處置收益 +AssetAccountancyCodeVatCollected=徵收增值稅 +AssetAccountancyCodeVatDeductible=收回的資產增值稅 +AssetAccountancyCodeDepreciationAcceleratedDepreciation=加速折舊（稅金） +AssetAccountancyCodeAcceleratedDepreciation=帳戶 +AssetAccountancyCodeEndowmentAcceleratedDepreciation=折舊費用 +AssetAccountancyCodeProvisionAcceleratedDepreciation=收回/供應 + +# +# Asset depreciation +# +AssetBaseDepreciationHT=折舊基準（不含增值稅） +AssetDepreciationBeginDate=折舊起始日 +AssetDepreciationDuration=期間 +AssetDepreciationRate=比率 (%%) +AssetDepreciationDate=折舊日期 +AssetDepreciationHT=折舊（不含增值稅） +AssetCumulativeDepreciationHT=累計折舊（不含增值稅） +AssetResidualHT=殘值（不含增值稅） +AssetDispatchedInBookkeeping=折舊已記錄 +AssetFutureDepreciationLine=未來折舊 +AssetDepreciationReversal=迴轉 + +# +# Errors +# +AssetErrorAssetOrAssetModelIDNotProvide=似乎尚未提供資產或模型的ID +AssetErrorFetchAccountancyCodesForMode=查詢“%s”折舊模式的會計科目時出現錯誤 +AssetErrorDeleteAccountancyCodesForMode=從“%s”折舊模式刪除會計科目時出現錯誤 +AssetErrorInsertAccountancyCodesForMode=插入折舊模式'%s'的會計科目時出現錯誤 +AssetErrorFetchDepreciationOptionsForMode=查詢“%s”折舊模式的選項時出現錯誤 +AssetErrorDeleteDepreciationOptionsForMode=刪除“%s”折舊模式選項時出現錯誤 +AssetErrorInsertDepreciationOptionsForMode=插入“%s”折舊模式選項時出現錯誤 +AssetErrorFetchDepreciationLines=查詢記錄的折舊行時出現錯誤 +AssetErrorClearDepreciationLines=清除記錄的折舊行（沖銷和未來）時出現錯誤 +AssetErrorAddDepreciationLine=增加折舊行時出現錯誤 +AssetErrorCalculationDepreciationLines=計算折舊行時出現錯誤（回復和未來） +AssetErrorReversalDateNotProvidedForMode='%s' 折舊方法未提供沖銷日期 +AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=對於“%s”折舊方法，沖銷日期必須大於或等於目前會計年度的開始日期 +AssetErrorReversalAmountNotProvidedForMode=不為折舊模式“%s”提供沖銷金額。 +AssetErrorFetchCumulativeDepreciation=從折舊行查詢累計折舊金額時出現錯誤 +AssetErrorSetLastCumulativeDepreciation=記錄最後累計折舊金額時出現錯誤 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 9d193bc3d40..226aaa20849 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -95,11 +95,11 @@ LineRecord=交易 AddBankRecord=增加條目 AddBankRecordLong=手動增加條目 Conciliated=已對帳 -ConciliatedBy=對帳員 +ReConciliedBy=對帳員 DateConciliating=對帳日期 BankLineConciliated=條目與銀行收據一致 -Reconciled=已對帳 -NotReconciled=未對帳 +BankLineReconciled=已對帳 +BankLineNotReconciled=未對帳 CustomerInvoicePayment=客戶付款 SupplierInvoicePayment=供應商付款 SubscriptionPayment=訂閱付款 @@ -178,7 +178,10 @@ BankColorizeMovement=動作顏色 BankColorizeMovementDesc=如果啟用此功能，則可以為借款方或貸款方動作選擇特定的背景顏色 BankColorizeMovementName1=借款方動作的背景顏色 BankColorizeMovementName2=貸款方動作的背景顏色 -IfYouDontReconcileDisableProperty=如果您不對某些銀行帳戶進行銀行對帳，請在其上禁用屬性“ %s”以刪除此警告。 +IfYouDontReconcileDisableProperty=如果您不對某些銀行帳戶進行銀行對帳，請在其上停用屬性“ %s”以刪除此警告。 NoBankAccountDefined=未定義銀行帳戶 NoRecordFoundIBankcAccount=在銀行帳戶中沒有找到記錄。通常，當一條記錄從銀行帳戶的交易清單中手動刪除時（例如在銀行帳戶對帳期間），就會發生這種情況。另一個原因是在停用模組“%s”時記錄了付款。 AlreadyOneBankAccount=已定義一個銀行帳戶 +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA 轉帳：“信用轉帳”級別的“付款類型” +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. +ToCreateRelatedRecordIntoBank=建立遺失的相關銀行記錄 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index c01280f6b99..d7a9eb21bb7 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -81,14 +81,14 @@ PaymentsReports=付款報告 PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=退款已完成 PaymentRule=付款條件 -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method +PaymentMode=付款類型 +PaymentModes=付款類型 +DefaultPaymentMode=預設的付款類型 DefaultBankAccount=預設銀行帳戶 -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +IdPaymentMode=付款類型(ID) +CodePaymentMode=付款類型(代碼) +LabelPaymentMode=付款類型（標籤） +PaymentModeShort=付款類型 PaymentTerm=付款條件 PaymentConditions=付款條件 PaymentConditionsShort=付款條件 @@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=錯誤，正確的發票必須為負數 ErrorInvoiceOfThisTypeMustBePositive=錯誤，這種類型的發票必須有不包括正稅的金額（或為空） ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消已被仍處於草稿狀態的另一張發票替代的發票 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=此零件或其他零件已經被使用，因此折扣序列無法刪除。 +ErrorInvoiceIsNotLastOfSameType=錯誤：發票 %s 的日期為 %s。對於相同類型的發票 (%s)，它必須晚於或等於最後日期。請更改發票日期。 BillFrom=從 BillTo=到 ActionsOnBill=發票活動 @@ -282,6 +283,8 @@ RecurringInvoices=定期發票 RecurringInvoice=經常性發票 RepeatableInvoice=發票範本 RepeatableInvoices=各式發票範本 +RecurringInvoicesJob=產生定期發票（銷售發票） +RecurringSupplierInvoicesJob=產生定期發票（採購發票） Repeatable=範本 Repeatables=各式範本 ChangeIntoRepeatableInvoice=轉換成發票範本 @@ -482,6 +485,7 @@ PaymentByChequeOrderedToShort=支票付款（含稅）應支付給 SendTo=寄送到 PaymentByTransferOnThisBankAccount=付款轉帳到以下銀行帳戶 VATIsNotUsedForInvoice=* CGI不適用的營業稅art-293B +VATIsNotUsedForInvoiceAsso=* 不適用CGI 增值稅第 261-7 條 LawApplicationPart1=通過適用於12/05/80的80.335 LawApplicationPart2=貨物仍屬於 LawApplicationPart3=賣方，直到全額付款 @@ -599,7 +603,6 @@ BILL_SUPPLIER_DELETEInDolibarr=供應商發票已刪除 UnitPriceXQtyLessDiscount=單價 x 數量 - 折讓 CustomersInvoicesArea=客戶計費區 SupplierInvoicesArea=供應商付款區 -FacParentLine=發票的母行 SituationTotalRayToRest=剩下的不含稅 PDFSituationTitle=情況n°%d SituationTotalProgress=總進度%d %% @@ -607,3 +610,5 @@ SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票 NoPaymentAvailable=%s 無法付款 PaymentRegisteredAndInvoiceSetToPaid=付款已登錄並且發票 %s 設定為已付款 SendEmailsRemindersOnInvoiceDueDate=使用電子郵件寄送未付發票提醒 +MakePaymentAndClassifyPayed=記錄付款 +BulkPaymentNotPossibleForInvoice=發票 %s（錯誤類型或狀態）無法進行批次付款 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 0d650551363..67591a7d720 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -90,6 +90,7 @@ CategorieRecursivHelp=如果啟用此選項，當將產品增加到子類別時 AddProductServiceIntoCategory=新增以下產品/服務 AddCustomerIntoCategory=分配類別給客戶 AddSupplierIntoCategory=分配類別給供應商 +AssignCategoryTo=將類別分配給 ShowCategory=顯示標籤/類別 ByDefaultInList=預設在清單中 ChooseCategory=選擇類別 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 45e91c6ae3f..e0f462a9ec9 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -19,6 +19,7 @@ ProspectionArea=潛在方區域 IdThirdParty=合作方ID IdCompany=公司ID IdContact=連絡人ID +ThirdPartyAddress=合作方地址 ThirdPartyContacts=合作方聯絡人 ThirdPartyContact=合作方連絡人/地址 Company=公司 @@ -51,6 +52,8 @@ CivilityCode=Civility code RegisteredOffice=已註冊辦公室 Lastname=姓氏 Firstname=名字 +RefEmployee=員工參考 +NationalRegistrationNumber=國家註冊編號 PostOrFunction=職稱 UserTitle=稱呼 NatureOfThirdParty=合作方性質 @@ -359,7 +362,7 @@ ListOfThirdParties=合作方清單 ShowCompany=合作方 ShowContact=聯絡人-地址 ContactsAllShort=全部（不篩選） -ContactType=連絡型式 +ContactType=連絡人類型 ContactForOrders=訂單連絡人 ContactForOrdersOrShipments=訂單或送貨連絡人 ContactForProposals=提案/建議書連絡人 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 5218bdf6fff..7e327af1d7d 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -146,9 +146,11 @@ ConfirmPaySalary=您確定要將此薪資卡分類為已付款嗎？ DeleteSocialContribution=刪除社會或財政稅金 DeleteVAT=刪除稅金申報 DeleteSalary=刪除薪資卡 +DeleteVariousPayment=刪除各種付款 ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅款嗎？ ConfirmDeleteVAT=您確定要刪除此增值稅申報單嗎？ ConfirmDeleteSalary=您確定要刪除此薪資嗎？ +ConfirmDeleteVariousPayment=您確定要刪除此各種付款嗎？ ExportDataset_tax_1=社會和財政稅金及繳稅 CalcModeVATDebt=%s承諾會計營業稅%s模式. CalcModeVATEngagement=%s收入-支出營業稅%s模式. @@ -287,9 +289,9 @@ ReportPurchaseTurnover=已開票營業額 ReportPurchaseTurnoverCollected=採購營業額 IncludeVarpaysInResults = 在報告中包括各種付款 IncludeLoansInResults = 在報告中包括貸款 -InvoiceLate30Days = 延遲的發票（> 30 天） -InvoiceLate15Days = 延遲的發票（15 到 30 天） -InvoiceLateMinus15Days = 延遲的發票（< 15 天） +InvoiceLate30Days = 延遲（> 30 天） +InvoiceLate15Days = 延遲（15 到 30 天） +InvoiceLateMinus15Days = 延遲（< 15 天） InvoiceNotLate = 待收集（< 15 天） InvoiceNotLate15Days = 待收集（15 至 30 天） InvoiceNotLate30Days = 待收集（> 30 天） diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 73b4fc7608a..d0799fa8da6 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -20,6 +20,7 @@ ContractsSubscriptions=合約/訂閱 ContractsAndLine=合約和合約範圍 Contract=合約 ContractLine=合約行 +ContractLines=合約行 Closing=關閉中 NoContracts=沒有合約 MenuServices=服務 @@ -90,7 +91,7 @@ StandardContractsTemplate=標準合約範本 ContactNameAndSignature=對於%s，名稱和簽名： OnlyLinesWithTypeServiceAreUsed=僅複製“服務”類型的行。 ConfirmCloneContract=您確定要複製合約%s嗎？ -LowerDateEndPlannedShort=降低活動服務的計劃結束日期 +LowerDateEndPlannedShort=服務的預估結束日期 SendContractRef=合約資訊__參考__ OtherContracts=其他合約 ##### Types de contacts ##### @@ -102,3 +103,5 @@ TypeContact_contrat_external_SALESREPSIGN=簽訂合約客戶聯絡方式 HideClosedServiceByDefault=預設隱藏已關閉的服務 ShowClosedServices=顯示已關閉的服務 HideClosedServices=隱藏已關閉的服務 +UserStartingService=用戶啟動服務 +UserClosingService=用戶關閉服務 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index ef381e5ecb3..30467eeaa4d 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -9,6 +9,7 @@ ErrorBadMXDomain=電子郵件 %s 似乎不正確（網域沒有有效的 MX 記 ErrorBadUrl=網址 %s 不正確 ErrorBadValueForParamNotAString=您的參數值錯誤。一般在轉譯遺失時產生。 ErrorRefAlreadyExists=參考%s已經存在。 +ErrorTitleAlreadyExists=標題 %s 已經存在。 ErrorLoginAlreadyExists=登入者%s已經存在。 ErrorGroupAlreadyExists=群組%s已經存在。 ErrorEmailAlreadyExists=電子郵件 %s 已存在。 @@ -27,9 +28,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=此聯絡人已被定義為以下類 ErrorCashAccountAcceptsOnlyCashMoney=這是一個現金帳戶的銀行帳戶，所以只接受現金支付的類型。 ErrorFromToAccountsMustDiffers=來源和目標的銀行帳戶必須是不同的。 ErrorBadThirdPartyName=合作方名稱的值不正確 -ForbiddenBySetupRules=Forbidden by setup rules +ForbiddenBySetupRules=已被設定中的規則禁止 ErrorProdIdIsMandatory=%s是強制性的 -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory +ErrorAccountancyCodeCustomerIsMandatory=客戶%s的會計科目代號是必需的 ErrorBadCustomerCodeSyntax=客戶代碼語法錯誤 ErrorBadBarCodeSyntax=條碼語法錯誤。可能是您設定了錯誤的條碼類型，或者您定義了與掃描值不匹配的條碼遮罩編號。 ErrorCustomerCodeRequired=需要客戶代碼 @@ -66,7 +67,7 @@ ErrorDestinationAlreadyExists=檔案名稱%s已存在 ErrorPartialFile=伺服器未完整的收到檔案。 ErrorNoTmpDir=臨時指示%s不存在。 ErrorUploadBlockedByAddon=PHP / Apache的插件已阻擋上傳。 -ErrorFileSizeTooLarge=檔案太大。 +ErrorFileSizeTooLarge=檔案過大或未提供檔案。 ErrorFieldTooLong=欄位%s太長。 ErrorSizeTooLongForIntType=位數超過int類型（最大位數%s） ErrorSizeTooLongForVarcharType=位數超過字串類型（最大位數%s） @@ -276,7 +277,12 @@ ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。 ErrorIsNotADraft=%s 不是草案狀態 ErrorExecIdFailed=無法執行命令“id” ErrorBadCharIntoLoginName=登錄名稱中的未核准字元 -ErrorRequestTooLarge=Error, request too large +ErrorRequestTooLarge=錯誤，請求太大 +ErrorNotApproverForHoliday=您不是休假 %s 的批准人 +ErrorAttributeIsUsedIntoProduct=此屬性用於一個或多個產品變異 +ErrorAttributeValueIsUsedIntoProduct=此屬性值用於一個或多個產品變異 +ErrorPaymentInBothCurrency=錯誤，所有金額必須輸入於同一列 +ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=您嘗試從貨幣 %s 的帳戶支付貨幣 %s 的發票 # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。 @@ -289,7 +295,7 @@ WarningPassIsEmpty=警告，資料庫密碼是空的。這是一個安全漏洞 WarningConfFileMustBeReadOnly=警告，您的設定檔案（ htdocs / conf / conf.php ）可能會被Web伺服器器覆蓋。這是一個嚴重的安全漏洞。對於Web伺服器使用的操作系統用戶，需將檔案權限修改為唯讀模式。如果對磁碟使用Windows和FAT格式，則必須知道此檔案系統不允許在檔案上加入權限，因此不能保證完全安全。 WarningsOnXLines=關於%s來源記錄的警告 WarningNoDocumentModelActivated=沒有啟動用於產生文件的模型。預設情況下將選擇一個模型直到您檢查模組設定。 -WarningLockFileDoesNotExists=警告，安裝完成後，必須通過在資料夾%s中增加檔案install.lock來禁用安裝/遷移工具。忽略此檔案的建立會帶來嚴重的安全風險。 +WarningLockFileDoesNotExists=警告，安裝設定完成後，必須在資料夾%s中增加檔案install.lock來停用安裝/遷移工具。忽略此檔案的建立會帶來嚴重的安全風險。 WarningUntilDirRemoved=只要存在此漏洞（或在設定->其他設定中增加常數MAIN_REMOVE_INSTALL_WARNING），所有安全警告（僅管理員用戶可見）將保持活動狀態。 WarningCloseAlways=警告，即使來源元件和目標元件之間的數量不同，也將關閉。請謹慎啟用此功能。 WarningUsingThisBoxSlowDown=警告，使用此框會嚴重降低顯示此框所有頁面的速度。 @@ -318,7 +324,7 @@ RequireAtLeastXString = 至少需要%s個字元 RequireXStringMax = 最多 %s 個字元 RequireAtLeastXDigits = 需要至少%s位數 RequireXDigitsMax = 最多%s位數 -RequireValidNumeric = Requires a numeric value +RequireValidNumeric = 需要一個數值 RequireValidEmail = 電子郵件地址無效 RequireMaxLength = 長度需要小於%s個字元 RequireMinLength = 長度必須大於%s個字元 diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang index 964b48116b1..7ea9f21cbf3 100644 --- a/htdocs/langs/zh_TW/eventorganization.lang +++ b/htdocs/langs/zh_TW/eventorganization.lang @@ -37,17 +37,18 @@ EventOrganization=活動組織 Settings=設定 EventOrganizationSetupPage = 活動組織設定頁面 EVENTORGANIZATION_TASK_LABEL = 當專案驗證時自動地建立任務標籤 -EVENTORGANIZATION_TASK_LABELTooltip = 當您驗證一個有組織的活動，有些任務可以自動在專案中建立

例如：
發送會議呼叫
發送展位呼叫
接收會議呼叫
接收展位呼叫
為參與者打開訂閱活動
向演講者發送活動提醒
向展位主持人發送活動提醒
向與會者發送活動提醒 +EVENTORGANIZATION_TASK_LABELTooltip = 當您驗證一個有組織的活動，有些任務可以自動在專案中建立

例如：
發送會議呼叫
發送展位呼叫
驗證建議會議
驗證展位應用
為參與者打開訂閱活動
向演講者發送活動提醒
向展位主持人發送活動提醒
向與會者發送活動提醒 +EVENTORGANIZATION_TASK_LABELTooltip2=如果您不需要自動建立任務，請留空。 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = 有人建議會議時自動建立增加到合作方的類別 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = 當合作方推薦展位時自動建立增加到合作方的類別 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = 收到會議建議後要發送的電子郵件模板。 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = 收到展位建議後要發送的電子郵件模板。 -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = 支付展位註冊費用後發送的電子郵件模板。 EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = 支付報名費後發送的電子郵件模板。 -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list -EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = 用於向演講者批次"發送電子郵件"使的電子郵件模板 +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = 用於向參與者批次"發送電子郵件"使的電子郵件模板 +EVENTORGANIZATION_FILTERATTENDEES_CAT = 使用表單建立/增加參與者,將清單限制於合作方類別中的合作方 +EVENTORGANIZATION_FILTERATTENDEES_TYPE = 使用表單建立/增加參與者,將清單限制於合作方類別中的合作方類型 # # Object @@ -84,14 +85,14 @@ PriceOfRegistration=註冊價格 PriceOfRegistrationHelp=註冊或參加活動的費用 PriceOfBooth=展位認購價 PriceOfBoothHelp=展位認購價 -EventOrganizationICSLink=Link ICS for conferences +EventOrganizationICSLink=連結會議的ICS ConferenceOrBoothInformation=會議或展位資訊 Attendees=參與者 ListOfAttendeesOfEvent=活動項目參與者名單 DownloadICSLink = 下載 ICS連結 -EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference +EVENTORGANIZATION_SECUREKEY = 用於建議會議之公共註冊頁面安全金鑰種子 SERVICE_BOOTH_LOCATION = 關於展位位置發票行的服務 -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 關於參與者訂閱會議發票行的服務 NbVotes=票數 # # Status @@ -165,3 +166,4 @@ EmailCompanyForInvoice=公司電子郵件（用於發票，如果與參與者電 ErrorSeveralCompaniesWithEmailContactUs=已找到幾家收到此電子郵件的公司，因此我們無法自動驗證您的註冊。請以 %s 聯繫我們進行手動驗證 ErrorSeveralCompaniesWithNameContactUs=已找到數家具有此名稱的公司，因此我們無法自動驗證您的註冊。請以 %s 聯繫我們進行手動驗證 NoPublicActionsAllowedForThisEvent=本次活動不對外公開任何公開活動 +MaxNbOfAttendees=參加人數上限 diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index 3114e075560..7677c4f25ff 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -79,3 +79,12 @@ NoEval=沒有對此員工進行的評估 HowManyUserWithThisMaxNote=此等級的用戶數量 HighestRank=最高等級 SkillComparison=技能比較 +ActionsOnJob=此職位的事件 +VacantPosition=職位空缺 +VacantCheckboxHelper=點選此選項將顯示職位空缺（職位空缺） +SaveAddSkill = 技能已增加 +SaveLevelSkill = 技能等級已儲存 +DeleteSkill = 技能已刪除 +SkillsExtraFields=補充屬性（能力） +JobsExtraFields=補充屬性 (職位) +EvaluationsExtraFields=補充屬性（評估） diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index a6f2aa7035d..036be907dcc 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -8,6 +8,7 @@ ConfFileIsNotWritable=配置文件%s不可寫入。檢查權限。對於 ConfFileIsWritable=配置文件%s可寫入。 ConfFileMustBeAFileNotADir=配置文件%s必須是一個檔案，而不是資料夾。 ConfFileReload=從配置文件中重新載入參數。 +NoReadableConfFileSoStartInstall=設定檔案 conf/conf.php 不存在或不可讀取。我們將執行安裝過程以嘗試對其進行初始化。 PHPSupportPOSTGETOk=此PHP支援變數POST和GET。 PHPSupportPOSTGETKo=您的PHP設定可能不支援變數POST和/或GET。檢查php.ini中的參數variables_order 。 PHPSupportSessions=這個PHP支援session。 @@ -211,8 +212,8 @@ MigrationImportOrExportProfiles=匯入或匯出設定的遷移(%s) ShowNotAvailableOptions=顯示不可用的選項 HideNotAvailableOptions=隱藏不可用的選項 ErrorFoundDuringMigration=在移轉過程中出現了錯誤，因此無法進行下一步。要忽略錯誤，可以點擊此處 ，但是在解決錯誤之前，該應用程序或某些功能可能無法正常運行。 -YouTryInstallDisabledByDirLock=該應用程式嘗試進行自我升級，但是出於安全性考慮，已禁用了安裝/升級頁面（使用.lock副檔名重新命名資料夾）。
-YouTryInstallDisabledByFileLock=此應用程式嘗試進行自我升級，但是出於安全性考慮，已禁用了安裝/升級頁面（由於dolibarr檔案資料夾中存在鎖定文件install.lock ）。
+YouTryInstallDisabledByDirLock=此應用程式嘗試進行自我升級，但是出於安全性考慮，已停用了安裝/升級頁面（已使用.lock副檔名重新命名資料夾）。
+YouTryInstallDisabledByFileLock=此應用程式嘗試進行自我升級，但是出於安全性考慮，已停用了安裝/升級頁面（由於dolibarr檔案資料夾中存在鎖定文件install.lock ）。
ClickHereToGoToApp=點擊此處前往您的應用程式 ClickOnLinkOrRemoveManualy=如果正在進行升級，請等待。如果沒有，請點擊以下連結。如果始終看到同一頁面，則必須在documents資料夾中刪除/重新命名install.lock檔案。 Loaded=已載入 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index d06b69b3332..491df5da738 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -66,3 +66,5 @@ RepeatableIntervention=干預模板 ToCreateAPredefinedIntervention=要創建預定義或定期干預，請創建一個通用乾預並將其轉換為乾預模板 ConfirmReopenIntervention=您確定要打開干預 %s 嗎？ GenerateInter=產生干預 +FichinterNoContractLinked=干預 %s 已在沒有連結合約的情況下建立。 +ErrorFicheinterCompanyDoesNotExist=公司不存在。干預尚未產生。 diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 9fd55fdc345..f7cbc99c7a9 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=衣索比亞 Language_ar_AR=阿拉伯語 Language_ar_DZ=阿拉伯語（阿爾及利亞） Language_ar_EG=阿拉伯語（埃及） +Language_ar_JO=阿拉伯語（約旦） Language_ar_MA=阿拉伯語（摩洛哥） Language_ar_SA=阿拉伯語 Language_ar_TN=阿拉伯語（突尼斯） @@ -15,6 +16,7 @@ Language_bg_BG=保加利亞語 Language_bs_BA=波斯尼亞語 Language_ca_ES=加泰羅尼亞語 Language_cs_CZ=捷克语 +Language_cy_GB=威爾斯語 Language_da_DA=丹麥語 Language_da_DK=丹麥語 Language_de_DE=德語 @@ -22,6 +24,7 @@ Language_de_AT=德語（奧地利） Language_de_CH=德語(瑞士) Language_el_GR=希臘語 Language_el_CY=希臘語（塞浦路斯） +Language_en_AE=英語（阿拉伯聯合酋長國） Language_en_AU=英語（Australie） Language_en_CA=英語(加拿大) Language_en_GB=英語（英國） @@ -83,6 +86,7 @@ Language_lt_LT=立陶宛語 Language_lv_LV=拉脫維亞語 Language_mk_MK=馬其頓語 Language_mn_MN=蒙古語 +Language_my_MM=緬甸語 Language_nb_NO=挪威語（Bokmål） Language_ne_NP=尼泊爾語 Language_nl_BE=荷蘭語（比利時） @@ -95,6 +99,7 @@ Language_ro_MD=羅馬尼亞語（摩爾達維亞） Language_ro_RO=羅馬尼亞語 Language_ru_RU=俄語 Language_ru_UA=俄語（烏克蘭） +Language_ta_IN=泰米爾語 Language_tg_TJ=塔吉克語 Language_tr_TR=土耳其語 Language_sl_SI=斯洛文尼亞語 @@ -106,6 +111,7 @@ Language_sr_RS=塞爾維亞語 Language_sw_SW=斯瓦希里語 Language_th_TH=泰國語 Language_uk_UA=烏克蘭語 +Language_ur_PK=烏爾都語 Language_uz_UZ=烏茲別克語 Language_vi_VN=越南語 Language_zh_CN=簡體中文 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index b1b4465ec5b..9081e86d88c 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -244,6 +244,7 @@ Designation=詳細描述 DescriptionOfLine=說明行 DateOfLine=日期行 DurationOfLine=期間行 +ParentLine=母行 ID Model=文件範本 DefaultModel=預設文件範本 Action=事件 @@ -251,7 +252,7 @@ About=關於 Number=數量 NumberByMonth=每月報告總數 AmountByMonth=每月金額 -Numero=數量 +Numero=編號 Limit=限制 Limits=限制 Logout=登出 @@ -517,6 +518,7 @@ or=或 Other=其他 Others=其他 OtherInformations=其他資訊 +Workflow=工作流程 Quantity=數量 Qty=數量 ChangedBy=修改者 @@ -619,6 +621,7 @@ MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=已附加檔案和文件 JoinMainDoc=加入主文件 +JoinMainDocOrLastGenerated=如果未找到，則發送主文件或最後產生的文件 DateFormatYYYYMM=YYYY - MM DateFormatYYYYMMDD=YYYY - MM - DD DateFormatYYYYMMDDHHMM=YYYY - MM - DD HH:SS @@ -1164,3 +1167,10 @@ NotClosedYet=尚未關閉 ClearSignature=重置簽名 CanceledHidden=取消隱藏 CanceledShown=已取消顯示 +Terminate=終止 +Terminated=已終止 +AddLineOnPosition=在位置增加行（如果為空，則在末尾） +ConfirmAllocateCommercial=分配業務代表確認 +ConfirmAllocateCommercialQuestion=您確定要分配 %s 選定的記錄嗎？ +CommercialsAffected=受影響的業務代表 +CommercialAffected=受影響的業務代表 diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 4ab25942376..6dd2f02b4e5 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名會員（名稱：%s ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，必須授予您編輯所有用戶的權限，以便能夠將會員連結到其他用戶。 SetLinkToUser=連結Dolibarr用戶 SetLinkToThirdParty=連接到Dolibarr合作方 -MembersCards=會員名片 +MembersCards=產生會員卡 MembersList=會員清單 MembersListToValid=草案會員清單（待確認） MembersListValid=有效會員清單 @@ -159,11 +159,11 @@ HTPasswordExport=產生htpassword文件 NoThirdPartyAssociatedToMember=沒有與該會員關聯的合作方 MembersAndSubscriptions=會員和捐款 MoreActions=補充行動記錄 -MoreActionsOnSubscription=補充動作，在記錄捐款時預設建議 +MoreActionsOnSubscription=記錄捐款時預設建議的補充操作，也會在網上支付捐款時自動完成 MoreActionBankDirect=在銀行帳戶上建立直接條目 MoreActionBankViaInvoice=建立發票，並通過銀行帳戶付款 MoreActionInvoiceOnly=建立無付款的發票 -LinkToGeneratedPages=產生訪問卡 +LinkToGeneratedPages=產生名片或地址表 LinkToGeneratedPagesDesc=通過此畫面，您可以為所有會員或特定會員產生帶有名片的PDF文件。 DocForAllMembersCards=為所有會員產生名片 DocForOneMemberCards=為特定會員產生名片 diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 913db96eff9..3afd989d913 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -52,7 +52,7 @@ LanguageFile=語言檔案 ObjectProperties=項目屬性 ConfirmDeleteProperty=您確定要刪除屬性 %s 嗎？這將更改 PHP 類別中的代碼，但也會從物件表格定義中刪除列。 NotNull=非空白 -NotNullDesc=1 = 將資料庫設定為 NOT NULL。 -1=如果為空（'' 或 0），則允許為空並強制值為 NULL。 +NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) SearchAll=用於“全部搜尋” DatabaseIndex=資料庫索引 FileAlreadyExists=檔案%s已存在 @@ -85,7 +85,7 @@ ListOfPermissionsDefined=已定義權限清單 SeeExamples=在這裡查看範例 EnabledDesc=啟用此欄位的條件（範例：1 或 $conf->global->MYMODULE_MYOPTION） VisibleDesc=欄位是否顯示？ （範例：0=隱藏，1=在清單與建立/更新/查看表單上顯示，2=僅在清單上顯示，3=僅在建立/更新/查看表單上顯示（非清單），4=只在清單與更新/查看表單（非建立）顯示，5=僅在清單結尾視圖表單上顯示（非建立，非更新）。

使用負值表示預設情況下清單中不顯示欄位，但可以選擇查看）。

可以是表達式，例如：
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=在相容的 PDF 文件上顯示此欄位，您可以使用“位置”欄位管理位置。
目前，已知的相容PDF模型是：eratosthene（訂單），espadon（發貨），sponge（發票），cyan（建議書 /報價），cornas（供應商訂單）

對於文件：
0 =不顯示
1 =顯示
2 =如果不為空則顯示

對於文件行：
0 =不顯示
1 =在欄位顯示
3 = 顯示在描述之後的欄位
4 = 如果不為空則顯示在描述之後的描述欄位 DisplayOnPdf=以PDF顯示 IsAMeasureDesc=可以將可累積欄位的值以總和放入清單中嗎？ （例如：1 或 0） SearchAllDesc=欄位是否用於快速搜尋工具進行搜尋？ （範例：1 或 0） @@ -94,7 +94,7 @@ LanguageDefDesc=在此檔案中輸入每個語言檔案的所有密鑰和翻譯 MenusDefDesc=在此定義模組提供的選單 DictionariesDefDesc=在此定義您模組提供的字典 PermissionsDefDesc=在此定義模組提供的新權限 -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). @@ -110,8 +110,8 @@ DropTableIfEmpty=（如果為空，則刪除表） TableDoesNotExists=表%s不存在 TableDropped=表%s已刪除 InitStructureFromExistingTable=建立現有表的結構數組字串 -UseAboutPage=關閉關於頁面 -UseDocFolder=禁用文件資料夾 +UseAboutPage=Do not generate the About page +UseDocFolder=停用文件資料夾 UseSpecificReadme=使用特定的ReadMe檔案 ContentOfREADMECustomized=注意：README.md檔案的內容已替換為ModuleBuilder設定中定義的特定值。 RealPathOfModule=模組的真實路徑 @@ -127,9 +127,9 @@ UseSpecificEditorURL = 使用特定的編輯器網址 UseSpecificFamily = 使用特定的家族 UseSpecificAuthor = 使用特定作者 UseSpecificVersion = 使用特定的初始版本 -IncludeRefGeneration=項目參考必須自動產生 -IncludeRefGenerationHelp=如果要包含代碼以自動管理參考的產生成，請點選此選框 -IncludeDocGeneration=我想從項目產生一些文件 +IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules +IncludeDocGeneration=I want to generate some documents from templates for the object IncludeDocGenerationHelp=如果選中此選項，將產生一些代碼以在記錄上增加“產生文件”框。 ShowOnCombobox=在組合框中顯示數值 KeyForTooltip=工具提示金鑰 @@ -138,10 +138,15 @@ CSSViewClass=讀取表單的 CSS CSSListClass=清單的 CSS NotEditable=無法編輯 ForeignKey=外部金鑰 -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' AsciiToHtmlConverter=ASCII到HTML轉換器 AsciiToPdfConverter=ASCII到PDF轉換器 TableNotEmptyDropCanceled=表不為空。刪除已被取消。 ModuleBuilderNotAllowed=模組建構器可使用，但不允許您的用戶使用。 ImportExportProfiles=匯入和匯出設定檔 -ValidateModBuilderDesc=如果需要使用 $this->validateField() 驗證此欄位，則輸入 1；如果需要驗證，則輸入 0 +ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required. +WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated +LinkToParentMenu=Parent menu (fk_xxxxmenu) +ListOfTabsEntries=List of tab entries +TabsDefDesc=Define here the tabs provided by your module +TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang index 1c07e85c477..5bc54634a34 100644 --- a/htdocs/langs/zh_TW/mrp.lang +++ b/htdocs/langs/zh_TW/mrp.lang @@ -27,7 +27,7 @@ ConfirmCloneBillOfMaterials=您確定要複製物料清單%s嗎？ ConfirmCloneMo=您確定要複製製造訂單%s嗎？ ManufacturingEfficiency=製造效率 ConsumptionEfficiency=消費效率 -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +ValueOfMeansLoss=數值 0.95 表示在製造或拆解過程中平均損失 5%% ValueOfMeansLossForProductProduced=值0.95表示損失平均5%%的生產產品 DeleteBillOfMaterials=刪除物料清單 DeleteMo=刪除製造訂單 @@ -69,6 +69,8 @@ ForAQuantityToConsumeOf=%s中拆解的數量 ConfirmValidateMo=您確定要驗證此製造訂單嗎？ ConfirmProductionDesc=通過點擊“%s”，您將驗證數量設定的消耗量和/或生產量。這還將更新庫存並記錄庫存動向。 ProductionForRef=生產%s +CancelProductionForRef=取消產品 %s 的減少產品庫存 +TooltipDeleteAndRevertStockMovement=刪除行並恢復庫存移動 AutoCloseMO=如果達到消耗和生產的數量，則自動關閉製造訂單 NoStockChangeOnServices=服務無庫存變化 ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量 @@ -107,3 +109,6 @@ THMEstimatedHelp=此費率使得可以定義物料的預估成本 BOM=材料清單 CollapseBOMHelp=您可以在 BOM 模組的設定中定義命名法詳細資訊的預設顯示 MOAndLines=製造訂單和生產線 +BOMNetNeeds=淨需求 +TreeStructure=樹狀顯示 +GroupByProduct=依產品分群組 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 69553d342c3..09325b9dd00 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -68,6 +68,8 @@ CreateOrder=建立訂單 RefuseOrder=拒絕訂單 ApproveOrder=批准訂單 Approve2Order=批准訂單（第二級） +UserApproval=驗證用戶 +UserApproval2=驗證用戶（二級） ValidateOrder=驗證訂單 UnvalidateOrder=未驗證訂單 DeleteOrder=刪除訂單 @@ -102,6 +104,8 @@ ConfirmCancelOrder=您確定要取消此訂單嗎？ ConfirmMakeOrder=您確定要確認您在%s下了訂單嗎？ GenerateBill=產生發票 ClassifyShipped=分類為已出貨 +PassedInShippedStatus=分類為已出貨 +YouCantShipThis=我無法對此分類。請檢查用戶權限 DraftOrders=草案訂單 DraftSuppliersOrders=採購訂單草稿 OnProcessOrders=處理中的訂單 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 9b7b349d31b..4a9bf50721d 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -303,3 +303,4 @@ SelectTheTypeOfObjectToAnalyze=選擇一個項目以查看其統計資訊... ConfirmBtnCommonContent = 您確定要“%s”嗎？ ConfirmBtnCommonTitle = 確認您的操作 CloseDialog = 關閉 +Autofill = 自動填入 diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang index c554f348d93..08b8202b490 100644 --- a/htdocs/langs/zh_TW/partnership.lang +++ b/htdocs/langs/zh_TW/partnership.lang @@ -59,6 +59,7 @@ BacklinkNotFoundOnPartnerWebsite=在合作夥伴網站上找不到反向連結 ConfirmClosePartnershipAsk=您確定要取消此合作關係嗎？ PartnershipType=合作夥伴類型 PartnershipRefApproved=合作夥伴 %s 已核准 +KeywordToCheckInWebsite=如果您想檢查給定關鍵字是否出現在每個合作夥伴的網站中，請在此處定義此關鍵字 # # Template Mail @@ -90,3 +91,4 @@ PartnershipAccepted=已接受 PartnershipRefused=已拒絕 PartnershipCanceled=已取消 PartnershipManagedFor=合作夥伴是 + diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 3df9decbaec..0ac3b4d6bdc 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -137,7 +137,8 @@ ConfirmDeleteProductLine=確定要刪除這項產品？ ProductSpecial=特別 QtyMin=最小購買數量 PriceQtyMin=最小數量價格 -PriceQtyMinCurrency=此數量的價格（貨幣）。 （沒有折扣） +PriceQtyMinCurrency=此數量的價格（貨幣）。 +WithoutDiscount=無折扣 VATRateForSupplierProduct=營業稅率（此供應商/產品） DiscountQtyMin=此數量的折扣。 NoPriceDefinedForThisSupplier=沒有此供應商/產品定義的價格/數量 @@ -346,7 +347,7 @@ UseProductFournDesc=增加一個可以定義產品描述的功能,此由供應 ProductSupplierDescription=產品的供應商說明 UseProductSupplierPackaging=按照供應商價格使用包裝（在供應商文件中增加/更新行時，根據供應商價格上設定的包裝重新計算數量） PackagingForThisProduct=包裝 -PackagingForThisProductDesc=根據供應商訂單，您將自動訂購此數量（或此數量的倍數）。不能少於最低購買數量 +PackagingForThisProductDesc=您將自動採購此數量的倍數。 QtyRecalculatedWithPackaging=根據供應商的包裝重新計算了生產線的數量 #Attributes @@ -408,6 +409,18 @@ mandatoryHelper=如果您希望在建立/驗證發票、商業提案/建議書 DefaultBOM=預設物料清單 DefaultBOMDesc=推薦用於製造此產品的預設的物料清單。僅當產品性質為“%s”時才能設定此欄位。 Rank=等級 +MergeOriginProduct=重複產品（您要刪除的產品） +MergeProducts=合併產品 +ConfirmMergeProducts=您確定要將所選的產品與目前的產品合併嗎？所有連接的項目（發票、訂單……）都將移動到目前的產品，之後將刪除所選的產品。 +ProductsMergeSuccess=產品已合併 +ErrorsProductsMerge=產品合併錯誤 SwitchOnSaleStatus=開啟銷售狀態 SwitchOnPurchaseStatus=開啟採購狀態 -StockMouvementExtraFields= Extra Fields (stock mouvement) +StockMouvementExtraFields= 額外欄位（庫存移動） +InventoryExtraFields= 補充屬性（庫存） +ScanOrTypeOrCopyPasteYourBarCodes=掃描或填寫或複制/貼上您的條碼 +PuttingPricesUpToDate=使用目前已知的價格更新價格 +PMPExpected=預期的 PMP +ExpectedValuation=預估值 +PMPReal=真實的PMP +RealValuation=實際估值 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index b89b97cd164..e9eac76df9d 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -162,7 +162,7 @@ TaskDeletedInDolibarr=任務%s已刪除 OpportunityStatus=潛在狀態 OpportunityStatusShort=潛在狀態 OpportunityProbability=潛在可能性 -OpportunityProbabilityShort=潛在機率。 +OpportunityProbabilityShort=潛在機率 OpportunityAmount=潛在金額 OpportunityAmountShort=潛在金額 OpportunityWeightedAmount=機會加權金額 @@ -173,12 +173,12 @@ WonLostExcluded=不包含已獲得/遺失 ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=內部專案負責人 TypeContact_project_external_PROJECTLEADER=外部專案負責人 -TypeContact_project_internal_PROJECTCONTRIBUTOR=內部提案人 -TypeContact_project_external_PROJECTCONTRIBUTOR=外部提案人 +TypeContact_project_internal_PROJECTCONTRIBUTOR=內部-專案相關人員 +TypeContact_project_external_PROJECTCONTRIBUTOR=外部-專案相關人員 TypeContact_project_task_internal_TASKEXECUTIVE=執行任務 TypeContact_project_task_external_TASKEXECUTIVE=執行任務 -TypeContact_project_task_internal_TASKCONTRIBUTOR=內部提案人 -TypeContact_project_task_external_TASKCONTRIBUTOR=外部提案人 +TypeContact_project_task_internal_TASKCONTRIBUTOR=內部-專案相關人員 +TypeContact_project_task_external_TASKCONTRIBUTOR=外部-專案相關人員 SelectElement=選擇元件 AddElement=連結到元件 LinkToElementShort=連結到 @@ -190,6 +190,7 @@ PlannedWorkload=計劃的工作量 PlannedWorkloadShort=工作量 ProjectReferers=相關項目 ProjectMustBeValidatedFirst=必須先驗證專案 +MustBeValidatedToBeSigned=%s 首先必須經過驗證才能設置為已簽名。 FirstAddRessourceToAllocateTime=分配用戶資源作為專案聯絡人以分配時間 InputPerDay=每天輸入 InputPerWeek=每週輸入 @@ -197,7 +198,7 @@ InputPerMonth=每月輸入 InputDetail=輸入詳細訊息 TimeAlreadyRecorded=這是為此任務/天和用戶%s已經記錄的花費時間 ProjectsWithThisUserAsContact=與此用戶聯絡人的專案 -ProjectsWithThisContact=Projects with this contact +ProjectsWithThisContact=此聯絡人的專案 TasksWithThisUserAsContact=分配給此用戶的任務 ResourceNotAssignedToProject=未分配給專案 ResourceNotAssignedToTheTask=未分配給任務 @@ -238,8 +239,8 @@ OppStatusWON=獲得 OppStatusLOST=失去 Budget=預算 AllowToLinkFromOtherCompany=允許連結其他公司的專案

支援的值：
-保留為空：可以連結公司的任何專案（預設）
-“全部”：可以連結任何專案，甚至其他公司的專案
-用逗號分隔的合作方ID清單：可以連結這些合作方的所有專案（例如：123,4795,53）
-LatestProjects=最新%s的專案 -LatestModifiedProjects=最新%s件修改專案 +LatestProjects=最新%s項專案 +LatestModifiedProjects=最新%s項修改專案 OtherFilteredTasks=其他已篩選任務 NoAssignedTasks=找不到分配的任務（從頂部選擇框向目前用戶分配專案/任務以輸入時間） ThirdPartyRequiredToGenerateInvoice=必須在專案上定義合作方才能開立發票。 @@ -285,5 +286,6 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注意：所有任務進度為 SelectLinesOfTimeSpentToInvoice=選擇未計費的時間行，然後批次操作“產生發票”來計費 ProjectTasksWithoutTimeSpent=無需時間花費的專案任務 FormForNewLeadDesc=感謝您填寫以下表單與我們聯繫。您也可以直接發送電子郵件至 %s 。 -ProjectsHavingThisContact=Projects having this contact +ProjectsHavingThisContact=有此聯絡人的專案 StartDateCannotBeAfterEndDate=結束日期不能早於開始日期 +ErrorPROJECTLEADERRoleMissingRestoreIt=“專案負責人”角色遺失或已停用，請在聯絡人類型分類中恢復此分類 diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 9b718dad63f..c1272432cf5 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -54,6 +54,7 @@ NoDraftProposals=沒有提案/建議書草稿 CopyPropalFrom=複製現有的商業提案/建議書建立商業提案/建議書 CreateEmptyPropal=建立空白的商業提案或從產品/服務清單中建立 DefaultProposalDurationValidity=預設的商業提案/建議書有效期（天數） +DefaultPuttingPricesUpToDate=預設情況下，在複製提案/建議書時使用目前已知的價格更新價格 UseCustomerContactAsPropalRecipientIfExist=如果已定義，請使用類型為“追蹤提案聯絡人”的聯絡人/地址，而不是使用合作方地址作為建議收件人地址 ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s？ ConfirmReOpenProp=您確定要再打開商業提案/建議書%s嗎？ @@ -85,13 +86,26 @@ ProposalCustomerSignature=書面驗收，公司印章，日期和簽名 ProposalsStatisticsSuppliers=供應商提案/建議書統計 CaseFollowedBy=案件追蹤者 SignedOnly=僅簽名 +NoSign=設定為未簽名 +NoSigned=設定為未簽名 +CantBeNoSign=無法設定為未簽名 +ConfirmMassNoSignature=批次未簽名設定確認 +ConfirmMassNoSignatureQuestion=您確定要將選擇的紀錄設定為未簽名嗎？ +IsNotADraft=不是草案 +PassedInOpenStatus=已被驗證 +Sign=簽名 +Signed=已簽名 +ConfirmMassValidation=批次驗證確認 +ConfirmMassSignature=批次簽名確認 +ConfirmMassValidationQuestion=您確定要驗證所選擇的記錄嗎？ +ConfirmMassSignatureQuestion=您確定要簽署所選擇記錄嗎？ IdProposal=方案/提案編號 IdProduct=產品編號 -PrParentLine=方案/提案主行 LineBuyPriceHT=購買價格扣除稅額 SignPropal=接受提案/建議書 RefusePropal=拒絕提案/建議書 Sign=簽名 +NoSign=設定為未簽名 PropalAlreadySigned=提案/建議書已被接受 PropalAlreadyRefused=提案/建議書已被拒絕 PropalSigned=提案/建議書已接受 diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang index 83032f0b44d..5164dc873e5 100644 --- a/htdocs/langs/zh_TW/recruitment.lang +++ b/htdocs/langs/zh_TW/recruitment.lang @@ -74,3 +74,5 @@ JobClosedTextCanceled=此職位已關閉。 ExtrafieldsJobPosition=補充屬性（職位） ExtrafieldsApplication=補充屬性（工作申請） MakeOffer=同意要求的薪資 +WeAreRecruiting=我們正在招聘。這是一個待填補的空缺職位清單... +NoPositionOpen=暫時沒有職位空缺 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index b8f45dce406..dde036d41e1 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -176,7 +176,7 @@ ProductStockWarehouseCreated=已正確產生庫存限制警報和需求最佳庫 ProductStockWarehouseUpdated=已正確更新庫存限制警報和需求最佳庫存 ProductStockWarehouseDeleted=已正確刪除庫存限制警報和需求最佳庫存 AddNewProductStockWarehouse=設定新限制警報和所需最佳庫存 -AddStockLocationLine=減少數量，然後點擊來新增此產品的另一個倉庫 +AddStockLocationLine=減少數量然後點擊以進行分拆行 InventoryDate=庫存日期 Inventories=庫存(s) NewInventory=新庫存 @@ -254,7 +254,7 @@ ReOpen=重新打開 ConfirmFinish=您確定要關閉此盤點嗎？這將使得產生所有庫存移動並且更新您庫存中的真實數量。 ObjectNotFound=未發現%s MakeMovementsAndClose=產生移動並關閉 -AutofillWithExpected=用預期數量替換實際數量 +AutofillWithExpected=用預期數量填入實際數量 ShowAllBatchByDefault=預設,在產品"庫存"分頁顯示批次詳細資料 CollapseBatchDetailHelp=您可以在庫存模組設定中設定預設顯示批次詳細資料 ErrorWrongBarcodemode=未知條碼模式 @@ -271,3 +271,4 @@ ErrorCantFindCodeInInventory=在庫存中找不到以下代號 QtyWasAddedToTheScannedBarcode=成功 ！！數量已增加到所有請求的條碼中。您可以關閉掃描工具。 StockChangeDisabled=更改庫存已停用 NoWarehouseDefinedForTerminal=沒有為終端機定義倉庫 +ClearQtys=清除所有數量 diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index a8519eee662..650212e740c 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -90,10 +90,10 @@ TicketPublicAccess=以下網址提供了無需認證的公共界面 TicketSetupDictionaries=服務單類型，嚴重性和分析代碼可前往分類進行設定 TicketParamModule=模組變數設定 TicketParamMail=電子郵件設定 -TicketEmailNotificationFrom=電子郵件通知寄件人 -TicketEmailNotificationFromHelp=已在服務單中使用範例訊息回覆 -TicketEmailNotificationTo=電子郵件通知收件人 -TicketEmailNotificationToHelp=發送電子郵件通知到此地址。 +TicketEmailNotificationFrom=回應服務單寄件者e-mail +TicketEmailNotificationFromHelp=從Dolibarr回應服務單寄件者e-mail +TicketEmailNotificationTo=服務單建立通知傳送至此電子郵件 +TicketEmailNotificationToHelp=如果存在，將通知此電子郵件有服務單被建立 TicketNewEmailBodyLabel=建立服務單後發送的訊息 TicketNewEmailBodyHelp=此處指定的文字將插入到從公共界面建立新服務單的電子郵件中。將自動加入有關故障服務單諮詢的資訊。 TicketParamPublicInterface=公共界面設定 @@ -131,11 +131,23 @@ TicketsAutoAssignTicketHelp=建立服務單時，可以自動將用戶分配給 TicketNumberingModules=服務單編號模組 TicketsModelModule=服務單的文件範本 TicketNotifyTiersAtCreation=建立時通知合作方 -TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電子郵件 +TicketsDisableCustomerEmail=從公共界面建立服務單時，停用發送電子郵件 TicketsPublicNotificationNewMessage=當有新的訊息/意見新增到服務單時寄送Email TicketsPublicNotificationNewMessageHelp=當公共界面有新增訊息時寄送電子郵件(給已分配用戶或寄送通知電子郵件給(更新)與/或通知電子郵件給) TicketPublicNotificationNewMessageDefaultEmail=通知電子郵件寄送到（更新） TicketPublicNotificationNewMessageDefaultEmailHelp=如果服務單未分配給用戶或是用戶沒有已知的電子郵件則為每一個新訊息提醒寄送一封電子郵件至這個信箱 +TicketsAutoReadTicket=自動將服務單標記為已讀取（從後台建立時） +TicketsAutoReadTicketHelp=從後台建立服務單時自動將服務單標記為已讀取。從公共界面建立服務單時，服務單狀態保持為“未讀取”狀態。 +TicketsDelayBeforeFirstAnswer=新服務單應該在多久之內收到第一個回覆（小時）： +TicketsDelayBeforeFirstAnswerHelp=如果新服務單在此時間之後仍未收到回覆(小時)，清單視圖中將顯示一個重要的警告標誌。 +TicketsDelayBetweenAnswers=未解決的服務單在多久內不應該是非活動狀態（小時）： +TicketsDelayBetweenAnswersHelp=如果已收到回覆的未解決服務單在此時間內(小時)沒有進一步的互動，則清單視圖中將顯示一個警告標誌。 +TicketsAutoNotifyClose=關閉服務單時自動通知合作方 +TicketsAutoNotifyCloseHelp=關閉服務單時，系統會建議您向合作方的其中一位聯絡人發送訊息。在批次關閉時，將向與連結到服務單的合作方聯絡人發送一則訊息。 +TicketWrongContact=提供的聯絡人不屬於目前服務單的聯絡人。電子郵件未發送。 +TicketChooseProductCategory=服務單支援的產品類別 +TicketChooseProductCategoryHelp=選擇服務單支援的產品類別。這將用於自動將合約連結到服務單。 + # # Index & list page # @@ -151,6 +163,8 @@ OrderByDateAsc=依日期升序排序 OrderByDateDesc=依日期降序排序 ShowAsConversation=顯示為對話清單 MessageListViewType=顯示為表格列表 +ConfirmMassTicketClosingSendEmail=關閉服務單時自動發送電子郵件 +ConfirmMassTicketClosingSendEmailQuestion=您想在關閉這些服務單時通知合作方嗎？ # # Ticket card @@ -205,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=收件人為空。未發送電子 TicketGoIntoContactTab=請進入“通訊錄”標籤中進行選擇 TicketMessageMailIntro=介紹 TicketMessageMailIntroHelp=此段文字只會加到電子郵件的開頭，不會被保存。 -TicketMessageMailIntroLabelAdmin=發送電子郵件時的訊息簡介 -TicketMessageMailIntroText=你好,
在您聯絡的服務單上有新的回覆。這是消息：
+TicketMessageMailIntroLabelAdmin=所有服務單回應的訊息簡介 +TicketMessageMailIntroText=你好,
在您聯絡的服務單上有新的回覆。訊息為：
TicketMessageMailIntroHelpAdmin=此段文字將插入到服務單回應文字之前。 TicketMessageMailSignature=電子郵件簽名 TicketMessageMailSignatureHelp=此段文字只會加到電子郵件的底部，不會被保存。 -TicketMessageMailSignatureText=

真誠的

-

+TicketMessageMailSignatureText= %s 以 Dolibarr 發送的訊息 TicketMessageMailSignatureLabelAdmin=回覆電子郵件的簽名 TicketMessageMailSignatureHelpAdmin=此段文字將插入到回覆訊息之後。 TicketMessageHelp=此段文字將會被儲存在服務單卡片的訊息清單中。 @@ -238,9 +252,16 @@ TicketChangeStatus=變更狀態 TicketConfirmChangeStatus=確認狀態更改：%s？ TicketLogStatusChanged=狀態已更改：%s到%s TicketNotNotifyTiersAtCreate=建立時不通知公司 +NotifyThirdpartyOnTicketClosing=關閉服務單時要通知的聯絡人 +TicketNotifyAllTiersAtClose=所有相關的聯絡人 +TicketNotNotifyTiersAtClose=無相關的聯絡人 Unread=未讀 TicketNotCreatedFromPublicInterface=無法使用。服務單不是從公共界面建立的。 ErrorTicketRefRequired=服務單參考名稱為必填 +TicketsDelayForFirstResponseTooLong=自從服務單開啟以來已經過去了太多時間而沒有任何答案。 +TicketsDelayFromLastResponseTooLong=此服務單自從最後一次的回覆以來已過去了太多時間。 +TicketNoContractFoundToLink=沒有發現可以自動連結至此服務單的合約。請手動連結合約。 +TicketManyContractsLinked=有許多合約已自動連結至此服務單。請確認應該選擇哪一個合約。 # # Logs @@ -268,8 +289,9 @@ TicketNewEmailBody=這是一封自動電子郵件，用於確認您已註冊新 TicketNewEmailBodyCustomer=這是一封自動電子郵件，用於確認您的帳戶中剛剛建立了新服務單。 TicketNewEmailBodyInfosTicket=服務單監控資訊 TicketNewEmailBodyInfosTrackId=服務單追蹤編號：%s -TicketNewEmailBodyInfosTrackUrl=您可以通過點擊上面的連結查看服務單的進度。 +TicketNewEmailBodyInfosTrackUrl=您可以通過點擊上面的連結查看服務單的進度 TicketNewEmailBodyInfosTrackUrlCustomer=您可以通過點擊以下連結在特定界面中查看服務單的進度 +TicketCloseEmailBodyInfosTrackUrlCustomer=您可以通過點擊以下連結查看此服務單的歷史紀錄 TicketEmailPleaseDoNotReplyToThisEmail=請不要直接回覆此電子郵件！請使用回覆連結。 TicketPublicInfoCreateTicket=此表格使您可以在我們的管理系統中記錄支援服務單。 TicketPublicPleaseBeAccuratelyDescribe=請準確描述問題。提供盡可能多的訊息使我們能夠正確辨別您的要求。 @@ -291,6 +313,10 @@ NewUser=新用戶 NumberOfTicketsByMonth=每月服務單總數量 NbOfTickets=服務單數量 # notifications +TicketCloseEmailSubjectCustomer=服務單已關閉 +TicketCloseEmailBodyCustomer=這是一條自動通知，通知您服務單 %s 剛剛已關閉。 +TicketCloseEmailSubjectAdmin=服務單已關閉 - Réf %s（公共服務單 ID %s） +TicketCloseEmailBodyAdmin=ID 為 #%s 的服務單剛剛已關閉，請查閱資訊： TicketNotificationEmailSubject=服務單%s已更新 TicketNotificationEmailBody=這是一條自動訊息，通知您服務單%s剛剛更新 TicketNotificationRecipient=通知收件人 diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 4946ae61d25..8df35b1a084 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -75,21 +75,21 @@ Reactivate=重新啟用 CreateInternalUserDesc=此表單使您可以在公司/組織中建立內部用戶。要建立外部用戶（客戶，供應商等），請使用該第三方聯絡卡中的“建立Dolibarr用戶”按鈕。 InternalExternalDesc=連絡人 內部 用戶是屬於您公司/組織的用戶，或者是您組織外部的合作夥伴用戶，可能需要查看比其公司相關的資料更多的資料（權限系統將定義他可以或不可以看或做什麼）。
一個 外部 用戶是客戶、供應商或其他僅可以查看與自己相關的資料的用戶（可以從合作方的通訊錄中為合作方建立外部用戶）。

在這兩種情況下，您都必須授予用戶所需功能的權限。 PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。 -Inherited=繼承 -UserWillBe=建立的用戶將是 +Inherited=已繼承 +UserWillBe=已建立的用戶將是 UserWillBeInternalUser=建立的用戶將是一個內部用戶（因為沒有連結到一個特定的第三方） UserWillBeExternalUser=建立的用戶將是外部用戶（因為連結到一個特定的第三方） IdPhoneCaller=手機來電者身份 -NewUserCreated=建立用戶%s +NewUserCreated=用戶%s已建立 NewUserPassword=%變動的密碼 NewPasswordValidated=您的新密碼已通過驗證，必須立即用於登錄。 -EventUserModified=用戶%s修改 +EventUserModified=用戶%s已修改 UserDisabled=用戶%s已關閉 -UserEnabled=用戶%s啟動 -UserDeleted=使用者%s刪除 -NewGroupCreated=集團建立%s的 +UserEnabled=用戶%s已啟動 +UserDeleted=使用者%s已刪除 +NewGroupCreated=群組%s已建立 GroupModified=群組 %s 已修改 -GroupDeleted=群組%s刪除 +GroupDeleted=群組%s已刪除 ConfirmCreateContact=您確定要為此聯絡人建立一個Dolibarr帳戶嗎？ ConfirmCreateLogin=您確定要為此會員建立Dolibarr帳戶嗎？ ConfirmCreateThirdParty=您確定要為此會員建立合作方(客戶/供應商)嗎？ @@ -124,3 +124,7 @@ ValidatorIsSupervisorByDefault=預設情況下，驗證者是用戶的主管。 UserPersonalEmail=私人信箱 UserPersonalMobile=私人手機 WarningNotLangOfInterface=警告，這是用戶使用的主要語言，而不是他選擇查看的界面語言。要更改該用戶可見的界面語言，請前往分頁%s +DateLastLogin=上次登入日期 +DatePreviousLogin=以前登入的日期 +IPLastLogin=上次登入的IP +IPPreviousLogin=以前登入的IP diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 46af748ad84..1bd4ca264db 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -31,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=供應商發票等待通過信用轉帳付款 InvoiceWaitingWithdraw=等待直接轉帳付款的發票 InvoiceWaitingPaymentByBankTransfer=等待信用轉帳付款的發票 AmountToWithdraw=提款金額 +AmountToTransfer=轉帳金額 NoInvoiceToWithdraw=沒有為“ %s”打開的發票等待中。前往發票卡上的分頁“ %s”上產生請求。 NoSupplierInvoiceToWithdraw=沒有含有'直接轉帳付款要求'的供應商發票等待中. 前往發票'%s'分頁產生要求. ResponsibleUser=用戶負責 @@ -136,6 +137,7 @@ SEPAFRST=SEPA FRST ExecutionDate=執行日期 CreateForSepa=建立直接轉帳付款檔案 ICS=債權人識別碼 - ICS +IDS=借方ID END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID USTRD="Unstructured" SEPA XML標籤 ADDDAYS=將天數加到執行日期 @@ -154,3 +156,4 @@ ErrorICSmissing=銀行帳戶%s遺失ICS TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借記訂單總金額與行的總和不同 WarningSomeDirectDebitOrdersAlreadyExists=警告：已經有一些待處理的直接借記訂單 (%s) 請求金額為 %s WarningSomeCreditTransferAlreadyExists=警告：已請求金額為 %s 的一些待處理信用轉帳 (%s) +UsedFor=用於 %s diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 10476adf836..76f299ea694 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=簽署商業提案/建議書後自動創建 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=在簽署商業提案/建議書後自動創建客戶發票（新發票將與提案/建議書相同的金額） descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發票 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=關閉銷售訂單後自動建立客戶發票（新發票的金額將與訂單金額相同） +descWORKFLOW_TICKET_CREATE_INTERVENTION=在建立服務單時，自動建立干預。 # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=將銷售訂單設定為開票時（如果訂單金額與已簽名的連接提案之總金額相同），將連接之提案分類為已開票 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=當已開立客戶發票時（如果發票金額與已簽名的連接之提案的總金額相同），將連接之提案分類為已開票 @@ -22,9 +23,14 @@ descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=在驗證收貨時將連結的來 descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=收貨結束時將連結的來源採購訂單分類為已收貨（如果所有收貨的數量與要更新的採購訂單中的數量相同） # Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=驗證連結的供應商訂單後，將接收分類為“已開票” +# Automatically link ticket to contract +descWORKFLOW_TICKET_LINK_CONTRACT=當建立服務單時，連結符合之合作方的可用合約 +descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=當連結合約時，在母公司的合約中搜尋 # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=關閉服務單後，關閉與服務單連結的所有干預措施 AutomaticCreation=自動建立 AutomaticClassification=自動分類 # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=驗證客戶發票後，將已連結的裝運來源分類為已關閉 +AutomaticClosing=自動關閉 +AutomaticLinking=自動連結